• 107016, РњРѕСЃРєРІР°, СѓР». Неглинная, Рґ. 12, Рє. Р’, Банк Р РѕСЃСЃРёРё
  • 8 800 300-30-00
  • www.cbr.ru
Что вы хотите найти?

Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 января 2012 г. 

Наименование кредитной организации
Публичное акционерное общество "Уральский Транспортный банк"
Регистрационный номер
812

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 778В 769 109В 484 888В 253 10В 689В 027 554В 055 11В 243В 082 10В 526В 753 531В 119 11В 057В 872 941В 043 132В 420 1В 073В 463
20207 781 325 1В 106 4В 966 1В 364 6В 330 5В 747 1В 689 7В 436 0 0 0
20208 304В 291 494 304В 785 1В 399В 677 5В 250 1В 404В 927 1В 338В 936 5В 214 1В 344В 150 365В 032 530 365В 562
20209 0 0 0 5В 708В 873 343В 316 6В 052В 189 5В 708В 873 341В 384 6В 050В 257 0 1В 932 1В 932
20302 0 202В 920 202В 920 0 44В 448 44В 448 0 44В 686 44В 686 0 202В 682 202В 682
20303 0 1В 920 1В 920 0 8В 275 8В 275 0 8В 661 8В 661 0 1В 534 1В 534
30102 694В 475 0 694В 475 16В 896В 720 0 16В 896В 720 17В 180В 901 0 17В 180В 901 410В 294 0 410В 294
30110 26В 334 7В 984 34В 318 4В 128В 298 4В 527 4В 132В 825 4В 125В 596 7В 784 4В 133В 380 29В 036 4В 727 33В 763
30114 0 1В 901В 845 1В 901В 845 0 22В 582В 216 22В 582В 216 0 22В 411В 555 22В 411В 555 0 2В 072В 506 2В 072В 506
30202 158В 486 0 158В 486 0 0 0 1В 557 0 1В 557 156В 929 0 156В 929
30204 11В 621 0 11В 621 452 0 452 0 0 0 12В 073 0 12В 073
30210 0 0 0 315В 350 0 315В 350 315В 350 0 315В 350 0 0 0
30213 6В 614 4В 319 10В 933 80В 153 37В 562 117В 715 79В 360 34В 534 113В 894 7В 407 7В 347 14В 754
30221 0 0 0 971В 578 0 971В 578 971В 578 0 971В 578 0 0 0
30233 9В 431 834 10В 265 606В 894 43В 855 650В 749 599В 230 43В 822 643В 052 17В 095 867 17В 962
30302 568В 605 26В 626 595В 231 11В 438В 358 37В 787 11В 476В 145 11В 316В 275 50В 385 11В 366В 660 690В 688 14В 028 704В 716
30306 3В 492В 909 92В 684 3В 585В 593 730В 500 13В 561 744В 061 1В 355В 819 17В 476 1В 373В 295 2В 867В 590 88В 769 2В 956В 359
30402 50 0 50 2В 854В 209 0 2В 854В 209 2В 854В 213 0 2В 854В 213 46 0 46
30602 80В 646 0 80В 646 53В 911 0 53В 911 67В 442 0 67В 442 67В 115 0 67В 115
31902 0 0 0 500В 000 0 500В 000 500В 000 0 500В 000 0 0 0
31903 0 0 0 502В 000 0 502В 000 502В 000 0 502В 000 0 0 0
31904 0 0 0 1В 350В 000 0 1В 350В 000 0 0 0 1В 350В 000 0 1В 350В 000
32004 0 0 0 0 96В 588 96В 588 0 0 0 0 96В 588 96В 588
32301 0 30В 183 30В 183 0 2В 597 2В 597 0 1В 768 1В 768 0 31В 012 31В 012
32302 0 1В 027В 933 1В 027В 933 0 15В 497В 109 15В 497В 109 0 16В 525В 042 16В 525В 042 0 0 0
32303 0 0 0 0 4В 293В 621 4В 293В 621 0 3В 890В 000 3В 890В 000 0 403В 621 403В 621
44906 350 0 350 0 0 0 62 0 62 288 0 288
44907 1В 450 0 1В 450 0 0 0 82 0 82 1В 368 0 1В 368
45107 0 0 0 865 0 865 30 0 30 835 0 835
45201 84В 017 0 84В 017 223В 040 0 223В 040 219В 227 0 219В 227 87В 830 0 87В 830
45203 5В 405 0 5В 405 11В 165 0 11В 165 16В 570 0 16В 570 0 0 0
45204 368В 945 0 368В 945 151В 824 0 151В 824 313В 490 0 313В 490 207В 279 0 207В 279
45205 288В 816 56В 598 345В 414 103В 196 36В 588 139В 784 123В 326 93В 186 216В 512 268В 686 0 268В 686
45206 425В 552 24В 584 450В 136 58В 526 93В 648 152В 174 82В 228 25В 314 107В 542 401В 850 92В 918 494В 768
45207 1В 685В 855 118В 259 1В 804В 114 209В 864 9В 789 219В 653 115В 838 19В 533 135В 371 1В 779В 881 108В 515 1В 888В 396
45208 398В 873 54В 837 453В 710 40В 332 2В 092 42В 424 32В 814 19В 524 52В 338 406В 391 37В 405 443В 796
45304 300 0 300 200 0 200 300 0 300 200 0 200
45307 4В 069 0 4В 069 600 0 600 157 0 157 4В 512 0 4В 512
45308 2В 379 0 2В 379 0 0 0 28 0 28 2В 351 0 2В 351
45401 11В 238 0 11В 238 24В 270 0 24В 270 26В 142 0 26В 142 9В 366 0 9В 366
45403 200 0 200 510 0 510 710 0 710 0 0 0
45404 23В 777 0 23В 777 15В 552 0 15В 552 18В 492 0 18В 492 20В 837 0 20В 837
45405 15В 885 0 15В 885 11В 603 0 11В 603 9В 768 0 9В 768 17В 720 0 17В 720
45406 80В 464 0 80В 464 29В 471 0 29В 471 19В 931 0 19В 931 90В 004 0 90В 004
45407 794В 857 0 794В 857 126В 306 0 126В 306 122В 975 0 122В 975 798В 188 0 798В 188
45408 392В 722 3В 795 396В 517 43В 946 328 44В 274 48В 497 245 48В 742 388В 171 3В 878 392В 049
45503 0 0 0 398 0 398 0 0 0 398 0 398
45504 0 0 0 10В 000 0 10В 000 0 0 0 10В 000 0 10В 000
45505 27В 924 0 27В 924 11В 176 0 11В 176 5В 411 0 5В 411 33В 689 0 33В 689
45506 404В 890 0 404В 890 67В 477 0 67В 477 44В 511 0 44В 511 427В 856 0 427В 856
45507 631В 138 184 631В 322 105В 608 14 105В 622 37В 233 54 37В 287 699В 513 144 699В 657
45509 160В 043 224 160В 267 61В 503 35 61В 538 80В 113 48 80В 161 141В 433 211 141В 644
45812 643В 076 51В 823 694В 899 60В 889 2В 125 63В 014 142В 586 53В 948 196В 534 561В 379 0 561В 379
45814 219В 706 3В 579 223В 285 29В 784 247 30В 031 84В 734 979 85В 713 164В 756 2В 847 167В 603
45815 116В 358 1В 051 117В 409 6В 259 91 6В 350 52В 896 650 53В 546 69В 721 492 70В 213
45912 216В 417 0 216В 417 9В 077 0 9В 077 15В 615 0 15В 615 209В 879 0 209В 879
45914 52В 152 335 52В 487 5В 739 9 5В 748 11В 807 273 12В 080 46В 084 71 46В 155
45915 7В 160 3 7В 163 1В 098 1 1В 099 3В 906 4 3В 910 4В 352 0 4В 352
47404 45 1В 367В 147 1В 367В 192 81В 466В 993 87В 085В 310 168В 552В 303 81В 456В 930 88В 055В 235 169В 512В 165 10В 108 397В 222 407В 330
47408 328В 785 0 328В 785 80В 467В 770 86В 404В 079 166В 871В 849 80В 466В 771 86В 404В 079 166В 870В 850 329В 784 0 329В 784
47415 14В 993 0 14В 993 858 0 858 4В 991 0 4В 991 10В 860 0 10В 860
47423 1В 145В 897 722 1В 146В 619 538В 300 1В 573 539В 873 397В 989 1В 911 399В 900 1В 286В 208 384 1В 286В 592
47427 138В 830 2В 738 141В 568 118В 194 2В 679 120В 873 128В 354 4В 126 132В 480 128В 670 1В 291 129В 961
47801 974 0 974 0 0 0 3 0 3 971 0 971
47802 3В 957 0 3В 957 0 0 0 0 0 0 3В 957 0 3В 957
50605 159В 803 0 159В 803 0 0 0 0 0 0 159В 803 0 159В 803
50606 176В 987 0 176В 987 0 0 0 0 0 0 176В 987 0 176В 987
50706 250В 014 0 250В 014 0 0 0 0 0 0 250В 014 0 250В 014
51401 0 0 0 358В 594 0 358В 594 358В 594 0 358В 594 0 0 0
51404 19В 085 0 19В 085 252В 145 0 252В 145 0 0 0 271В 230 0 271В 230
51405 919В 114 0 919В 114 1В 387 0 1В 387 404В 355 0 404В 355 516В 146 0 516В 146
51509 14В 200 0 14В 200 0 0 0 0 0 0 14В 200 0 14В 200
60202 465 0 465 0 0 0 0 0 0 465 0 465
60204 0 511 511 0 23 23 0 26 26 0 508 508
60302 2В 504 0 2В 504 1В 332 0 1В 332 666 0 666 3В 170 0 3В 170
60306 695 0 695 17В 805 0 17В 805 17В 912 0 17В 912 588 0 588
60308 28В 550 0 28В 550 1В 686 0 1В 686 1В 866 0 1В 866 28В 370 0 28В 370
60312 25В 156 0 25В 156 49В 139 0 49В 139 36В 700 0 36В 700 37В 595 0 37В 595
60314 132 0 132 0 258 258 132 258 390 0 0 0
60315 6В 400 0 6В 400 0 0 0 6В 400 0 6В 400 0 0 0
60323 14В 765 0 14В 765 4В 030 0 4В 030 3В 912 0 3В 912 14В 883 0 14В 883
60401 1В 218В 423 0 1В 218В 423 861 0 861 24В 902 0 24В 902 1В 194В 382 0 1В 194В 382
60404 3В 048 0 3В 048 0 0 0 0 0 0 3В 048 0 3В 048
60701 165В 832 0 165В 832 1В 052 0 1В 052 861 0 861 166В 023 0 166В 023
60901 267 0 267 0 0 0 0 0 0 267 0 267
61002 631 0 631 250 0 250 248 0 248 633 0 633
61008 3В 030 0 3В 030 5В 431 0 5В 431 3В 441 0 3В 441 5В 020 0 5В 020
61009 2В 649 0 2В 649 1В 393 0 1В 393 1В 540 0 1В 540 2В 502 0 2В 502
61011 158В 506 0 158В 506 8В 557 0 8В 557 5В 276 0 5В 276 161В 787 0 161В 787
61209 0 0 0 369В 161 0 369В 161 369В 161 0 369В 161 0 0 0
61210 0 0 0 409В 672 0 409В 672 409В 672 0 409В 672 0 0 0
61212 0 0 0 13 0 13 13 0 13 0 0 0
61213 0 0 0 4В 042 0 4В 042 4В 042 0 4В 042 0 0 0
61403 30В 067 0 30В 067 5В 862 0 5В 862 4В 217 0 4В 217 31В 712 0 31В 712
70606 5В 137В 202 0 5В 137В 202 955В 529 0 955В 529 71В 141 0 71В 141 6В 021В 590 0 6В 021В 590
70607 94В 224 0 94В 224 51В 255 0 51В 255 38В 068 0 38В 068 107В 411 0 107В 411
70608 2В 543В 737 0 2В 543В 737 366В 776 0 366В 776 5В 416 0 5В 416 2В 905В 097 0 2В 905В 097
70609 180В 397 0 180В 397 29В 566 0 29В 566 0 0 0 209В 963 0 209В 963
70611 4В 493 0 4В 493 7В 881 0 7В 881 0 0 0 12В 374 0 12В 374
Пассив
10207 249В 866 0 249В 866 0 0 0 0 0 0 249В 866 0 249В 866
10601 504В 652 0 504В 652 378 0 378 0 0 0 504В 274 0 504В 274
10602 159В 404 0 159В 404 0 0 0 0 0 0 159В 404 0 159В 404
10701 100В 268 0 100В 268 0 0 0 0 0 0 100В 268 0 100В 268
10801 674В 777 0 674В 777 0 0 0 378 0 378 675В 155 0 675В 155
20309 0 3В 328 3В 328 0 677 677 0 1В 640 1В 640 0 4В 291 4В 291
30109 1 0 1 600В 291 0 600В 291 600В 290 0 600В 290 0 0 0
30126 12 0 12 122 0 122 114 0 114 4 0 4
30220 52В 481 0 52В 481 116В 674 3В 175 119В 849 64В 193 3В 175 67В 368 0 0 0
30222 22 0 22 297 0 297 275 0 275 0 0 0
30223 459В 655 0 459В 655 2В 196В 793 0 2В 196В 793 1В 737В 138 0 1В 737В 138 0 0 0
30226 1В 021 0 1В 021 1 0 1 79 0 79 1В 099 0 1В 099
30232 4В 993 472 5В 465 310В 032 11В 848 321В 880 312В 493 11В 953 324В 446 7В 454 577 8В 031
30301 568В 605 26В 626 595В 231 11В 316В 462 50В 882 11В 367В 344 11В 438В 545 38В 284 11В 476В 829 690В 688 14В 028 704В 716
30305 3В 492В 909 92В 684 3В 585В 593 1В 385В 819 18В 093 1В 403В 912 760В 500 14В 178 774В 678 2В 867В 590 88В 769 2В 956В 359
31308 85В 114 0 85В 114 2В 686 0 2В 686 0 0 0 82В 428 0 82В 428
31409 91В 429 412В 033 503В 462 17В 143 40В 468 57В 611 0 33В 795 33В 795 74В 286 405В 360 479В 646
40116 550 0 550 18В 513 0 18В 513 17В 963 0 17В 963 0 0 0
40302 631 0 631 4В 433 0 4В 433 3В 817 0 3В 817 15 0 15
40402 3 0 3 606 0 606 603 0 603 0 0 0
40502 4В 519 143 4В 662 7В 703 7 7В 710 9В 180 8 9В 188 5В 996 144 6В 140
40602 11В 758 0 11В 758 39В 159 0 39В 159 39В 126 0 39В 126 11В 725 0 11В 725
40603 680 0 680 3В 224 0 3В 224 3В 627 0 3В 627 1В 083 0 1В 083
40701 27В 465 0 27В 465 12В 753 0 12В 753 11В 795 0 11В 795 26В 507 0 26В 507
40702 2В 063В 916 18В 840 2В 082В 756 24В 088В 716 779В 101 24В 867В 817 24В 258В 063 835В 253 25В 093В 316 2В 233В 263 74В 992 2В 308В 255
40703 150В 703 4В 488 155В 191 198В 127 411 198В 538 147В 876 635 148В 511 100В 452 4В 712 105В 164
40802 281В 460 14 281В 474 2В 718В 055 501 2В 718В 556 2В 706В 002 501 2В 706В 503 269В 407 14 269В 421
40807 8В 993 12В 616 21В 609 16В 359 11В 529 27В 888 8В 481 1В 406 9В 887 1В 115 2В 493 3В 608
40814 3 0 3 0 0 0 0 0 0 3 0 3
40817 717В 784 8В 002 725В 786 1В 780В 411 4В 709 1В 785В 120 1В 925В 669 6В 263 1В 931В 932 863В 042 9В 556 872В 598
40820 7В 126 24 7В 150 4В 114 5 4В 119 5В 125 1 5В 126 8В 137 20 8В 157
40821 10В 290 0 10В 290 254В 316 0 254В 316 252В 161 0 252В 161 8В 135 0 8В 135
40905 176 0 176 47В 701 0 47В 701 47В 682 0 47В 682 157 0 157
40906 0 0 0 569В 636 0 569В 636 569В 636 0 569В 636 0 0 0
40909 14 2 16 7В 329 8В 255 15В 584 7В 326 8В 253 15В 579 11 0 11
40910 0 0 0 1В 894 5В 065 6В 959 1В 894 5В 065 6В 959 0 0 0
40911 1В 828 0 1В 828 205В 320 0 205В 320 203В 734 0 203В 734 242 0 242
40912 18 13 31 27В 948 20В 714 48В 662 27В 948 20В 714 48В 662 18 13 31
40913 25 31 56 22В 141 15В 708 37В 849 22В 141 15В 709 37В 850 25 32 57
41606 0 0 0 0 0 0 954 0 954 954 0 954
41906 2В 533 0 2В 533 5В 066 0 5В 066 2В 533 0 2В 533 0 0 0
42006 5В 000 0 5В 000 0 0 0 0 0 0 5В 000 0 5В 000
42104 27В 256 0 27В 256 15В 490 0 15В 490 32В 624 0 32В 624 44В 390 0 44В 390
42105 14В 729 0 14В 729 10В 731 0 10В 731 20В 968 0 20В 968 24В 966 0 24В 966
42106 143В 933 0 143В 933 21В 550 0 21В 550 30В 103 0 30В 103 152В 486 0 152В 486
42107 34В 260 0 34В 260 0 0 0 110 0 110 34В 370 0 34В 370
42204 0 0 0 0 0 0 1В 026 0 1В 026 1В 026 0 1В 026
42205 335 0 335 0 0 0 201 0 201 536 0 536
42206 22В 214 0 22В 214 424 0 424 7 0 7 21В 797 0 21В 797
42207 189В 325 25В 057 214В 382 3В 463 1В 471 4В 934 5В 009 2В 171 7В 180 190В 871 25В 757 216В 628
42301 103В 243 11В 273 114В 516 1В 718В 372 79В 674 1В 798В 046 1В 692В 130 79В 506 1В 771В 636 77В 001 11В 105 88В 106
42303 0 0 0 50 0 50 50 0 50 0 0 0
42304 347В 070 0 347В 070 132В 164 0 132В 164 32В 164 0 32В 164 247В 070 0 247В 070
42305 416В 131 12В 300 428В 431 166В 065 2В 605 168В 670 116В 021 869 116В 890 366В 087 10В 564 376В 651
42306 6В 635В 662 389В 373 7В 025В 035 1В 402В 725 48В 302 1В 451В 027 1В 438В 008 47В 877 1В 485В 885 6В 670В 945 388В 948 7В 059В 893
42307 1В 569В 274 191В 090 1В 760В 364 347В 864 43В 891 391В 755 392В 020 29В 908 421В 928 1В 613В 430 177В 107 1В 790В 537
42311 0 0 0 0 0 0 3 0 3 3 0 3
42312 12 0 12 6 0 6 6 0 6 12 0 12
42313 42 0 42 3 0 3 12 0 12 51 0 51
42314 126 0 126 8 0 8 10 0 10 128 0 128
42315 112 0 112 5 0 5 4 0 4 111 0 111
42601 2В 189 436 2В 625 2В 592 680 3В 272 1В 093 440 1В 533 690 196 886
42604 336 0 336 309 0 309 23 0 23 50 0 50
42605 0 0 0 238 0 238 238 0 238 0 0 0
42606 27В 899 0 27В 899 19В 215 0 19В 215 26В 219 0 26В 219 34В 903 0 34В 903
42607 2В 730 0 2В 730 0 0 0 22 0 22 2В 752 0 2В 752
44915 18 0 18 1 0 1 0 0 0 17 0 17
45215 223В 636 0 223В 636 61В 292 0 61В 292 25В 392 0 25В 392 187В 736 0 187В 736
45315 10 0 10 0 0 0 0 0 0 10 0 10
45415 58В 194 0 58В 194 10В 750 0 10В 750 10В 747 0 10В 747 58В 191 0 58В 191
45515 71В 958 0 71В 958 13В 632 0 13В 632 10В 628 0 10В 628 68В 954 0 68В 954
45818 589В 985 0 589В 985 230В 719 0 230В 719 122В 355 0 122В 355 481В 621 0 481В 621
45918 128В 434 0 128В 434 17В 351 0 17В 351 38В 336 0 38В 336 149В 419 0 149В 419
47405 0 0 0 309В 594 309В 762 619В 356 309В 594 309В 762 619В 356 0 0 0
47407 0 0 0 79В 496В 613 87В 874В 682 167В 371В 295 79В 496В 613 87В 874В 682 167В 371В 295 0 0 0
47411 67В 245 7В 802 75В 047 56В 748 2В 251 58В 999 63В 929 2В 682 66В 611 74В 426 8В 233 82В 659
47416 5В 527 0 5В 527 104В 257 2В 255 106В 512 104В 517 2В 255 106В 772 5В 787 0 5В 787
47422 2В 453 4 2В 457 178В 998 3В 460 182В 458 178В 025 3В 460 181В 485 1В 480 4 1В 484
47425 789В 372 0 789В 372 135В 909 0 135В 909 185В 871 0 185В 871 839В 334 0 839В 334
47426 1В 787 2В 792 4В 579 3В 161 667 3В 828 3В 489 4В 259 7В 748 2В 115 6В 384 8В 499
47804 3В 967 0 3В 967 0 0 0 0 0 0 3В 967 0 3В 967
50408 14В 058 0 14В 058 0 0 0 0 0 0 14В 058 0 14В 058
50620 76В 005 0 76В 005 38В 068 0 38В 068 51В 255 0 51В 255 89В 192 0 89В 192
50719 14 0 14 0 0 0 0 0 0 14 0 14
51510 142 0 142 0 0 0 0 0 0 142 0 142
52301 30В 620 0 30В 620 25В 386 0 25В 386 55В 910 0 55В 910 61В 144 0 61В 144
52302 0 0 0 30В 000 0 30В 000 30В 000 0 30В 000 0 0 0
52406 8В 732 0 8В 732 0 0 0 0 0 0 8В 732 0 8В 732
52501 0 0 0 0 0 0 29 0 29 29 0 29
60206 215 0 215 0 0 0 0 0 0 215 0 215
60301 604 0 604 10В 559 0 10В 559 22В 731 0 22В 731 12В 776 0 12В 776
60305 2 0 2 34В 757 0 34В 757 34В 757 0 34В 757 2 0 2
60307 0 0 0 276 0 276 276 0 276 0 0 0
60309 1В 303 0 1В 303 941 0 941 2В 417 0 2В 417 2В 779 0 2В 779
60311 0 0 0 7В 612 0 7В 612 7В 612 0 7В 612 0 0 0
60320 2В 058 0 2В 058 0 0 0 0 0 0 2В 058 0 2В 058
60322 336 8 344 333 8 341 307 0 307 310 0 310
60324 31В 692 0 31В 692 448 0 448 115 0 115 31В 359 0 31В 359
60601 409В 981 0 409В 981 24В 902 0 24В 902 4В 652 0 4В 652 389В 731 0 389В 731
60903 227 0 227 0 0 0 4 0 4 231 0 231
61301 86 0 86 264 0 264 306 0 306 128 0 128
61304 242 0 242 51 0 51 57 0 57 248 0 248
70601 5В 059В 272 0 5В 059В 272 105В 561 0 105В 561 968В 052 0 968В 052 5В 921В 763 0 5В 921В 763
70602 67 0 67 0 0 0 0 0 0 67 0 67
70603 2В 798В 482 0 2В 798В 482 5В 451 0 5В 451 444В 608 0 444В 608 3В 237В 639 0 3В 237В 639
70604 211В 091 0 211В 091 0 0 0 17В 890 0 17В 890 228В 981 0 228В 981
В. Внебалансовые счета
Актив
90701 9 0 9 0 0 0 0 0 0 9 0 9
90704 4В 000 0 4В 000 25В 386 0 25В 386 25В 386 0 25В 386 4В 000 0 4В 000
90803 20В 719 0 20В 719 950 0 950 426 0 426 21В 243 0 21В 243
90901 1В 061В 239 3В 633 1В 064В 872 96В 497 203 96В 700 89В 331 190 89В 521 1В 068В 405 3В 646 1В 072В 051
90902 1В 399В 910 20В 699 1В 420В 609 500В 118 1В 787 501В 905 257В 776 1В 213 258В 989 1В 642В 252 21В 273 1В 663В 525
90907 10В 000 0 10В 000 0 0 0 10В 000 0 10В 000 0 0 0
90909 0 0 0 0 3В 175 3В 175 0 3В 175 3В 175 0 0 0
91202 1В 426В 110 0 1В 426В 110 1В 303В 644 0 1В 303В 644 1В 460В 272 0 1В 460В 272 1В 269В 482 0 1В 269В 482
91203 95В 973 0 95В 973 4В 046 0 4В 046 40 0 40 99В 979 0 99В 979
91204 0 104 104 0 8 8 0 14 14 0 98 98
91207 7 0 7 10 0 10 4 0 4 13 0 13
91219 0 13В 239 13В 239 0 608 608 0 663 663 0 13В 184 13В 184
91220 0 69В 897 69В 897 0 3В 209 3В 209 0 3В 500 3В 500 0 69В 606 69В 606
91412 70В 369 189В 537 259В 906 0 8В 701 8В 701 0 9В 490 9В 490 70В 369 188В 748 259В 117
91414 31В 307В 625 1В 025В 878 32В 333В 503 1В 999В 798 165В 884 2В 165В 682 4В 248В 849 60В 077 4В 308В 926 29В 058В 574 1В 131В 685 30В 190В 259
91416 0 60В 673 60В 673 0 2В 786 2В 786 0 3В 038 3В 038 0 60В 421 60В 421
91417 9В 342 0 9В 342 145 0 145 5В 441 0 5В 441 4В 046 0 4В 046
91418 4В 205 0 4В 205 0 0 0 3 0 3 4В 202 0 4В 202
91501 174В 526 0 174В 526 4В 870 0 4В 870 5В 526 0 5В 526 173В 870 0 173В 870
91604 175В 052 3В 665 178В 717 27В 149 532 27В 681 88В 461 2В 475 90В 936 113В 740 1В 722 115В 462
91704 259В 489 17В 492 276В 981 44В 357 1В 682 46В 039 4В 595 1В 026 5В 621 299В 251 18В 148 317В 399
91801 5В 874 0 5В 874 0 0 0 0 0 0 5В 874 0 5В 874
91802 555В 470 26В 411 581В 881 141В 509 2В 850 144В 359 4В 542 1В 556 6В 098 692В 437 27В 705 720В 142
91803 121В 635 443 122В 078 17В 278 49 17В 327 173 26 199 138В 740 466 139В 206
99998 11В 993В 644 0 11В 993В 644 1В 859В 733 0 1В 859В 733 1В 952В 034 0 1В 952В 034 11В 901В 343 0 11В 901В 343
Пассив
91004 0 0 0 452 0 452 452 0 452 0 0 0
91211 40 0 40 0 0 0 0 0 0 40 0 40
91311 433В 154 0 433В 154 10В 906 0 10В 906 327В 811 0 327В 811 750В 059 0 750В 059
91312 10В 012В 930 530В 967 10В 543В 897 1В 160В 672 26В 637 1В 187В 309 670В 092 24В 617 694В 709 9В 522В 350 528В 947 10В 051В 297
91315 11В 263 85В 731 96В 994 3В 969 4В 509 8В 478 950 4В 956 5В 906 8В 244 86В 178 94В 422
91316 86В 628 60В 673 147В 301 68В 759 3В 037 71В 796 69В 043 2В 785 71В 828 86В 912 60В 421 147В 333
91317 369В 760 1В 476 371В 236 671В 288 1В 184 672В 472 736В 418 1В 092 737В 510 434В 890 1В 384 436В 274
91507 400В 962 0 400В 962 620 0 620 21В 516 0 21В 516 421В 858 0 421В 858
91508 60 0 60 0 0 0 0 0 0 60 0 60
99999 38В 133В 225 0 38В 133В 225 6В 193В 368 0 6В 193В 368 4В 263В 331 0 4В 263В 331 36В 203В 188 0 36В 203В 188
Г. Срочные сделки
Актив
93001 3В 159В 986 252В 922 3В 412В 908 78В 640В 893 6В 907В 974 85В 548В 867 79В 579В 345 7В 160В 896 86В 740В 241 2В 221В 534 0 2В 221В 534
93301 0 0 0 132В 722 205В 035 337В 757 132В 722 205В 035 337В 757 0 0 0
93302 0 0 0 736В 238 209В 539 945В 777 736В 238 209В 539 945В 777 0 0 0
93303 781В 127 206В 246 987В 373 1В 013 1В 155 2В 168 782В 140 207В 401 989В 541 0 0 0
93304 0 5В 989 5В 989 233В 495 210В 041 443В 536 0 8В 488 8В 488 233В 495 207В 542 441В 037
93311 399В 275 0 399В 275 31В 668 0 31В 668 55В 950 0 55В 950 374В 993 0 374В 993
93401 0 0 0 0 396 396 0 396 396 0 0 0
93402 0 0 0 0 425 425 0 425 425 0 0 0
93403 0 501 501 0 24 24 0 525 525 0 0 0
93404 0 0 0 0 640 640 0 219 219 0 421 421
93411 0 339В 286 339В 286 0 28В 608 28В 608 0 68В 875 68В 875 0 299В 019 299В 019
93801 0 0 0 611В 244 0 611В 244 586В 442 0 586В 442 24В 802 0 24В 802
93901 0 0 0 90В 161 0 90В 161 89В 381 0 89В 381 780 0 780
95003 6В 839 0 6В 839 63В 470 0 63В 470 67В 556 0 67В 556 2В 753 0 2В 753
Пассив
96001 43В 799 3В 368В 701 3В 412В 500 3В 319В 119 83В 892В 938 87В 212В 057 3В 275В 320 82В 770В 573 86В 045В 893 0 2В 246В 336 2В 246В 336
96101 0 32 32 0 32 32 0 0 0 0 0 0
96301 0 0 0 0 133В 344 133В 344 0 133В 344 133В 344 0 0 0
96302 0 0 0 0 731В 703 731В 703 0 731В 703 731В 703 0 0 0
96303 0 770В 810 770В 810 0 774В 977 774В 977 0 4В 167 4В 167 0 0 0
96304 0 0 0 0 5В 641 5В 641 0 242В 272 242В 272 0 236В 631 236В 631
96311 333В 592 0 333В 592 67В 255 0 67В 255 29В 169 0 29В 169 295В 506 0 295В 506
96401 0 0 0 0 205В 035 205В 035 0 205В 035 205В 035 0 0 0
96402 0 0 0 0 198В 672 198В 672 0 198В 672 198В 672 0 0 0
96403 0 194В 255 194В 255 0 196В 858 196В 858 0 2В 603 2В 603 0 0 0
96404 0 5В 916 5В 916 0 21В 032 21В 032 0 213В 173 213В 173 0 198В 057 198В 057
96411 0 399В 275 399В 275 0 55В 950 55В 950 0 31В 668 31В 668 0 374В 993 374В 993
96801 361 0 361 549В 861 0 549В 861 549В 500 0 549В 500 0 0 0
96901 5В 856 0 5В 856 155В 654 0 155В 654 154В 090 0 154В 090 4В 292 0 4В 292
97103 29В 574 0 29В 574 100В 180 0 100В 180 80В 130 0 80В 130 9В 524 0 9В 524
Д. Счета депо
Актив
98000 0 0 242,0000 0 0 8,0000 0 0 9,0000 0 0 241,0000
98010 0 0 830В 607В 231,0000 0 0 1В 621В 949В 300,0000 0 0 0,0000 0 0 2В 452В 556В 531,0000
98020 0 0 1,0000 0 0 15,0000 0 0 15,0000 0 0 1,0000
Пассив
98050 0 0 830В 607В 456,0000 0 0 8,0000 0 0 7,0000 0 0 830В 607В 455,0000
98070 0 0 18,0000 0 0 1,0000 0 0 1В 621В 949В 301,0000 0 0 1В 621В 949В 318,0000
98090 0 0 0,0000 0 0 7,0000 0 0 7,0000 0 0 0,0000
Страница была полезной?