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Информация Рѕ РєСЂРµРґРёС‚ных организациях
Информация РїРѕ РєСЂРµРґРёС‚РЅРѕР№ организации

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

Наименование кредитной организации
"МОСКОВСКИЙ КРЕДИТНЫЙ БАНК" (публичное акционерное общество)
Регистрационный номер
1978

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 15В 087 0 15В 087 5В 098 0 5В 098 8В 485 0 8В 485 11В 700 0 11В 700
20202 2В 116В 638 627В 995 2В 744В 633 133В 057В 121 11В 872В 031 144В 929В 152 133В 076В 266 12В 138В 592 145В 214В 858 2В 097В 493 361В 434 2В 458В 927
20203 0 84 84 0 4 4 0 3 3 0 85 85
20207 0 0 0 964В 372 49В 881 1В 014В 253 964В 372 49В 881 1В 014В 253 0 0 0
20208 662В 654 13В 991 676В 645 4В 090В 470 40В 108 4В 130В 578 4В 061В 728 40В 848 4В 102В 576 691В 396 13В 251 704В 647
20209 0 0 0 35В 366В 909 2В 076В 602 37В 443В 511 35В 366В 909 2В 076В 602 37В 443В 511 0 0 0
30102 6В 880В 421 0 6В 880В 421 195В 721В 134 0 195В 721В 134 196В 584В 619 0 196В 584В 619 6В 016В 936 0 6В 016В 936
30110 151В 492 36В 295 187В 787 1В 264В 728 1В 032В 100 2В 296В 828 1В 281В 157 948В 567 2В 229В 724 135В 063 119В 828 254В 891
30114 0 340В 613 340В 613 0 67В 854В 391 67В 854В 391 0 67В 778В 624 67В 778В 624 0 416В 380 416В 380
30202 1В 519В 435 0 1В 519В 435 35В 750 0 35В 750 0 0 0 1В 555В 185 0 1В 555В 185
30204 633В 980 0 633В 980 52В 580 0 52В 580 0 0 0 686В 560 0 686В 560
30213 5В 581 0 5В 581 49В 745 0 49В 745 48В 642 0 48В 642 6В 684 0 6В 684
30221 0 0 0 56В 000 63В 124 119В 124 56В 000 63В 124 119В 124 0 0 0
30233 72В 990 0 72В 990 3В 685В 635 19В 240 3В 704В 875 3В 700В 929 19В 239 3В 720В 168 57В 696 1 57В 697
30402 38В 434 126 38В 560 74В 133В 787 244В 572 74В 378В 359 74В 132В 093 244В 239 74В 376В 332 40В 128 459 40В 587
30404 0 0 0 86В 423В 483 0 86В 423В 483 86В 423В 483 0 86В 423В 483 0 0 0
30409 0 0 0 48В 540В 615 0 48В 540В 615 48В 540В 615 0 48В 540В 615 0 0 0
30602 310В 049 0 310В 049 957В 308 0 957В 308 955В 009 0 955В 009 312В 348 0 312В 348
32002 152В 000 0 152В 000 4В 265В 000 747В 426 5В 012В 426 3В 705В 000 747В 426 4В 452В 426 712В 000 0 712В 000
32003 0 0 0 2В 355В 000 373В 523 2В 728В 523 2В 355В 000 373В 523 2В 728В 523 0 0 0
32004 200В 000 0 200В 000 400В 000 0 400В 000 600В 000 0 600В 000 0 0 0
32102 0 1В 274В 809 1В 274В 809 0 14В 168В 904 14В 168В 904 0 14В 847В 294 14В 847В 294 0 596В 419 596В 419
32103 0 0 0 0 2В 775В 754 2В 775В 754 0 2В 775В 754 2В 775В 754 0 0 0
32105 0 4В 386В 113 4В 386В 113 0 3В 005В 510 3В 005В 510 0 4В 624В 046 4В 624В 046 0 2В 767В 577 2В 767В 577
32106 0 0 0 0 798В 073 798В 073 0 15В 033 15В 033 0 783В 040 783В 040
32201 600 35В 190 35В 790 0 3В 629 3В 629 0 1В 953 1В 953 600 36В 866 37В 466
32202 0 0 0 16В 456В 613 0 16В 456В 613 16В 456В 613 0 16В 456В 613 0 0 0
32203 0 0 0 5В 156В 560 0 5В 156В 560 5В 156В 560 0 5В 156В 560 0 0 0
32301 0 170В 682 170В 682 0 17В 600 17В 600 0 9В 471 9В 471 0 178В 811 178В 811
32307 0 28В 403 28В 403 0 2В 929 2В 929 0 1В 576 1В 576 0 29В 756 29В 756
32401 941 0 941 0 0 0 941 0 941 0 0 0
45105 22В 040 0 22В 040 0 0 0 7В 565 0 7В 565 14В 475 0 14В 475
45106 193В 322 0 193В 322 0 0 0 21В 108 0 21В 108 172В 214 0 172В 214
45107 1В 768В 837 0 1В 768В 837 96В 600 0 96В 600 20В 843 0 20В 843 1В 844В 594 0 1В 844В 594
45201 12В 153В 780 0 12В 153В 780 15В 646В 632 0 15В 646В 632 14В 836В 000 0 14В 836В 000 12В 964В 412 0 12В 964В 412
45203 80В 592 597В 954 678В 546 2В 940В 855 1В 027В 429 3В 968В 284 2В 170В 902 998В 951 3В 169В 853 850В 545 626В 432 1В 476В 977
45204 2В 627В 211 9В 639 2В 636В 850 1В 894В 396 4В 152 1В 898В 548 2В 267В 633 560 2В 268В 193 2В 253В 974 13В 231 2В 267В 205
45205 8В 658В 042 2В 355В 362 11В 013В 404 1В 774В 933 470В 372 2В 245В 305 2В 425В 781 88В 544 2В 514В 325 8В 007В 194 2В 737В 190 10В 744В 384
45206 46В 927В 370 2В 415В 075 49В 342В 445 5В 584В 592 4В 569В 087 10В 153В 679 3В 074В 884 4В 511В 819 7В 586В 703 49В 437В 078 2В 472В 343 51В 909В 421
45207 21В 203В 498 5В 481В 472 26В 684В 970 744В 483 718В 663 1В 463В 146 547В 214 316В 202 863В 416 21В 400В 767 5В 883В 933 27В 284В 700
45208 8В 101В 255 4В 437В 173 12В 538В 428 25В 863 363В 608 389В 471 44В 248 227В 444 271В 692 8В 082В 870 4В 573В 337 12В 656В 207
45406 3В 000 0 3В 000 0 0 0 3В 000 0 3В 000 0 0 0
45407 90В 000 0 90В 000 0 0 0 3В 000 0 3В 000 87В 000 0 87В 000
45408 12В 343 0 12В 343 0 0 0 90 0 90 12В 253 0 12В 253
45503 173 0 173 15 0 15 109 0 109 79 0 79
45504 26В 189 0 26В 189 6В 830 63 6В 893 14В 959 1 14В 960 18В 060 62 18В 122
45505 509В 910 739 510В 649 76В 490 573 77В 063 62В 332 567 62В 899 524В 068 745 524В 813
45506 3В 834В 488 43В 572 3В 878В 060 274В 875 6В 053 280В 928 267В 400 7В 106 274В 506 3В 841В 963 42В 519 3В 884В 482
45507 19В 507В 215 2В 422В 771 21В 929В 986 1В 145В 250 276В 708 1В 421В 958 598В 561 199В 241 797В 802 20В 053В 904 2В 500В 238 22В 554В 142
45509 652В 592 27В 441 680В 033 285В 775 13В 786 299В 561 294В 614 13В 844 308В 458 643В 753 27В 383 671В 136
45601 0 0 0 0 306В 448 306В 448 0 306В 448 306В 448 0 0 0
45604 0 113В 611 113В 611 0 327В 057 327В 057 0 440В 668 440В 668 0 0 0
45605 0 747В 443 747В 443 0 241В 975 241В 975 0 49В 770 49В 770 0 939В 648 939В 648
45606 28В 000 3В 934В 816 3В 962В 816 0 90В 131 90В 131 28В 000 143В 917 171В 917 0 3В 881В 030 3В 881В 030
45704 0 0 0 100 0 100 14 0 14 86 0 86
45705 736 0 736 0 0 0 22 0 22 714 0 714
45706 64В 250 20В 042 84В 292 0 2В 058 2В 058 883 1В 245 2В 128 63В 367 20В 855 84В 222
45708 415 0 415 340 0 340 503 0 503 252 0 252
45812 594В 382 554В 800 1В 149В 182 221В 579 113В 949 335В 528 249В 904 30В 085 279В 989 566В 057 638В 664 1В 204В 721
45814 3В 782 0 3В 782 3В 090 0 3В 090 3В 072 0 3В 072 3В 800 0 3В 800
45815 728В 866 245В 268 974В 134 90В 253 28В 242 118В 495 29В 433 23В 559 52В 992 789В 686 249В 951 1В 039В 637
45817 0 0 0 12 0 12 12 0 12 0 0 0
45912 10В 445 2В 008 12В 453 11В 856 1В 107 12В 963 12В 097 843 12В 940 10В 204 2В 272 12В 476
45914 2 0 2 19 0 19 19 0 19 2 0 2
45915 52В 928 26В 937 79В 865 17В 473 6В 462 23В 935 11В 060 4В 516 15В 576 59В 341 28В 883 88В 224
45917 0 0 0 11 0 11 11 0 11 0 0 0
47002 0 0 0 14В 836В 965 0 14В 836В 965 14В 836В 965 0 14В 836В 965 0 0 0
47005 1В 584В 000 0 1В 584В 000 0 0 0 0 0 0 1В 584В 000 0 1В 584В 000
47101 21В 500 0 21В 500 0 0 0 0 0 0 21В 500 0 21В 500
47103 0 3В 496 3В 496 0 39В 565 39В 565 0 7В 131 7В 131 0 35В 930 35В 930
47104 0 332В 987 332В 987 0 137В 834 137В 834 0 62В 959 62В 959 0 407В 862 407В 862
47105 599В 984 1В 626В 356 2В 226В 340 0 255В 750 255В 750 0 172В 437 172В 437 599В 984 1В 709В 669 2В 309В 653
47106 0 935В 303 935В 303 0 354В 499 354В 499 0 74В 646 74В 646 0 1В 215В 156 1В 215В 156
47107 0 136В 639 136В 639 0 21В 845 21В 845 0 5В 272 5В 272 0 153В 212 153В 212
47303 0 2В 100 2В 100 0 157 157 0 2В 257 2В 257 0 0 0
47304 0 245В 486 245В 486 0 62В 339 62В 339 0 64В 827 64В 827 0 242В 998 242В 998
47305 0 294В 842 294В 842 0 131В 411 131В 411 0 15В 914 15В 914 0 410В 339 410В 339
47404 348В 568 144В 561 493В 129 56В 838В 768 16В 704В 892 73В 543В 660 56В 827В 900 16В 703В 119 73В 531В 019 359В 436 146В 334 505В 770
47408 28В 860 0 28В 860 79В 754В 604 93В 333В 039 173В 087В 643 79В 754В 604 93В 333В 039 173В 087В 643 28В 860 0 28В 860
47410 0 0 0 0 676В 767 676В 767 0 676В 767 676В 767 0 0 0
47417 0 0 0 22 39 61 20 39 59 2 0 2
47423 163В 918 61В 962 225В 880 207В 789 117В 473 325В 262 243В 261 121В 843 365В 104 128В 446 57В 592 186В 038
47427 899В 497 127В 926 1В 027В 423 1В 320В 038 236В 842 1В 556В 880 1В 306В 794 227В 772 1В 534В 566 912В 741 136В 996 1В 049В 737
47801 70В 570 109В 948 180В 518 0 11В 335 11В 335 744 9В 574 10В 318 69В 826 111В 709 181В 535
47802 769В 245 423В 830 1В 193В 075 0 9В 715 9В 715 2В 000 15В 088 17В 088 767В 245 418В 457 1В 185В 702
47803 4В 184В 796 0 4В 184В 796 1В 573В 686 0 1В 573В 686 1В 933В 310 0 1В 933В 310 3В 825В 172 0 3В 825В 172
50104 11В 235В 394 1В 876В 142 13В 111В 536 1В 613В 896 193В 041 1В 806В 937 1В 561В 592 340В 561 1В 902В 153 11В 287В 698 1В 728В 622 13В 016В 320
50105 1В 208В 259 0 1В 208В 259 1В 017В 153 0 1В 017В 153 850В 601 0 850В 601 1В 374В 811 0 1В 374В 811
50106 6В 126В 596 0 6В 126В 596 4В 277В 321 0 4В 277В 321 1В 705В 642 0 1В 705В 642 8В 698В 275 0 8В 698В 275
50107 8В 372В 168 0 8В 372В 168 3В 732В 278 0 3В 732В 278 2В 806В 080 0 2В 806В 080 9В 298В 366 0 9В 298В 366
50118 0 0 0 5В 183В 082 0 5В 183В 082 5В 183В 082 0 5В 183В 082 0 0 0
50121 47В 146 0 47В 146 17В 585 0 17В 585 27В 577 0 27В 577 37В 154 0 37В 154
50206 17В 540 0 17В 540 1В 051 0 1В 051 8В 402 0 8В 402 10В 189 0 10В 189
50207 1В 470В 334 0 1В 470В 334 11В 151 0 11В 151 340В 533 0 340В 533 1В 140В 952 0 1В 140В 952
50208 398В 199 0 398В 199 3В 477 0 3В 477 3В 241 0 3В 241 398В 435 0 398В 435
50211 0 776В 192 776В 192 0 84В 061 84В 061 0 56В 653 56В 653 0 803В 600 803В 600
50221 1В 302 0 1В 302 350 0 350 1В 344 0 1В 344 308 0 308
50505 175В 722 0 175В 722 0 0 0 0 0 0 175В 722 0 175В 722
50606 27 0 27 0 0 0 0 0 0 27 0 27
50621 1 0 1 0 0 0 1 0 1 0 0 0
50706 20В 907 0 20В 907 0 0 0 0 0 0 20В 907 0 20В 907
50708 0 0 0 0 0 0 0 0 0 0 0 0
50721 1 0 1 0 0 0 0 0 0 1 0 1
50905 577 0 577 153 0 153 188 0 188 542 0 542
51403 0 298В 977 298В 977 0 2В 318 2В 318 0 301В 295 301В 295 0 0 0
51501 13В 599 0 13В 599 153 0 153 0 0 0 13В 752 0 13В 752
51503 348В 573 0 348В 573 1В 568 0 1В 568 0 0 0 350В 141 0 350В 141
51505 2В 429В 934 0 2В 429В 934 16В 826 0 16В 826 0 0 0 2В 446В 760 0 2В 446В 760
51506 329В 200 0 329В 200 2В 206 0 2В 206 0 0 0 331В 406 0 331В 406
51507 1В 247В 905 0 1В 247В 905 3В 705 0 3В 705 1В 251В 610 0 1В 251В 610 0 0 0
51509 541 0 541 0 0 0 0 0 0 541 0 541
52503 528В 988 39В 806 568В 794 29В 258 1В 186 30В 444 76В 194 5В 063 81В 257 482В 052 35В 929 517В 981
60302 106В 193 0 106В 193 1В 024 0 1В 024 10В 025 0 10В 025 97В 192 0 97В 192
60306 2 0 2 17В 224 0 17В 224 17В 224 0 17В 224 2 0 2
60308 1В 549 456 2В 005 3В 003 1В 979 4В 982 3В 182 1В 991 5В 173 1В 370 444 1В 814
60310 232В 556 0 232В 556 44В 198 0 44В 198 33В 689 0 33В 689 243В 065 0 243В 065
60312 407В 114 0 407В 114 219В 644 0 219В 644 292В 029 0 292В 029 334В 729 0 334В 729
60314 346 10В 744 11В 090 1В 225 2В 702 3В 927 746 3В 502 4В 248 825 9В 944 10В 769
60315 0 0 0 0 43В 651 43В 651 0 43В 651 43В 651 0 0 0
60323 123В 791 44В 870 168В 661 18В 880 3В 297 22В 177 18В 938 2В 616 21В 554 123В 733 45В 551 169В 284
60401 3В 404В 355 0 3В 404В 355 73В 251 0 73В 251 3В 541 0 3В 541 3В 474В 065 0 3В 474В 065
60701 1В 276В 029 0 1В 276В 029 122В 398 0 122В 398 76В 226 0 76В 226 1В 322В 201 0 1В 322В 201
60901 4В 188 0 4В 188 0 0 0 0 0 0 4В 188 0 4В 188
61002 2В 533 0 2В 533 1В 591 0 1В 591 1В 286 0 1В 286 2В 838 0 2В 838
61008 4В 611 0 4В 611 7В 962 0 7В 962 8В 007 0 8В 007 4В 566 0 4В 566
61009 4В 599 0 4В 599 14В 243 0 14В 243 7В 722 0 7В 722 11В 120 0 11В 120
61010 273 0 273 126 0 126 113 0 113 286 0 286
61011 192В 318 0 192В 318 11В 937 0 11В 937 0 0 0 204В 255 0 204В 255
61209 0 0 0 3В 618 0 3В 618 3В 618 0 3В 618 0 0 0
61210 0 0 0 2В 984В 387 545В 839 3В 530В 226 2В 984В 387 545В 839 3В 530В 226 0 0 0
61212 0 0 0 1В 936В 204 3В 476 1В 939В 680 1В 936В 204 3В 476 1В 939В 680 0 0 0
61401 0 77В 954 77В 954 1В 528 8В 030 9В 558 104 16В 679 16В 783 1В 424 69В 305 70В 729
61403 47В 903 356 48В 259 29В 522 32 29В 554 7В 572 79 7В 651 69В 853 309 70В 162
70606 68В 089В 700 0 68В 089В 700 10В 859В 555 0 10В 859В 555 31В 783 0 31В 783 78В 917В 472 0 78В 917В 472
70607 705В 197 0 705В 197 281В 035 0 281В 035 92В 156 0 92В 156 894В 076 0 894В 076
70608 34В 681В 391 0 34В 681В 391 5В 428В 939 0 5В 428В 939 24 0 24 40В 110В 306 0 40В 110В 306
70610 23 0 23 1 0 1 0 0 0 24 0 24
70611 238В 289 0 238В 289 19В 605 0 19В 605 0 0 0 257В 894 0 257В 894
Пассив
10207 10В 776В 158 0 10В 776В 158 0 0 0 0 0 0 10В 776В 158 0 10В 776В 158
10601 805В 686 0 805В 686 36 0 36 0 0 0 805В 650 0 805В 650
10602 162В 685 0 162В 685 0 0 0 0 0 0 162В 685 0 162В 685
10603 1В 302 0 1В 302 1В 344 0 1В 344 350 0 350 308 0 308
10701 3В 617В 495 0 3В 617В 495 0 0 0 0 0 0 3В 617В 495 0 3В 617В 495
10801 239В 653 0 239В 653 0 0 0 35 0 35 239В 688 0 239В 688
30109 10В 308 21В 767 32В 075 1В 289В 381 399В 662 1В 689В 043 1В 289В 704 402В 255 1В 691В 959 10В 631 24В 360 34В 991
30126 393 0 393 2В 539 0 2В 539 2В 426 0 2В 426 280 0 280
30220 0 213 213 0 357В 743 357В 743 0 368В 199 368В 199 0 10В 669 10В 669
30226 619 0 619 761 0 761 835 0 835 693 0 693
30232 9В 715 10В 650 20В 365 2В 038В 953 217В 406 2В 256В 359 2В 050В 349 211В 948 2В 262В 297 21В 111 5В 192 26В 303
30408 0 0 0 44В 608В 393 0 44В 608В 393 44В 608В 393 0 44В 608В 393 0 0 0
30410 0 0 0 0 0 0 0 0 0 0 0 0
30601 6В 277 0 6В 277 4В 569В 785 0 4В 569В 785 4В 565В 150 0 4В 565В 150 1В 642 0 1В 642
30607 0 0 0 1 0 1 1 0 1 0 0 0
31302 0 0 0 6В 825В 000 0 6В 825В 000 6В 925В 000 0 6В 925В 000 100В 000 0 100В 000
31303 0 0 0 2В 880В 000 61В 688 2В 941В 688 2В 880В 000 61В 688 2В 941В 688 0 0 0
31304 1В 000В 000 0 1В 000В 000 1В 000В 000 0 1В 000В 000 1В 000В 000 0 1В 000В 000 1В 000В 000 0 1В 000В 000
31305 300В 000 0 300В 000 0 0 0 0 0 0 300В 000 0 300В 000
31307 294В 950 0 294В 950 0 0 0 200В 000 0 200В 000 494В 950 0 494В 950
31308 739В 131 0 739В 131 0 0 0 0 0 0 739В 131 0 739В 131
31402 0 0 0 915В 000 0 915В 000 915В 000 0 915В 000 0 0 0
31403 0 0 0 480В 000 0 480В 000 480В 000 0 480В 000 0 0 0
31405 0 1В 345В 397 1В 345В 397 0 1В 440В 152 1В 440В 152 0 94В 755 94В 755 0 0 0
31406 0 12В 715 12В 715 0 1В 055 1В 055 0 21В 817 21В 817 0 33В 477 33В 477
31407 0 77В 985 77В 985 0 15В 330 15В 330 0 1В 787 1В 787 0 64В 442 64В 442
31409 0 3В 030В 169 3В 030В 169 0 182В 495 182В 495 0 295В 583 295В 583 0 3В 143В 257 3В 143В 257
31502 0 0 0 2В 751В 227 0 2В 751В 227 2В 751В 227 0 2В 751В 227 0 0 0
31503 0 0 0 536В 233 0 536В 233 536В 233 0 536В 233 0 0 0
31605 0 17В 510 17В 510 0 3В 686 3В 686 0 51В 964 51В 964 0 65В 788 65В 788
31606 0 564В 684 564В 684 0 203В 276 203В 276 0 181В 393 181В 393 0 542В 801 542В 801
31607 0 2В 827В 773 2В 827В 773 0 327В 279 327В 279 0 484В 036 484В 036 0 2В 984В 530 2В 984В 530
31608 0 1В 333В 481 1В 333В 481 0 74В 622 74В 622 0 390В 866 390В 866 0 1В 649В 725 1В 649В 725
31609 0 64В 437 64В 437 0 2В 294 2В 294 0 1В 477 1В 477 0 63В 620 63В 620
32015 0 0 0 36В 478 0 36В 478 36В 659 0 36В 659 181 0 181
32115 0 0 0 151 0 151 7В 981 0 7В 981 7В 830 0 7В 830
32211 0 0 0 509В 821 0 509В 821 509В 821 0 509В 821 0 0 0
32403 941 0 941 941 0 941 0 0 0 0 0 0
32901 0 0 0 700В 000 0 700В 000 700В 000 0 700В 000 0 0 0
40502 53В 836 0 53В 836 26В 692 0 26В 692 9В 461 0 9В 461 36В 605 0 36В 605
40602 32В 834 172 33В 006 213В 462 6 213В 468 206В 586 4 206В 590 25В 958 170 26В 128
40701 618В 046 2В 167 620В 213 6В 590В 442 120 6В 590В 562 6В 621В 251 223 6В 621В 474 648В 855 2В 270 651В 125
40702 11В 742В 956 544В 945 12В 287В 901 259В 983В 067 26В 188В 794 286В 171В 861 261В 202В 381 26В 024В 859 287В 227В 240 12В 962В 270 381В 010 13В 343В 280
40703 209В 634 2В 282 211В 916 101В 487 2В 421 103В 908 91В 778 2В 471 94В 249 199В 925 2В 332 202В 257
40802 173В 149 1В 653 174В 802 1В 537В 762 1В 911 1В 539В 673 1В 530В 487 1В 101 1В 531В 588 165В 874 843 166В 717
40804 56 0 56 0 0 0 0 0 0 56 0 56
40805 2 0 2 0 0 0 0 0 0 2 0 2
40807 859В 080 42В 874 901В 954 28В 721 57В 240 85В 961 49В 748 59В 331 109В 079 880В 107 44В 965 925В 072
40813 202 0 202 0 0 0 0 0 0 202 0 202
40814 296 0 296 0 0 0 0 0 0 296 0 296
40817 2В 910В 232 682В 940 3В 593В 172 20В 338В 734 3В 371В 591 23В 710В 325 20В 579В 507 3В 403В 422 23В 982В 929 3В 151В 005 714В 771 3В 865В 776
40820 22В 300 55В 834 78В 134 81В 406 92В 614 174В 020 78В 300 54В 271 132В 571 19В 194 17В 491 36В 685
40821 69В 055 0 69В 055 3В 052В 203 0 3В 052В 203 3В 036В 999 0 3В 036В 999 53В 851 0 53В 851
40901 126В 405 0 126В 405 155В 662 0 155В 662 50В 270 0 50В 270 21В 013 0 21В 013
40905 0 0 0 3В 190 0 3В 190 3В 190 0 3В 190 0 0 0
40909 0 0 0 632 3В 054 3В 686 632 3В 054 3В 686 0 0 0
40910 0 0 0 22 697 719 22 697 719 0 0 0
40911 23В 403 0 23В 403 2В 588В 591 0 2В 588В 591 2В 589В 443 0 2В 589В 443 24В 255 0 24В 255
40912 0 0 0 6В 456 12В 983 19В 439 6В 456 12В 983 19В 439 0 0 0
40913 0 0 0 425 1В 751 2В 176 425 1В 751 2В 176 0 0 0
41503 100В 000 0 100В 000 100В 000 0 100В 000 0 0 0 0 0 0
41504 400В 000 119В 591 519В 591 0 6В 636 6В 636 70В 000 12В 331 82В 331 470В 000 125В 286 595В 286
42002 110В 650 0 110В 650 265В 650 0 265В 650 170В 200 0 170В 200 15В 200 0 15В 200
42003 350В 000 0 350В 000 165В 000 0 165В 000 97В 000 0 97В 000 282В 000 0 282В 000
42004 446В 400 0 446В 400 237В 500 0 237В 500 0 0 0 208В 900 0 208В 900
42005 1В 775В 250 0 1В 775В 250 130В 000 0 130В 000 99В 000 0 99В 000 1В 744В 250 0 1В 744В 250
42006 5В 453В 250 56В 757 5В 510В 007 10В 000 2В 749 12В 749 110В 000 4В 238 114В 238 5В 553В 250 58В 246 5В 611В 496
42101 0 0 0 0 0 0 0 0 0 0 0 0
42102 3В 381В 000 0 3В 381В 000 5В 737В 000 0 5В 737В 000 4В 978В 000 0 4В 978В 000 2В 622В 000 0 2В 622В 000
42103 6В 092В 300 487В 405 6В 579В 705 3В 429В 300 492В 885 3В 922В 185 424В 800 5В 480 430В 280 3В 087В 800 0 3В 087В 800
42104 1В 421В 920 165В 932 1В 587В 852 113В 360 60В 963 174В 323 183В 500 1В 033В 571 1В 217В 071 1В 492В 060 1В 138В 540 2В 630В 600
42105 551В 580 19В 072 570В 652 480В 800 4В 743 485В 543 1В 314В 538 127В 260 1В 441В 798 1В 385В 318 141В 589 1В 526В 907
42106 7В 904В 000 157В 321 8В 061В 321 21В 400 7В 471 28В 871 81В 600 11В 148 92В 748 7В 964В 200 160В 998 8В 125В 198
42107 554В 480 0 554В 480 28В 800 0 28В 800 0 0 0 525В 680 0 525В 680
42201 970В 000 0 970В 000 0 0 0 0 0 0 970В 000 0 970В 000
42202 0 0 0 0 0 0 1В 200 0 1В 200 1В 200 0 1В 200
42203 333В 700 0 333В 700 324В 000 0 324В 000 329В 500 0 329В 500 339В 200 0 339В 200
42204 2В 350 0 2В 350 1В 900 0 1В 900 3В 000 0 3В 000 3В 450 0 3В 450
42205 79В 200 0 79В 200 5В 300 0 5В 300 0 0 0 73В 900 0 73В 900
42206 29В 500 0 29В 500 0 0 0 3В 800 0 3В 800 33В 300 0 33В 300
42301 166В 269 71В 913 238В 182 2В 320В 478 1В 061В 886 3В 382В 364 2В 585В 167 1В 060В 856 3В 646В 023 430В 958 70В 883 501В 841
42302 14В 945 747 15В 692 14В 946 40 14В 986 45В 211 73 45В 284 45В 210 780 45В 990
42303 3В 769 238 4В 007 1В 901 12 1В 913 1В 587 19 1В 606 3В 455 245 3В 700
42304 3В 711В 777 688В 759 4В 400В 536 944В 842 185В 221 1В 130В 063 763В 445 219В 194 982В 639 3В 530В 380 722В 732 4В 253В 112
42305 8В 079В 333 2В 675В 590 10В 754В 923 1В 524В 683 572В 073 2В 096В 756 1В 671В 147 531В 499 2В 202В 646 8В 225В 797 2В 635В 016 10В 860В 813
42306 30В 523В 824 9В 651В 488 40В 175В 312 3В 780В 553 1В 389В 029 5В 169В 582 4В 275В 022 1В 619В 723 5В 894В 745 31В 018В 293 9В 882В 182 40В 900В 475
42307 15В 254В 571 3В 383В 199 18В 637В 770 922В 627 370В 008 1В 292В 635 1В 872В 783 445В 769 2В 318В 552 16В 204В 727 3В 458В 960 19В 663В 687
42309 4В 499 0 4В 499 250 0 250 367 0 367 4В 616 0 4В 616
42501 0 29В 898 29В 898 0 31В 586 31В 586 0 1В 688 1В 688 0 0 0
42505 1В 000В 000 0 1В 000В 000 0 4В 977 4В 977 0 98В 942 98В 942 1В 000В 000 93В 965 1В 093В 965
42506 36В 590 798В 586 835В 176 0 35В 030 35В 030 0 44В 919 44В 919 36В 590 808В 475 845В 065
42507 0 26В 046 26В 046 0 1В 150 1В 150 0 1В 496 1В 496 0 26В 392 26В 392
42601 1В 543 1В 177 2В 720 8В 421 2В 580 11В 001 7В 845 2В 965 10В 810 967 1В 562 2В 529
42603 1 0 1 0 0 0 0 0 0 1 0 1
42604 25В 325 4В 489 29В 814 4В 678 1В 143 5В 821 5В 417 4В 765 10В 182 26В 064 8В 111 34В 175
42605 60В 166 15В 937 76В 103 6В 520 1В 841 8В 361 6В 658 3В 386 10В 044 60В 304 17В 482 77В 786
42606 96В 318 384В 112 480В 430 21В 567 30В 332 51В 899 19В 580 32В 967 52В 547 94В 331 386В 747 481В 078
42607 70В 861 30В 606 101В 467 5В 258 1В 888 7В 146 8В 690 2В 830 11В 520 74В 293 31В 548 105В 841
42609 47 0 47 7 0 7 0 0 0 40 0 40
42614 2 0 2 0 0 0 0 0 0 2 0 2
43104 0 0 0 0 0 0 146В 529 0 146В 529 146В 529 0 146В 529
43105 1В 000В 000 0 1В 000В 000 0 0 0 505В 755 0 505В 755 1В 505В 755 0 1В 505В 755
43106 1В 410В 084 0 1В 410В 084 0 0 0 0 0 0 1В 410В 084 0 1В 410В 084
43205 2 0 2 0 0 0 0 0 0 2 0 2
43702 0 0 0 1В 375В 280 0 1В 375В 280 1В 375В 280 0 1В 375В 280 0 0 0
43801 116 0 116 355 0 355 380 0 380 141 0 141
43802 1В 505В 000 0 1В 505В 000 3В 388В 560 0 3В 388В 560 3В 943В 560 0 3В 943В 560 2В 060В 000 0 2В 060В 000
44005 0 0 0 0 11В 803 11В 803 0 4В 114В 933 4В 114В 933 0 4В 103В 130 4В 103В 130
44006 0 5В 979В 540 5В 979В 540 0 331В 800 331В 800 0 616В 580 616В 580 0 6В 264В 320 6В 264В 320
44007 6В 000В 000 2В 292В 157 8В 292В 157 0 127В 190 127В 190 0 236В 356 236В 356 6В 000В 000 2В 401В 323 8В 401В 323
45115 12В 561 0 12В 561 170 0 170 1В 427 0 1В 427 13В 818 0 13В 818
45215 6В 146В 012 0 6В 146В 012 2В 472В 935 0 2В 472В 935 2В 910В 357 0 2В 910В 357 6В 583В 434 0 6В 583В 434
45415 8В 825 0 8В 825 6В 849 0 6В 849 0 0 0 1В 976 0 1В 976
45515 386В 729 0 386В 729 86В 131 0 86В 131 100В 099 0 100В 099 400В 697 0 400В 697
45615 145В 276 0 145В 276 278В 854 0 278В 854 549В 457 0 549В 457 415В 879 0 415В 879
45715 104 0 104 11 0 11 14 0 14 107 0 107
45818 1В 784В 895 0 1В 784В 895 82В 283 0 82В 283 230В 762 0 230В 762 1В 933В 374 0 1В 933В 374
45918 70В 891 0 70В 891 5В 042 0 5В 042 8В 986 0 8В 986 74В 835 0 74В 835
47008 0 0 0 743В 167 0 743В 167 743В 167 0 743В 167 0 0 0
47108 44В 996 0 44В 996 28В 844 0 28В 844 26В 713 0 26В 713 42В 865 0 42В 865
47308 45В 654 0 45В 654 12В 509 0 12В 509 14В 632 0 14В 632 47В 777 0 47В 777
47401 172В 118 0 172В 118 2В 385В 625 0 2В 385В 625 2В 366В 693 0 2В 366В 693 153В 186 0 153В 186
47403 0 0 0 45В 671В 333 0 45В 671В 333 45В 671В 333 0 45В 671В 333 0 0 0
47405 0 0 0 0 1В 558В 920 1В 558В 920 0 1В 558В 920 1В 558В 920 0 0 0
47407 90В 016 0 90В 016 81В 672В 169 91В 419В 965 173В 092В 134 81В 582В 169 91В 419В 965 173В 002В 134 16 0 16
47409 0 2В 805В 448 2В 805В 448 0 840В 136 840В 136 0 973В 748 973В 748 0 2В 939В 060 2В 939В 060
47411 720В 228 174В 646 894В 874 229В 743 50В 025 279В 768 289В 771 65В 095 354В 866 780В 256 189В 716 969В 972
47416 13В 595 132В 773 146В 368 749В 312 3В 655В 725 4В 405В 037 756В 052 3В 710В 741 4В 466В 793 20В 335 187В 789 208В 124
47422 110В 146 3В 493 113В 639 4В 582В 688 163В 921 4В 746В 609 4В 575В 726 163В 079 4В 738В 805 103В 184 2В 651 105В 835
47425 563В 829 0 563В 829 3В 070В 327 0 3В 070В 327 3В 149В 581 0 3В 149В 581 643В 083 0 643В 083
47426 507В 630 238В 767 746В 397 164В 681 34В 818 199В 499 236В 278 111В 318 347В 596 579В 227 315В 267 894В 494
47804 725В 306 0 725В 306 467В 040 0 467В 040 392В 302 0 392В 302 650В 568 0 650В 568
50120 579В 836 0 579В 836 82В 579 0 82В 579 266В 613 0 266В 613 763В 870 0 763В 870
50220 15В 087 0 15В 087 8В 485 0 8В 485 5В 098 0 5В 098 11В 700 0 11В 700
50408 2В 759 0 2В 759 0 0 0 153 0 153 2В 912 0 2В 912
50507 175В 722 0 175В 722 0 0 0 0 0 0 175В 722 0 175В 722
50620 2 0 2 0 0 0 0 0 0 2 0 2
50719 264 0 264 0 0 0 0 0 0 264 0 264
51410 2В 990 0 2В 990 2В 990 0 2В 990 0 0 0 0 0 0
51510 153В 072 0 153В 072 12В 479 0 12В 479 52В 257 0 52В 257 192В 850 0 192В 850
52005 16В 666В 435 0 16В 666В 435 0 0 0 0 0 0 16В 666В 435 0 16В 666В 435
52006 3В 754В 165 0 3В 754В 165 0 0 0 6 0 6 3В 754В 171 0 3В 754В 171
52301 1В 193В 307 14В 820 1В 208В 127 6В 848В 542 3В 626 6В 852В 168 6В 728В 964 1В 416 6В 730В 380 1В 073В 729 12В 610 1В 086В 339
52303 708В 582 0 708В 582 354В 315 0 354В 315 0 0 0 354В 267 0 354В 267
52304 175В 500 61В 309 236В 809 30В 000 3В 402 33В 402 14В 454 6В 322 20В 776 159В 954 64В 229 224В 183
52305 3В 796В 395 193В 604 3В 989В 999 388В 688 8В 157 396В 845 25В 000 21В 957 46В 957 3В 432В 707 207В 404 3В 640В 111
52306 8В 583В 489 654В 951 9В 238В 440 1В 249В 840 25В 690 1В 275В 530 2В 044 24В 587 26В 631 7В 335В 693 653В 848 7В 989В 541
52307 947В 086 0 947В 086 100В 000 0 100В 000 123В 301 0 123В 301 970В 387 0 970В 387
52406 0 3В 614 3В 614 0 159 159 109В 339 203 109В 542 109В 339 3В 658 112В 997
52501 531В 094 0 531В 094 88В 758 0 88В 758 174В 328 1 174В 329 616В 664 1 616В 665
60301 29В 343 0 29В 343 96В 083 175 96В 258 81В 868 175 82В 043 15В 128 0 15В 128
60305 123В 195 0 123В 195 163В 558 0 163В 558 166В 855 0 166В 855 126В 492 0 126В 492
60307 1 0 1 121 0 121 163 0 163 43 0 43
60309 29В 985 0 29В 985 8В 449 0 8В 449 22В 473 0 22В 473 44В 009 0 44В 009
60311 564 0 564 79В 381 0 79В 381 86В 780 0 86В 780 7В 963 0 7В 963
60313 0 0 0 0 874 874 0 874 874 0 0 0
60322 12В 755 92 12В 847 24В 127 220 24В 347 23В 297 203 23В 500 11В 925 75 12В 000
60324 122В 165 0 122В 165 20В 851 0 20В 851 23В 036 0 23В 036 124В 350 0 124В 350
60601 517В 945 0 517В 945 2В 836 0 2В 836 19В 294 0 19В 294 534В 403 0 534В 403
60903 4В 178 0 4В 178 0 0 0 1 0 1 4В 179 0 4В 179
61301 1В 166 0 1В 166 0 0 0 801 0 801 1В 967 0 1В 967
61304 96В 657 24В 857 121В 514 8В 216 7В 294 15В 510 1В 971 10В 683 12В 654 90В 412 28В 246 118В 658
61501 48В 673 0 48В 673 2В 200 0 2В 200 69В 707 0 69В 707 116В 180 0 116В 180
70601 70В 387В 873 0 70В 387В 873 7В 576 0 7В 576 10В 534В 860 0 10В 534В 860 80В 915В 157 0 80В 915В 157
70602 139В 191 0 139В 191 26В 927 0 26В 927 21В 778 0 21В 778 134В 042 0 134В 042
70603 34В 639В 829 0 34В 639В 829 0 0 0 5В 305В 271 0 5В 305В 271 39В 945В 100 0 39В 945В 100
70605 14 0 14 0 0 0 243 0 243 257 0 257
В. Внебалансовые счета
Актив
90701 5 0 5 0 0 0 1 0 1 4 0 4
90702 0 0 0 0 0 0 0 0 0 0 0 0
90703 1В 579В 400 0 1В 579В 400 0 0 0 6 0 6 1В 579В 394 0 1В 579В 394
90705 1 0 1 1 0 1 1 0 1 1 0 1
90803 7В 149В 010 0 7В 149В 010 0 0 0 1В 504В 155 0 1В 504В 155 5В 644В 855 0 5В 644В 855
90901 1В 300 0 1В 300 36В 558 0 36В 558 37В 535 0 37В 535 323 0 323
90902 7В 050В 720 0 7В 050В 720 105В 829 0 105В 829 52В 376 0 52В 376 7В 104В 173 0 7В 104В 173
90907 121В 600 0 121В 600 50В 270 0 50В 270 150В 857 0 150В 857 21В 013 0 21В 013
91104 0 0 0 0 6 6 0 6 6 0 0 0
91202 1В 993 400 2В 393 38 811 849 52 1В 198 1В 250 1В 979 13 1В 992
91203 46 0 46 69 12В 962 13В 031 75 12В 962 13В 037 40 0 40
91207 2 0 2 2 0 2 2 0 2 2 0 2
91219 0 965В 211 965В 211 0 625В 713 625В 713 0 279В 087 279В 087 0 1В 311В 837 1В 311В 837
91411 510В 969 573В 267 1В 084В 236 32В 840 59В 113 91В 953 27В 911 48В 693 76В 604 515В 898 583В 687 1В 099В 585
91412 1В 725В 359 316В 631 2В 041В 990 219В 000 30В 552 249В 552 717В 430 27В 430 744В 860 1В 226В 929 319В 753 1В 546В 682
91414 381В 690В 466 163В 308В 428 544В 998В 894 48В 199В 814 18В 002В 547 66В 202В 361 9В 358В 522 9В 251В 661 18В 610В 183 420В 531В 758 172В 059В 314 592В 591В 072
91416 0 128В 844 128В 844 0 2В 953 2В 953 0 4В 587 4В 587 0 127В 210 127В 210
91417 890В 050 0 890В 050 0 0 0 200В 000 0 200В 000 690В 050 0 690В 050
91418 6В 072В 036 534В 352 6В 606В 388 1В 774В 837 21В 110 1В 795В 947 2В 232В 040 24В 695 2В 256В 735 5В 614В 833 530В 767 6В 145В 600
91501 4В 009 0 4В 009 487 0 487 283 0 283 4В 213 0 4В 213
91502 38В 655 0 38В 655 2В 741 0 2В 741 1В 457 0 1В 457 39В 939 0 39В 939
91603 0 0 0 749 0 749 749 0 749 0 0 0
91604 65В 987 103В 640 169В 627 16В 207 39В 382 55В 589 19В 679 9В 829 29В 508 62В 515 133В 193 195В 708
91704 2В 223 421 2В 644 0 9 9 0 15 15 2В 223 415 2В 638
91802 66В 768 294 67В 062 67 7 74 0 11 11 66В 835 290 67В 125
91803 19В 335 1В 504 20В 839 1В 533 131 1В 664 0 77 77 20В 868 1В 558 22В 426
99998 251В 851В 354 0 251В 851В 354 140В 266В 998 0 140В 266В 998 123В 803В 959 0 123В 803В 959 268В 314В 393 0 268В 314В 393
Пассив
91003 0 0 0 35В 750 0 35В 750 35В 750 0 35В 750 0 0 0
91004 0 0 0 52В 580 0 52В 580 52В 580 0 52В 580 0 0 0
91211 123 0 123 0 0 0 5 0 5 128 0 128
91311 22В 626В 494 5В 580В 610 28В 207В 104 1В 932В 215 400В 353 2В 332В 568 2В 461В 025 861В 763 3В 322В 788 23В 155В 304 6В 042В 020 29В 197В 324
91312 111В 549В 085 81В 719В 781 193В 268В 866 1В 564В 726 3В 805В 905 5В 370В 631 12В 467В 870 6В 582В 112 19В 049В 982 122В 452В 229 84В 495В 988 206В 948В 217
91314 2В 183В 984 0 2В 183В 984 39В 681В 222 0 39В 681В 222 39В 681В 222 0 39В 681В 222 2В 183В 984 0 2В 183В 984
91315 19В 652В 463 6В 812В 979 26В 465В 442 1В 195В 978 1В 487В 930 2В 683В 908 3В 037В 869 1В 294В 629 4В 332В 498 21В 494В 354 6В 619В 678 28В 114В 032
91316 0 0 0 7В 714В 253 1В 965В 309 9В 679В 562 7В 714В 253 1В 965В 309 9В 679В 562 0 0 0
91317 854В 351 98В 219 952В 570 52В 586В 856 11В 376В 156 63В 963В 012 52В 598В 124 11В 375В 451 63В 973В 575 865В 619 97В 514 963В 133
91318 2В 745 93В 881 96В 626 639 3В 351 3В 990 136В 662 2В 354 139В 016 138В 768 92В 884 231В 652
91507 674В 777 0 674В 777 733 0 733 19 0 19 674В 063 0 674В 063
91508 1В 862 0 1В 862 2 0 2 0 0 0 1В 860 0 1В 860
99999 572В 922В 926 0 572В 922В 926 23В 962В 501 0 23В 962В 501 69В 235В 457 0 69В 235В 457 618В 195В 882 0 618В 195В 882
Г. Срочные сделки
Актив
93001 3В 315 7В 561В 389 7В 564В 704 17В 071В 929 79В 335В 863 96В 407В 792 16В 758В 341 75В 953В 044 92В 711В 385 316В 903 10В 944В 208 11В 261В 111
93002 0 1В 052В 295 1В 052В 295 0 468В 489 468В 489 0 1В 511В 387 1В 511В 387 0 9В 397 9В 397
93306 0 0 0 0 262В 803 262В 803 0 262В 803 262В 803 0 0 0
93307 0 0 0 0 266В 410 266В 410 0 266В 410 266В 410 0 0 0
93507 0 0 0 0 93В 254 93В 254 0 866 866 0 92В 388 92В 388
93801 5В 132 0 5В 132 690В 489 0 690В 489 682В 663 0 682В 663 12В 958 0 12В 958
94001 0 0 0 0 866 866 0 0 0 0 866 866
Пассив
96001 4В 045В 565 3В 521В 063 7В 566В 628 68В 212В 994 24В 092В 249 92В 305В 243 73В 555В 718 22В 456В 967 96В 012В 685 9В 388В 289 1В 885В 781 11В 274В 070
96002 0 1В 055В 503 1В 055В 503 0 1В 507В 964 1В 507В 964 0 461В 857 461В 857 0 9В 396 9В 396
96306 0 0 0 0 15В 718 15В 718 0 15В 718 15В 718 0 0 0
96307 0 0 0 0 15В 630 15В 630 0 108В 884 108В 884 0 93В 254 93В 254
96506 0 0 0 0 247В 084 247В 084 0 247В 084 247В 084 0 0 0
96507 0 0 0 0 250В 899 250В 899 0 250В 899 250В 899 0 0 0
96801 0 0 0 682В 663 0 682В 663 682В 663 0 682В 663 0 0 0
97001 0 0 0 0 259 259 0 259 259 0 0 0
Д. Счета депо
Актив
98000 0 0 4В 194,0000 0 0 125,0000 0 0 65,0000 0 0 4В 254,0000
98010 0 0 516В 467В 004,0000 0 0 32В 385В 683,0000 0 0 35В 267В 121,0000 0 0 513В 585В 566,0000
98015 0 0 0,0000 0 0 0,0000 0 0 0,0000 0 0 0,0000
98020 0 0 59,0000 0 0 168,0000 0 0 186,0000 0 0 41,0000
98030 0 0 0,0000 0 0 0,0000 0 0 0,0000 0 0 0,0000
98035 0 0 0,0000 0 0 0,0000 0 0 0,0000 0 0 0,0000
Пассив
98040 0 0 177В 382В 559,0000 0 0 10В 586В 097,0000 0 0 11В 768В 481,0000 0 0 178В 564В 943,0000
98050 0 0 41В 681В 199,0000 0 0 35В 074В 892,0000 0 0 29В 026В 852,0000 0 0 35В 633В 159,0000
98053 0 0 0,0000 0 0 13В 125В 992,0000 0 0 13В 125В 992,0000 0 0 0,0000
98055 0 0 0,0000 0 0 0,0000 0 0 0,0000 0 0 0,0000
98060 0 0 0,0000 0 0 0,0000 0 0 0,0000 0 0 0,0000
98065 0 0 0,0000 0 0 0,0000 0 0 0,0000 0 0 0,0000
98070 0 0 295В 828В 099,0000 0 0 948В 542,0000 0 0 2В 932В 808,0000 0 0 297В 812В 365,0000
98080 0 0 0,0000 0 0 0,0000 0 0 0,0000 0 0 0,0000
98090 0 0 1В 579В 400,0000 0 0 6,0000 0 0 0,0000 0 0 1В 579В 394,0000
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