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Информация РїРѕ РєСЂРµРґРёС‚РЅРѕР№ организации

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

Наименование кредитной организации
Коммерческий Банк "ИНТЕРКОММЕРЦ" (общество с ограниченной ответственностью)
Регистрационный номер
1657

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 344В 453 127В 874 472В 327 5В 280В 913 3В 027В 183 8В 308В 096 5В 194В 477 2В 955В 736 8В 150В 213 430В 889 199В 321 630В 210
20207 7В 637 1В 382 9В 019 128В 414 43В 433 171В 847 127В 947 43В 538 171В 485 8В 104 1В 277 9В 381
20208 172В 797 85 172В 882 387В 664 26 387В 690 387В 318 4 387В 322 173В 143 107 173В 250
20209 22В 944 19В 674 42В 618 2В 760В 815 1В 595В 801 4В 356В 616 2В 768В 945 1В 591В 558 4В 360В 503 14В 814 23В 917 38В 731
30102 1В 117В 590 0 1В 117В 590 70В 831В 495 0 70В 831В 495 71В 232В 472 0 71В 232В 472 716В 613 0 716В 613
30110 44В 487 78В 518 123В 005 1В 230В 760 139В 303 1В 370В 063 1В 242В 892 132В 992 1В 375В 884 32В 355 84В 829 117В 184
30114 5 314В 795 314В 800 0 12В 390В 663 12В 390В 663 0 12В 484В 742 12В 484В 742 5 220В 716 220В 721
30202 205В 861 0 205В 861 7В 937 0 7В 937 0 0 0 213В 798 0 213В 798
30204 37В 242 0 37В 242 7В 396 0 7В 396 0 0 0 44В 638 0 44В 638
30213 14В 221 5В 131 19В 352 116В 962 58В 766 175В 728 113В 578 55В 765 169В 343 17В 605 8В 132 25В 737
30219 0 0 0 85В 587 25 85В 612 85В 587 25 85В 612 0 0 0
30233 6В 849 1В 072 7В 921 342В 795 56В 301 399В 096 346В 449 56В 652 403В 101 3В 195 721 3В 916
30302 615В 624 557В 750 1В 173В 374 6В 402В 120 6В 242В 180 12В 644В 300 6В 628В 735 6В 215В 317 12В 844В 052 389В 009 584В 613 973В 622
30306 954В 893 425 955В 318 296В 100 10 296В 110 419В 000 15 419В 015 831В 993 420 832В 413
30402 37В 524 0 37В 524 1В 236В 316 0 1В 236В 316 1В 230В 002 0 1В 230В 002 43В 838 0 43В 838
30404 0 0 0 1В 145В 917 0 1В 145В 917 1В 145В 917 0 1В 145В 917 0 0 0
30409 0 0 0 246В 581 0 246В 581 246В 581 0 246В 581 0 0 0
30602 435В 533 118В 517 554В 050 15В 123 12В 220 27В 343 18В 109 6В 576 24В 685 432В 547 124В 161 556В 708
32002 0 0 0 30В 000 0 30В 000 30В 000 0 30В 000 0 0 0
32004 1В 070В 000 0 1В 070В 000 1В 070В 000 0 1В 070В 000 1В 070В 000 0 1В 070В 000 1В 070В 000 0 1В 070В 000
32005 565В 200 0 565В 200 165В 000 0 165В 000 185В 200 0 185В 200 545В 000 0 545В 000
32006 0 0 0 20В 200 0 20В 200 0 0 0 20В 200 0 20В 200
32104 0 956В 726 956В 726 0 1В 080В 509 1В 080В 509 0 1В 034В 944 1В 034В 944 0 1В 002В 291 1В 002В 291
32201 0 11В 002 11В 002 0 1В 135 1В 135 0 611 611 0 11В 526 11В 526
44605 20В 230 0 20В 230 22В 977 0 22В 977 0 0 0 43В 207 0 43В 207
44606 27В 970 0 27В 970 0 0 0 10В 100 0 10В 100 17В 870 0 17В 870
45101 99В 126 0 99В 126 83В 715 0 83В 715 147В 438 0 147В 438 35В 403 0 35В 403
45104 85 0 85 600 0 600 0 0 0 685 0 685
45105 1В 054 0 1В 054 0 0 0 173 0 173 881 0 881
45106 191В 840 0 191В 840 50В 715 0 50В 715 8В 600 0 8В 600 233В 955 0 233В 955
45107 28В 235 0 28В 235 0 0 0 1В 308 0 1В 308 26В 927 0 26В 927
45201 858В 505 0 858В 505 2В 027В 997 0 2В 027В 997 2В 218В 240 0 2В 218В 240 668В 262 0 668В 262
45203 0 0 0 1В 771 0 1В 771 0 0 0 1В 771 0 1В 771
45204 552В 305 0 552В 305 163В 926 0 163В 926 200В 951 0 200В 951 515В 280 0 515В 280
45205 721В 193 0 721В 193 50В 500 0 50В 500 44В 325 0 44В 325 727В 368 0 727В 368
45206 7В 817В 236 0 7В 817В 236 782В 228 0 782В 228 335В 220 0 335В 220 8В 264В 244 0 8В 264В 244
45207 1В 787В 987 430В 352 2В 218В 339 10В 000 26В 961 36В 961 22В 215 22В 224 44В 439 1В 775В 772 435В 089 2В 210В 861
45208 1В 175 0 1В 175 0 0 0 0 0 0 1В 175 0 1В 175
45306 0 0 0 57В 000 0 57В 000 0 0 0 57В 000 0 57В 000
45307 12В 000 0 12В 000 0 0 0 0 0 0 12В 000 0 12В 000
45407 2В 050 0 2В 050 0 0 0 350 0 350 1В 700 0 1В 700
45502 22В 000 0 22В 000 22В 500 33В 684 56В 184 22В 000 207 22В 207 22В 500 33В 477 55В 977
45503 797В 682 48В 398 846В 080 683В 582 220В 376 903В 958 648В 582 97В 194 745В 776 832В 682 171В 580 1В 004В 262
45504 22В 000 0 22В 000 0 0 0 5В 000 0 5В 000 17В 000 0 17В 000
45505 469В 717 126В 095 595В 812 29В 740 26В 422 56В 162 101В 175 6В 406 107В 581 398В 282 146В 111 544В 393
45506 494В 253 525В 104 1В 019В 357 53В 236 35В 433 88В 669 31В 821 27В 832 59В 653 515В 668 532В 705 1В 048В 373
45507 227В 113 539В 084 766В 197 11В 622 28В 267 39В 889 19В 066 39В 995 59В 061 219В 669 527В 356 747В 025
45509 8В 486 13В 372 21В 858 5В 872 9В 562 15В 434 5В 431 11В 019 16В 450 8В 927 11В 915 20В 842
45604 148В 000 0 148В 000 0 0 0 0 0 0 148В 000 0 148В 000
45605 932В 996 13В 829 946В 825 0 1В 426 1В 426 0 767 767 932В 996 14В 488 947В 484
45606 334В 309 0 334В 309 0 0 0 0 0 0 334В 309 0 334В 309
45702 145В 000 0 145В 000 165В 500 0 165В 500 145В 000 0 145В 000 165В 500 0 165В 500
45704 0 29В 898 29В 898 0 3В 083 3В 083 0 1В 659 1В 659 0 31В 322 31В 322
45706 0 42В 383 42В 383 0 972 972 0 1В 509 1В 509 0 41В 846 41В 846
45708 0 619 619 0 85 85 0 636 636 0 68 68
45812 42В 465 688 43В 153 997 71 1В 068 997 39 1В 036 42В 465 720 43В 185
45815 11В 824 0 11В 824 207 0 207 118 0 118 11В 913 0 11В 913
45912 915 0 915 0 0 0 0 0 0 915 0 915
45915 810 0 810 799 0 799 477 0 477 1В 132 0 1В 132
47101 3 0 3 0 0 0 0 0 0 3 0 3
47105 1В 789 0 1В 789 36 0 36 0 0 0 1В 825 0 1В 825
47107 415 0 415 0 0 0 0 0 0 415 0 415
47404 19В 350 120В 021 139В 371 5В 899В 567 5В 852В 038 11В 751В 605 5В 900В 041 5В 846В 322 11В 746В 363 18В 876 125В 737 144В 613
47408 0 0 0 61В 085В 425 71В 073В 331 132В 158В 756 61В 085В 425 71В 073В 331 132В 158В 756 0 0 0
47410 0 0 0 0 328 328 0 2 2 0 326 326
47423 20В 982 7В 208 28В 190 636В 738 347В 751 984В 489 633В 060 347В 648 980В 708 24В 660 7В 311 31В 971
47427 71В 909 2В 659 74В 568 158В 728 23В 925 182В 653 188В 493 23В 162 211В 655 42В 144 3В 422 45В 566
47802 384В 569 0 384В 569 0 0 0 700 0 700 383В 869 0 383В 869
50108 0 529В 685 529В 685 0 54В 041 54В 041 0 31В 035 31В 035 0 552В 691 552В 691
50109 0 371В 267 371В 267 0 37В 965 37В 965 0 21В 215 21В 215 0 388В 017 388В 017
50110 0 4В 567 4В 567 0 122 122 0 162 162 0 4В 527 4В 527
50121 61 0 61 7 0 7 0 0 0 68 0 68
50205 0 0 0 2В 387В 853 0 2В 387В 853 2В 387В 853 0 2В 387В 853 0 0 0
50207 17В 939 0 17В 939 4В 677В 846 0 4В 677В 846 4В 546В 202 0 4В 546В 202 149В 583 0 149В 583
50208 28В 247 0 28В 247 1В 664В 716 0 1В 664В 716 1В 685В 196 0 1В 685В 196 7В 767 0 7В 767
50218 773В 368 0 773В 368 8В 563В 827 0 8В 563В 827 8В 639В 670 0 8В 639В 670 697В 525 0 697В 525
50306 0 0 0 720В 528 0 720В 528 698В 825 0 698В 825 21В 703 0 21В 703
50308 2В 682 0 2В 682 393В 280 0 393В 280 393В 264 0 393В 264 2В 698 0 2В 698
50318 161В 730 0 161В 730 1В 093В 113 0 1В 093В 113 1В 113В 778 0 1В 113В 778 141В 065 0 141В 065
50505 18В 617 0 18В 617 0 0 0 0 0 0 18В 617 0 18В 617
50605 5В 200 0 5В 200 0 0 0 0 0 0 5В 200 0 5В 200
50606 8В 169 0 8В 169 858 0 858 858 0 858 8В 169 0 8В 169
50621 0 0 0 8 0 8 8 0 8 0 0 0
50706 79В 377 0 79В 377 7В 372 0 7В 372 6В 607 0 6В 607 80В 142 0 80В 142
51403 1В 208В 248 0 1В 208В 248 105В 823 0 105В 823 0 0 0 1В 314В 071 0 1В 314В 071
51505 67В 458 0 67В 458 320 0 320 0 0 0 67В 778 0 67В 778
52503 8В 698 0 8В 698 4В 274 0 4В 274 5В 224 0 5В 224 7В 748 0 7В 748
60202 2В 218 0 2В 218 0 0 0 0 0 0 2В 218 0 2В 218
60302 16В 362 0 16В 362 618 0 618 577 0 577 16В 403 0 16В 403
60306 12 0 12 1В 815 0 1В 815 1В 826 0 1В 826 1 0 1
60308 1В 235 0 1В 235 2В 616 0 2В 616 2В 452 0 2В 452 1В 399 0 1В 399
60310 2В 072 0 2В 072 5В 220 0 5В 220 5В 712 0 5В 712 1В 580 0 1В 580
60312 40В 357 0 40В 357 40В 813 0 40В 813 43В 843 0 43В 843 37В 327 0 37В 327
60314 682 723 1В 405 0 584 584 0 719 719 682 588 1В 270
60315 0 0 0 18В 286 0 18В 286 18В 286 0 18В 286 0 0 0
60323 189В 674 0 189В 674 249 0 249 2 0 2 189В 921 0 189В 921
60401 184В 347 0 184В 347 4В 409 0 4В 409 2В 510 0 2В 510 186В 246 0 186В 246
60701 20В 398 0 20В 398 2В 338 0 2В 338 5В 010 0 5В 010 17В 726 0 17В 726
60901 91 0 91 0 0 0 0 0 0 91 0 91
61002 22 0 22 148 0 148 157 0 157 13 0 13
61008 1В 094 0 1В 094 1В 586 0 1В 586 1В 329 0 1В 329 1В 351 0 1В 351
61009 1В 226 0 1В 226 794 0 794 731 0 731 1В 289 0 1В 289
61209 0 0 0 20В 357 0 20В 357 20В 357 0 20В 357 0 0 0
61210 0 0 0 67В 361 0 67В 361 67В 361 0 67В 361 0 0 0
61212 0 0 0 700 0 700 700 0 700 0 0 0
61403 23В 084 0 23В 084 1В 003 0 1В 003 926 0 926 23В 161 0 23В 161
70606 9В 405В 854 0 9В 405В 854 1В 324В 556 0 1В 324В 556 1В 612 0 1В 612 10В 728В 798 0 10В 728В 798
70607 9В 203 0 9В 203 2В 904 0 2В 904 235 0 235 11В 872 0 11В 872
70608 3В 416В 053 0 3В 416В 053 477В 773 0 477В 773 0 0 0 3В 893В 826 0 3В 893В 826
70610 83 0 83 0 0 0 0 0 0 83 0 83
70611 8В 191 0 8В 191 98 0 98 0 0 0 8В 289 0 8В 289
Пассив
10208 1В 020В 846 0 1В 020В 846 0 0 0 0 0 0 1В 020В 846 0 1В 020В 846
10701 595В 633 0 595В 633 0 0 0 0 0 0 595В 633 0 595В 633
10801 123В 342 0 123В 342 0 0 0 0 0 0 123В 342 0 123В 342
30109 957В 667 70В 887 1В 028В 554 97В 157 470В 769 567В 926 275В 305 465В 579 740В 884 1В 135В 815 65В 697 1В 201В 512
30111 441 69 510 37В 433 4 37В 437 44В 113 17 44В 130 7В 121 82 7В 203
30126 940 0 940 1В 078 0 1В 078 921 0 921 783 0 783
30220 0 33 33 0 32В 266 32В 266 0 32В 233 32В 233 0 0 0
30226 1В 164 0 1В 164 12 0 12 51 0 51 1В 203 0 1В 203
30232 53 136 189 66В 940 45В 519 112В 459 66В 929 45В 517 112В 446 42 134 176
30301 615В 624 557В 750 1В 173В 374 6В 628В 735 6В 215В 317 12В 844В 052 6В 402В 120 6В 242В 180 12В 644В 300 389В 009 584В 613 973В 622
30305 954В 893 425 955В 318 419В 000 15 419В 015 296В 100 10 296В 110 831В 993 420 832В 413
30408 0 0 0 123В 237 0 123В 237 123В 237 0 123В 237 0 0 0
30601 30В 128 0 30В 128 45В 893 0 45В 893 43В 057 0 43В 057 27В 292 0 27В 292
30606 11 0 11 1 0 1 0 0 0 10 0 10
30607 5В 540 0 5В 540 181 0 181 208 0 208 5В 567 0 5В 567
31302 940В 000 0 940В 000 13В 374В 000 0 13В 374В 000 13В 230В 000 0 13В 230В 000 796В 000 0 796В 000
31303 0 0 0 3В 256В 000 0 3В 256В 000 3В 318В 000 0 3В 318В 000 62В 000 0 62В 000
31304 10В 000 272В 629 282В 629 110В 000 371В 618 481В 618 115В 000 191В 050 306В 050 15В 000 92В 061 107В 061
31307 0 0 0 0 0 0 1В 200В 000 0 1В 200В 000 1В 200В 000 0 1В 200В 000
31401 0 0 0 0 638 638 0 638 638 0 0 0
31403 0 0 0 0 0 0 0 29В 292 29В 292 0 29В 292 29В 292
31405 28В 000 0 28В 000 28В 000 0 28В 000 0 0 0 0 0 0
31502 190В 606 0 190В 606 4В 133В 676 0 4В 133В 676 4В 104В 918 0 4В 104В 918 161В 848 0 161В 848
31503 0 0 0 1В 012В 323 0 1В 012В 323 1В 012В 323 0 1В 012В 323 0 0 0
31504 0 0 0 17В 590 0 17В 590 17В 590 0 17В 590 0 0 0
32015 14В 000 0 14В 000 14В 000 0 14В 000 14В 000 0 14В 000 14В 000 0 14В 000
40502 596В 823 1 596В 824 177В 974 709 178В 683 85В 884 770 86В 654 504В 733 62 504В 795
40602 84В 855 0 84В 855 40В 905 0 40В 905 61В 116 0 61В 116 105В 066 0 105В 066
40603 80 0 80 61 0 61 20 0 20 39 0 39
40701 87В 808 37В 902 125В 710 702В 306 51В 687 753В 993 735В 077 74В 640 809В 717 120В 579 60В 855 181В 434
40702 5В 115В 064 240В 794 5В 355В 858 60В 271В 428 5В 572В 393 65В 843В 821 60В 093В 591 5В 564В 567 65В 658В 158 4В 937В 227 232В 968 5В 170В 195
40703 2В 109В 839 65 2В 109В 904 291В 777 1В 147 292В 924 256В 961 1В 334 258В 295 2В 075В 023 252 2В 075В 275
40802 41В 711 2В 015 43В 726 303В 640 5В 197 308В 837 313В 466 7В 664 321В 130 51В 537 4В 482 56В 019
40807 54В 202 165В 481 219В 683 336В 236 113В 654 449В 890 368В 227 20В 366 388В 593 86В 193 72В 193 158В 386
40813 3 0 3 0 0 0 0 0 0 3 0 3
40814 7 0 7 0 0 0 0 0 0 7 0 7
40817 274В 508 168В 142 442В 650 3В 630В 795 2В 418В 276 6В 049В 071 3В 619В 765 2В 336В 514 5В 956В 279 263В 478 86В 380 349В 858
40820 7В 803 3В 327 11В 130 352В 004 13В 811 365В 815 351В 027 12В 601 363В 628 6В 826 2В 117 8В 943
40821 1В 273 0 1В 273 154В 081 0 154В 081 160В 072 0 160В 072 7В 264 0 7В 264
40901 18 0 18 23В 801 0 23В 801 73В 790 0 73В 790 50В 007 0 50В 007
40903 11В 026 1В 374 12В 400 49В 316 4В 466 53В 782 46В 160 4В 452 50В 612 7В 870 1В 360 9В 230
40905 340 0 340 56В 673 5 56В 678 56В 484 5 56В 489 151 0 151
40909 6 580 586 5В 805 21В 441 27В 246 5В 814 21В 800 27В 614 15 939 954
40910 0 0 0 1В 546 7В 421 8В 967 1В 546 7В 421 8В 967 0 0 0
40911 25В 143 0 25В 143 365В 023 186 365В 209 367В 292 186 367В 478 27В 412 0 27В 412
40912 64 8В 132 8В 196 17В 766 82В 937 100В 703 17В 768 78В 448 96В 216 66 3В 643 3В 709
40913 18 73 91 30В 890 79В 173 110В 063 30В 890 79В 175 110В 065 18 75 93
42004 0 0 0 0 0 0 500 0 500 500 0 500
42005 50В 000 0 50В 000 0 0 0 0 0 0 50В 000 0 50В 000
42006 60В 000 0 60В 000 0 0 0 0 0 0 60В 000 0 60В 000
42102 0 0 0 6В 000 0 6В 000 92В 000 0 92В 000 86В 000 0 86В 000
42103 448В 000 0 448В 000 448В 000 0 448В 000 800 0 800 800 0 800
42104 30В 317 0 30В 317 2В 000 0 2В 000 3В 095 0 3В 095 31В 412 0 31В 412
42105 121В 000 0 121В 000 15В 000 0 15В 000 0 0 0 106В 000 0 106В 000
42106 406В 018 0 406В 018 180В 940 0 180В 940 58В 325 0 58В 325 283В 403 0 283В 403
42205 84В 500 0 84В 500 14В 500 0 14В 500 10В 000 0 10В 000 80В 000 0 80В 000
42206 152В 387 0 152В 387 0 0 0 6В 034 0 6В 034 158В 421 0 158В 421
42301 61В 254 50В 205 111В 459 593В 332 222В 876 816В 208 628В 395 216В 768 845В 163 96В 317 44В 097 140В 414
42303 32В 502 802 33В 304 18В 427 41 18В 468 14В 866 168 15В 034 28В 941 929 29В 870
42304 88В 622 38В 084 126В 706 13В 639 8В 388 22В 027 10В 458 8В 967 19В 425 85В 441 38В 663 124В 104
42305 256В 472 88В 715 345В 187 73В 050 43В 411 116В 461 41В 932 28В 041 69В 973 225В 354 73В 345 298В 699
42306 4В 678В 728 1В 573В 795 6В 252В 523 793В 185 346В 793 1В 139В 978 1В 133В 461 525В 813 1В 659В 274 5В 019В 004 1В 752В 815 6В 771В 819
42307 25В 765 63В 871 89В 636 310 2В 276 2В 586 12В 286 1В 968 14В 254 37В 741 63В 563 101В 304
42309 154 904 1В 058 0 50 50 0 93 93 154 947 1В 101
42310 3 0 3 24 0 24 24 0 24 3 0 3
42311 60 0 60 78 0 78 126 0 126 108 0 108
42312 78 0 78 27 0 27 9 0 9 60 0 60
42313 492 0 492 29 0 29 65 0 65 528 0 528
42314 492 0 492 27 0 27 21 0 21 486 0 486
42315 375 0 375 0 0 0 9 0 9 384 0 384
42505 560В 000 0 560В 000 180В 000 0 180В 000 0 0 0 380В 000 0 380В 000
42506 0 190В 721 190В 721 0 6В 790 6В 790 0 4В 372 4В 372 0 188В 303 188В 303
42601 1В 268 2В 654 3В 922 12В 757 2В 682 15В 439 12В 392 294 12В 686 903 266 1В 169
42603 184 12 196 184 16 200 20В 500 1В 351 21В 851 20В 500 1В 347 21В 847
42604 560 149 709 0 8 8 60 16 76 620 157 777
42605 1В 489 897 2В 386 649 50 699 0 93 93 840 940 1В 780
42606 44В 001 5В 143 49В 144 2В 936 694 3В 630 6В 797 8В 557 15В 354 47В 862 13В 006 60В 868
42607 375 0 375 0 0 0 0 0 0 375 0 375
42609 15 1 16 0 0 0 0 0 0 15 1 16
42613 12 0 12 0 0 0 6 0 6 18 0 18
42614 6 0 6 0 0 0 0 0 0 6 0 6
42615 9 0 9 0 0 0 0 0 0 9 0 9
43106 27В 695 0 27В 695 0 0 0 0 0 0 27В 695 0 27В 695
43702 635В 093 0 635В 093 3В 432В 297 0 3В 432В 297 3В 377В 928 0 3В 377В 928 580В 724 0 580В 724
43801 3 0 3 0 0 0 0 0 0 3 0 3
43804 3 0 3 0 0 0 0 0 0 3 0 3
43805 3 0 3 3 0 3 3 0 3 3 0 3
43806 3 0 3 0 0 0 0 0 0 3 0 3
44005 3 0 3 0 0 0 0 0 0 3 0 3
44007 666В 000 0 666В 000 0 0 0 0 0 0 666В 000 0 666В 000
45115 7В 901 0 7В 901 2В 048 0 2В 048 3В 686 0 3В 686 9В 539 0 9В 539
45215 709В 002 0 709В 002 255В 304 0 255В 304 262В 526 0 262В 526 716В 224 0 716В 224
45315 600 0 600 0 0 0 11В 970 0 11В 970 12В 570 0 12В 570
45515 283В 664 0 283В 664 163В 527 0 163В 527 151В 642 0 151В 642 271В 779 0 271В 779
45615 721В 994 0 721В 994 0 0 0 139 0 139 722В 133 0 722В 133
45715 20В 102 0 20В 102 10В 419 0 10В 419 10В 211 0 10В 211 19В 894 0 19В 894
45818 54В 907 0 54В 907 54 0 54 105 0 105 54В 958 0 54В 958
45918 1В 296 0 1В 296 36 0 36 88 0 88 1В 348 0 1В 348
47108 1В 275 0 1В 275 0 0 0 36 0 36 1В 311 0 1В 311
47403 0 0 0 14В 741В 621 5В 839В 662 20В 581В 283 14В 741В 621 5В 839В 662 20В 581В 283 0 0 0
47407 0 0 0 66В 023В 609 66В 310В 339 132В 333В 948 66В 023В 609 66В 310В 339 132В 333В 948 0 0 0
47411 185В 891 20В 089 205В 980 46В 541 7В 519 54В 060 44В 209 11В 063 55В 272 183В 559 23В 633 207В 192
47416 15В 110 0 15В 110 135В 389 1В 591 136В 980 122В 204 1В 729 123В 933 1В 925 138 2В 063
47422 8В 955 2В 865 11В 820 359В 766 528В 536 888В 302 364В 515 525В 957 890В 472 13В 704 286 13В 990
47425 64В 540 0 64В 540 364В 445 0 364В 445 358В 484 0 358В 484 58В 579 0 58В 579
47426 48В 955 2В 396 51В 351 35В 507 2В 706 38В 213 30В 791 2В 658 33В 449 44В 239 2В 348 46В 587
47603 23 0 23 0 0 0 0 0 0 23 0 23
47608 28 0 28 0 0 0 0 0 0 28 0 28
47804 275В 437 0 275В 437 35 0 35 1В 694 0 1В 694 277В 096 0 277В 096
50120 5В 491 0 5В 491 0 0 0 2В 308 0 2В 308 7В 799 0 7В 799
50219 0 0 0 0 0 0 331 0 331 331 0 331
50319 215 0 215 0 0 0 2 0 2 217 0 217
50507 18В 617 0 18В 617 0 0 0 0 0 0 18В 617 0 18В 617
50620 3В 850 0 3В 850 226 0 226 587 0 587 4В 211 0 4В 211
50719 55В 134 0 55В 134 0 0 0 0 0 0 55В 134 0 55В 134
52301 24В 834 0 24В 834 7В 680 0 7В 680 7В 580 0 7В 580 24В 734 0 24В 734
52302 0 0 0 596 0 596 596 0 596 0 0 0
52303 303В 250 0 303В 250 353В 000 0 353В 000 50В 000 0 50В 000 250 0 250
52304 60В 092 0 60В 092 63В 984 0 63В 984 61В 443 0 61В 443 57В 551 0 57В 551
52305 191В 914 0 191В 914 0 0 0 0 0 0 191В 914 0 191В 914
52306 206В 412 0 206В 412 0 0 0 0 0 0 206В 412 0 206В 412
52406 0 0 0 308В 676 0 308В 676 308В 776 0 308В 776 100 0 100
52501 12В 059 0 12В 059 1В 096 0 1В 096 1В 616 0 1В 616 12В 579 0 12В 579
60206 1В 052 0 1В 052 0 0 0 0 0 0 1В 052 0 1В 052
60301 1В 768 0 1В 768 11В 963 0 11В 963 13В 518 0 13В 518 3В 323 0 3В 323
60305 1В 536 0 1В 536 41В 322 0 41В 322 41В 352 0 41В 352 1В 566 0 1В 566
60307 54 0 54 70 0 70 17 0 17 1 0 1
60309 0 0 0 1В 596 0 1В 596 1В 596 0 1В 596 0 0 0
60311 10В 294 0 10В 294 3В 157 0 3В 157 3В 161 0 3В 161 10В 298 0 10В 298
60313 0 23 23 0 241 241 0 242 242 0 24 24
60322 5В 648 0 5В 648 75 0 75 143 0 143 5В 716 0 5В 716
60324 192В 642 0 192В 642 1В 748 0 1В 748 4В 130 0 4В 130 195В 024 0 195В 024
60601 65В 628 0 65В 628 716 0 716 2В 416 0 2В 416 67В 328 0 67В 328
60903 44 0 44 0 0 0 1 0 1 45 0 45
61304 9В 042 0 9В 042 72 0 72 1В 547 0 1В 547 10В 517 0 10В 517
61501 9 0 9 0 0 0 0 0 0 9 0 9
70601 9В 695В 380 0 9В 695В 380 13 0 13 1В 297В 896 0 1В 297В 896 10В 993В 263 0 10В 993В 263
70602 182 0 182 0 0 0 7 0 7 189 0 189
70603 3В 461В 908 0 3В 461В 908 0 0 0 561В 513 0 561В 513 4В 023В 421 0 4В 023В 421
70605 97 0 97 0 0 0 36 0 36 133 0 133
В. Внебалансовые счета
Актив
90703 110В 000 0 110В 000 110В 000 0 110В 000 110В 000 0 110В 000 110В 000 0 110В 000
90901 1В 138В 065 0 1В 138В 065 96В 512 0 96В 512 28В 227 0 28В 227 1В 206В 350 0 1В 206В 350
90902 1В 076В 940 0 1В 076В 940 28В 375 0 28В 375 75В 243 0 75В 243 1В 030В 072 0 1В 030В 072
90907 0 0 0 3В 790 0 3В 790 0 0 0 3В 790 0 3В 790
90909 0 33 33 0 32В 233 32В 233 0 32В 266 32В 266 0 0 0
91202 10 0 10 0 0 0 2 0 2 8 0 8
91203 32 0 32 8 0 8 23 0 23 17 0 17
91207 11 0 11 0 0 0 0 0 0 11 0 11
91219 0 7В 475 7В 475 0 12В 282 12В 282 0 16В 179 16В 179 0 3В 578 3В 578
91411 1В 200В 000 0 1В 200В 000 0 0 0 0 0 0 1В 200В 000 0 1В 200В 000
91412 7В 932 0 7В 932 40 0 40 41 0 41 7В 931 0 7В 931
91414 23В 120В 003 4В 194В 310 27В 314В 313 1В 703В 571 222В 733 1В 926В 304 1В 176В 624 185В 832 1В 362В 456 23В 646В 950 4В 231В 211 27В 878В 161
91417 0 0 0 1В 200В 000 0 1В 200В 000 1В 200В 000 0 1В 200В 000 0 0 0
91418 393В 339 0 393В 339 0 0 0 700 0 700 392В 639 0 392В 639
91604 104В 300 349 104В 649 4В 529 52 4В 581 13В 293 32 13В 325 95В 536 369 95В 905
91803 362 0 362 0 0 0 0 0 0 362 0 362
99998 10В 122В 585 0 10В 122В 585 4В 712В 299 0 4В 712В 299 5В 043В 280 0 5В 043В 280 9В 791В 604 0 9В 791В 604
Пассив
91003 0 0 0 7В 937 0 7В 937 7В 937 0 7В 937 0 0 0
91004 0 0 0 7В 396 0 7В 396 7В 396 0 7В 396 0 0 0
91311 722В 575 0 722В 575 29В 564 0 29В 564 28В 586 0 28В 586 721В 597 0 721В 597
91312 5В 693В 866 2В 989 5В 696В 855 375В 060 287 375В 347 271В 181 10В 892 282В 073 5В 589В 987 13В 594 5В 603В 581
91315 2В 222В 914 0 2В 222В 914 470В 340 76 470В 416 91В 515 6В 598 98В 113 1В 844В 089 6В 522 1В 850В 611
91316 0 9В 268 9В 268 0 514 514 0 956 956 0 9В 710 9В 710
91317 981В 644 86В 433 1В 068В 077 3В 931В 515 193В 985 4В 125В 500 4В 101В 259 183В 190 4В 284В 449 1В 151В 388 75В 638 1В 227В 026
91318 42 0 42 0 0 0 0 0 0 42 0 42
91507 401В 264 0 401В 264 26В 605 0 26В 605 2В 770 0 2В 770 377В 429 0 377В 429
91508 1В 590 0 1В 590 0 0 0 18 0 18 1В 608 0 1В 608
99999 31В 353В 161 0 31В 353В 161 2В 752В 910 0 2В 752В 910 3В 328В 573 0 3В 328В 573 31В 928В 824 0 31В 928В 824
Г. Срочные сделки
Актив
93001 1В 948В 368 615В 478 2В 563В 846 52В 496В 590 16В 731В 058 69В 227В 648 51В 751В 686 16В 617В 277 68В 368В 963 2В 693В 272 729В 259 3В 422В 531
93002 0 443В 538 443В 538 1В 199В 523 7В 874В 692 9В 074В 215 1В 183В 816 7В 848В 406 9В 032В 222 15В 707 469В 824 485В 531
93801 5В 369 0 5В 369 555В 457 0 555В 457 560В 826 0 560В 826 0 0 0
Пассив
96001 170В 935 2В 390В 789 2В 561В 724 11В 396В 987 57В 280В 905 68В 677В 892 11В 670В 262 57В 867В 478 69В 537В 740 444В 210 2В 977В 362 3В 421В 572
96002 450В 000 0 450В 000 7В 783В 405 1В 191В 860 8В 975В 265 7В 796В 905 1В 207В 521 9В 004В 426 463В 500 15В 661 479В 161
96801 1В 029 0 1В 029 164В 977 0 164В 977 171В 277 0 171В 277 7В 329 0 7В 329
Д. Счета депо
Актив
98000 0 0 125,0000 0 0 103,0000 0 0 92,0000 0 0 136,0000
98010 0 0 104В 168В 835,0000 0 0 32В 804В 095,0000 0 0 32В 659В 149,0000 0 0 104В 313В 781,0000
98015 0 0 167В 906В 747,0000 0 0 30В 193В 107,0000 0 0 30В 210В 226,0000 0 0 167В 889В 628,0000
Пассив
98040 0 0 167В 906В 767,0000 0 0 121В 441В 679,0000 0 0 121В 404В 859,0000 0 0 167В 869В 947,0000
98050 0 0 104В 168В 839,0000 0 0 186В 106,0000 0 0 331В 060,0000 0 0 104В 313В 793,0000
98053 0 0 0,0000 0 0 151В 590В 791,0000 0 0 151В 590В 791,0000 0 0 0,0000
98070 0 0 84,0000 0 0 23В 933,0000 0 0 43В 637,0000 0 0 19В 788,0000
98090 0 0 17,0000 0 0 17,0000 0 0 17,0000 0 0 17,0000
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