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

Наименование кредитной организации
Акционерное общество "Всероссийский банк развития регионов"
Регистрационный номер
3287

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 201В 116 0 201В 116 51В 298 0 51В 298 45В 689 0 45В 689 206В 725 0 206В 725
20202 1В 633В 207 429В 360 2В 062В 567 14В 125В 277 1В 746В 074 15В 871В 351 14В 645В 028 1В 716В 600 16В 361В 628 1В 113В 456 458В 834 1В 572В 290
20207 0 0 0 20В 453 31В 281 51В 734 20В 453 31В 281 51В 734 0 0 0
20208 1В 258В 633 22В 107 1В 280В 740 4В 301В 324 71В 914 4В 373В 238 4В 242В 095 68В 591 4В 310В 686 1В 317В 862 25В 430 1В 343В 292
20209 216В 221 0 216В 221 20В 421В 535 356В 836 20В 778В 371 20В 502В 693 356В 836 20В 859В 529 135В 063 0 135В 063
30102 7В 959В 954 0 7В 959В 954 543В 575В 114 0 543В 575В 114 536В 649В 383 0 536В 649В 383 14В 885В 685 0 14В 885В 685
30110 901В 197 21В 457 922В 654 39В 091В 728 8В 865 39В 100В 593 39В 515В 877 8В 990 39В 524В 867 477В 048 21В 332 498В 380
30114 0 11В 834В 994 11В 834В 994 0 115В 205В 464 115В 205В 464 0 124В 050В 507 124В 050В 507 0 2В 989В 951 2В 989В 951
30118 0 86В 924 86В 924 0 15В 440 15В 440 0 9В 165 9В 165 0 93В 199 93В 199
30202 592В 111 0 592В 111 25В 963 0 25В 963 0 0 0 618В 074 0 618В 074
30204 141В 325 0 141В 325 28В 779 0 28В 779 0 0 0 170В 104 0 170В 104
30210 50В 000 0 50В 000 595В 133 0 595В 133 645В 133 0 645В 133 0 0 0
30213 13 0 13 0 0 0 13 0 13 0 0 0
30221 0 0 0 2В 496В 000 0 2В 496В 000 2В 496В 000 0 2В 496В 000 0 0 0
30233 61В 824 16В 788 78В 612 4В 188В 701 880В 418 5В 069В 119 4В 175В 111 891В 030 5В 066В 141 75В 414 6В 176 81В 590
30302 1В 593В 254 223В 395 1В 816В 649 126В 715В 299 2В 321В 158 129В 036В 457 125В 634В 369 2В 462В 206 128В 096В 575 2В 674В 184 82В 347 2В 756В 531
30306 10В 070В 944 850В 510 10В 921В 454 29В 756В 021 1В 181В 850 30В 937В 871 28В 999В 028 1В 158В 357 30В 157В 385 10В 827В 937 874В 003 11В 701В 940
30402 41В 670 0 41В 670 22В 221В 642 0 22В 221В 642 22В 223В 787 0 22В 223В 787 39В 525 0 39В 525
30404 0 0 0 16В 911В 960 0 16В 911В 960 16В 911В 960 0 16В 911В 960 0 0 0
30409 0 0 0 6В 567В 758 0 6В 567В 758 6В 567В 758 0 6В 567В 758 0 0 0
31902 1В 500В 000 0 1В 500В 000 63В 821В 000 0 63В 821В 000 60В 781В 000 0 60В 781В 000 4В 540В 000 0 4В 540В 000
31903 0 0 0 16В 079В 000 0 16В 079В 000 16В 079В 000 0 16В 079В 000 0 0 0
32002 255В 000 0 255В 000 16В 235В 000 0 16В 235В 000 16В 305В 000 0 16В 305В 000 185В 000 0 185В 000
32003 0 0 0 5В 770В 000 0 5В 770В 000 5В 670В 000 0 5В 670В 000 100В 000 0 100В 000
32004 0 0 0 20В 000 0 20В 000 0 0 0 20В 000 0 20В 000
32201 0 0 0 16В 264 0 16В 264 16В 264 0 16В 264 0 0 0
32202 0 0 0 4В 875В 698 0 4В 875В 698 4В 875В 698 0 4В 875В 698 0 0 0
32203 90В 018 0 90В 018 999В 981 0 999В 981 1В 089В 999 0 1В 089В 999 0 0 0
32302 0 429В 032 429В 032 0 13В 871В 273 13В 871В 273 0 14В 151В 527 14В 151В 527 0 148В 778 148В 778
32303 0 0 0 0 6В 709В 954 6В 709В 954 0 6В 709В 954 6В 709В 954 0 0 0
44205 1В 000В 000 0 1В 000В 000 500В 000 0 500В 000 1В 000В 000 0 1В 000В 000 500В 000 0 500В 000
44208 40В 000 0 40В 000 0 0 0 0 0 0 40В 000 0 40В 000
44907 27В 650 0 27В 650 42В 350 0 42В 350 2В 000 0 2В 000 68В 000 0 68В 000
45101 74В 991 0 74В 991 230В 756 0 230В 756 199В 854 0 199В 854 105В 893 0 105В 893
45106 510В 246 0 510В 246 0 0 0 8В 000 0 8В 000 502В 246 0 502В 246
45107 48В 818 19В 854 68В 672 1В 850 2В 821 4В 671 7В 990 2В 020 10В 010 42В 678 20В 655 63В 333
45108 37В 785 5В 512 43В 297 6В 000 125 6В 125 1В 219 360 1В 579 42В 566 5В 277 47В 843
45201 293В 817 0 293В 817 723В 754 0 723В 754 720В 819 0 720В 819 296В 752 0 296В 752
45203 150В 000 0 150В 000 487В 568 0 487В 568 331В 000 0 331В 000 306В 568 0 306В 568
45204 400В 719 0 400В 719 508В 847 0 508В 847 370В 472 0 370В 472 539В 094 0 539В 094
45205 3В 804В 070 16В 145 3В 820В 215 1В 181В 624 1В 664 1В 183В 288 654В 116 896 655В 012 4В 331В 578 16В 913 4В 348В 491
45206 3В 230В 370 414В 098 3В 644В 468 364В 835 38В 715 403В 550 213В 816 136В 449 350В 265 3В 381В 389 316В 364 3В 697В 753
45207 1В 616В 027 1В 153В 604 2В 769В 631 51В 432 67В 155 118В 587 49В 262 55В 955 105В 217 1В 618В 197 1В 164В 804 2В 783В 001
45208 630В 261 62В 695 692В 956 0 1В 663 1В 663 1В 037 4В 919 5В 956 629В 224 59В 439 688В 663
45406 4В 000 0 4В 000 0 0 0 0 0 0 4В 000 0 4В 000
45503 0 0 0 100 0 100 0 0 0 100 0 100
45504 0 0 0 50 0 50 0 0 0 50 0 50
45505 45В 910 0 45В 910 3В 800 0 3В 800 5В 978 0 5В 978 43В 732 0 43В 732
45506 1В 193В 693 93В 517 1В 287В 210 75В 053 9В 589 84В 642 69В 917 5В 243 75В 160 1В 198В 829 97В 863 1В 296В 692
45507 2В 493В 204 24В 958 2В 518В 162 95В 396 2В 340 97В 736 81В 935 5В 803 87В 738 2В 506В 665 21В 495 2В 528В 160
45509 38В 335 124 38В 459 71В 184 384 71В 568 70В 288 235 70В 523 39В 231 273 39В 504
45605 0 42В 383 42В 383 0 972 972 0 1В 509 1В 509 0 41В 846 41В 846
45706 59 0 59 0 0 0 0 0 0 59 0 59
45812 1В 373В 979 5В 357 1В 379В 336 49В 188 7В 761 56В 949 51В 703 1В 069 52В 772 1В 371В 464 12В 049 1В 383В 513
45815 20В 347 93В 363 113В 710 1В 739 9В 627 11В 366 2В 648 5В 180 7В 828 19В 438 97В 810 117В 248
45912 50В 587 0 50В 587 511 410 921 1В 292 410 1В 702 49В 806 0 49В 806
45915 688 2В 897 3В 585 947 308 1В 255 920 170 1В 090 715 3В 035 3В 750
47002 160В 000 0 160В 000 5В 112В 080 0 5В 112В 080 4В 499В 785 0 4В 499В 785 772В 295 0 772В 295
47101 634 0 634 628 0 628 462 0 462 800 0 800
47102 0 0 0 1В 176В 494 0 1В 176В 494 1В 176В 494 0 1В 176В 494 0 0 0
47201 10В 000 0 10В 000 0 0 0 0 0 0 10В 000 0 10В 000
47404 19В 087 900В 698 919В 785 64В 495В 080 74В 256В 388 138В 751В 468 64В 512В 215 74В 530В 654 139В 042В 869 1В 952 626В 432 628В 384
47408 22В 311 0 22В 311 128В 276В 861 224В 896В 662 353В 173В 523 128В 284В 298 224В 896В 662 353В 180В 960 14В 874 0 14В 874
47410 0 0 0 0 42В 429 42В 429 0 42В 429 42В 429 0 0 0
47423 195В 124 13В 518 208В 642 1В 308В 220 111В 724 1В 419В 944 1В 311В 672 111В 820 1В 423В 492 191В 672 13В 422 205В 094
47427 76В 202 5В 078 81В 280 169В 765 12В 539 182В 304 155В 099 10В 834 165В 933 90В 868 6В 783 97В 651
47801 534 23В 470 24В 004 0 2В 330 2В 330 60 3В 329 3В 389 474 22В 471 22В 945
47802 451 7В 068 7В 519 48В 429 729 49В 158 10 393 403 48В 870 7В 404 56В 274
50104 470В 598 0 470В 598 566В 154 0 566В 154 129В 128 0 129В 128 907В 624 0 907В 624
50106 1В 572В 531 0 1В 572В 531 11В 303 0 11В 303 14В 843 0 14В 843 1В 568В 991 0 1В 568В 991
50107 4В 812В 800 0 4В 812В 800 35В 840 0 35В 840 164В 701 0 164В 701 4В 683В 939 0 4В 683В 939
50121 454 0 454 1В 014 0 1В 014 575 0 575 893 0 893
50205 2В 515В 043 0 2В 515В 043 1В 983В 153 0 1В 983В 153 29В 778 0 29В 778 4В 468В 418 0 4В 468В 418
50206 1В 018В 155 0 1В 018В 155 8В 202 0 8В 202 4В 180 0 4В 180 1В 022В 177 0 1В 022В 177
50207 3В 610В 036 0 3В 610В 036 21В 961 0 21В 961 40В 076 0 40В 076 3В 591В 921 0 3В 591В 921
50208 4В 354В 337 0 4В 354В 337 317В 470 0 317В 470 772В 029 0 772В 029 3В 899В 778 0 3В 899В 778
50211 0 172В 181 172В 181 0 18В 945 18В 945 0 9В 582 9В 582 0 181В 544 181В 544
50221 10В 407 0 10В 407 57В 066 0 57В 066 8В 132 0 8В 132 59В 341 0 59В 341
50706 549В 545 0 549В 545 1В 000В 000 0 1В 000В 000 0 0 0 1В 549В 545 0 1В 549В 545
50708 0 2В 928 2В 928 0 302 302 0 162 162 0 3В 068 3В 068
50721 3В 278 0 3В 278 415 0 415 0 0 0 3В 693 0 3В 693
51505 65В 036 0 65В 036 106 0 106 0 0 0 65В 142 0 65В 142
52503 55В 434 0 55В 434 0 0 0 4В 113 0 4В 113 51В 321 0 51В 321
60101 1В 961В 838 0 1В 961В 838 0 0 0 0 0 0 1В 961В 838 0 1В 961В 838
60201 40В 154 0 40В 154 0 0 0 0 0 0 40В 154 0 40В 154
60202 3В 000 0 3В 000 0 0 0 2 0 2 2В 998 0 2В 998
60302 90В 293 0 90В 293 845 0 845 430 0 430 90В 708 0 90В 708
60306 109 0 109 6В 624 0 6В 624 6В 620 0 6В 620 113 0 113
60308 2В 055 0 2В 055 1В 276 0 1В 276 1В 651 0 1В 651 1В 680 0 1В 680
60310 6В 615 0 6В 615 14В 974 0 14В 974 9В 699 0 9В 699 11В 890 0 11В 890
60312 99В 909 1В 958 101В 867 73В 368 210 73В 578 104В 506 109 104В 615 68В 771 2В 059 70В 830
60314 0 0 0 4В 119 0 4В 119 3В 209 0 3В 209 910 0 910
60315 0 158В 739 158В 739 0 53В 790 53В 790 0 54В 426 54В 426 0 158В 103 158В 103
60323 607В 765 1В 116 608В 881 5В 905 115 6В 020 274 61 335 613В 396 1В 170 614В 566
60347 0 0 0 0 16 16 0 2 2 0 14 14
60401 1В 531В 154 0 1В 531В 154 4В 062 0 4В 062 0 0 0 1В 535В 216 0 1В 535В 216
60404 2В 606 0 2В 606 0 0 0 0 0 0 2В 606 0 2В 606
60701 24В 054 0 24В 054 33В 083 0 33В 083 4В 062 0 4В 062 53В 075 0 53В 075
60901 4В 964 0 4В 964 0 0 0 846 0 846 4В 118 0 4В 118
61002 6В 270 0 6В 270 978 0 978 515 0 515 6В 733 0 6В 733
61008 4В 878 0 4В 878 2В 682 0 2В 682 2В 660 0 2В 660 4В 900 0 4В 900
61009 7В 128 0 7В 128 1В 647 0 1В 647 1В 118 0 1В 118 7В 657 0 7В 657
61011 264В 083 0 264В 083 0 0 0 0 0 0 264В 083 0 264В 083
61209 0 0 0 120В 845 0 120В 845 120В 845 0 120В 845 0 0 0
61210 0 0 0 983В 773 0 983В 773 983В 773 0 983В 773 0 0 0
61212 0 0 0 2В 152 0 2В 152 2В 152 0 2В 152 0 0 0
61213 0 0 0 3В 747 0 3В 747 3В 747 0 3В 747 0 0 0
61403 120В 517 2В 637 123В 154 10В 434 570 11В 004 10В 700 1В 254 11В 954 120В 251 1В 953 122В 204
70606 12В 398В 399 0 12В 398В 399 2В 066В 653 0 2В 066В 653 3В 128 0 3В 128 14В 461В 924 0 14В 461В 924
70607 113В 261 0 113В 261 30В 035 0 30В 035 6В 014 0 6В 014 137В 282 0 137В 282
70608 11В 682В 588 0 11В 682В 588 1В 612В 320 0 1В 612В 320 0 0 0 13В 294В 908 0 13В 294В 908
70609 135В 322 0 135В 322 19В 774 0 19В 774 0 0 0 155В 096 0 155В 096
70610 335 0 335 13 0 13 0 0 0 348 0 348
70611 37В 257 0 37В 257 4В 260 0 4В 260 0 0 0 41В 517 0 41В 517
Пассив
10207 1В 174В 230 0 1В 174В 230 0 0 0 0 0 0 1В 174В 230 0 1В 174В 230
10601 502В 892 0 502В 892 0 0 0 0 0 0 502В 892 0 502В 892
10602 1В 646В 252 0 1В 646В 252 0 0 0 0 0 0 1В 646В 252 0 1В 646В 252
10603 13В 685 0 13В 685 8В 131 0 8В 131 57В 481 0 57В 481 63В 035 0 63В 035
10701 1В 605В 356 0 1В 605В 356 0 0 0 0 0 0 1В 605В 356 0 1В 605В 356
10801 527В 670 0 527В 670 0 0 0 0 0 0 527В 670 0 527В 670
20309 0 84В 886 84В 886 0 8В 843 8В 843 0 14В 267 14В 267 0 90В 310 90В 310
30109 186В 995 19В 359 206В 354 9В 317В 454 149В 770 9В 467В 224 9В 732В 763 154В 077 9В 886В 840 602В 304 23В 666 625В 970
30111 6 0 6 0 0 0 0 0 0 6 0 6
30126 5В 575 0 5В 575 9В 053 0 9В 053 8В 199 0 8В 199 4В 721 0 4В 721
30223 0 0 0 51 0 51 62 0 62 11 0 11
30226 278 0 278 1В 152 0 1В 152 1В 318 0 1В 318 444 0 444
30232 3В 894 1В 120 5В 014 2В 380В 466 746В 646 3В 127В 112 2В 379В 980 746В 816 3В 126В 796 3В 408 1В 290 4В 698
30301 1В 593В 254 223В 395 1В 816В 649 125В 634В 369 2В 462В 206 128В 096В 575 126В 715В 299 2В 321В 158 129В 036В 457 2В 674В 184 82В 347 2В 756В 531
30305 10В 070В 944 850В 510 10В 921В 454 28В 999В 028 1В 158В 357 30В 157В 385 29В 756В 021 1В 181В 850 30В 937В 871 10В 827В 937 874В 003 11В 701В 940
30408 0 0 0 4В 588В 709 0 4В 588В 709 4В 588В 709 0 4В 588В 709 0 0 0
30601 380В 054 0 380В 054 1В 762В 922 0 1В 762В 922 1В 700В 585 0 1В 700В 585 317В 717 0 317В 717
30603 650 0 650 83В 257 217 83В 474 83В 257 217 83В 474 650 0 650
30606 1В 739 0 1В 739 7В 115 0 7В 115 5В 416 0 5В 416 40 0 40
31302 0 0 0 1В 000В 000 0 1В 000В 000 1В 000В 000 0 1В 000В 000 0 0 0
31409 0 109В 787 109В 787 0 22В 630 22В 630 0 2В 517 2В 517 0 89В 674 89В 674
31501 0 0 0 7В 272 0 7В 272 7В 272 0 7В 272 0 0 0
31506 0 100В 009 100В 009 0 50В 237 50В 237 0 52В 504 52В 504 0 102В 276 102В 276
31607 0 67В 477 67В 477 0 2В 402 2В 402 0 1В 546 1В 546 0 66В 621 66В 621
32015 0 0 0 132В 000 0 132В 000 136В 200 0 136В 200 4В 200 0 4В 200
32211 398 0 398 398 0 398 0 0 0 0 0 0
40502 293В 008 0 293В 008 585В 707 0 585В 707 636В 869 0 636В 869 344В 170 0 344В 170
40602 1В 610 0 1В 610 60В 876 0 60В 876 61В 077 0 61В 077 1В 811 0 1В 811
40603 0 0 0 73 0 73 73 0 73 0 0 0
40701 387В 486 12В 369 399В 855 3В 804В 956 40В 823 3В 845В 779 3В 747В 493 28В 579 3В 776В 072 330В 023 125 330В 148
40702 23В 587В 619 7В 367В 917 30В 955В 536 608В 028В 976 112В 235В 072 720В 264В 048 612В 205В 839 106В 625В 593 718В 831В 432 27В 764В 482 1В 758В 438 29В 522В 920
40703 7В 087В 514 822 7В 088В 336 1В 867В 546 4В 178 1В 871В 724 1В 012В 604 4В 108 1В 016В 712 6В 232В 572 752 6В 233В 324
40802 156В 289 155 156В 444 408В 221 4В 929 413В 150 415В 357 5В 407 420В 764 163В 425 633 164В 058
40805 3 0 3 0 0 0 0 0 0 3 0 3
40807 35В 368 43В 428 78В 796 46В 422 2В 858 49В 280 39В 297 22В 886 62В 183 28В 243 63В 456 91В 699
40814 59 0 59 0 0 0 0 0 0 59 0 59
40817 4В 417В 362 220В 894 4В 638В 256 7В 162В 764 449В 965 7В 612В 729 7В 024В 724 390В 073 7В 414В 797 4В 279В 322 161В 002 4В 440В 324
40820 12В 817 227 13В 044 13В 704 1В 961 15В 665 18В 610 1В 975 20В 585 17В 723 241 17В 964
40821 704 0 704 27В 651 0 27В 651 28В 344 0 28В 344 1В 397 0 1В 397
40901 507В 753 0 507В 753 302В 025 0 302В 025 258В 815 0 258В 815 464В 543 0 464В 543
40905 41 0 41 19В 589 0 19В 589 19В 584 0 19В 584 36 0 36
40906 0 0 0 8В 915В 770 0 8В 915В 770 8В 915В 770 0 8В 915В 770 0 0 0
40909 6 13 19 2В 325 3В 951 6В 276 2В 325 3В 952 6В 277 6 14 20
40910 0 0 0 200 831 1В 031 200 831 1В 031 0 0 0
40911 275 0 275 79В 275 0 79В 275 79В 226 0 79В 226 226 0 226
40912 0 0 0 5В 944 7В 890 13В 834 5В 944 7В 890 13В 834 0 0 0
40913 0 3 3 760 2В 784 3В 544 760 2В 784 3В 544 0 3 3
42005 125В 000 0 125В 000 0 0 0 0 0 0 125В 000 0 125В 000
42102 14В 700 0 14В 700 522В 700 0 522В 700 5В 607В 500 0 5В 607В 500 5В 099В 500 0 5В 099В 500
42103 87В 000 0 87В 000 5В 000 0 5В 000 3В 000 0 3В 000 85В 000 0 85В 000
42104 30В 400 0 30В 400 0 0 0 0 0 0 30В 400 0 30В 400
42105 437В 544 0 437В 544 0 0 0 0 0 0 437В 544 0 437В 544
42106 122В 400 94В 560 216В 960 0 5В 247 5В 247 0 9В 750 9В 750 122В 400 99В 063 221В 463
42201 132 0 132 0 0 0 0 0 0 132 0 132
42203 1В 000 0 1В 000 0 0 0 0 0 0 1В 000 0 1В 000
42204 3В 050 0 3В 050 600 0 600 600 0 600 3В 050 0 3В 050
42205 23В 588 0 23В 588 0 0 0 0 0 0 23В 588 0 23В 588
42206 9В 050 0 9В 050 0 0 0 0 0 0 9В 050 0 9В 050
42301 148В 917 23В 006 171В 923 69В 490 6В 435 75В 925 55В 687 7В 058 62В 745 135В 114 23В 629 158В 743
42303 105В 900 5В 170 111В 070 93В 484 4В 993 98В 477 67В 349 5В 539 72В 888 79В 765 5В 716 85В 481
42304 314В 225 58В 643 372В 868 152В 032 9В 466 161В 498 175В 898 13В 643 189В 541 338В 091 62В 820 400В 911
42305 6В 054В 464 2В 174В 351 8В 228В 815 1В 213В 713 673В 562 1В 887В 275 600В 504 370В 164 970В 668 5В 441В 255 1В 870В 953 7В 312В 208
42306 1В 693В 591 889В 177 2В 582В 768 366В 572 118В 314 484В 886 937В 302 557В 708 1В 495В 010 2В 264В 321 1В 328В 571 3В 592В 892
42307 23В 173 14В 278 37В 451 5В 241 8В 223 13В 464 11В 012 29В 556 40В 568 28В 944 35В 611 64В 555
42601 6 0 6 0 0 0 0 0 0 6 0 6
42604 100 0 100 0 0 0 0 0 0 100 0 100
42605 458В 054 2В 990 461В 044 2В 665 167 2В 832 5В 254 321 5В 575 460В 643 3В 144 463В 787
42606 1В 440 0 1В 440 0 0 0 8 0 8 1В 448 0 1В 448
43807 1В 268В 719 0 1В 268В 719 0 0 0 0 0 0 1В 268В 719 0 1В 268В 719
44215 400 0 400 0 0 0 0 0 0 400 0 400
44915 169 0 169 146 0 146 159 0 159 182 0 182
45115 6В 222 0 6В 222 492 0 492 156 0 156 5В 886 0 5В 886
45215 1В 033В 353 0 1В 033В 353 200В 139 0 200В 139 454В 425 0 454В 425 1В 287В 639 0 1В 287В 639
45515 144В 170 0 144В 170 5В 749 0 5В 749 7В 559 0 7В 559 145В 980 0 145В 980
45615 42В 383 0 42В 383 1В 509 0 1В 509 972 0 972 41В 846 0 41В 846
45818 1В 449В 809 0 1В 449В 809 56В 266 0 56В 266 36В 866 0 36В 866 1В 430В 409 0 1В 430В 409
45918 53В 991 0 53В 991 1В 091 0 1В 091 438 0 438 53В 338 0 53В 338
47108 0 0 0 0 0 0 0 0 0 0 0 0
47403 0 0 0 12В 630В 299 240В 682 12В 870В 981 12В 630В 299 240В 682 12В 870В 981 0 0 0
47405 0 0 0 12В 468В 169 25В 397В 638 37В 865В 807 12В 468В 169 25В 397В 638 37В 865В 807 0 0 0
47407 164В 239 0 164В 239 111В 235В 716 241В 831В 836 353В 067В 552 111В 235В 716 241В 831В 836 353В 067В 552 164В 239 0 164В 239
47409 0 13В 618 13В 618 0 2В 866 2В 866 0 138В 743 138В 743 0 149В 495 149В 495
47411 74В 728 11В 863 86В 591 58В 431 10В 662 69В 093 55В 664 13В 099 68В 763 71В 961 14В 300 86В 261
47416 5В 621 0 5В 621 270В 155 56 270В 211 304В 522 56 304В 578 39В 988 0 39В 988
47422 11В 674 3В 597 15В 271 165В 271 24В 418 189В 689 161В 205 23В 125 184В 330 7В 608 2В 304 9В 912
47425 343В 544 0 343В 544 87В 503 0 87В 503 130В 048 0 130В 048 386В 089 0 386В 089
47426 71В 404 5В 969 77В 373 32В 651 1В 672 34В 323 33В 259 1В 576 34В 835 72В 012 5В 873 77В 885
47804 7В 620 0 7В 620 438 0 438 49В 194 0 49В 194 56В 376 0 56В 376
50120 125В 260 0 125В 260 6В 014 0 6В 014 30В 035 0 30В 035 149В 281 0 149В 281
50220 191В 282 0 191В 282 45В 689 0 45В 689 47В 153 0 47В 153 192В 746 0 192В 746
50719 50В 125 0 50В 125 0 0 0 1В 850 0 1В 850 51В 975 0 51В 975
50720 9В 834 0 9В 834 0 0 0 4В 145 0 4В 145 13В 979 0 13В 979
51510 650 0 650 0 0 0 1 0 1 651 0 651
52105 28В 337 0 28В 337 0 0 0 0 0 0 28В 337 0 28В 337
52301 3В 000 0 3В 000 8В 772 0 8В 772 28В 551 0 28В 551 22В 779 0 22В 779
52302 0 0 0 0 0 0 3В 337 0 3В 337 3В 337 0 3В 337
52303 15В 640 0 15В 640 10В 150 0 10В 150 11В 332 0 11В 332 16В 822 0 16В 822
52304 332В 635 0 332В 635 228В 906 0 228В 906 107В 237 0 107В 237 210В 966 0 210В 966
52305 283В 677 0 283В 677 0 1В 099 1В 099 14В 781 36В 250 51В 031 298В 458 35В 151 333В 609
52306 1В 635В 656 98В 456 1В 734В 112 14В 400 3В 505 17В 905 2В 775 2В 257 5В 032 1В 624В 031 97В 208 1В 721В 239
52403 15В 000 0 15В 000 0 0 0 0 0 0 15В 000 0 15В 000
52405 2В 339 0 2В 339 0 0 0 0 0 0 2В 339 0 2В 339
52406 44В 462 0 44В 462 4В 105 0 4В 105 7В 122 0 7В 122 47В 479 0 47В 479
52501 8В 797 2В 027 10В 824 1В 727 77 1В 804 2В 472 431 2В 903 9В 542 2В 381 11В 923
60206 1В 362 0 1В 362 2 0 2 0 0 0 1В 360 0 1В 360
60301 10В 031 0 10В 031 34В 423 0 34В 423 31В 769 0 31В 769 7В 377 0 7В 377
60305 166 0 166 122В 757 0 122В 757 122В 591 0 122В 591 0 0 0
60307 195 0 195 351 0 351 236 0 236 80 0 80
60309 4В 142 1В 958 6В 100 170 109 279 4В 986 210 5В 196 8В 958 2В 059 11В 017
60311 6В 819 0 6В 819 9В 575 0 9В 575 10В 708 0 10В 708 7В 952 0 7В 952
60313 0 145 145 0 370 370 0 337 337 0 112 112
60322 2В 269 16 2В 285 429 2 431 340 2 342 2В 180 16 2В 196
60324 492В 280 0 492В 280 1В 897 0 1В 897 6В 052 0 6В 052 496В 435 0 496В 435
60348 70В 000 0 70В 000 0 0 0 7В 000 0 7В 000 77В 000 0 77В 000
60601 522В 373 0 522В 373 0 0 0 8В 499 0 8В 499 530В 872 0 530В 872
60903 1В 638 0 1В 638 500 0 500 39 0 39 1В 177 0 1В 177
61301 396 0 396 4В 287 17 4В 304 4В 266 17 4В 283 375 0 375
61304 423 0 423 103 0 103 49 0 49 369 0 369
70601 13В 116В 644 0 13В 116В 644 4В 462 0 4В 462 1В 967В 731 0 1В 967В 731 15В 079В 913 0 15В 079В 913
70602 4В 204 0 4В 204 575 0 575 1В 014 0 1В 014 4В 643 0 4В 643
70603 11В 306В 379 0 11В 306В 379 0 0 0 1В 770В 089 0 1В 770В 089 13В 076В 468 0 13В 076В 468
70604 134В 958 0 134В 958 0 0 0 19В 826 0 19В 826 154В 784 0 154В 784
70605 325 0 325 0 0 0 39 0 39 364 0 364
В. Внебалансовые счета
Актив
90701 4 0 4 0 0 0 0 0 0 4 0 4
90704 0 0 0 224В 904 0 224В 904 224В 904 0 224В 904 0 0 0
90705 0 0 0 0 0 0 0 0 0 0 0 0
90803 11В 315В 187 98В 456 11В 413В 643 228В 007 73В 598 301В 605 317В 510 39В 695 357В 205 11В 225В 684 132В 359 11В 358В 043
90901 1В 408В 361 0 1В 408В 361 49В 815 0 49В 815 39В 931 0 39В 931 1В 418В 245 0 1В 418В 245
90902 10В 483В 948 12В 598 10В 496В 546 281В 720 1В 297 283В 017 155В 371 699 156В 070 10В 610В 297 13В 196 10В 623В 493
90907 507В 752 0 507В 752 1В 588 0 1В 588 44В 797 0 44В 797 464В 543 0 464В 543
90908 0 13В 618 13В 618 0 126В 727 126В 727 0 2В 866 2В 866 0 137В 479 137В 479
91202 46В 887 0 46В 887 208 0 208 184 0 184 46В 911 0 46В 911
91203 19 0 19 101В 478 35В 091 136В 569 101В 489 35В 091 136В 580 8 0 8
91207 1 0 1 0 0 0 0 0 0 1 0 1
91219 0 13В 461В 043 13В 461В 043 0 14В 997В 903 14В 997В 903 0 8В 749В 470 8В 749В 470 0 19В 709В 476 19В 709В 476
91411 149В 224 0 149В 224 58В 221 0 58В 221 54В 406 0 54В 406 153В 039 0 153В 039
91414 31В 245В 577 2В 386В 597 33В 632В 174 2В 763В 634 361В 318 3В 124В 952 573В 606 344В 548 918В 154 33В 435В 605 2В 403В 367 35В 838В 972
91418 1В 029 30В 538 31В 567 535В 469 3В 060 538В 529 71 3В 721 3В 792 536В 427 29В 877 566В 304
91501 27В 530 0 27В 530 1В 530 0 1В 530 17В 976 0 17В 976 11В 084 0 11В 084
91604 382В 783 25В 641 408В 424 14В 671 4В 417 19В 088 2В 410 1В 818 4В 228 395В 044 28В 240 423В 284
91704 4В 323 3В 518 7В 841 1 275 276 0 174 174 4В 324 3В 619 7В 943
91802 9В 008 8В 553 17В 561 0 556 556 0 394 394 9В 008 8В 715 17В 723
91803 29В 176 2В 261 31В 437 0 202 202 0 118 118 29В 176 2В 345 31В 521
99998 18В 722В 864 0 18В 722В 864 21В 065В 234 0 21В 065В 234 17В 630В 897 0 17В 630В 897 22В 157В 201 0 22В 157В 201
Пассив
91003 0 0 0 25В 963 0 25В 963 25В 963 0 25В 963 0 0 0
91004 0 0 0 28В 779 0 28В 779 28В 779 0 28В 779 0 0 0
91311 2В 708В 948 0 2В 708В 948 9В 980 0 9В 980 66В 491 0 66В 491 2В 765В 459 0 2В 765В 459
91312 11В 016В 074 140В 314 11В 156В 388 175В 043 11В 301 186В 344 321В 965 11В 221 333В 186 11В 162В 996 140В 234 11В 303В 230
91314 265В 574 0 265В 574 12В 254В 982 0 12В 254В 982 12В 814В 982 0 12В 814В 982 825В 574 0 825В 574
91315 563В 599 541В 663 1В 105В 262 434В 609 83В 972 518В 581 461В 625 740В 366 1В 201В 991 590В 615 1В 198В 057 1В 788В 672
91316 423В 855 65В 622 489В 477 801В 646 4В 057 805В 703 1В 018В 887 4В 980 1В 023В 867 641В 096 66В 545 707В 641
91317 2В 604В 702 537 2В 605В 239 3В 800В 125 380 3В 800В 505 5В 567В 291 249 5В 567В 540 4В 371В 868 406 4В 372В 274
91507 391В 916 0 391В 916 60 0 60 2В 435 0 2В 435 394В 291 0 394В 291
91508 60 0 60 0 0 0 0 0 0 60 0 60
99999 71В 653В 632 0 71В 653В 632 10В 696В 604 0 10В 696В 604 19В 851В 045 0 19В 851В 045 80В 808В 073 0 80В 808В 073
Г. Срочные сделки
Актив
93001 3В 804В 807 5В 405В 060 9В 209В 867 84В 001В 798 124В 029В 163 208В 030В 961 85В 860В 134 122В 106В 274 207В 966В 408 1В 946В 471 7В 327В 949 9В 274В 420
93002 0 636В 238 636В 238 2В 491В 043 33В 050В 004 35В 541В 047 2В 491В 043 32В 724В 815 35В 215В 858 0 961В 427 961В 427
93301 0 0 0 1В 575В 898 6В 908В 199 8В 484В 097 1В 575В 898 6В 908В 199 8В 484В 097 0 0 0
93302 0 0 0 1В 575В 898 6В 907В 012 8В 482В 910 1В 575В 898 6В 907В 012 8В 482В 910 0 0 0
93303 1В 575В 897 0 1В 575В 897 325В 975 0 325В 975 1В 575В 897 0 1В 575В 897 325В 975 0 325В 975
93304 325В 975 0 325В 975 0 0 0 325В 975 0 325В 975 0 0 0
93306 0 0 0 1В 576В 250 3В 898В 889 5В 475В 139 1В 576В 250 3В 898В 889 5В 475В 139 0 0 0
93307 0 0 0 1В 576В 250 3В 892В 498 5В 468В 748 1В 576В 250 3В 892В 498 5В 468В 748 0 0 0
93308 1В 576В 250 0 1В 576В 250 32В 585 0 32В 585 1В 576В 250 0 1В 576В 250 32В 585 0 32В 585
93309 32В 585 0 32В 585 0 0 0 32В 585 0 32В 585 0 0 0
93801 30В 994 0 30В 994 2В 089В 113 0 2В 089В 113 2В 107В 166 0 2В 107В 166 12В 941 0 12В 941
93901 0 0 0 1 0 1 1 0 1 0 0 0
Пассив
96001 2В 628В 472 6В 590В 787 9В 219В 259 53В 533В 695 154В 553В 886 208В 087В 581 52В 850В 322 155В 290В 332 208В 140В 654 1В 945В 099 7В 327В 233 9В 272В 332
96002 0 635В 745 635В 745 60В 960 35В 155В 421 35В 216В 381 60В 960 35В 484В 350 35В 545В 310 0 964В 674 964В 674
96101 0 0 0 0 78 78 0 78 78 0 0 0
96301 0 0 0 0 8В 477В 536 8В 477В 536 0 8В 477В 536 8В 477В 536 0 0 0
96302 0 0 0 0 8В 487В 265 8В 487В 265 0 8В 487В 265 8В 487В 265 0 0 0
96303 0 1В 494В 885 1В 494В 885 0 1В 544В 762 1В 544В 762 0 363В 093 363В 093 0 313В 216 313В 216
96304 0 298В 977 298В 977 0 321В 355 321В 355 0 22В 378 22В 378 0 0 0
96306 0 0 0 0 5В 427В 018 5В 427В 018 0 5В 427В 018 5В 427В 018 0 0 0
96307 0 0 0 0 5В 459В 597 5В 459В 597 0 5В 459В 597 5В 459В 597 0 0 0
96308 0 1В 494В 885 1В 494В 885 0 1В 561В 000 1В 561В 000 0 97В 437 97В 437 0 31В 322 31В 322
96309 0 29В 898 29В 898 0 32В 136 32В 136 0 2В 238 2В 238 0 0 0
96801 214В 157 0 214В 157 2В 470В 392 0 2В 470В 392 2В 282В 039 0 2В 282В 039 25В 804 0 25В 804
Д. Счета депо
Актив
98000 0 0 700,0000 0 0 15,0000 0 0 4,0000 0 0 711,0000
98010 0 0 80В 523В 226В 734,3362 0 0 45В 618В 339В 223,0000 0 0 45В 818В 507В 380,0000 0 0 80В 323В 058В 577,3362
98020 0 0 1,0000 0 0 0,0000 0 0 0,0000 0 0 1,0000
Пассив
98040 0 0 43В 623В 101В 782,3362 0 0 68В 402В 675В 442,0000 0 0 68В 218В 571В 988,0000 0 0 43В 438В 998В 328,3362
98050 0 0 23В 546В 290,0000 0 0 14В 351В 449,0000 0 0 16В 159В 782,0000 0 0 25В 354В 623,0000
98055 0 0 21В 479В 435,0000 0 0 19В 060В 411,0000 0 0 712В 709,0000 0 0 3В 131В 733,0000
98060 0 0 36В 745В 734В 324,0000 0 0 0,0000 0 0 0,0000 0 0 36В 745В 734В 324,0000
98070 0 0 109В 365В 604,0000 0 0 425В 618,0000 0 0 900В 295,0000 0 0 109В 840В 281,0000
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