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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 "Совкомбанк"
Регистрационный номер
963

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 7В 307 0 7В 307 5В 044 0 5В 044 5В 753 0 5В 753 6В 598 0 6В 598
20202 556В 515 350В 558 907В 073 8В 280В 026 1В 530В 386 9В 810В 412 8В 147В 248 1В 538В 874 9В 686В 122 689В 293 342В 070 1В 031В 363
20207 15В 467 3В 054 18В 521 214В 378 4В 567 218В 945 213В 289 4В 716 218В 005 16В 556 2В 905 19В 461
20208 712В 966 1В 020 713В 986 2В 174В 146 1В 921 2В 176В 067 2В 145В 797 1В 668 2В 147В 465 741В 315 1В 273 742В 588
20209 24В 595 0 24В 595 3В 495В 844 161В 237 3В 657В 081 3В 462В 658 158В 448 3В 621В 106 57В 781 2В 789 60В 570
20302 0 5В 926 5В 926 0 855 855 0 836 836 0 5В 945 5В 945
30102 1В 043В 288 0 1В 043В 288 40В 608В 407 0 40В 608В 407 41В 380В 024 0 41В 380В 024 271В 671 0 271В 671
30110 41В 617 8В 330 49В 947 1В 033В 844 33В 957 1В 067В 801 1В 043В 771 37В 966 1В 081В 737 31В 690 4В 321 36В 011
30114 0 150В 133 150В 133 0 1В 957В 257 1В 957В 257 0 2В 020В 408 2В 020В 408 0 86В 982 86В 982
30202 367В 851 0 367В 851 13В 092 0 13В 092 0 0 0 380В 943 0 380В 943
30204 119В 740 0 119В 740 4В 013 0 4В 013 0 0 0 123В 753 0 123В 753
30210 6В 520 0 6В 520 300В 316 0 300В 316 275В 336 0 275В 336 31В 500 0 31В 500
30213 7В 063 1В 235 8В 298 73В 168 60 73В 228 72В 021 137 72В 158 8В 210 1В 158 9В 368
30221 8В 657 0 8В 657 330В 664 0 330В 664 321В 918 0 321В 918 17В 403 0 17В 403
30233 11В 352 79В 328 90В 680 617В 349 30В 722 648В 071 618В 361 32В 207 650В 568 10В 340 77В 843 88В 183
30302 11В 727В 920 822В 435 12В 550В 355 3В 208В 185 201В 988 3В 410В 173 2В 919В 512 220В 527 3В 140В 039 12В 016В 593 803В 896 12В 820В 489
30306 0 0 0 2В 250В 598 21В 014 2В 271В 612 2В 250В 598 21В 014 2В 271В 612 0 0 0
30402 10В 056 0 10В 056 48В 222В 522 0 48В 222В 522 48В 222В 612 0 48В 222В 612 9В 966 0 9В 966
30404 0 0 0 34В 505В 647 0 34В 505В 647 34В 505В 647 0 34В 505В 647 0 0 0
30409 0 0 0 10В 451В 574 0 10В 451В 574 10В 451В 574 0 10В 451В 574 0 0 0
30602 2В 203 0 2В 203 45В 006 0 45В 006 24В 520 0 24В 520 22В 689 0 22В 689
32003 0 0 0 3В 200В 000 0 3В 200В 000 3В 200В 000 0 3В 200В 000 0 0 0
32201 0 478 478 93В 831 24 93В 855 93В 831 54 93В 885 0 448 448
32202 0 0 0 51В 830 0 51В 830 51В 830 0 51В 830 0 0 0
32203 210В 122 0 210В 122 225В 455 0 225В 455 236В 625 0 236В 625 198В 952 0 198В 952
44907 3В 125 0 3В 125 0 0 0 521 0 521 2В 604 0 2В 604
45106 388В 789 0 388В 789 0 0 0 4В 700 0 4В 700 384В 089 0 384В 089
45107 193 56В 369 56В 562 0 2В 770 2В 770 96 9В 572 9В 668 97 49В 567 49В 664
45108 186В 338 0 186В 338 25В 500 0 25В 500 34В 140 0 34В 140 177В 698 0 177В 698
45201 78В 722 0 78В 722 237В 476 0 237В 476 160В 675 0 160В 675 155В 523 0 155В 523
45203 10В 527 0 10В 527 2В 815 0 2В 815 13В 342 0 13В 342 0 0 0
45204 103В 525 0 103В 525 0 0 0 98В 525 0 98В 525 5В 000 0 5В 000
45205 52В 760 0 52В 760 4В 650 0 4В 650 1В 000 0 1В 000 56В 410 0 56В 410
45206 285В 030 956В 968 1В 241В 998 55В 020 47В 027 102В 047 44В 021 108В 210 152В 231 296В 029 895В 785 1В 191В 814
45207 1В 990В 856 1В 269В 213 3В 260В 069 297В 095 58В 814 355В 909 154В 428 291В 268 445В 696 2В 133В 523 1В 036В 759 3В 170В 282
45208 2В 895В 929 638В 403 3В 534В 332 153В 820 31В 372 185В 192 83В 808 74В 273 158В 081 2В 965В 941 595В 502 3В 561В 443
45406 11В 013 0 11В 013 986 0 986 151 0 151 11В 848 0 11В 848
45407 180В 713 674В 556 855В 269 7В 140 72В 126 79В 266 883 87В 127 88В 010 186В 970 659В 555 846В 525
45408 27В 066 0 27В 066 0 0 0 496 0 496 26В 570 0 26В 570
45503 4В 454 0 4В 454 500 0 500 4В 000 0 4В 000 954 0 954
45504 42В 098 0 42В 098 17В 970 0 17В 970 17В 815 0 17В 815 42В 253 0 42В 253
45505 1В 064В 363 38В 560 1В 102В 923 287В 058 6В 885 293В 943 305В 455 8В 281 313В 736 1В 045В 966 37В 164 1В 083В 130
45506 8В 161В 799 456В 001 8В 617В 800 1В 186В 453 22В 963 1В 209В 416 953В 227 53В 056 1В 006В 283 8В 395В 025 425В 908 8В 820В 933
45507 10В 411В 822 38В 026 10В 449В 848 1В 149В 671 1В 853 1В 151В 524 519В 538 5В 283 524В 821 11В 041В 955 34В 596 11В 076В 551
45509 265В 236 2В 320 267В 556 230В 377 1В 896 232В 273 57В 741 1В 758 59В 499 437В 872 2В 458 440В 330
45601 0 0 0 548В 780 0 548В 780 548В 780 0 548В 780 0 0 0
45605 456В 000 520В 775 976В 775 0 15В 198 15В 198 45В 000 27В 377 72В 377 411В 000 508В 596 919В 596
45704 0 1В 594 1В 594 0 78 78 0 177 177 0 1В 495 1В 495
45708 345 22 367 571 481 1В 052 271 59 330 645 444 1В 089
45809 1В 480 0 1В 480 0 0 0 0 0 0 1В 480 0 1В 480
45811 2В 600 0 2В 600 1В 500 0 1В 500 1В 500 0 1В 500 2В 600 0 2В 600
45812 382В 877 20В 491 403В 368 64В 085 2В 288 66В 373 20В 690 2В 278 22В 968 426В 272 20В 501 446В 773
45814 27В 220 0 27В 220 649 0 649 713 0 713 27В 156 0 27В 156
45815 608В 363 69В 396 677В 759 212В 303 6В 754 219В 057 195В 415 7В 953 203В 368 625В 251 68В 197 693В 448
45816 0 0 0 44В 962 0 44В 962 44В 962 0 44В 962 0 0 0
45817 627 0 627 0 0 0 0 0 0 627 0 627
45909 24 0 24 0 0 0 0 0 0 24 0 24
45912 8В 312 7В 681 15В 993 1В 052 845 1В 897 738 854 1В 592 8В 626 7В 672 16В 298
45914 2В 092 0 2В 092 115 0 115 331 0 331 1В 876 0 1В 876
45915 77В 003 13В 354 90В 357 21В 054 5В 435 26В 489 17В 228 2В 261 19В 489 80В 829 16В 528 97В 357
45917 40 0 40 0 12 12 0 0 0 40 12 52
47002 688В 975 25В 662 714В 637 2В 968В 659 26В 115 2В 994В 774 2В 968В 629 51В 777 3В 020В 406 689В 005 0 689В 005
47003 0 0 0 0 23В 032 23В 032 0 1В 359 1В 359 0 21В 673 21В 673
47301 0 47В 813 47В 813 0 2В 350 2В 350 0 5В 316 5В 316 0 44В 847 44В 847
47306 10 0 10 0 0 0 0 0 0 10 0 10
47404 176В 022 0 176В 022 136В 118В 356 150В 005В 427 286В 123В 783 136В 137В 986 150В 003В 566 286В 141В 552 156В 392 1В 861 158В 253
47408 0 0 0 60В 261В 142 147В 407В 425 207В 668В 567 60В 261В 142 147В 407В 425 207В 668В 567 0 0 0
47415 12 0 12 0 0 0 0 0 0 12 0 12
47417 88 0 88 26 0 26 22 0 22 92 0 92
47423 47В 226 2В 471 49В 697 555В 234 124В 736 679В 970 567В 641 125В 268 692В 909 34В 819 1В 939 36В 758
47427 253В 143 296 253В 439 568В 263 41В 925 610В 188 538В 465 38В 937 577В 402 282В 941 3В 284 286В 225
47801 94В 280 0 94В 280 0 0 0 1В 688 0 1В 688 92В 592 0 92В 592
47802 231В 328 0 231В 328 4В 602 0 4В 602 28В 113 0 28В 113 207В 817 0 207В 817
47803 348В 675 0 348В 675 62В 975 0 62В 975 77В 187 0 77В 187 334В 463 0 334В 463
50104 49В 570 0 49В 570 49В 879 0 49В 879 49В 570 0 49В 570 49В 879 0 49В 879
50105 54В 787 0 54В 787 1В 153В 568 0 1В 153В 568 993В 370 0 993В 370 214В 985 0 214В 985
50106 939В 406 0 939В 406 10В 263В 002 0 10В 263В 002 9В 368В 324 0 9В 368В 324 1В 834В 084 0 1В 834В 084
50107 1В 858В 142 0 1В 858В 142 22В 198В 682 0 22В 198В 682 22В 046В 077 0 22В 046В 077 2В 010В 747 0 2В 010В 747
50118 3В 315В 168 0 3В 315В 168 32В 231В 986 0 32В 231В 986 33В 377В 340 0 33В 377В 340 2В 169В 814 0 2В 169В 814
50121 72В 761 0 72В 761 7В 977 0 7В 977 5В 983 0 5В 983 74В 755 0 74В 755
50205 0 0 0 445В 237 0 445В 237 445В 237 0 445В 237 0 0 0
50207 1В 056В 941 0 1В 056В 941 6В 249В 664 0 6В 249В 664 6В 265В 667 0 6В 265В 667 1В 040В 938 0 1В 040В 938
50208 471В 882 0 471В 882 4В 996В 927 0 4В 996В 927 5В 042В 353 0 5В 042В 353 426В 456 0 426В 456
50211 0 301В 260 301В 260 0 15В 505 15В 505 0 28В 274 28В 274 0 288В 491 288В 491
50218 1В 161В 280 0 1В 161В 280 11В 243В 550 0 11В 243В 550 11В 103В 990 0 11В 103В 990 1В 300В 840 0 1В 300В 840
50221 98В 913 0 98В 913 22В 336 0 22В 336 16В 719 0 16В 719 104В 530 0 104В 530
50305 748В 415 0 748В 415 5В 468В 020 0 5В 468В 020 5В 687В 978 0 5В 687В 978 528В 457 0 528В 457
50308 431В 782 0 431В 782 2В 498В 347 0 2В 498В 347 2В 681В 665 0 2В 681В 665 248В 464 0 248В 464
50318 939В 932 0 939В 932 7В 912В 978 0 7В 912В 978 7В 959В 141 0 7В 959В 141 893В 769 0 893В 769
50606 0 0 0 40В 120 0 40В 120 40В 120 0 40В 120 0 0 0
51403 1В 144В 619 0 1В 144В 619 44В 940 0 44В 940 158В 580 0 158В 580 1В 030В 979 0 1В 030В 979
51404 936В 669 0 936В 669 141В 086 0 141В 086 29В 599 0 29В 599 1В 048В 156 0 1В 048В 156
51405 142В 915 0 142В 915 455 0 455 0 0 0 143В 370 0 143В 370
51406 582В 412 0 582В 412 2В 354 0 2В 354 0 0 0 584В 766 0 584В 766
52503 6В 370 0 6В 370 0 0 0 1В 288 0 1В 288 5В 082 0 5В 082
60102 5В 880 0 5В 880 0 0 0 0 0 0 5В 880 0 5В 880
60202 645В 629 0 645В 629 26В 000 0 26В 000 0 0 0 671В 629 0 671В 629
60302 277В 636 0 277В 636 5В 298 0 5В 298 277В 859 0 277В 859 5В 075 0 5В 075
60306 66В 966 0 66В 966 73В 303 0 73В 303 67В 027 0 67В 027 73В 242 0 73В 242
60308 5В 513 0 5В 513 3В 810 0 3В 810 3В 348 0 3В 348 5В 975 0 5В 975
60310 18В 330 0 18В 330 17В 021 0 17В 021 15В 946 0 15В 946 19В 405 0 19В 405
60312 556В 729 0 556В 729 216В 291 0 216В 291 190В 109 0 190В 109 582В 911 0 582В 911
60314 1В 050 5В 261 6В 311 65 38 103 0 347 347 1В 115 4В 952 6В 067
60323 35В 704 0 35В 704 2В 854 0 2В 854 2В 605 0 2В 605 35В 953 0 35В 953
60401 1В 073В 720 0 1В 073В 720 29В 585 0 29В 585 317 0 317 1В 102В 988 0 1В 102В 988
60404 1В 121 0 1В 121 0 0 0 0 0 0 1В 121 0 1В 121
60701 1В 098В 155 0 1В 098В 155 41В 411 0 41В 411 34В 783 0 34В 783 1В 104В 783 0 1В 104В 783
60901 16В 673 0 16В 673 0 0 0 0 0 0 16В 673 0 16В 673
61002 183 0 183 152 0 152 153 0 153 182 0 182
61008 4В 968 0 4В 968 4В 801 0 4В 801 4В 809 0 4В 809 4В 960 0 4В 960
61009 1В 510 0 1В 510 4В 006 0 4В 006 4В 607 0 4В 607 909 0 909
61010 18 0 18 12 0 12 13 0 13 17 0 17
61011 167В 558 0 167В 558 3В 429 0 3В 429 3В 225 0 3В 225 167В 762 0 167В 762
61209 0 0 0 25В 843 0 25В 843 25В 843 0 25В 843 0 0 0
61210 0 0 0 1В 150В 517 0 1В 150В 517 1В 150В 517 0 1В 150В 517 0 0 0
61212 0 0 0 54В 492 0 54В 492 54В 492 0 54В 492 0 0 0
61213 0 0 0 9 0 9 9 0 9 0 0 0
61403 92В 550 0 92В 550 21В 777 0 21В 777 4В 823 0 4В 823 109В 504 0 109В 504
70606 16В 653В 591 0 16В 653В 591 1В 865В 697 0 1В 865В 697 8В 765 0 8В 765 18В 510В 523 0 18В 510В 523
70607 114В 398 0 114В 398 6В 867 0 6В 867 20В 515 0 20В 515 100В 750 0 100В 750
70608 6В 013В 572 0 6В 013В 572 1В 020В 803 0 1В 020В 803 0 0 0 7В 034В 375 0 7В 034В 375
70609 9В 698 0 9В 698 1В 572 0 1В 572 0 0 0 11В 270 0 11В 270
70610 6 0 6 14 0 14 0 0 0 20 0 20
70611 123В 085 0 123В 085 305В 549 0 305В 549 0 0 0 428В 634 0 428В 634
Пассив
10208 2В 242В 358 0 2В 242В 358 0 0 0 0 0 0 2В 242В 358 0 2В 242В 358
10601 86В 337 0 86В 337 0 0 0 0 0 0 86В 337 0 86В 337
10602 1В 694В 339 0 1В 694В 339 0 0 0 0 0 0 1В 694В 339 0 1В 694В 339
10603 98В 913 0 98В 913 16В 719 0 16В 719 22В 336 0 22В 336 104В 530 0 104В 530
10701 93В 040 0 93В 040 0 0 0 0 0 0 93В 040 0 93В 040
20309 0 5В 166 5В 166 0 771 771 0 744 744 0 5В 139 5В 139
30109 10В 101 10В 129 20В 230 11В 471В 885 15В 320 11В 487В 205 11В 473В 385 11В 592 11В 484В 977 11В 601 6В 401 18В 002
30126 146 0 146 1В 691 0 1В 691 1В 756 0 1В 756 211 0 211
30220 0 0 0 849 671 1В 520 855 671 1В 526 6 0 6
30223 1В 368 0 1В 368 45В 523 0 45В 523 45В 669 0 45В 669 1В 514 0 1В 514
30232 1В 754 58В 478 60В 232 264В 762 27В 357 292В 119 263В 694 27В 893 291В 587 686 59В 014 59В 700
30301 11В 727В 920 822В 435 12В 550В 355 2В 919В 512 220В 526 3В 140В 038 3В 208В 185 201В 987 3В 410В 172 12В 016В 593 803В 896 12В 820В 489
30305 0 0 0 2В 250В 598 21В 014 2В 271В 612 2В 250В 598 21В 014 2В 271В 612 0 0 0
30408 0 0 0 7В 125В 122 0 7В 125В 122 7В 125В 122 0 7В 125В 122 0 0 0
30601 13В 164 0 13В 164 91В 200В 880 0 91В 200В 880 91В 204В 628 0 91В 204В 628 16В 912 0 16В 912
30606 6В 544 0 6В 544 5В 349В 453 0 5В 349В 453 5В 367В 203 0 5В 367В 203 24В 294 0 24В 294
30607 22 0 22 62 0 62 267 0 267 227 0 227
31202 360В 000 0 360В 000 470В 000 0 470В 000 120В 000 0 120В 000 10В 000 0 10В 000
31204 75В 000 0 75В 000 0 0 0 0 0 0 75В 000 0 75В 000
31205 0 0 0 0 0 0 974В 636 0 974В 636 974В 636 0 974В 636
31302 0 0 0 715В 000 0 715В 000 730В 000 0 730В 000 15В 000 0 15В 000
31303 51В 000 0 51В 000 81В 000 0 81В 000 30В 000 0 30В 000 0 0 0
31406 0 63В 750 63В 750 0 7В 088 7В 088 0 3В 133 3В 133 0 59В 795 59В 795
31409 0 796В 878 796В 878 0 88В 595 88В 595 0 39В 160 39В 160 0 747В 443 747В 443
31501 0 0 0 20В 167 0 20В 167 20В 167 0 20В 167 0 0 0
31502 0 0 0 3В 924В 385 0 3В 924В 385 3В 974В 380 0 3В 974В 380 49В 995 0 49В 995
31503 345В 000 0 345В 000 654В 996 0 654В 996 520В 901 0 520В 901 210В 905 0 210В 905
32015 0 0 0 32В 000 0 32В 000 32В 000 0 32В 000 0 0 0
32211 912 0 912 1В 260 0 1В 260 2В 227 0 2В 227 1В 879 0 1В 879
32901 3В 779В 625 0 3В 779В 625 26В 799В 636 0 26В 799В 636 26В 248В 634 0 26В 248В 634 3В 228В 623 0 3В 228В 623
40502 226В 116 0 226В 116 54В 748 0 54В 748 22В 593 0 22В 593 193В 961 0 193В 961
40602 3В 437 0 3В 437 84В 328 1В 385 85В 713 86В 931 1В 419 88В 350 6В 040 34 6В 074
40701 85В 193 3В 749 88В 942 839В 944 256В 317 1В 096В 261 820В 959 508В 127 1В 329В 086 66В 208 255В 559 321В 767
40702 2В 720В 040 43В 362 2В 763В 402 13В 988В 592 1В 093В 348 15В 081В 940 13В 014В 588 1В 119В 337 14В 133В 925 1В 746В 036 69В 351 1В 815В 387
40703 19В 149 0 19В 149 21В 350 116 21В 466 31В 739 182 31В 921 29В 538 66 29В 604
40802 141В 893 927 142В 820 672В 141 56В 929 729В 070 666В 162 56В 860 723В 022 135В 914 858 136В 772
40807 83В 879 49В 836 133В 715 2В 349В 455 578В 889 2В 928В 344 2В 270В 243 549В 387 2В 819В 630 4В 667 20В 334 25В 001
40817 375В 175 55В 870 431В 045 7В 461В 077 195В 983 7В 657В 060 7В 450В 969 180В 730 7В 631В 699 365В 067 40В 617 405В 684
40820 4В 335 14В 959 19В 294 5В 122 8В 588 13В 710 4В 896 3В 290 8В 186 4В 109 9В 661 13В 770
40905 228 0 228 86В 005 2 86В 007 85В 993 2 85В 995 216 0 216
40906 0 0 0 210В 369 0 210В 369 210В 369 0 210В 369 0 0 0
40909 0 0 0 8В 730 9В 070 17В 800 8В 730 9В 070 17В 800 0 0 0
40910 0 0 0 1В 089 499 1В 588 1В 089 499 1В 588 0 0 0
40911 8В 837 0 8В 837 957В 630 0 957В 630 957В 591 0 957В 591 8В 798 0 8В 798
40912 0 0 0 13В 961 22В 310 36В 271 13В 961 22В 310 36В 271 0 0 0
40913 0 0 0 7В 115 19В 807 26В 922 7В 115 19В 807 26В 922 0 0 0
42003 0 191В 250 191В 250 0 200В 649 200В 649 100В 000 9В 399 109В 399 100В 000 0 100В 000
42005 0 1В 476 1В 476 0 78 78 46В 380 43 46В 423 46В 380 1В 441 47В 821
42006 0 57В 375 57В 375 0 6В 379 6В 379 0 2В 819 2В 819 0 53В 815 53В 815
42102 30В 000 0 30В 000 0 0 0 0 0 0 30В 000 0 30В 000
42103 1В 730 0 1В 730 0 0 0 13В 680 0 13В 680 15В 410 0 15В 410
42104 170В 624 0 170В 624 0 0 0 0 0 0 170В 624 0 170В 624
42105 4В 000 15В 356 19В 356 0 14В 264 14В 264 0 755 755 4В 000 1В 847 5В 847
42106 133В 052 26В 039 159В 091 0 1В 369 1В 369 0 760 760 133В 052 25В 430 158В 482
42205 71В 500 0 71В 500 0 0 0 0 0 0 71В 500 0 71В 500
42206 131В 030 0 131В 030 0 0 0 2В 950 0 2В 950 133В 980 0 133В 980
42301 362В 584 142В 116 504В 700 658В 802 448В 312 1В 107В 114 649В 833 379В 739 1В 029В 572 353В 615 73В 543 427В 158
42303 476В 187 65В 507 541В 694 205В 550 20В 617 226В 167 189В 533 15В 276 204В 809 460В 170 60В 166 520В 336
42304 89В 638 13В 214 102В 852 84В 062 13В 138 97В 200 497 208 705 6В 073 284 6В 357
42305 1В 419В 908 68В 357 1В 488В 265 312В 961 28В 434 341В 395 319В 789 2В 426 322В 215 1В 426В 736 42В 349 1В 469В 085
42306 23В 597В 840 4В 545В 356 28В 143В 196 1В 299В 223 742В 420 2В 041В 643 2В 851В 503 451В 760 3В 303В 263 25В 150В 120 4В 254В 696 29В 404В 816
42307 494В 147 41В 343 535В 490 43В 996 8В 979 52В 975 24В 047 1В 956 26В 003 474В 198 34В 320 508В 518
42309 550 0 550 31 0 31 82 0 82 601 0 601
42506 0 992В 293 992В 293 0 260В 310 260В 310 0 25В 783 25В 783 0 757В 766 757В 766
42601 2В 580 7В 551 10В 131 1В 216 3В 511 4В 727 1В 396 1В 342 2В 738 2В 760 5В 382 8В 142
42603 1В 101 95 1В 196 714 61 775 264 6 270 651 40 691
42604 0 92 92 0 93 93 0 1 1 0 0 0
42605 411 1В 308 1В 719 413 1В 362 1В 775 2 54 56 0 0 0
42606 159В 621 264В 764 424В 385 2В 759 28В 283 31В 042 11В 977 18В 534 30В 511 168В 839 255В 015 423В 854
42607 94 27В 398 27В 492 0 3В 046 3В 046 0 1В 346 1В 346 94 25В 698 25В 792
42609 13 0 13 1 0 1 3 0 3 15 0 15
43702 485В 945 0 485В 945 14В 370В 588 0 14В 370В 588 14В 313В 463 0 14В 313В 463 428В 820 0 428В 820
43801 1 0 1 0 0 0 0 0 0 1 0 1
45115 164В 138 0 164В 138 33В 690 0 33В 690 5В 355 0 5В 355 135В 803 0 135В 803
45215 701В 163 0 701В 163 174В 921 0 174В 921 55В 110 0 55В 110 581В 352 0 581В 352
45415 37В 310 0 37В 310 8В 316 0 8В 316 4В 291 0 4В 291 33В 285 0 33В 285
45515 2В 115В 528 0 2В 115В 528 99В 448 0 99В 448 193В 612 0 193В 612 2В 209В 692 0 2В 209В 692
45615 27В 200 0 27В 200 118В 756 0 118В 756 109В 756 0 109В 756 18В 200 0 18В 200
45715 3 0 3 0 0 0 8 0 8 11 0 11
45818 851В 225 0 851В 225 79В 713 0 79В 713 137В 863 0 137В 863 909В 375 0 909В 375
45918 58В 215 0 58В 215 13В 687 0 13В 687 16В 216 0 16В 216 60В 744 0 60В 744
47008 17В 954 0 17В 954 74В 972 0 74В 972 74В 495 0 74В 495 17В 477 0 17В 477
47308 10 0 10 0 0 0 0 0 0 10 0 10
47403 0 0 0 71В 695В 559 0 71В 695В 559 71В 695В 559 0 71В 695В 559 0 0 0
47405 0 0 0 0 134В 996 134В 996 0 134В 996 134В 996 0 0 0
47407 0 0 0 60В 694В 633 155В 965В 345 216В 659В 978 60В 694В 633 155В 965В 345 216В 659В 978 0 0 0
47411 561В 118 117В 069 678В 187 190В 482 31В 658 222В 140 247В 302 36В 840 284В 142 617В 938 122В 251 740В 189
47416 636 0 636 27В 116 1В 710 28В 826 29В 112 1В 752 30В 864 2В 632 42 2В 674
47422 1В 092 127 1В 219 211В 617 176В 445 388В 062 212В 264 176В 684 388В 948 1В 739 366 2В 105
47425 186В 856 0 186В 856 61В 066 0 61В 066 36В 488 0 36В 488 162В 278 0 162В 278
47426 18В 969 77В 245 96В 214 15В 726 19В 779 35В 505 25В 118 11В 934 37В 052 28В 361 69В 400 97В 761
47804 103В 274 0 103В 274 5В 807 0 5В 807 3В 451 0 3В 451 100В 918 0 100В 918
50120 50В 504 0 50В 504 22В 276 0 22В 276 9В 736 0 9В 736 37В 964 0 37В 964
50219 3В 012 0 3В 012 148 0 148 20 0 20 2В 884 0 2В 884
50220 7В 307 0 7В 307 5В 753 0 5В 753 5В 044 0 5В 044 6В 598 0 6В 598
51410 18В 214 0 18В 214 5В 144 0 5В 144 1В 810 0 1В 810 14В 880 0 14В 880
52301 1В 438 0 1В 438 21В 238 0 21В 238 19В 800 0 19В 800 0 0 0
52303 12В 110 0 12В 110 10В 800 0 10В 800 0 0 0 1В 310 0 1В 310
52304 42В 000 1В 594 43В 594 38В 000 177 38В 177 0 78 78 4В 000 1В 495 5В 495
52305 294В 909 489В 434 784В 343 119В 951 49В 852 169В 803 107В 173 27В 329 134В 502 282В 131 466В 911 749В 042
52306 501В 745 412В 069 913В 814 390В 440 146В 845 537В 285 326В 000 20В 208 346В 208 437В 305 285В 432 722В 737
52307 3В 500 0 3В 500 74В 300 0 74В 300 156В 600 0 156В 600 85В 800 0 85В 800
52406 18В 727 3В 128 21В 855 664В 973 122В 063 787В 036 649В 463 121В 924 771В 387 3В 217 2В 989 6В 206
52501 17В 409 23В 430 40В 839 14В 542 3В 030 17В 572 5В 711 7В 557 13В 268 8В 578 27В 957 36В 535
60206 28В 724 0 28В 724 0 0 0 0 0 0 28В 724 0 28В 724
60301 9В 098 0 9В 098 363В 659 0 363В 659 357В 744 0 357В 744 3В 183 0 3В 183
60305 48 0 48 135В 799 0 135В 799 135В 861 0 135В 861 110 0 110
60307 0 0 0 404 0 404 404 0 404 0 0 0
60309 0 0 0 1В 120 0 1В 120 3В 993 0 3В 993 2В 873 0 2В 873
60311 10В 015 0 10В 015 16В 454 0 16В 454 16В 454 0 16В 454 10В 015 0 10В 015
60322 2В 340 0 2В 340 3В 767 0 3В 767 4В 152 1 4В 153 2В 725 1 2В 726
60324 286В 590 0 286В 590 5В 337 0 5В 337 1В 876 0 1В 876 283В 129 0 283В 129
60601 244В 023 0 244В 023 311 0 311 9В 299 0 9В 299 253В 011 0 253В 011
60903 11В 727 0 11В 727 0 0 0 540 0 540 12В 267 0 12В 267
61301 0 0 0 111 0 111 14В 427 0 14В 427 14В 316 0 14В 316
61304 941 0 941 18 0 18 109 0 109 1В 032 0 1В 032
70601 18В 237В 704 0 18В 237В 704 7В 259 0 7В 259 2В 233В 262 0 2В 233В 262 20В 463В 707 0 20В 463В 707
70602 71В 590 0 71В 590 8В 853 0 8В 853 9В 739 0 9В 739 72В 476 0 72В 476
70603 5В 882В 070 0 5В 882В 070 0 0 0 1В 099В 722 0 1В 099В 722 6В 981В 792 0 6В 981В 792
70604 9В 985 0 9В 985 0 0 0 1В 574 0 1В 574 11В 559 0 11В 559
70605 208 0 208 0 0 0 0 0 0 208 0 208
В. Внебалансовые счета
Актив
90701 5 0 5 0 0 0 0 0 0 5 0 5
90704 0 0 0 650В 392 120В 915 771В 307 650В 392 120В 915 771В 307 0 0 0
90901 104В 054 0 104В 054 6В 098 0 6В 098 99В 666 0 99В 666 10В 486 0 10В 486
90902 2В 548В 150 0 2В 548В 150 144В 978 0 144В 978 134В 984 0 134В 984 2В 558В 144 0 2В 558В 144
91202 2В 347В 714 578В 311 2В 926В 025 828В 164 169В 172 997В 336 622В 968 79В 137 702В 105 2В 552В 910 668В 346 3В 221В 256
91203 3В 254 0 3В 254 302 0 302 216 0 216 3В 340 0 3В 340
91204 0 0 0 0 21В 944 21В 944 0 21В 944 21В 944 0 0 0
91207 4 0 4 2 0 2 0 0 0 6 0 6
91411 1В 122В 575 0 1В 122В 575 1В 336В 840 0 1В 336В 840 557В 911 0 557В 911 1В 901В 504 0 1В 901В 504
91412 78В 198 0 78В 198 0 0 0 0 0 0 78В 198 0 78В 198
91414 12В 092В 903 4В 503В 813 16В 596В 716 572В 265 211В 120 783В 385 588В 466 813В 099 1В 401В 565 12В 076В 702 3В 901В 834 15В 978В 536
91418 841В 291 0 841В 291 72В 634 0 72В 634 121В 681 0 121В 681 792В 244 0 792В 244
91501 486 0 486 0 0 0 486 0 486 0 0 0
91604 195В 939 9В 250 205В 189 33В 015 4В 236 37В 251 18В 665 2В 920 21В 585 210В 289 10В 566 220В 855
91704 578В 861 17 578В 878 8В 731 1 8В 732 2В 820 2 2В 822 584В 772 16 584В 788
91802 3В 758В 137 223 3В 758В 360 50В 417 7 50В 424 13В 388 12 13В 400 3В 795В 166 218 3В 795В 384
91803 225 0 225 0 0 0 0 0 0 225 0 225
99998 23В 993В 312 0 23В 993В 312 5В 127В 554 0 5В 127В 554 6В 025В 216 0 6В 025В 216 23В 095В 650 0 23В 095В 650
Пассив
91003 0 0 0 13В 092 0 13В 092 13В 092 0 13В 092 0 0 0
91004 0 0 0 4В 013 0 4В 013 4В 013 0 4В 013 0 0 0
91311 1В 640В 975 867В 120 2В 508В 095 121В 679 179В 428 301В 107 105В 577 130В 120 235В 697 1В 624В 873 817В 812 2В 442В 685
91312 15В 507В 335 1В 618В 040 17В 125В 375 520В 862 624В 768 1В 145В 630 629В 453 71В 484 700В 937 15В 615В 926 1В 064В 756 16В 680В 682
91314 939В 901 24В 224 964В 125 3В 564В 723 50В 221 3В 614В 944 3В 356В 927 49В 036 3В 405В 963 732В 105 23В 039 755В 144
91315 1В 459В 789 33В 212 1В 493В 001 141В 596 2В 802 144В 398 119В 203 1В 328 120В 531 1В 437В 396 31В 738 1В 469В 134
91316 422В 970 73В 355 496В 325 136В 746 46В 648 183В 394 35В 700 3В 530 39В 230 321В 924 30В 237 352В 161
91317 766В 958 11В 628 778В 586 614В 178 4В 000 618В 178 578В 751 2В 760 581В 511 731В 531 10В 388 741В 919
91507 623В 774 0 623В 774 460 0 460 26В 580 0 26В 580 649В 894 0 649В 894
91508 4В 031 0 4В 031 0 0 0 0 0 0 4В 031 0 4В 031
99999 28В 763В 410 0 28В 763В 410 3В 747В 278 0 3В 747В 278 4В 128В 839 0 4В 128В 839 29В 144В 971 0 29В 144В 971
Г. Срочные сделки
Актив
93001 6В 426 5В 419В 180 5В 425В 606 726В 034 105В 311В 197 106В 037В 231 404В 744 105В 638В 049 106В 042В 793 327В 716 5В 092В 328 5В 420В 044
93002 0 0 0 0 84В 766 84В 766 0 84В 766 84В 766 0 0 0
93301 0 0 0 0 134В 688 134В 688 0 134В 688 134В 688 0 0 0
93302 0 0 0 0 138В 572 138В 572 0 138В 572 138В 572 0 0 0
93303 0 140В 423 140В 423 0 138В 278 138В 278 0 146В 989 146В 989 0 131В 712 131В 712
93304 0 0 0 0 133В 230 133В 230 0 133В 230 133В 230 0 0 0
93306 0 0 0 30В 850 596В 876 627В 726 30В 850 596В 876 627В 726 0 0 0
93307 0 0 0 30В 850 867В 672 898В 522 30В 850 867В 672 898В 522 0 0 0
93308 0 347В 183 347В 183 60В 836 609В 170 670В 006 30В 850 956В 353 987В 203 29В 986 0 29В 986
93309 30В 850 0 30В 850 64В 334 423В 830 488В 164 30В 850 0 30В 850 64В 334 423В 830 488В 164
93801 360В 584 0 360В 584 588В 696 0 588В 696 761В 091 0 761В 091 188В 189 0 188В 189
Пассив
96001 3В 055В 364 2В 371В 480 5В 426В 844 59В 292В 743 46В 305В 544 105В 598В 287 59В 256В 385 46В 336В 646 105В 593В 031 3В 019В 006 2В 402В 582 5В 421В 588
96002 0 0 0 0 85В 573 85В 573 0 85В 573 85В 573 0 0 0
96301 0 0 0 0 136В 772 136В 772 0 136В 772 136В 772 0 0 0
96302 0 0 0 0 139В 142 139В 142 0 139В 142 139В 142 0 0 0
96303 0 139В 511 139В 511 0 142В 544 142В 544 0 134В 514 134В 514 0 131В 481 131В 481
96304 0 0 0 0 131В 480 131В 480 0 131В 480 131В 480 0 0 0
96306 0 0 0 0 616В 019 616В 019 0 616В 019 616В 019 0 0 0
96307 0 0 0 0 912В 551 912В 551 0 912В 551 912В 551 0 0 0
96308 0 358В 085 358В 085 0 1В 012В 527 1В 012В 527 0 684В 541 684В 541 0 30В 099 30В 099
96309 0 30В 820 30В 820 0 38В 018 38В 018 0 483В 453 483В 453 0 476В 255 476В 255
96801 349В 386 0 349В 386 905В 007 0 905В 007 754В 293 0 754В 293 198В 672 0 198В 672
Д. Счета депо
Актив
98000 0 0 260,0000 0 0 17,0000 0 0 15,0000 0 0 262,0000
98010 0 0 2В 210В 167В 661,0000 0 0 126В 067В 161,0000 0 0 130В 495В 866,0000 0 0 2В 205В 738В 956,0000
Пассив
98040 0 0 1В 570В 001В 879,0000 0 0 268В 409В 145,0000 0 0 184В 251В 040,0000 0 0 1В 485В 843В 774,0000
98050 0 0 4В 761В 580,0000 0 0 25В 834В 157,0000 0 0 25В 798В 852,0000 0 0 4В 726В 275,0000
98053 0 0 0,0000 0 0 206В 715В 286,0000 0 0 206В 715В 286,0000 0 0 0,0000
98070 0 0 635В 404В 462,0000 0 0 3В 819В 343,0000 0 0 83В 584В 050,0000 0 0 715В 169В 169,0000
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