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Информация РїРѕ РєСЂРµРґРёС‚РЅРѕР№ организации

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

Наименование кредитной организации
Акционерный коммерческий банк "ФОРА-БАНК" (акционерное общество)
Регистрационный номер
1885

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
10501 0 0 0 0 0 0 0 0 0 0 0 0
20202 865В 494 506В 571 1В 372В 065 7В 504В 049 2В 541В 743 10В 045В 792 7В 754В 066 2В 679В 680 10В 433В 746 615В 477 368В 634 984В 111
20207 45В 763 138В 782 184В 545 175В 445 124В 053 299В 498 221В 208 262В 835 484В 043 0 0 0
20208 103В 052 0 103В 052 137В 822 0 137В 822 184В 131 0 184В 131 56В 743 0 56В 743
20209 2В 000 2В 121 4В 121 5В 011В 655 1В 269В 624 6В 281В 279 5В 013В 270 1В 271В 745 6В 285В 015 385 0 385
20302 0 43В 291 43В 291 0 4В 088 4В 088 0 2В 765 2В 765 0 44В 614 44В 614
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30110 122В 433 97В 849 220В 282 144В 058 319В 972 464В 030 253В 597 353В 129 606В 726 12В 894 64В 692 77В 586
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30302 229В 785 214В 249 444В 034 12В 784В 415 488В 411 13В 272В 826 12В 984В 399 647В 097 13В 631В 496 29В 801 55В 563 85В 364
30306 2В 625В 667 819В 424 3В 445В 091 710В 500 9В 620 720В 120 212В 848 191В 235 404В 083 3В 123В 319 637В 809 3В 761В 128
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45205 142В 162 246В 783 388В 945 600 3В 071 3В 671 9В 304 17В 109 26В 413 133В 458 232В 745 366В 203
45206 4В 856В 750 367В 926 5В 224В 676 52В 937 4В 115 57В 052 142В 100 62В 256 204В 356 4В 767В 587 309В 785 5В 077В 372
45207 6В 331В 975 1В 950В 176 8В 282В 151 60В 392 73В 729 134В 121 383В 487 140В 829 524В 316 6В 008В 880 1В 883В 076 7В 891В 956
45208 890В 834 25В 167 916В 001 33В 500 311 33В 811 998 2В 856 3В 854 923В 336 22В 622 945В 958
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45407 121В 306 0 121В 306 0 0 0 2В 237 0 2В 237 119В 069 0 119В 069
45408 2В 530 2В 098 4В 628 3В 322 26 3В 348 730 149 879 5В 122 1В 975 7В 097
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45503 8В 500 0 8В 500 0 0 0 8В 500 0 8В 500 0 0 0
45504 43В 313 5В 834 49В 147 60 131 191 14В 200 369 14В 569 29В 173 5В 596 34В 769
45505 366В 938 225В 929 592В 867 2В 285 2В 831 5В 116 23В 610 17В 446 41В 056 345В 613 211В 314 556В 927
45506 369В 029 116В 396 485В 425 45В 694 1В 447 47В 141 20В 813 12В 338 33В 151 393В 910 105В 505 499В 415
45507 1В 392В 482 1В 179В 080 2В 571В 562 37В 520 17В 277 54В 797 29В 798 98В 878 128В 676 1В 400В 204 1В 097В 479 2В 497В 683
45509 29В 950 1В 886 31В 836 28В 176 3В 887 32В 063 17В 233 2В 091 19В 324 40В 893 3В 682 44В 575
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45705 920 0 920 90 0 90 62 0 62 948 0 948
45706 24В 669 49В 369 74В 038 0 614 614 115 3В 679 3В 794 24В 554 46В 304 70В 858
45708 125 0 125 17 0 17 25 0 25 117 0 117
45809 0 0 0 0 0 0 0 0 0 0 0 0
45812 55В 169 14В 229 69В 398 6В 200 1В 333 7В 533 22В 004 8В 123 30В 127 39В 365 7В 439 46В 804
45813 0 0 0 0 0 0 0 0 0 0 0 0
45814 2В 077 0 2В 077 500 0 500 2В 077 0 2В 077 500 0 500
45815 119В 116 51В 919 171В 035 7В 320 9В 033 16В 353 8В 738 4В 673 13В 411 117В 698 56В 279 173В 977
45817 1В 926 3В 891 5В 817 34 173 207 40 2В 609 2В 649 1В 920 1В 455 3В 375
45909 0 0 0 0 0 0 0 0 0 0 0 0
45912 1В 203 0 1В 203 3В 008 0 3В 008 2В 796 0 2В 796 1В 415 0 1В 415
45914 0 0 0 65 0 65 0 0 0 65 0 65
45915 2В 269 20В 949 23В 218 2В 182 2В 926 5В 108 1В 550 2В 282 3В 832 2В 901 21В 593 24В 494
45917 14 1 15 10 0 10 8 0 8 16 1 17
47001 0 0 0 0 0 0 0 0 0 0 0 0
47402 0 0 0 0 0 0 0 0 0 0 0 0
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47406 0 0 0 88В 939 0 88В 939 88В 939 0 88В 939 0 0 0
47408 0 0 0 1В 393В 703 117В 196 1В 510В 899 1В 393В 703 117В 196 1В 510В 899 0 0 0
47415 0 0 0 1В 379 0 1В 379 1В 379 0 1В 379 0 0 0
47417 0 0 0 203В 592 66 203В 658 203В 592 66 203В 658 0 0 0
47423 9В 144 6В 673 15В 817 51В 664 205В 137 256В 801 53В 221 207В 109 260В 330 7В 587 4В 701 12В 288
47427 68В 076 12В 292 80В 368 187В 045 45В 356 232В 401 187В 547 47В 706 235В 253 67В 574 9В 942 77В 516
47801 0 1В 324В 101 1В 324В 101 0 16В 477 16В 477 0 98В 539 98В 539 0 1В 242В 039 1В 242В 039
47802 0 0 0 0 0 0 0 0 0 0 0 0
50105 302В 496 0 302В 496 2В 088 0 2В 088 0 0 0 304В 584 0 304В 584
50106 48В 410 0 48В 410 311 0 311 0 0 0 48В 721 0 48В 721
50107 0 0 0 0 0 0 0 0 0 0 0 0
50121 5В 790 0 5В 790 0 0 0 3В 540 0 3В 540 2В 250 0 2В 250
50205 0 0 0 0 0 0 0 0 0 0 0 0
50606 0 0 0 0 0 0 0 0 0 0 0 0
50706 84 0 84 0 0 0 0 0 0 84 0 84
50905 50 0 50 0 0 0 0 0 0 50 0 50
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51401 0 0 0 0 0 0 0 0 0 0 0 0
51402 0 0 0 49В 769 0 49В 769 0 0 0 49В 769 0 49В 769
51403 177В 811 0 177В 811 629В 399 0 629В 399 118В 805 0 118В 805 688В 405 0 688В 405
51404 0 0 0 39В 074 0 39В 074 39В 074 0 39В 074 0 0 0
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52503 2В 829 0 2В 829 532 0 532 2В 601 0 2В 601 760 0 760
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60205 0 3 3 0 0 0 0 0 0 0 3 3
60302 4В 734 0 4В 734 3В 083 0 3В 083 1В 782 0 1В 782 6В 035 0 6В 035
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60308 1В 575 0 1В 575 1В 306 0 1В 306 1В 048 0 1В 048 1В 833 0 1В 833
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60312 26В 357 132 26В 489 44В 616 130 44В 746 37В 459 159 37В 618 33В 514 103 33В 617
60314 0 418 418 0 964 964 0 678 678 0 704 704
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60323 5В 272 416 5В 688 768 5 773 371 29 400 5В 669 392 6В 061
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60901 1В 170 0 1В 170 0 0 0 0 0 0 1В 170 0 1В 170
61002 164 0 164 100 0 100 137 0 137 127 0 127
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61009 5В 585 0 5В 585 1В 139 0 1В 139 822 0 822 5В 902 0 5В 902
61010 42 0 42 2 0 2 0 0 0 44 0 44
61011 48В 425 0 48В 425 0 0 0 0 0 0 48В 425 0 48В 425
61209 0 0 0 3В 408 0 3В 408 3В 408 0 3В 408 0 0 0
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61403 40В 543 0 40В 543 120 0 120 1В 052 0 1В 052 39В 611 0 39В 611
70606 7В 685В 142 0 7В 685В 142 414В 098 0 414В 098 7В 685В 256 0 7В 685В 256 413В 984 0 413В 984
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70608 8В 297В 636 0 8В 297В 636 672В 722 0 672В 722 8В 297В 636 0 8В 297В 636 672В 722 0 672В 722
70609 62В 939 0 62В 939 3В 314 0 3В 314 62В 939 0 62В 939 3В 314 0 3В 314
70611 72В 525 0 72В 525 7В 670 0 7В 670 72В 525 0 72В 525 7В 670 0 7В 670
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70710 0 0 0 0 0 0 0 0 0 0 0 0
70711 0 0 0 72В 525 0 72В 525 0 0 0 72В 525 0 72В 525
Пассив
10207 1В 550В 595 0 1В 550В 595 0 0 0 0 0 0 1В 550В 595 0 1В 550В 595
10601 51 0 51 0 0 0 0 0 0 51 0 51
10602 77В 778 0 77В 778 0 0 0 0 0 0 77В 778 0 77В 778
10701 152В 819 0 152В 819 0 0 0 0 0 0 152В 819 0 152В 819
10801 125В 552 0 125В 552 0 0 0 0 0 0 125В 552 0 125В 552
20309 0 0 0 0 247 247 0 247 247 0 0 0
20321 0 0 0 0 0 0 0 0 0 0 0 0
30109 150 37 187 0 38 38 0 13 13 150 12 162
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30223 0 0 0 374 0 374 374 0 374 0 0 0
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30301 229В 786 214В 248 444В 034 12В 983В 397 645В 532 13В 628В 929 12В 783В 413 486В 848 13В 270В 261 29В 802 55В 564 85В 366
30305 2В 625В 667 819В 424 3В 445В 091 212В 848 191В 234 404В 082 710В 500 9В 619 720В 119 3В 123В 319 637В 809 3В 761В 128
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40503 0 0 0 0 0 0 0 0 0 0 0 0
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40703 73В 934 468 74В 402 92В 640 624 93В 264 130В 385 538 130В 923 111В 679 382 112В 061
40802 189В 748 2В 912 192В 660 672В 508 2В 110 674В 618 679В 776 1В 870 681В 646 197В 016 2В 672 199В 688
40807 3В 229 5В 289 8В 518 5В 402 4В 290 9В 692 4В 533 586 5В 119 2В 360 1В 585 3В 945
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40814 15 0 15 0 0 0 0 0 0 15 0 15
40815 201 0 201 0 0 0 0 0 0 201 0 201
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40818 0 0 0 0 0 0 0 0 0 0 0 0
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40906 835 0 835 20В 874 0 20В 874 20В 146 0 20В 146 107 0 107
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40912 149 279 428 18В 382 38В 606 56В 988 18В 336 39В 108 57В 444 103 781 884
40913 117 193 310 8В 840 21В 678 30В 518 8В 773 21В 554 30В 327 50 69 119
41505 0 0 0 0 0 0 0 0 0 0 0 0
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42007 7В 000 0 7В 000 0 0 0 0 0 0 7В 000 0 7В 000
42102 8В 640 0 8В 640 8В 640 0 8В 640 0 0 0 0 0 0
42103 500 0 500 500 0 500 0 0 0 0 0 0
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42105 143В 721 0 143В 721 30В 000 0 30В 000 25 0 25 113В 746 0 113В 746
42106 879В 794 565В 051 1В 444В 845 50В 760 39В 170 89В 930 178В 326 7В 040 185В 366 1В 007В 360 532В 921 1В 540В 281
42107 225В 710 266В 627 492В 337 0 18В 237 18В 237 0 3В 732 3В 732 225В 710 252В 122 477В 832
42204 0 0 0 0 0 0 0 0 0 0 0 0
42205 120 0 120 0 0 0 0 0 0 120 0 120
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42207 0 0 0 0 0 0 0 0 0 0 0 0
42301 79В 922 11В 806 91В 728 349В 616 12В 355 361В 971 344В 632 18В 858 363В 490 74В 938 18В 309 93В 247
42302 0 0 0 0 0 0 0 0 0 0 0 0
42303 338В 582 13В 922 352В 504 211В 672 17В 906 229В 578 164В 932 17В 193 182В 125 291В 842 13В 209 305В 051
42304 187В 302 87В 655 274В 957 56В 423 62В 122 118В 545 74В 945 20В 733 95В 678 205В 824 46В 266 252В 090
42305 3В 467В 846 287В 663 3В 755В 509 524В 964 58В 013 582В 977 625В 757 79В 620 705В 377 3В 568В 639 309В 270 3В 877В 909
42306 4В 638В 081 2В 460В 613 7В 098В 694 790В 767 325В 929 1В 116В 696 730В 903 428В 956 1В 159В 859 4В 578В 217 2В 563В 640 7В 141В 857
42307 425В 761 1В 822В 787 2В 248В 548 83В 789 276В 374 360В 163 111В 443 109В 218 220В 661 453В 415 1В 655В 631 2В 109В 046
42309 6В 097 0 6В 097 0 0 0 0 0 0 6В 097 0 6В 097
42506 0 0 0 0 0 0 0 0 0 0 0 0
42507 0 257В 569 257В 569 0 17В 857 17В 857 0 3В 206 3В 206 0 242В 918 242В 918
42601 1В 074 70 1В 144 1В 685 3В 671 5В 356 1В 930 3В 668 5В 598 1В 319 67 1В 386
42603 65 3В 046 3В 111 66 193 259 116 71 187 115 2В 924 3В 039
42604 4В 933 38В 048 42В 981 81 38В 425 38В 506 1В 066 924 1В 990 5В 918 547 6В 465
42605 11В 645 4В 798 16В 443 3В 223 2В 132 5В 355 3В 733 37В 290 41В 023 12В 155 39В 956 52В 111
42606 8В 676 59В 221 67В 897 802 4В 455 5В 257 297 1В 270 1В 567 8В 171 56В 036 64В 207
42607 0 7В 241 7В 241 0 485 485 0 118 118 0 6В 874 6В 874
43601 0 0 0 0 0 0 0 0 0 0 0 0
44215 0 0 0 0 0 0 0 0 0 0 0 0
44615 0 0 0 0 0 0 0 0 0 0 0 0
44815 0 0 0 0 0 0 0 0 0 0 0 0
44915 108 0 108 2 0 2 0 0 0 106 0 106
45115 675 0 675 60 0 60 0 0 0 615 0 615
45215 757В 264 0 757В 264 42В 209 0 42В 209 79В 864 0 79В 864 794В 919 0 794В 919
45315 0 0 0 0 0 0 0 0 0 0 0 0
45415 2В 289 0 2В 289 46 0 46 10В 206 0 10В 206 12В 449 0 12В 449
45515 459В 832 0 459В 832 45В 738 0 45В 738 39В 069 0 39В 069 453В 163 0 453В 163
45615 0 0 0 0 0 0 0 0 0 0 0 0
45715 16В 453 0 16В 453 1В 745 0 1В 745 59 0 59 14В 767 0 14В 767
45818 229В 029 0 229В 029 43В 249 0 43В 249 12В 937 0 12В 937 198В 717 0 198В 717
45918 12В 495 0 12В 495 2В 618 0 2В 618 1В 500 0 1В 500 11В 377 0 11В 377
47008 0 0 0 0 0 0 0 0 0 0 0 0
47401 0 0 0 0 0 0 0 0 0 0 0 0
47403 0 0 0 977В 409 12В 122 989В 531 977В 409 12В 122 989В 531 0 0 0
47405 0 0 0 0 88В 711 88В 711 0 88В 711 88В 711 0 0 0
47407 0 0 0 834В 048 518В 934 1В 352В 982 834В 048 518В 934 1В 352В 982 0 0 0
47411 170В 978 76В 311 247В 289 57В 211 23В 383 80В 594 60В 984 25В 908 86В 892 174В 751 78В 836 253В 587
47414 0 0 0 599 0 599 599 0 599 0 0 0
47416 7В 422 0 7В 422 25В 433В 199 407 25В 433В 606 25В 426В 650 407 25В 427В 057 873 0 873
47422 646 4В 768 5В 414 8В 651 14В 420 23В 071 8В 520 10В 732 19В 252 515 1В 080 1В 595
47425 73В 605 0 73В 605 16В 642 0 16В 642 17В 660 0 17В 660 74В 623 0 74В 623
47426 35В 693 19В 081 54В 774 30В 982 6В 584 37В 566 29В 719 10В 401 40В 120 34В 430 22В 898 57В 328
47804 240В 434 0 240В 434 22В 810 0 22В 810 4В 397 0 4В 397 222В 021 0 222В 021
50120 866 0 866 66 0 66 0 0 0 800 0 800
50719 84 0 84 0 0 0 0 0 0 84 0 84
51310 0 0 0 0 0 0 0 0 0 0 0 0
51410 0 0 0 0 0 0 0 0 0 0 0 0
51510 85 0 85 0 0 0 0 0 0 85 0 85
52301 22В 098 241В 788 263В 886 50В 000 196В 783 246В 783 190В 000 602 190В 602 162В 098 45В 607 207В 705
52302 70В 000 0 70В 000 79В 300 0 79В 300 9В 300 0 9В 300 0 0 0
52303 70В 000 0 70В 000 120В 000 0 120В 000 100В 000 0 100В 000 50В 000 0 50В 000
52304 0 0 0 0 0 0 0 0 0 0 0 0
52305 0 241В 471 241В 471 0 16В 741 16В 741 0 3В 005 3В 005 0 227В 735 227В 735
52306 50В 000 0 50В 000 50В 000 0 50В 000 0 0 0 0 0 0
52307 21В 126 0 21В 126 0 0 0 0 0 0 21В 126 0 21В 126
52406 32В 476 0 32В 476 0 192В 889 192В 889 0 192В 889 192В 889 32В 476 0 32В 476
52501 0 2В 661 2В 661 0 1В 168 1В 168 0 1В 668 1В 668 0 3В 161 3В 161
60206 0 0 0 0 0 0 0 0 0 0 0 0
60301 6В 172 0 6В 172 22В 764 0 22В 764 24В 088 0 24В 088 7В 496 0 7В 496
60305 99 0 99 55В 115 0 55В 115 55В 115 0 55В 115 99 0 99
60307 0 0 0 4 0 4 4 0 4 0 0 0
60309 0 0 0 619 0 619 661 0 661 42 0 42
60311 0 0 0 583 0 583 658 0 658 75 0 75
60320 0 0 0 0 0 0 0 0 0 0 0 0
60322 139В 345 0 139В 345 14В 335 0 14В 335 14В 335 0 14В 335 139В 345 0 139В 345
60324 9В 603 0 9В 603 411 0 411 38 0 38 9В 230 0 9В 230
60405 124 0 124 0 0 0 3 0 3 127 0 127
60601 101В 545 0 101В 545 1В 623 0 1В 623 4В 555 0 4В 555 104В 477 0 104В 477
60806 0 0 0 0 0 0 0 0 0 0 0 0
60903 442 0 442 0 0 0 12 0 12 454 0 454
61012 0 0 0 0 0 0 1В 835 0 1В 835 1В 835 0 1В 835
61301 181 0 181 181 0 181 0 0 0 0 0 0
61304 225 0 225 224 0 224 2 0 2 3 0 3
70601 7В 831В 851 0 7В 831В 851 7В 831В 854 0 7В 831В 854 426В 896 0 426В 896 426В 893 0 426В 893
70602 7В 762 0 7В 762 7В 762 0 7В 762 67 0 67 67 0 67
70603 8В 305В 049 0 8В 305В 049 8В 305В 048 0 8В 305В 048 672В 881 0 672В 881 672В 882 0 672В 882
70604 70В 842 0 70В 842 70В 842 0 70В 842 4В 934 0 4В 934 4В 934 0 4В 934
70701 0 0 0 0 0 0 7В 831В 850 0 7В 831В 850 7В 831В 850 0 7В 831В 850
70702 0 0 0 0 0 0 7В 762 0 7В 762 7В 762 0 7В 762
70703 0 0 0 0 0 0 8В 305В 049 0 8В 305В 049 8В 305В 049 0 8В 305В 049
70704 0 0 0 0 0 0 70В 842 0 70В 842 70В 842 0 70В 842
70705 0 0 0 0 0 0 0 0 0 0 0 0
70801 0 0 0 0 0 0 0 0 0 0 0 0
Б. Счета доверительного управления
Актив
80201 856 0 856 52 0 52 45 0 45 863 0 863
80601 1В 698 0 1В 698 15В 091 0 15В 091 15В 047 0 15В 047 1В 742 0 1В 742
80801 56 0 56 0 0 0 14 0 14 42 0 42
80901 0 0 0 6 0 6 5 0 5 1 0 1
81001 0 0 0 0 0 0 0 0 0 0 0 0
Пассив
85101 2В 313 0 2В 313 0 0 0 0 0 0 2В 313 0 2В 313
85201 2 0 2 48 0 48 48 0 48 2 0 2
85301 0 0 0 0 0 0 0 0 0 0 0 0
85401 0 0 0 29 0 29 54 0 54 25 0 25
85501 295 0 295 16 0 16 29 0 29 308 0 308
В. Внебалансовые счета
Актив
90701 2 0 2 0 0 0 0 0 0 2 0 2
90702 0 0 0 0 0 0 0 0 0 0 0 0
90704 0 0 0 109В 300 191В 858 301В 158 109В 300 191В 858 301В 158 0 0 0
90705 0 0 0 0 0 0 0 0 0 0 0 0
90803 41В 820 0 41В 820 0 0 0 0 0 0 41В 820 0 41В 820
90901 2В 815 0 2В 815 16В 866 0 16В 866 9В 800 0 9В 800 9В 881 0 9В 881
90902 1В 677В 648 12В 470 1В 690В 118 21В 816 217 22В 033 61В 946 829 62В 775 1В 637В 518 11В 858 1В 649В 376
90907 0 0 0 0 0 0 0 0 0 0 0 0
90908 0 0 0 0 0 0 0 0 0 0 0 0
91101 0 0 0 0 0 0 0 0 0 0 0 0
91102 0 0 0 0 0 0 0 0 0 0 0 0
91104 0 0 0 0 0 0 0 0 0 0 0 0
91202 1В 930 8В 259 10В 189 5В 190 103 5В 293 5В 230 573 5В 803 1В 890 7В 789 9В 679
91203 16 0 16 1 0 1 1 0 1 16 0 16
91207 2 0 2 0 0 0 0 0 0 2 0 2
91411 351В 832 0 351В 832 0 0 0 256В 214 0 256В 214 95В 618 0 95В 618
91412 30В 000 0 30В 000 0 0 0 0 0 0 30В 000 0 30В 000
91414 11В 562В 671 3В 339В 253 14В 901В 924 243В 291 138В 702 381В 993 2В 002В 792 239В 945 2В 242В 737 9В 803В 170 3В 238В 010 13В 041В 180
91416 0 1В 604 1В 604 0 19 19 0 111 111 0 1В 512 1В 512
91418 0 1В 324В 461 1В 324В 461 0 16В 482 16В 482 0 98В 828 98В 828 0 1В 242В 115 1В 242В 115
91501 14В 825 0 14В 825 317 0 317 0 0 0 15В 142 0 15В 142
91604 118В 309 178В 027 296В 336 12В 251 12В 332 24В 583 28В 041 24В 337 52В 378 102В 519 166В 022 268В 541
91704 7В 197 0 7В 197 18В 918 8В 615 27В 533 19 0 19 26В 096 8В 615 34В 711
91801 249 3В 874 4В 123 0 48 48 0 269 269 249 3В 653 3В 902
91802 9В 478 2В 818 12В 296 28В 340 8В 495 36В 835 27 195 222 37В 791 11В 118 48В 909
91803 3В 552 0 3В 552 323 0 323 32 0 32 3В 843 0 3В 843
99998 29В 796В 282 0 29В 796В 282 931В 720 0 931В 720 1В 987В 699 0 1В 987В 699 28В 740В 303 0 28В 740В 303
Пассив
91003 0 0 0 6В 911 0 6В 911 6В 911 0 6В 911 0 0 0
91004 0 0 0 2В 676 0 2В 676 2В 676 0 2В 676 0 0 0
91311 3В 766В 608 3В 686В 278 7В 452В 886 194В 499 276В 764 471В 263 68В 994 58В 273 127В 267 3В 641В 103 3В 467В 787 7В 108В 890
91312 18В 979В 702 1В 548В 571 20В 528В 273 1В 013В 111 115В 554 1В 128В 665 425В 033 32В 601 457В 634 18В 391В 624 1В 465В 618 19В 857В 242
91315 968В 532 38В 731 1В 007В 263 38В 252 2В 685 40В 937 0 482 482 930В 280 36В 528 966В 808
91316 149В 976 35В 155 185В 131 32В 995 2В 431 35В 426 16В 710 450 17В 160 133В 691 33В 174 166В 865
91317 369В 936 62В 083 432В 019 293В 944 7В 878 301В 822 316В 450 3В 141 319В 591 392В 442 57В 346 449В 788
91507 190В 680 0 190В 680 0 0 0 0 0 0 190В 680 0 190В 680
91508 30 0 30 0 0 0 0 0 0 30 0 30
99999 18В 693В 112 0 18В 693В 112 3В 002В 811 0 3В 002В 811 805В 948 0 805В 948 16В 496В 249 0 16В 496В 249
Д. Счета депо
Актив
98000 0 0 276В 421,0000 0 0 81,0000 0 0 27,0000 0 0 276В 475,0000
98010 0 0 23В 833В 939,0000 0 0 285В 702,0000 0 0 2В 224В 409,0000 0 0 21В 895В 232,0000
98015 0 0 0,0000 0 0 0,0000 0 0 0,0000 0 0 0,0000
98020 0 0 14,0000 0 0 0,0000 0 0 0,0000 0 0 14,0000
98030 0 0 0,0000 0 0 0,0000 0 0 0,0000 0 0 0,0000
98035 0 0 9,0000 0 0 0,0000 0 0 0,0000 0 0 9,0000
Пассив
98040 0 0 23В 318В 634,0000 0 0 2В 033В 844,0000 0 0 95В 297,0000 0 0 21В 380В 087,0000
98050 0 0 747,0000 0 0 251В 492,0000 0 0 251В 549,0000 0 0 804,0000
98053 0 0 0,0000 0 0 2В 059В 075,0000 0 0 2В 059В 075,0000 0 0 0,0000
98055 0 0 165В 290,0000 0 0 160,0000 0 0 0,0000 0 0 165В 130,0000
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 349В 850,0000 0 0 251В 471,0000 0 0 251В 468,0000 0 0 349В 847,0000
98080 0 0 0,0000 0 0 0,0000 0 0 0,0000 0 0 0,0000
98090 0 0 275В 862,0000 0 0 0,0000 0 0 0,0000 0 0 275В 862,0000
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