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Информация РїРѕ РєСЂРµРґРёС‚РЅРѕР№ организации

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

Наименование кредитной организации
Публичное акционерное общество "Совкомбанк"
Регистрационный номер
963

Код формы по ОКУД 0409101

тыс. рублей
Номер счета Входящие остатки Обороты за отчетный период Исходящие остатки
по дебету по кредиту
в рублях ин. вал., драг. металлы итого в рублях ин. вал., драг. металлы итого в рублях ин. вал., драг. металлы итого в рублях ин. вал., драг. металлы итого
1 2 3 4 5 6 7 8 9 10 11 12 13
А. Балансовые счета
Актив
10605 13В 036 0 13В 036 3В 149 0 3В 149 8В 489 0 8В 489 7В 696 0 7В 696
20202 560В 273 278В 381 838В 654 10В 227В 914 2В 134В 604 12В 362В 518 9В 960В 297 1В 819В 147 11В 779В 444 827В 890 593В 838 1В 421В 728
20207 16В 071 2В 850 18В 921 190В 549 4В 691 195В 240 197В 477 4В 267 201В 744 9В 143 3В 274 12В 417
20208 860В 391 1В 456 861В 847 3В 322В 539 2В 143 3В 324В 682 3В 032В 537 2В 041 3В 034В 578 1В 150В 393 1В 558 1В 151В 951
20209 39В 166 94 39В 260 2В 751В 164 227В 644 2В 978В 808 2В 679В 484 221В 293 2В 900В 777 110В 846 6В 445 117В 291
20302 0 6В 078 6В 078 0 486 486 0 836 836 0 5В 728 5В 728
30102 2В 304В 148 0 2В 304В 148 50В 892В 755 0 50В 892В 755 52В 659В 775 0 52В 659В 775 537В 128 0 537В 128
30110 38В 093 4В 905 42В 998 496В 512 722В 801 1В 219В 313 496В 068 669В 058 1В 165В 126 38В 537 58В 648 97В 185
30114 0 139В 364 139В 364 0 5В 013В 940 5В 013В 940 0 5В 018В 052 5В 018В 052 0 135В 252 135В 252
30202 404В 155 0 404В 155 4В 380 0 4В 380 0 0 0 408В 535 0 408В 535
30204 125В 060 0 125В 060 0 0 0 10В 507 0 10В 507 114В 553 0 114В 553
30210 14В 950 0 14В 950 743В 526 0 743В 526 758В 476 0 758В 476 0 0 0
30213 5В 614 1В 214 6В 828 88В 701 105 88В 806 84В 089 72 84В 161 10В 226 1В 247 11В 473
30221 11В 715 0 11В 715 589В 608 0 589В 608 596В 449 0 596В 449 4В 874 0 4В 874
30233 9В 908 78В 543 88В 451 889В 031 162В 414 1В 051В 445 887В 464 171В 849 1В 059В 313 11В 475 69В 108 80В 583
30302 12В 297В 285 805В 358 13В 102В 643 5В 960В 335 225В 711 6В 186В 046 6В 480В 890 214В 677 6В 695В 567 11В 776В 730 816В 392 12В 593В 122
30306 0 0 0 1В 604В 585 26В 932 1В 631В 517 1В 604В 585 26В 932 1В 631В 517 0 0 0
30402 369 0 369 64В 862В 918 0 64В 862В 918 64В 861В 504 0 64В 861В 504 1В 783 0 1В 783
30404 0 0 0 45В 407В 355 0 45В 407В 355 45В 407В 355 0 45В 407В 355 0 0 0
30409 0 0 0 11В 758В 925 0 11В 758В 925 11В 758В 925 0 11В 758В 925 0 0 0
30602 14В 245 0 14В 245 1В 983 3В 761 5В 744 13В 446 3В 761 17В 207 2В 782 0 2В 782
32201 0 470 470 21В 967 41 22В 008 21В 940 28 21В 968 27 483 510
32202 0 0 0 899В 865 0 899В 865 899В 865 0 899В 865 0 0 0
32203 24В 704 0 24В 704 1В 450 0 1В 450 26В 154 0 26В 154 0 0 0
32204 0 0 0 18В 660 0 18В 660 80 0 80 18В 580 0 18В 580
32205 203В 683 0 203В 683 297В 547 0 297В 547 20В 506 0 20В 506 480В 724 0 480В 724
32902 75В 050 0 75В 050 866 0 866 75В 916 0 75В 916 0 0 0
45103 0 0 0 37В 000 0 37В 000 0 0 0 37В 000 0 37В 000
45106 384В 089 0 384В 089 0 0 0 4В 500 0 4В 500 379В 589 0 379В 589
45107 0 48В 466 48В 466 0 4В 179 4В 179 0 6В 384 6В 384 0 46В 261 46В 261
45108 179В 698 0 179В 698 38В 000 0 38В 000 11В 100 0 11В 100 206В 598 0 206В 598
45201 77В 873 0 77В 873 296В 109 0 296В 109 327В 445 0 327В 445 46В 537 0 46В 537
45204 40В 000 0 40В 000 0 0 0 35В 000 0 35В 000 5В 000 0 5В 000
45205 91В 760 0 91В 760 11В 850 0 11В 850 57В 910 0 57В 910 45В 700 0 45В 700
45206 364В 151 936В 522 1В 300В 673 230В 850 80В 984 311В 834 128В 985 59В 880 188В 865 466В 016 957В 626 1В 423В 642
45207 2В 269В 886 1В 061В 070 3В 330В 956 316В 481 95В 992 412В 473 420В 630 108В 072 528В 702 2В 165В 737 1В 048В 990 3В 214В 727
45208 2В 995В 205 620В 410 3В 615В 615 22В 594 53В 723 76В 317 315В 297 39В 950 355В 247 2В 702В 502 634В 183 3В 336В 685
45406 9В 897 0 9В 897 0 0 0 1В 202 0 1В 202 8В 695 0 8В 695
45407 211В 719 681В 673 893В 392 115В 580 58В 097 173В 677 68В 073 52В 446 120В 519 259В 226 687В 324 946В 550
45408 26В 145 0 26В 145 0 0 0 421 0 421 25В 724 0 25В 724
45503 454 0 454 47В 000 0 47В 000 14В 875 0 14В 875 32В 579 0 32В 579
45504 34В 801 39В 152 73В 953 23В 132 3В 391 26В 523 20В 248 2В 303 22В 551 37В 685 40В 240 77В 925
45505 1В 034В 470 34В 752 1В 069В 222 416В 409 2В 978 419В 387 346В 164 3В 626 349В 790 1В 104В 715 34В 104 1В 138В 819
45506 8В 681В 000 366В 376 9В 047В 376 1В 560В 272 123В 099 1В 683В 371 1В 160В 720 271В 823 1В 432В 543 9В 080В 552 217В 652 9В 298В 204
45507 11В 668В 686 35В 122 11В 703В 808 1В 569В 099 2В 994 1В 572В 093 725В 544 3В 161 728В 705 12В 512В 241 34В 955 12В 547В 196
45509 595В 094 3В 226 598В 320 361В 498 2В 160 363В 658 126В 680 3В 807 130В 487 829В 912 1В 579 831В 491
45605 402В 728 502В 148 904В 876 0 23В 050 23В 050 8В 273 25В 142 33В 415 394В 455 500В 056 894В 511
45704 0 1В 566 1В 566 0 136 136 0 92 92 0 1В 610 1В 610
45708 395 495 890 230 401 631 210 632 842 415 264 679
45809 1В 480 0 1В 480 0 0 0 0 0 0 1В 480 0 1В 480
45811 2В 601 0 2В 601 1В 500 0 1В 500 1В 501 0 1В 501 2В 600 0 2В 600
45812 395В 178 22В 820 417В 998 21В 947 3В 357 25В 304 15В 164 1В 340 16В 504 401В 961 24В 837 426В 798
45814 26В 257 0 26В 257 345 0 345 3В 129 0 3В 129 23В 473 0 23В 473
45815 650В 776 70В 293 721В 069 213В 968 261В 586 475В 554 224В 961 4В 486 229В 447 639В 783 327В 393 967В 176
45817 513 0 513 0 0 0 300 0 300 213 0 213
45909 24 0 24 0 0 0 0 0 0 24 0 24
45912 8В 516 8В 511 17В 027 249 861 1В 110 1В 141 1В 991 3В 132 7В 624 7В 381 15В 005
45914 1В 827 0 1В 827 94 0 94 561 0 561 1В 360 0 1В 360
45915 84В 766 16В 423 101В 189 21В 881 1В 525 23В 406 21В 712 968 22В 680 84В 935 16В 980 101В 915
45917 40 0 40 0 0 0 40 0 40 0 0 0
47002 681В 200 22В 433 703В 633 2В 999В 720 15В 921 3В 015В 641 3В 680В 920 38В 354 3В 719В 274 0 0 0
47102 0 0 0 261В 834 0 261В 834 261В 834 0 261В 834 0 0 0
47301 0 46В 982 46В 982 0 4В 070 4В 070 0 2В 758 2В 758 0 48В 294 48В 294
47305 10 0 10 0 0 0 0 0 0 10 0 10
47404 110В 109 0 110В 109 166В 439В 524 63В 736В 753 230В 176В 277 166В 287В 259 63В 736В 753 230В 024В 012 262В 374 0 262В 374
47408 0 0 0 59В 377В 311 64В 968В 465 124В 345В 776 59В 377В 311 64В 968В 465 124В 345В 776 0 0 0
47415 12 0 12 0 0 0 0 0 0 12 0 12
47417 87 313 400 33 27 60 33 18 51 87 322 409
47423 41В 388 1В 404 42В 792 845В 278 409В 040 1В 254В 318 851В 214 409В 119 1В 260В 333 35В 452 1В 325 36В 777
47427 285В 193 6В 304 291В 497 627В 253 37В 178 664В 431 615В 355 43В 320 658В 675 297В 091 162 297В 253
47801 190В 036 0 190В 036 0 0 0 14В 287 0 14В 287 175В 749 0 175В 749
47802 187В 568 0 187В 568 3В 974 0 3В 974 25В 421 0 25В 421 166В 121 0 166В 121
47803 321В 724 0 321В 724 3В 889 0 3В 889 41В 662 0 41В 662 283В 951 0 283В 951
50104 50В 179 0 50В 179 719В 533 0 719В 533 719В 224 0 719В 224 50В 488 0 50В 488
50105 341В 951 0 341В 951 3В 857В 910 0 3В 857В 910 3В 817В 047 0 3В 817В 047 382В 814 0 382В 814
50106 1В 742В 661 0 1В 742В 661 9В 808В 526 0 9В 808В 526 8В 692В 826 0 8В 692В 826 2В 858В 361 0 2В 858В 361
50107 1В 106В 036 0 1В 106В 036 22В 389В 709 0 22В 389В 709 21В 196В 573 0 21В 196В 573 2В 299В 172 0 2В 299В 172
50110 0 0 0 0 6В 252В 735 6В 252В 735 0 6В 252В 735 6В 252В 735 0 0 0
50118 3В 820В 988 0 3В 820В 988 33В 312В 197 6В 284В 002 39В 596В 199 35В 538В 174 5В 623В 280 41В 161В 454 1В 595В 011 660В 722 2В 255В 733
50121 50В 248 0 50В 248 15В 376 0 15В 376 2В 317 0 2В 317 63В 307 0 63В 307
50206 144В 523 0 144В 523 1В 308 0 1В 308 0 0 0 145В 831 0 145В 831
50207 1В 179В 731 0 1В 179В 731 16В 509В 561 0 16В 509В 561 14В 870В 416 0 14В 870В 416 2В 818В 876 0 2В 818В 876
50208 560В 519 0 560В 519 6В 415В 059 0 6В 415В 059 6В 214В 342 0 6В 214В 342 761В 236 0 761В 236
50211 0 308В 410 308В 410 0 72В 496 72В 496 0 35В 073 35В 073 0 345В 833 345В 833
50218 2В 579В 917 0 2В 579В 917 20В 950В 216 0 20В 950В 216 22В 887В 905 0 22В 887В 905 642В 228 0 642В 228
50221 88В 234 0 88В 234 19В 207 0 19В 207 8В 435 0 8В 435 99В 006 0 99В 006
50305 515В 931 0 515В 931 3В 527 0 3В 527 20В 506 0 20В 506 498В 952 0 498В 952
50308 65В 847 0 65В 847 2В 613В 235 0 2В 613В 235 2В 531В 638 0 2В 531В 638 147В 444 0 147В 444
50318 359В 167 0 359В 167 2В 531В 193 0 2В 531В 193 2В 611В 992 0 2В 611В 992 278В 368 0 278В 368
50605 0 0 0 327В 051 0 327В 051 327В 051 0 327В 051 0 0 0
51401 0 0 0 608В 339 0 608В 339 608В 339 0 608В 339 0 0 0
51403 353В 815 0 353В 815 10 0 10 353В 825 0 353В 825 0 0 0
51404 1В 052В 665 0 1В 052В 665 2В 851 0 2В 851 543В 613 0 543В 613 511В 903 0 511В 903
51405 143В 810 0 143В 810 455 0 455 0 0 0 144В 265 0 144В 265
51406 587В 044 0 587В 044 2В 354 0 2В 354 0 0 0 589В 398 0 589В 398
52503 31В 745 0 31В 745 21В 458 1В 609 23В 067 14В 060 1В 609 15В 669 39В 143 0 39В 143
60102 5В 880 0 5В 880 0 0 0 0 0 0 5В 880 0 5В 880
60202 671В 629 0 671В 629 0 0 0 0 0 0 671В 629 0 671В 629
60302 6В 604 0 6В 604 13В 821 0 13В 821 11В 545 0 11В 545 8В 880 0 8В 880
60306 72В 154 0 72В 154 76В 961 0 76В 961 148В 664 0 148В 664 451 0 451
60308 4В 589 0 4В 589 2В 078 0 2В 078 2В 708 0 2В 708 3В 959 0 3В 959
60310 16В 031 0 16В 031 31В 437 0 31В 437 35В 370 0 35В 370 12В 098 0 12В 098
60312 649В 945 0 649В 945 243В 128 0 243В 128 342В 923 0 342В 923 550В 150 0 550В 150
60314 1В 082 5В 607 6В 689 6В 011 18 6В 029 196 600 796 6В 897 5В 025 11В 922
60323 36В 913 0 36В 913 28В 941 0 28В 941 28В 190 0 28В 190 37В 664 0 37В 664
60401 1В 125В 739 0 1В 125В 739 39В 191 0 39В 191 1В 069 0 1В 069 1В 163В 861 0 1В 163В 861
60404 1В 121 0 1В 121 0 0 0 0 0 0 1В 121 0 1В 121
60701 1В 085В 116 0 1В 085В 116 27В 158 0 27В 158 42В 316 0 42В 316 1В 069В 958 0 1В 069В 958
60901 16В 673 0 16В 673 35 0 35 0 0 0 16В 708 0 16В 708
61002 45 0 45 747 0 747 792 0 792 0 0 0
61008 5В 000 0 5В 000 15В 892 0 15В 892 15В 841 0 15В 841 5В 051 0 5В 051
61009 909 0 909 18В 917 0 18В 917 19В 403 0 19В 403 423 0 423
61010 17 0 17 39 0 39 39 0 39 17 0 17
61011 169В 655 0 169В 655 33В 026 0 33В 026 8В 190 0 8В 190 194В 491 0 194В 491
61209 0 0 0 9В 682 0 9В 682 9В 682 0 9В 682 0 0 0
61210 0 0 0 2В 776В 781 0 2В 776В 781 2В 776В 781 0 2В 776В 781 0 0 0
61212 0 0 0 96В 150 0 96В 150 96В 150 0 96В 150 0 0 0
61403 114В 858 0 114В 858 4В 546 0 4В 546 20В 522 0 20В 522 98В 882 0 98В 882
70606 20В 336В 715 0 20В 336В 715 2В 254В 700 0 2В 254В 700 185В 643 0 185В 643 22В 405В 772 0 22В 405В 772
70607 138В 242 0 138В 242 18В 013 0 18В 013 28В 520 0 28В 520 127В 735 0 127В 735
70608 7В 931В 349 0 7В 931В 349 962В 865 0 962В 865 0 0 0 8В 894В 214 0 8В 894В 214
70609 12В 416 0 12В 416 1В 262 0 1В 262 0 0 0 13В 678 0 13В 678
70610 21 0 21 1 0 1 0 0 0 22 0 22
70611 507В 190 0 507В 190 79В 790 0 79В 790 0 0 0 586В 980 0 586В 980
Пассив
10208 2В 242В 358 0 2В 242В 358 0 0 0 0 0 0 2В 242В 358 0 2В 242В 358
10601 86В 337 0 86В 337 0 0 0 0 0 0 86В 337 0 86В 337
10602 1В 694В 339 0 1В 694В 339 0 0 0 0 0 0 1В 694В 339 0 1В 694В 339
10603 88В 234 0 88В 234 8В 435 0 8В 435 19В 207 0 19В 207 99В 006 0 99В 006
10701 93В 040 0 93В 040 0 0 0 0 0 0 93В 040 0 93В 040
20309 0 5В 319 5В 319 0 926 926 0 619 619 0 5В 012 5В 012
30109 115В 632 12В 130 127В 762 5В 068В 711 172В 672 5В 241В 383 4В 965В 608 191В 896 5В 157В 504 12В 529 31В 354 43В 883
30126 239 0 239 1В 338 0 1В 338 1В 888 0 1В 888 789 0 789
30220 0 0 0 4 0 4 4 0 4 0 0 0
30222 37 0 37 37 0 37 0 0 0 0 0 0
30223 1В 211 0 1В 211 47В 508 0 47В 508 46В 324 0 46В 324 27 0 27
30226 1 0 1 152 0 152 167 0 167 16 0 16
30232 709 68В 722 69В 431 372В 691 98В 927 471В 618 373В 946 32В 923 406В 869 1В 964 2В 718 4В 682
30301 12В 297В 285 805В 358 13В 102В 643 6В 480В 891 214В 676 6В 695В 567 5В 960В 336 225В 710 6В 186В 046 11В 776В 730 816В 392 12В 593В 122
30305 0 0 0 1В 604В 585 26В 932 1В 631В 517 1В 604В 585 26В 932 1В 631В 517 0 0 0
30408 0 0 0 7В 941В 576 0 7В 941В 576 7В 941В 576 0 7В 941В 576 0 0 0
30601 33В 872 478 34В 350 108В 505В 305 30В 917 108В 536В 222 109В 060В 789 36В 016 109В 096В 805 589В 356 5В 577 594В 933
30606 14В 417 0 14В 417 6В 954В 083 0 6В 954В 083 6В 942В 035 0 6В 942В 035 2В 369 0 2В 369
30607 142 0 142 130 0 130 16 0 16 28 0 28
31202 572В 000 0 572В 000 1В 434В 248 0 1В 434В 248 862В 248 0 862В 248 0 0 0
31204 75В 000 0 75В 000 75В 000 0 75В 000 0 0 0 0 0 0
31205 984В 636 0 984В 636 0 0 0 0 0 0 984В 636 0 984В 636
31302 0 0 0 310В 000 0 310В 000 310В 000 0 310В 000 0 0 0
31303 0 0 0 40В 000 0 40В 000 40В 000 0 40В 000 0 0 0
31304 0 0 0 0 0 0 40В 000 0 40В 000 40В 000 0 40В 000
31409 0 783В 040 783В 040 0 45В 967 45В 967 0 67В 830 67В 830 0 804В 903 804В 903
31502 699В 749 0 699В 749 11В 539В 424 0 11В 539В 424 10В 839В 675 0 10В 839В 675 0 0 0
31503 75В 050 0 75В 050 2В 780В 649 0 2В 780В 649 2В 705В 599 0 2В 705В 599 0 0 0
31504 0 0 0 80 0 80 318В 610 0 318В 610 318В 530 0 318В 530
31505 135В 099 0 135В 099 20В 506 0 20В 506 386В 903 0 386В 903 501В 496 0 501В 496
32211 2В 042 0 2В 042 16В 659 0 16В 659 19В 514 0 19В 514 4В 897 0 4В 897
32901 4В 024В 926 0 4В 024В 926 31В 105В 766 0 31В 105В 766 29В 135В 345 0 29В 135В 345 2В 054В 505 0 2В 054В 505
40502 34В 077 0 34В 077 78В 691 0 78В 691 220В 283 0 220В 283 175В 669 0 175В 669
40602 5В 518 97 5В 615 626В 534 1В 093 627В 627 743В 532 996 744В 528 122В 516 0 122В 516
40701 125В 602 193В 502 319В 104 1В 714В 372 1В 377В 864 3В 092В 236 1В 718В 774 1В 262В 025 2В 980В 799 130В 004 77В 663 207В 667
40702 2В 110В 066 52В 676 2В 162В 742 20В 840В 945 1В 701В 197 22В 542В 142 22В 137В 651 1В 679В 766 23В 817В 417 3В 406В 772 31В 245 3В 438В 017
40703 24В 072 0 24В 072 152В 872 130 153В 002 149В 245 452 149В 697 20В 445 322 20В 767
40802 124В 288 1В 013 125В 301 953В 648 23В 275 976В 923 1В 005В 643 22В 364 1В 028В 007 176В 283 102 176В 385
40807 9В 986 17В 505 27В 491 818В 902 1В 283В 590 2В 102В 492 814В 165 1В 761В 303 2В 575В 468 5В 249 495В 218 500В 467
40817 434В 664 40В 412 475В 076 11В 050В 748 1В 836В 380 12В 887В 128 11В 048В 762 1В 899В 723 12В 948В 485 432В 678 103В 755 536В 433
40820 5В 902 9В 209 15В 111 19В 717 8В 365 28В 082 17В 844 9В 182 27В 026 4В 029 10В 026 14В 055
40905 193 0 193 103В 328 15 103В 343 103В 303 15 103В 318 168 0 168
40906 0 0 0 130В 956 0 130В 956 130В 956 0 130В 956 0 0 0
40909 0 0 0 14В 553 4В 664 19В 217 14В 553 4В 664 19В 217 0 0 0
40910 0 0 0 1В 537 824 2В 361 1В 537 824 2В 361 0 0 0
40911 9В 786 0 9В 786 1В 109В 359 0 1В 109В 359 1В 130В 644 0 1В 130В 644 31В 071 0 31В 071
40912 0 0 0 17В 436 23В 140 40В 576 17В 436 23В 140 40В 576 0 0 0
40913 0 0 0 5В 918 13В 617 19В 535 5В 918 13В 617 19В 535 0 0 0
41805 0 0 0 0 0 0 150В 000 0 150В 000 150В 000 0 150В 000
42003 100В 000 0 100В 000 100В 000 0 100В 000 0 0 0 0 0 0
42004 3В 000 0 3В 000 0 0 0 120В 000 0 120В 000 123В 000 0 123В 000
42005 46В 380 1В 423 47В 803 0 71 71 0 65 65 46В 380 1В 417 47В 797
42006 0 56В 379 56В 379 0 3В 310 3В 310 0 4В 884 4В 884 0 57В 953 57В 953
42102 0 0 0 0 0 0 30В 000 0 30В 000 30В 000 0 30В 000
42103 245В 410 0 245В 410 0 0 0 22В 000 0 22В 000 267В 410 0 267В 410
42104 120В 624 0 120В 624 10В 000 29 10В 029 4В 000 2В 113 6В 113 114В 624 2В 084 116В 708
42105 5В 000 1В 935 6В 935 0 2В 361 2В 361 0 60В 368 60В 368 5В 000 59В 942 64В 942
42106 133В 052 25В 108 158В 160 0 1В 257 1В 257 26В 128 1В 152 27В 280 159В 180 25В 003 184В 183
42205 71В 500 0 71В 500 30В 000 0 30В 000 0 0 0 41В 500 0 41В 500
42206 136В 080 0 136В 080 95В 000 0 95В 000 116В 270 0 116В 270 157В 350 0 157В 350
42301 336В 721 72В 650 409В 371 921В 113 210В 093 1В 131В 206 919В 000 197В 824 1В 116В 824 334В 608 60В 381 394В 989
42303 446В 080 60В 470 506В 550 222В 966 17В 074 240В 040 293В 755 13В 341 307В 096 516В 869 56В 737 573В 606
42304 1 0 1 180 0 180 52В 992 2В 359 55В 351 52В 813 2В 359 55В 172
42305 1В 459В 974 29В 997 1В 489В 971 389В 733 25В 331 415В 064 673В 890 70В 093 743В 983 1В 744В 131 74В 759 1В 818В 890
42306 26В 008В 569 4В 165В 616 30В 174В 185 2В 236В 557 678В 803 2В 915В 360 2В 819В 416 488В 504 3В 307В 920 26В 591В 428 3В 975В 317 30В 566В 745
42307 453В 825 29В 546 483В 371 31В 580 7В 394 38В 974 45В 794 1В 868 47В 662 468В 039 24В 020 492В 059
42309 725 0 725 39 0 39 78 0 78 764 0 764
42505 0 940 940 0 55 55 0 81 81 0 966 966
42506 0 748В 159 748В 159 0 279В 839 279В 839 0 31В 737 31В 737 0 500В 057 500В 057
42601 5В 032 15В 552 20В 584 47В 318 13В 484 60В 802 47В 395 5В 854 53В 249 5В 109 7В 922 13В 031
42603 1В 147 42 1В 189 320 3 323 716 14 730 1В 543 53 1В 596
42604 0 0 0 0 1 1 119 65 184 119 64 183
42605 40 0 40 0 1 1 670 37 707 710 36 746
42606 171В 687 267В 565 439В 252 9В 894 40В 769 50В 663 17В 532 50В 208 67В 740 179В 325 277В 004 456В 329
42607 94 26В 922 27В 016 0 1В 755 1В 755 0 7В 014 7В 014 94 32В 181 32В 275
42609 15 0 15 0 0 0 0 0 0 15 0 15
43702 1В 160В 583 0 1В 160В 583 12В 134В 762 0 12В 134В 762 11В 232В 900 0 11В 232В 900 258В 721 0 258В 721
43703 0 0 0 3В 111 0 3В 111 61В 805 0 61В 805 58В 694 0 58В 694
43801 1 0 1 1 0 1 0 0 0 0 0 0
43802 0 0 0 327В 051 0 327В 051 327В 051 0 327В 051 0 0 0
45115 90В 601 0 90В 601 14В 356 0 14В 356 8В 350 0 8В 350 84В 595 0 84В 595
45215 634В 206 0 634В 206 114В 595 0 114В 595 76В 396 0 76В 396 596В 007 0 596В 007
45415 37В 759 0 37В 759 9В 717 0 9В 717 13В 435 0 13В 435 41В 477 0 41В 477
45515 2В 244В 814 0 2В 244В 814 116В 565 0 116В 565 218В 309 0 218В 309 2В 346В 558 0 2В 346В 558
45615 17В 373 0 17В 373 1В 738 0 1В 738 0 0 0 15В 635 0 15В 635
45715 9 0 9 3 0 3 1 0 1 7 0 7
45818 911В 485 0 911В 485 102В 997 0 102В 997 105В 690 0 105В 690 914В 178 0 914В 178
45918 64В 531 0 64В 531 19В 639 0 19В 639 16В 160 0 16В 160 61В 052 0 61В 052
47008 16В 536 0 16В 536 80В 568 0 80В 568 64В 032 0 64В 032 0 0 0
47308 10 0 10 0 0 0 0 0 0 10 0 10
47403 0 0 0 70В 765В 036 0 70В 765В 036 70В 765В 036 0 70В 765В 036 0 0 0
47405 0 0 0 0 185В 190 185В 190 0 185В 190 185В 190 0 0 0
47407 0 0 0 61В 479В 850 63В 265В 437 124В 745В 287 61В 479В 850 63В 265В 437 124В 745В 287 0 0 0
47411 675В 913 129В 302 805В 215 207В 763 34В 094 241В 857 258В 956 34В 714 293В 670 727В 106 129В 922 857В 028
47416 565 0 565 45В 022 48В 309 93В 331 44В 651 48В 394 93В 045 194 85 279
47422 1В 016 277 1В 293 290В 908 192В 717 483В 625 291В 530 192В 828 484В 358 1В 638 388 2В 026
47425 174В 560 0 174В 560 122В 566 0 122В 566 109В 226 0 109В 226 161В 220 0 161В 220
47426 35В 953 76В 782 112В 735 41В 200 12В 121 53В 321 36В 579 13В 174 49В 753 31В 332 77В 835 109В 167
47804 102В 348 0 102В 348 20В 532 0 20В 532 2В 985 0 2В 985 84В 801 0 84В 801
50120 65В 862 0 65В 862 29В 130 0 29В 130 16В 332 0 16В 332 53В 064 0 53В 064
50219 2В 995 0 2В 995 2В 995 0 2В 995 837 0 837 837 0 837
50220 13В 036 0 13В 036 8В 489 0 8В 489 3В 149 0 3В 149 7В 696 0 7В 696
51410 17В 220 0 17В 220 6В 393 0 6В 393 34 0 34 10В 861 0 10В 861
52301 0 0 0 47В 268 358В 045 405В 313 47В 268 358В 045 405В 313 0 0 0
52302 0 0 0 0 0 0 87В 616 0 87В 616 87В 616 0 87В 616
52303 29В 891 0 29В 891 21В 310 0 21В 310 1В 833 0 1В 833 10В 414 0 10В 414
52304 4В 000 1В 566 5В 566 0 1В 646 1В 646 0 80 80 4В 000 0 4В 000
52305 562В 131 489В 204 1В 051В 335 238В 331 432В 593 670В 924 242В 120 136В 623 378В 743 565В 920 193В 234 759В 154
52306 426В 800 275В 235 702В 035 714В 300 18В 580 732В 880 716В 748 24В 299 741В 047 429В 248 280В 954 710В 202
52307 85В 800 0 85В 800 0 0 0 0 0 0 85В 800 0 85В 800
52406 3В 217 3В 047 6В 264 981В 095 433В 670 1В 414В 765 978В 657 438В 849 1В 417В 506 779 8В 226 9В 005
52501 14В 225 34В 280 48В 505 14В 499 26В 302 40В 801 5В 897 8В 424 14В 321 5В 623 16В 402 22В 025
60206 28В 724 0 28В 724 0 0 0 0 0 0 28В 724 0 28В 724
60301 1В 692 0 1В 692 146В 655 0 146В 655 204В 406 0 204В 406 59В 443 0 59В 443
60305 32 0 32 353В 956 0 353В 956 397В 317 0 397В 317 43В 393 0 43В 393
60307 0 0 0 369 0 369 369 0 369 0 0 0
60309 5В 436 0 5В 436 9В 567 0 9В 567 4В 131 0 4В 131 0 0 0
60311 10В 015 0 10В 015 13В 140 0 13В 140 20В 207 0 20В 207 17В 082 0 17В 082
60322 2В 919 0 2В 919 40В 881 0 40В 881 40В 960 1 40В 961 2В 998 1 2В 999
60324 368В 584 0 368В 584 148В 545 0 148В 545 2В 937 0 2В 937 222В 976 0 222В 976
60601 261В 826 0 261В 826 788 0 788 11В 059 0 11В 059 272В 097 0 272В 097
60903 12В 806 0 12В 806 0 0 0 542 0 542 13В 348 0 13В 348
61301 51В 741 0 51В 741 4В 207 0 4В 207 45В 502 0 45В 502 93В 036 0 93В 036
61304 1В 130 0 1В 130 335 0 335 218 0 218 1В 013 0 1В 013
70601 22В 443В 994 0 22В 443В 994 16В 789 0 16В 789 2В 318В 250 0 2В 318В 250 24В 745В 455 0 24В 745В 455
70602 57В 564 0 57В 564 636 0 636 15В 986 0 15В 986 72В 914 0 72В 914
70603 7В 899В 488 0 7В 899В 488 0 0 0 995В 756 0 995В 756 8В 895В 244 0 8В 895В 244
70604 12В 734 0 12В 734 0 0 0 1В 219 0 1В 219 13В 953 0 13В 953
70605 319 0 319 0 0 0 1 0 1 320 0 320
В. Внебалансовые счета
Актив
90701 5 0 5 0 0 0 0 0 0 5 0 5
90704 0 0 0 976В 341 410В 399 1В 386В 740 976В 341 410В 399 1В 386В 740 0 0 0
90901 10В 628 0 10В 628 10В 105 0 10В 105 10В 115 0 10В 115 10В 618 0 10В 618
90902 2В 744В 493 0 2В 744В 493 46В 658 0 46В 658 73В 282 0 73В 282 2В 717В 869 0 2В 717В 869
91202 1В 901В 842 705В 424 2В 607В 266 346В 823 59В 889 406В 712 1В 349В 486 342В 349 1В 691В 835 899В 179 422В 964 1В 322В 143
91203 3В 222 0 3В 222 140 0 140 165 0 165 3В 197 0 3В 197
91204 0 0 0 0 15В 325 15В 325 0 15В 325 15В 325 0 0 0
91207 6 0 6 0 0 0 1 0 1 5 0 5
91411 2В 630В 535 0 2В 630В 535 1В 082В 993 0 1В 082В 993 1В 830В 262 0 1В 830В 262 1В 883В 266 0 1В 883В 266
91412 78В 198 0 78В 198 0 0 0 78В 198 0 78В 198 0 0 0
91414 11В 965В 361 4В 074В 257 16В 039В 618 544В 600 1В 273В 167 1В 817В 767 946В 054 478В 403 1В 424В 457 11В 563В 907 4В 869В 021 16В 432В 928
91418 752В 853 0 752В 853 107В 572 0 107В 572 98В 392 0 98В 392 762В 033 0 762В 033
91604 222В 260 16В 858 239В 118 33В 438 14В 291 47В 729 31В 147 10В 313 41В 460 224В 551 20В 836 245В 387
91704 590В 590 17 590В 607 10В 041 1 10В 042 54В 206 1 54В 207 546В 425 17 546В 442
91802 3В 830В 916 215 3В 831В 131 63В 606 11 63В 617 310В 240 11 310В 251 3В 584В 282 215 3В 584В 497
91803 225 0 225 0 0 0 0 0 0 225 0 225
99998 23В 205В 937 0 23В 205В 937 8В 792В 415 0 8В 792В 415 8В 918В 852 0 8В 918В 852 23В 079В 500 0 23В 079В 500
Пассив
91311 1В 614В 860 896В 539 2В 511В 399 328В 368 210В 485 538В 853 537В 632 72В 431 610В 063 1В 824В 124 758В 485 2В 582В 609
91312 15В 589В 707 1В 115В 466 16В 705В 173 358В 522 285В 358 643В 880 1В 148В 141 169В 255 1В 317В 396 16В 379В 326 999В 363 17В 378В 689
91314 735В 545 23В 533 759В 078 5В 534В 429 40В 445 5В 574В 874 4В 798В 894 16В 912 4В 815В 806 10 0 10
91315 1В 486В 137 32В 356 1В 518В 493 807В 043 6В 462 813В 505 330В 504 6В 895 337В 399 1В 009В 598 32В 789 1В 042В 387
91316 24В 438 22В 280 46В 718 237В 084 39В 183 276В 267 350В 240 72В 002 422В 242 137В 594 55В 099 192В 693
91317 1В 003В 098 9В 475 1В 012В 573 1В 068В 137 3В 020 1В 071В 157 1В 266В 826 20В 862 1В 287В 688 1В 201В 787 27В 317 1В 229В 104
91507 648В 472 0 648В 472 315 0 315 1В 820 0 1В 820 649В 977 0 649В 977
91508 4В 031 0 4В 031 0 0 0 0 0 0 4В 031 0 4В 031
99999 29В 527В 905 0 29В 527В 905 7В 006В 107 0 7В 006В 107 4В 986В 817 0 4В 986В 817 27В 508В 615 0 27В 508В 615
Г. Срочные сделки
Актив
93001 12В 289 2В 478В 170 2В 490В 459 11В 361В 490 51В 157В 713 62В 519В 203 11В 373В 779 53В 635В 883 65В 009В 662 0 0 0
93002 0 0 0 38В 120 0 38В 120 38В 120 0 38В 120 0 0 0
93301 0 0 0 0 112В 006 112В 006 0 112В 006 112В 006 0 0 0
93302 0 0 0 0 112В 720 112В 720 0 112В 720 112В 720 0 0 0
93303 0 137В 985 137В 985 1В 311В 019 2В 494В 212 3В 805В 231 0 148В 748 148В 748 1В 311В 019 2В 483В 449 3В 794В 468
93304 0 0 0 0 114В 251 114В 251 0 114В 251 114В 251 0 0 0
93306 0 0 0 38В 120 0 38В 120 38В 120 0 38В 120 0 0 0
93307 0 0 0 38В 120 0 38В 120 38В 120 0 38В 120 0 0 0
93308 94В 110 0 94В 110 36В 343 18В 389 54В 732 94В 110 270 94В 380 36В 343 18В 119 54В 462
93309 0 0 0 36В 343 0 36В 343 36В 343 0 36В 343 0 0 0
93501 0 0 0 0 156В 447 156В 447 0 156В 447 156В 447 0 0 0
93502 0 0 0 0 156В 794 156В 794 0 156В 794 156В 794 0 0 0
93506 0 0 0 0 491В 615 491В 615 0 491В 615 491В 615 0 0 0
93507 0 0 0 0 493В 716 493В 716 0 493В 716 493В 716 0 0 0
93801 262В 000 0 262В 000 192В 456 0 192В 456 434В 118 0 434В 118 20В 338 0 20В 338
94001 0 0 0 0 15В 688 15В 688 0 15В 688 15В 688 0 0 0
Пассив
96001 2В 478В 479 12В 338 2В 490В 817 51В 999В 126 12В 854В 916 64В 854В 042 49В 520В 647 12В 842В 578 62В 363В 225 0 0 0
96002 0 0 0 0 39В 970 39В 970 0 39В 970 39В 970 0 0 0
96301 0 0 0 0 266В 300 266В 300 0 266В 300 266В 300 0 0 0
96302 0 0 0 0 267В 708 267В 708 0 267В 708 267В 708 0 0 0
96303 0 138В 421 138В 421 0 147В 932 147В 932 2В 347В 239 1В 451В 087 3В 798В 326 2В 347В 239 1В 441В 576 3В 788В 815
96304 0 0 0 0 113В 926 113В 926 0 113В 926 113В 926 0 0 0
96306 0 0 0 0 529В 735 529В 735 0 529В 735 529В 735 0 0 0
96307 0 0 0 0 528В 825 528В 825 0 528В 825 528В 825 0 0 0
96308 0 91В 155 91В 155 0 95В 357 95В 357 0 59В 516 59В 516 0 55В 314 55В 314
96309 0 0 0 0 37В 634 37В 634 0 37В 634 37В 634 0 0 0
96801 264В 161 0 264В 161 577В 087 0 577В 087 338В 065 0 338В 065 25В 139 0 25В 139
Д. Счета депо
Актив
98000 0 0 194,0000 0 0 0,0000 0 0 103,0000 0 0 91,0000
98010 0 0 2В 206В 320В 926,0000 0 0 160В 016В 789,0000 0 0 144В 033В 289,0000 0 0 2В 222В 304В 426,0000
98020 0 0 0,0000 0 0 95,0000 0 0 95,0000 0 0 0,0000
Пассив
98040 0 0 1В 525В 552В 843,0000 0 0 137В 222В 682,0000 0 0 166В 140В 589,0000 0 0 1В 554В 470В 750,0000
98050 0 0 4В 318В 835,0000 0 0 30В 068В 584,0000 0 0 33В 635В 563,0000 0 0 7В 885В 814,0000
98053 0 0 0,0000 0 0 253В 303В 472,0000 0 0 253В 303В 472,0000 0 0 0,0000
98070 0 0 676В 449В 442,0000 0 0 21В 221В 316,0000 0 0 4В 719В 827,0000 0 0 659В 947В 953,0000
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