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

Наименование кредитной организации
Международный банк Санкт-Петербурга (Акционерное общество)
Регистрационный номер
197

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 57В 264 0 57В 264 38В 037 0 38В 037 37В 335 0 37В 335 57В 966 0 57В 966
20202 98В 655 120В 843 219В 498 1В 252В 796 1В 217В 584 2В 470В 380 1В 280В 187 1В 258В 499 2В 538В 686 71В 264 79В 928 151В 192
20208 14В 052 0 14В 052 31В 800 0 31В 800 33В 924 0 33В 924 11В 928 0 11В 928
20209 0 0 0 946В 576 1В 185В 248 2В 131В 824 946В 576 1В 185В 248 2В 131В 824 0 0 0
30102 4В 599В 351 0 4В 599В 351 44В 765В 326 0 44В 765В 326 48В 908В 617 0 48В 908В 617 456В 060 0 456В 060
30110 84 19В 171 19В 255 1В 211В 636 171В 702 1В 383В 338 1В 211В 636 172В 967 1В 384В 603 84 17В 906 17В 990
30114 0 40В 553 40В 553 0 15В 564В 372 15В 564В 372 0 15В 437В 153 15В 437В 153 0 167В 772 167В 772
30202 806В 866 0 806В 866 0 0 0 44В 520 0 44В 520 762В 346 0 762В 346
30204 255В 638 0 255В 638 0 0 0 23В 239 0 23В 239 232В 399 0 232В 399
30221 0 0 0 4В 204В 995 1В 159В 021 5В 364В 016 4В 204В 995 1В 159В 021 5В 364В 016 0 0 0
30233 541 0 541 146В 127 17В 358 163В 485 146В 515 17В 358 163В 873 153 0 153
30302 3В 031В 796 82В 321 3В 114В 117 46В 363В 626 455В 473 46В 819В 099 44В 524В 448 484В 477 45В 008В 925 4В 870В 974 53В 317 4В 924В 291
30306 16В 827В 619 2В 161В 074 18В 988В 693 2В 556В 977 59В 454 2В 616В 431 2В 502В 994 215В 064 2В 718В 058 16В 881В 602 2В 005В 464 18В 887В 066
30402 207В 756 24 207В 780 13В 122В 392 0 13В 122В 392 13В 305В 303 2 13В 305В 305 24В 845 22 24В 867
30404 52В 308 0 52В 308 12В 224В 555 0 12В 224В 555 12В 165В 343 0 12В 165В 343 111В 520 0 111В 520
30406 6В 901 109В 467 116В 368 0 1В 362 1В 362 1 7В 589 7В 590 6В 900 103В 240 110В 140
30409 0 0 0 6В 552В 140 0 6В 552В 140 6В 552В 140 0 6В 552В 140 0 0 0
30602 0 3В 201 3В 201 0 40 40 0 222 222 0 3В 019 3В 019
31902 0 0 0 1В 700В 000 0 1В 700В 000 1В 700В 000 0 1В 700В 000 0 0 0
31903 0 0 0 400В 000 0 400В 000 400В 000 0 400В 000 0 0 0
32002 0 0 0 3В 805В 000 1В 596В 049 5В 401В 049 3В 305В 000 1В 201В 308 4В 506В 308 500В 000 394В 741 894В 741
32003 0 0 0 1В 425В 000 1В 351В 520 2В 776В 520 1В 425В 000 683В 497 2В 108В 497 0 668В 023 668В 023
32004 610В 000 64В 392 674В 392 300В 000 182В 504 482В 504 910В 000 64В 708 974В 708 0 182В 188 182В 188
32010 0 46В 866 46В 866 0 696 696 0 3В 250 3В 250 0 44В 312 44В 312
32107 0 1В 287В 844 1В 287В 844 0 16В 028 16В 028 0 89В 284 89В 284 0 1В 214В 588 1В 214В 588
32108 0 1В 126В 864 1В 126В 864 0 14В 025 14В 025 0 78В 124 78В 124 0 1В 062В 765 1В 062В 765
32109 0 804В 903 804В 903 0 10В 018 10В 018 0 55В 803 55В 803 0 759В 118 759В 118
32110 0 2В 738В 949 2В 738В 949 0 2В 711В 996 2В 711В 996 0 2В 867В 723 2В 867В 723 0 2В 583В 222 2В 583В 222
32202 0 0 0 46В 541В 316 0 46В 541В 316 42В 967В 544 0 42В 967В 544 3В 573В 772 0 3В 573В 772
32203 0 0 0 14В 492В 667 0 14В 492В 667 14В 492В 667 0 14В 492В 667 0 0 0
32204 1В 374В 397 0 1В 374В 397 0 0 0 1В 374В 397 0 1В 374В 397 0 0 0
32302 0 0 0 0 1В 628В 569 1В 628В 569 0 1В 560В 956 1В 560В 956 0 67В 613 67В 613
32303 0 19В 406 19В 406 0 350В 205 350В 205 0 369В 611 369В 611 0 0 0
44905 100В 000 0 100В 000 0 0 0 0 0 0 100В 000 0 100В 000
45107 607В 528 119В 759 727В 287 70В 355 19В 643 89В 998 73В 820 17В 933 91В 753 604В 063 121В 469 725В 532
45108 1В 675В 567 217В 923 1В 893В 490 106В 348 4В 108 110В 456 10В 040 35В 391 45В 431 1В 771В 875 186В 640 1В 958В 515
45201 196В 710 0 196В 710 566В 900 0 566В 900 507В 538 0 507В 538 256В 072 0 256В 072
45203 183В 045 0 183В 045 526В 073 0 526В 073 376В 503 0 376В 503 332В 615 0 332В 615
45204 1В 914В 774 0 1В 914В 774 1В 147В 985 0 1В 147В 985 720В 054 0 720В 054 2В 342В 705 0 2В 342В 705
45205 3В 687В 459 4В 767 3В 692В 226 652В 702 59 652В 761 687В 040 330 687В 370 3В 653В 121 4В 496 3В 657В 617
45206 6В 098В 292 196В 589 6В 294В 881 696В 541 3В 003 699В 544 788В 601 13В 296 801В 897 6В 006В 232 186В 296 6В 192В 528
45207 7В 462В 667 2В 628В 063 10В 090В 730 752В 491 42В 936 795В 427 342В 124 341В 389 683В 513 7В 873В 034 2В 329В 610 10В 202В 644
45208 3В 682В 233 1В 311В 259 4В 993В 492 22В 217 51В 882 74В 099 176В 799 109В 797 286В 596 3В 527В 651 1В 253В 344 4В 780В 995
45405 11В 000 0 11В 000 0 0 0 0 0 0 11В 000 0 11В 000
45407 13В 800 0 13В 800 0 0 0 300 0 300 13В 500 0 13В 500
45408 48В 600 0 48В 600 0 0 0 0 0 0 48В 600 0 48В 600
45503 400 0 400 105В 003 1 105В 004 2 0 2 105В 401 1 105В 402
45504 22В 600 0 22В 600 0 0 0 9В 000 0 9В 000 13В 600 0 13В 600
45505 141В 251 0 141В 251 0 0 0 6В 542 0 6В 542 134В 709 0 134В 709
45506 268В 049 24В 795 292В 844 11В 200 557 11В 757 4В 574 25В 352 29В 926 274В 675 0 274В 675
45507 102В 024 85В 820 187В 844 3В 500 24В 849 28В 349 4В 049 6В 014 10В 063 101В 475 104В 655 206В 130
45509 2В 696 1В 561 4В 257 5В 334 5В 332 10В 666 4В 584 4В 002 8В 586 3В 446 2В 891 6В 337
45811 28В 800 0 28В 800 0 0 0 0 0 0 28В 800 0 28В 800
45812 492В 925 12В 000 504В 925 4В 267 270 4В 537 0 760 760 497В 192 11В 510 508В 702
45815 55В 418 2В 603 58В 021 5В 398 395 5В 793 241 201 442 60В 575 2В 797 63В 372
45911 1В 257 0 1В 257 0 0 0 0 0 0 1В 257 0 1В 257
45912 33В 694 15 33В 709 343 0 343 0 1 1 34В 037 14 34В 051
45915 3В 009 55 3В 064 346 406 752 118 4 122 3В 237 457 3В 694
47002 0 0 0 11В 569В 346 0 11В 569В 346 10В 688В 710 0 10В 688В 710 880В 636 0 880В 636
47404 21В 569 557 22В 126 77В 233В 932 19В 207 77В 253В 139 77В 233В 992 19В 238 77В 253В 230 21В 509 526 22В 035
47406 58В 971 8В 268 67В 239 14В 914В 544 16В 005В 622 30В 920В 166 14В 914В 376 15В 996В 793 30В 911В 169 59В 139 17В 097 76В 236
47408 0 0 0 33В 997В 758 106В 420В 252 140В 418В 010 33В 997В 758 106В 420В 252 140В 418В 010 0 0 0
47423 117В 568 62В 966 180В 534 67В 622 643В 324 710В 946 64В 027 645В 905 709В 932 121В 163 60В 385 181В 548
47427 206В 550 64В 688 271В 238 251В 358 35В 962 287В 320 239В 589 33В 576 273В 165 218В 319 67В 074 285В 393
47901 633В 692 0 633В 692 0 0 0 0 0 0 633В 692 0 633В 692
50205 329В 887 64В 293 394В 180 813В 744 1В 117 814В 861 814В 098 4В 458 818В 556 329В 533 60В 952 390В 485
50206 106В 640 0 106В 640 759 0 759 641 0 641 106В 758 0 106В 758
50207 1В 217В 131 0 1В 217В 131 58В 810 0 58В 810 8В 013 0 8В 013 1В 267В 928 0 1В 267В 928
50208 3В 528В 950 0 3В 528В 950 509В 954 0 509В 954 534В 683 0 534В 683 3В 504В 221 0 3В 504В 221
50210 0 36В 688 36В 688 0 700 700 0 2В 543 2В 543 0 34В 845 34В 845
50211 0 1В 639В 171 1В 639В 171 0 29В 356 29В 356 0 117В 506 117В 506 0 1В 551В 021 1В 551В 021
50218 30В 444 0 30В 444 1В 308В 103 0 1В 308В 103 1В 296В 696 0 1В 296В 696 41В 851 0 41В 851
50221 8В 345 0 8В 345 17В 006 0 17В 006 14В 260 0 14В 260 11В 091 0 11В 091
50505 83В 423 0 83В 423 0 0 0 0 0 0 83В 423 0 83В 423
50706 425 0 425 0 0 0 0 0 0 425 0 425
51401 0 0 0 350В 000 0 350В 000 350В 000 0 350В 000 0 0 0
51402 208В 552 0 208В 552 51В 448 0 51В 448 260В 000 0 260В 000 0 0 0
51403 479В 102 0 479В 102 1В 010В 040 0 1В 010В 040 218В 641 0 218В 641 1В 270В 501 0 1В 270В 501
51404 348В 247 0 348В 247 932В 852 0 932В 852 191В 896 0 191В 896 1В 089В 203 0 1В 089В 203
51405 1В 431В 105 0 1В 431В 105 824В 126 0 824В 126 19В 999 0 19В 999 2В 235В 232 0 2В 235В 232
51406 616В 146 0 616В 146 4В 031 0 4В 031 0 0 0 620В 177 0 620В 177
51503 147В 707 0 147В 707 1В 367 0 1В 367 0 0 0 149В 074 0 149В 074
51504 35В 768 0 35В 768 644 0 644 2В 480 0 2В 480 33В 932 0 33В 932
51505 194В 275 0 194В 275 1В 191 0 1В 191 0 0 0 195В 466 0 195В 466
52503 59В 641 4В 598 64В 239 16В 111 103 16В 214 10В 630 853 11В 483 65В 122 3В 848 68В 970
52601 0 0 0 108В 888 0 108В 888 108В 888 0 108В 888 0 0 0
60202 10 0 10 0 0 0 0 0 0 10 0 10
60302 22В 494 0 22В 494 549 0 549 409 0 409 22В 634 0 22В 634
60306 0 0 0 899 0 899 899 0 899 0 0 0
60308 76 0 76 70 0 70 66 0 66 80 0 80
60310 2В 361 0 2В 361 1В 345 0 1В 345 1В 173 0 1В 173 2В 533 0 2В 533
60312 15В 356 0 15В 356 10В 719 0 10В 719 9В 487 0 9В 487 16В 588 0 16В 588
60314 0 5В 552 5В 552 113 2В 400 2В 513 0 212 212 113 7В 740 7В 853
60323 74В 234 0 74В 234 5В 244 0 5В 244 3В 894 0 3В 894 75В 584 0 75В 584
60401 92В 868 0 92В 868 0 0 0 0 0 0 92В 868 0 92В 868
60701 193В 307 0 193В 307 0 0 0 0 0 0 193В 307 0 193В 307
60702 304 0 304 0 0 0 0 0 0 304 0 304
60901 600 0 600 0 0 0 0 0 0 600 0 600
61002 83 0 83 5 0 5 12 0 12 76 0 76
61008 1В 961 0 1В 961 451 0 451 525 0 525 1В 887 0 1В 887
61009 1В 462 0 1В 462 50 0 50 56 0 56 1В 456 0 1В 456
61010 301 0 301 0 0 0 0 0 0 301 0 301
61210 0 0 0 713В 049 0 713В 049 713В 049 0 713В 049 0 0 0
61401 4В 620 0 4В 620 0 0 0 914 0 914 3В 706 0 3В 706
61403 5В 281 684 5В 965 222 212 434 631 209 840 4В 872 687 5В 559
61601 0 0 0 145В 456 0 145В 456 145В 456 0 145В 456 0 0 0
70606 11В 247В 319 0 11В 247В 319 643В 317 0 643В 317 11В 247В 324 0 11В 247В 324 643В 312 0 643В 312
70608 16В 898В 251 0 16В 898В 251 1В 264В 111 0 1В 264В 111 16В 898В 251 0 16В 898В 251 1В 264В 111 0 1В 264В 111
70610 5В 513 0 5В 513 2В 480 0 2В 480 5В 513 0 5В 513 2В 480 0 2В 480
70611 108В 444 0 108В 444 5В 851 0 5В 851 108В 444 0 108В 444 5В 851 0 5В 851
70614 0 0 0 36В 568 0 36В 568 0 0 0 36В 568 0 36В 568
70706 0 0 0 11В 284В 780 0 11В 284В 780 54 0 54 11В 284В 726 0 11В 284В 726
70708 0 0 0 16В 898В 251 0 16В 898В 251 0 0 0 16В 898В 251 0 16В 898В 251
70710 0 0 0 5В 514 0 5В 514 0 0 0 5В 514 0 5В 514
70711 0 0 0 109В 196 0 109В 196 0 0 0 109В 196 0 109В 196
Пассив
10207 987В 497 0 987В 497 0 0 0 0 0 0 987В 497 0 987В 497
10601 29 0 29 0 0 0 0 0 0 29 0 29
10602 1В 999В 689 0 1В 999В 689 0 0 0 0 0 0 1В 999В 689 0 1В 999В 689
10603 8В 345 0 8В 345 12В 317 0 12В 317 15В 063 0 15В 063 11В 091 0 11В 091
10701 94В 526 0 94В 526 0 0 0 0 0 0 94В 526 0 94В 526
10801 1В 098В 150 0 1В 098В 150 0 0 0 0 0 0 1В 098В 150 0 1В 098В 150
30109 500В 368 4В 833 505В 201 560В 801 635В 153 1В 195В 954 599В 489 682В 370 1В 281В 859 539В 056 52В 050 591В 106
30220 0 183 183 0 789В 931 789В 931 0 855В 090 855В 090 0 65В 342 65В 342
30222 0 0 0 3В 112В 290 729 3В 113В 019 3В 112В 290 729 3В 113В 019 0 0 0
30223 0 0 0 2В 453В 570 0 2В 453В 570 2В 682В 081 0 2В 682В 081 228В 511 0 228В 511
30232 0 8 8 119В 434 18В 155 137В 589 122В 984 18В 154 141В 138 3В 550 7 3В 557
30301 3В 031В 794 82В 323 3В 114В 117 44В 524В 447 484В 477 45В 008В 924 46В 363В 626 455В 472 46В 819В 098 4В 870В 973 53В 318 4В 924В 291
30305 16В 827В 619 2В 161В 074 18В 988В 693 2В 502В 994 215В 064 2В 718В 058 2В 556В 977 59В 454 2В 616В 431 16В 881В 602 2В 005В 464 18В 887В 066
30408 0 0 0 3В 516В 455 0 3В 516В 455 3В 516В 455 0 3В 516В 455 0 0 0
30601 31 0 31 5 0 5 134 0 134 160 0 160
31302 0 0 0 4В 651В 000 63В 086 4В 714В 086 5В 146В 000 63В 086 5В 209В 086 495В 000 0 495В 000
31303 0 0 0 2В 913В 000 64В 064 2В 977В 064 3В 598В 000 64В 064 3В 662В 064 685В 000 0 685В 000
31304 1В 352В 500 32В 196 1В 384В 696 1В 939В 500 32В 196 1В 971В 696 937В 000 0 937В 000 350В 000 0 350В 000
31305 245В 000 0 245В 000 100В 000 4В 068 104В 068 0 110В 345 110В 345 145В 000 106В 277 251В 277
31307 160В 000 0 160В 000 0 0 0 0 0 0 160В 000 0 160В 000
31408 0 80В 490 80В 490 0 5В 580 5В 580 0 1В 002 1В 002 0 75В 912 75В 912
31409 0 531В 689 531В 689 0 63В 670 63В 670 0 8В 248 8В 248 0 476В 267 476В 267
31502 0 0 0 410В 291 0 410В 291 410В 291 0 410В 291 0 0 0
31503 0 0 0 356В 189 0 356В 189 356В 189 0 356В 189 0 0 0
32211 594 0 594 18В 868 0 18В 868 20В 538 0 20В 538 2В 264 0 2В 264
40502 3В 639В 512 227 3В 639В 739 617В 524 16 617В 540 347В 013 3 347В 016 3В 369В 001 214 3В 369В 215
40503 0 23В 497 23В 497 0 2В 609 2В 609 0 1В 775 1В 775 0 22В 663 22В 663
40602 238 0 238 1В 245 0 1В 245 1В 500 0 1В 500 493 0 493
40701 100В 979 31В 525 132В 504 2В 283В 351 80В 950 2В 364В 301 2В 284В 150 52В 488 2В 336В 638 101В 778 3В 063 104В 841
40702 15В 610В 804 503В 154 16В 113В 958 33В 611В 620 2В 977В 469 36В 589В 089 35В 979В 881 4В 102В 236 40В 082В 117 17В 979В 065 1В 627В 921 19В 606В 986
40703 143В 758 21В 030 164В 788 1В 990В 811 9В 324 2В 000В 135 2В 053В 500 7В 335 2В 060В 835 206В 447 19В 041 225В 488
40802 41В 072 44 41В 116 118В 859 624 119В 483 103В 674 622 104В 296 25В 887 42 25В 929
40805 6 0 6 0 0 0 0 0 0 6 0 6
40807 6В 693 10В 285 16В 978 597 733 1В 330 19 1В 565 1В 584 6В 115 11В 117 17В 232
40817 210В 131 85В 787 295В 918 225В 367 26В 721 252В 088 212В 917 17В 574 230В 491 197В 681 76В 640 274В 321
40820 196 104 300 163 166 329 154 313 467 187 251 438
40821 30 0 30 114В 495 0 114В 495 114В 646 0 114В 646 181 0 181
40901 70В 020 0 70В 020 20В 488 0 20В 488 29В 478 0 29В 478 79В 010 0 79В 010
41502 0 0 0 0 0 0 60В 000 0 60В 000 60В 000 0 60В 000
41505 60В 000 0 60В 000 0 0 0 0 0 0 60В 000 0 60В 000
42003 0 0 0 0 1В 793 1В 793 0 26В 175 26В 175 0 24В 382 24В 382
42005 270В 750 0 270В 750 60В 750 0 60В 750 7В 000 0 7В 000 217В 000 0 217В 000
42007 500В 000 0 500В 000 0 0 0 0 0 0 500В 000 0 500В 000
42102 447В 000 0 447В 000 482В 000 0 482В 000 40В 000 0 40В 000 5В 000 0 5В 000
42103 729В 950 0 729В 950 503В 450 0 503В 450 285В 184 0 285В 184 511В 684 0 511В 684
42104 1В 279В 900 230В 202 1В 510В 102 123В 900 126В 774 250В 674 25В 900 2В 848 28В 748 1В 181В 900 106В 276 1В 288В 176
42105 4В 767В 451 1В 112В 727 5В 880В 178 49В 000 375В 412 424В 412 50В 000 124В 113 174В 113 4В 768В 451 861В 428 5В 629В 879
42106 495В 000 744В 699 1В 239В 699 60В 000 494В 104 554В 104 32В 000 8В 647 40В 647 467В 000 259В 242 726В 242
42107 900В 591 206В 055 1В 106В 646 0 14В 285 14В 285 0 2В 564 2В 564 900В 591 194В 334 1В 094В 925
42203 1В 000В 000 0 1В 000В 000 0 0 0 0 0 0 1В 000В 000 0 1В 000В 000
42204 2В 000В 000 0 2В 000В 000 1В 400В 000 0 1В 400В 000 800В 000 0 800В 000 1В 400В 000 0 1В 400В 000
42205 580В 000 166В 686 746В 686 200В 000 10В 556 210В 556 200В 000 3В 746 203В 746 580В 000 159В 876 739В 876
42301 91В 376 76В 718 168В 094 1В 205В 963 757В 840 1В 963В 803 1В 417В 301 751В 180 2В 168В 481 302В 714 70В 058 372В 772
42304 0 16 16 0 16 16 500 0 500 500 0 500
42305 1В 519В 406 1В 527В 247 3В 046В 653 267В 021 230В 600 497В 621 110В 422 239В 572 349В 994 1В 362В 807 1В 536В 219 2В 899В 026
42306 1В 854В 755 2В 268В 533 4В 123В 288 214В 102 329В 591 543В 693 301В 476 417В 496 718В 972 1В 942В 129 2В 356В 438 4В 298В 567
42307 111В 637 382В 915 494В 552 4В 688 31В 269 35В 957 27В 839 47В 111 74В 950 134В 788 398В 757 533В 545
42309 4В 978 5В 304 10В 282 5 362 367 26 81 107 4В 999 5В 023 10В 022
42505 0 296В 205 296В 205 0 20В 537 20В 537 0 3В 687 3В 687 0 279В 355 279В 355
42506 0 16В 669 16В 669 0 16В 669 16В 669 0 0 0 0 0 0
42507 0 321В 961 321В 961 0 22В 321 22В 321 0 4В 007 4В 007 0 303В 647 303В 647
42601 236 232 468 168 653 821 197 687 884 265 266 531
42605 4В 605 644 5В 249 0 45 45 0 8 8 4В 605 607 5В 212
42606 0 12В 553 12В 553 0 812 812 0 287 287 0 12В 028 12В 028
42607 184 6В 965 7В 149 0 463 463 0 148 148 184 6В 650 6В 834
42609 3 352 355 0 24 24 0 4 4 3 332 335
43701 6 0 6 0 0 0 0 0 0 6 0 6
43702 24В 099 0 24В 099 410В 320 0 410В 320 421В 670 0 421В 670 35В 449 0 35В 449
43801 129 0 129 491В 655 0 491В 655 491В 655 0 491В 655 129 0 129
43901 3 0 3 0 0 0 0 0 0 3 0 3
44004 0 313В 384 313В 384 0 21В 726 21В 726 0 3В 900 3В 900 0 295В 558 295В 558
44005 0 466В 549 466В 549 0 32В 345 32В 345 0 5В 806 5В 806 0 440В 010 440В 010
44915 1В 000 0 1В 000 0 0 0 0 0 0 1В 000 0 1В 000
45115 55В 052 0 55В 052 6В 376 0 6В 376 4В 222 0 4В 222 52В 898 0 52В 898
45215 750В 447 0 750В 447 62В 927 0 62В 927 71В 276 0 71В 276 758В 796 0 758В 796
45415 486 0 486 0 0 0 0 0 0 486 0 486
45515 45В 183 0 45В 183 3В 729 0 3В 729 3В 082 0 3В 082 44В 536 0 44В 536
45818 332В 289 0 332В 289 940 0 940 20В 630 0 20В 630 351В 979 0 351В 979
45918 28В 766 0 28В 766 8 0 8 52 0 52 28В 810 0 28В 810
47008 0 0 0 1В 271 0 1В 271 1В 271 0 1В 271 0 0 0
47405 0 64 64 18В 880 9В 934 28В 814 20В 680 9В 931 30В 611 1В 800 61 1В 861
47407 0 0 0 34В 187В 344 106В 048В 400 140В 235В 744 34В 187В 344 106В 048В 400 140В 235В 744 0 0 0
47409 0 356В 023 356В 023 0 29В 278 29В 278 0 9В 027 9В 027 0 335В 772 335В 772
47411 30В 114 28В 092 58В 206 19В 993 17В 161 37В 154 24В 427 17В 268 41В 695 34В 548 28В 199 62В 747
47416 3В 835 744 4В 579 34В 414 906 35В 320 34В 377 170 34В 547 3В 798 8 3В 806
47422 60 615 675 67В 047 3В 455 70В 502 67В 047 3В 566 70В 613 60 726 786
47425 176В 192 0 176В 192 85В 909 0 85В 909 64В 506 0 64В 506 154В 789 0 154В 789
47426 94В 739 62В 746 157В 485 77В 964 37В 170 115В 134 98В 743 18В 184 116В 927 115В 518 43В 760 159В 278
50220 56В 409 860 57В 269 76В 873 786 77В 659 78В 328 28 78В 356 57В 864 102 57В 966
50407 5В 159 0 5В 159 0 0 0 0 0 0 5В 159 0 5В 159
50507 83В 423 0 83В 423 0 0 0 0 0 0 83В 423 0 83В 423
51510 1В 943 0 1В 943 0 0 0 12 0 12 1В 955 0 1В 955
52301 110В 177 76В 875 187В 052 212В 047 18В 326 230В 373 255В 951 1В 405 257В 356 154В 081 59В 954 214В 035
52303 468В 398 0 468В 398 243В 500 0 243В 500 718В 635 0 718В 635 943В 533 0 943В 533
52304 591В 448 0 591В 448 15В 562 0 15В 562 11В 525 0 11В 525 587В 411 0 587В 411
52305 1В 146В 426 142В 103 1В 288В 529 1В 254 9В 028 10В 282 460 3В 147 3В 607 1В 145В 632 136В 222 1В 281В 854
52306 266В 356 21В 189 287В 545 10В 683 1В 361 12В 044 70В 607 444 71В 051 326В 280 20В 272 346В 552
52307 67В 206 10В 418 77В 624 0 660 660 0 234 234 67В 206 9В 992 77В 198
52406 0 0 0 10В 000 0 10В 000 10В 000 0 10В 000 0 0 0
52501 10В 014 1В 518 11В 532 0 96 96 1В 411 93 1В 504 11В 425 1В 515 12В 940
52602 0 0 0 36В 568 0 36В 568 36В 568 0 36В 568 0 0 0
60301 1В 121 0 1В 121 36В 972 0 36В 972 39В 767 0 39В 767 3В 916 0 3В 916
60305 0 0 0 108В 266 0 108В 266 108В 266 0 108В 266 0 0 0
60307 0 0 0 11 0 11 11 0 11 0 0 0
60309 293 0 293 762 0 762 529 0 529 60 0 60
60311 69 0 69 1В 401 253 1В 654 1В 333 253 1В 586 1 0 1
60313 0 0 0 0 22 22 0 22 22 0 0 0
60320 388 0 388 0 0 0 0 0 0 388 0 388
60322 406 0 406 10В 831 0 10В 831 12В 275 0 12В 275 1В 850 0 1В 850
60324 111 0 111 0 0 0 0 0 0 111 0 111
60601 65В 533 0 65В 533 0 0 0 661 0 661 66В 194 0 66В 194
60903 600 0 600 0 0 0 0 0 0 600 0 600
61301 6В 231 0 6В 231 7В 652 664 8В 316 6В 708 727 7В 435 5В 287 63 5В 350
61304 1В 326 0 1В 326 381 0 381 298 0 298 1В 243 0 1В 243
70601 11В 910В 556 0 11В 910В 556 11В 910В 556 0 11В 910В 556 851В 732 0 851В 732 851В 732 0 851В 732
70603 16В 917В 658 0 16В 917В 658 16В 917В 657 0 16В 917В 657 1В 071В 555 0 1В 071В 555 1В 071В 556 0 1В 071В 556
70605 7В 195 0 7В 195 7В 195 0 7В 195 445 0 445 445 0 445
70613 0 0 0 0 0 0 108В 888 0 108В 888 108В 888 0 108В 888
70701 0 0 0 3 0 3 11В 910В 617 0 11В 910В 617 11В 910В 614 0 11В 910В 614
70703 0 0 0 0 0 0 16В 917В 657 0 16В 917В 657 16В 917В 657 0 16В 917В 657
70705 0 0 0 0 0 0 7В 195 0 7В 195 7В 195 0 7В 195
Б. Счета доверительного управления
Актив
80801 990 0 990 0 0 0 990 0 990 0 0 0
Пассив
85101 990 0 990 990 0 990 0 0 0 0 0 0
В. Внебалансовые счета
Актив
90701 12 0 12 0 0 0 0 0 0 12 0 12
90704 0 0 0 227В 094 14В 368 241В 462 227В 094 14В 368 241В 462 0 0 0
90803 415В 626 0 415В 626 122В 417 0 122В 417 0 0 0 538В 043 0 538В 043
90901 80В 094 0 80В 094 23В 081 0 23В 081 24В 383 0 24В 383 78В 792 0 78В 792
90902 2В 195В 758 0 2В 195В 758 26В 115 0 26В 115 23В 288 0 23В 288 2В 198В 585 0 2В 198В 585
90907 70В 020 0 70В 020 29В 478 0 29В 478 20В 488 0 20В 488 79В 010 0 79В 010
90908 0 7В 169 7В 169 0 55 55 0 7В 224 7В 224 0 0 0
91202 519В 922 113В 184 633В 106 30В 914 2В 141 33В 055 15В 095 20В 674 35В 769 535В 741 94В 651 630В 392
91203 2 0 2 7В 087 0 7В 087 7В 087 0 7В 087 2 0 2
91207 3 0 3 0 0 0 0 0 0 3 0 3
91219 0 18В 306 18В 306 0 29В 345 29В 345 0 40В 834 40В 834 0 6В 817 6В 817
91414 50В 749В 309 19В 105В 942 69В 855В 251 772В 531 369В 196 1В 141В 727 2В 357В 279 1В 246В 250 3В 603В 529 49В 164В 561 18В 228В 888 67В 393В 449
91501 198 0 198 0 0 0 0 0 0 198 0 198
91604 205В 671 4В 856 210В 527 6В 968 137 7В 105 2В 665 353 3В 018 209В 974 4В 640 214В 614
91703 20 0 20 0 0 0 0 0 0 20 0 20
91704 1В 825 540 2В 365 0 7 7 0 38 38 1В 825 509 2В 334
91801 29В 000 0 29В 000 0 0 0 0 0 0 29В 000 0 29В 000
91802 1В 890 1В 121 3В 011 0 14 14 0 78 78 1В 890 1В 057 2В 947
91803 0 635 635 0 8 8 0 44 44 0 599 599
99998 43В 502В 798 0 43В 502В 798 87В 804В 900 0 87В 804В 900 85В 932В 150 0 85В 932В 150 45В 375В 548 0 45В 375В 548
Пассив
91311 621В 764 0 621В 764 0 0 0 15В 150 0 15В 150 636В 914 0 636В 914
91312 22В 849В 353 759В 471 23В 608В 824 1В 057В 591 63В 421 1В 121В 012 1В 104В 265 13В 438 1В 117В 703 22В 896В 027 709В 488 23В 605В 515
91314 1В 533В 203 0 1В 533В 203 77В 445В 909 0 77В 445В 909 80В 907В 839 0 80В 907В 839 4В 995В 133 0 4В 995В 133
91315 7В 418В 462 1В 813В 470 9В 231В 932 1В 326В 497 152В 417 1В 478В 914 677В 752 34В 641 712В 393 6В 769В 717 1В 695В 694 8В 465В 411
91316 2В 282В 562 145В 808 2В 428В 370 1В 352В 054 28В 964 1В 381В 018 1В 068В 339 21В 163 1В 089В 502 1В 998В 847 138В 007 2В 136В 854
91317 5В 417В 683 590В 087 6В 007В 770 4В 449В 540 46В 224 4В 495В 764 3В 951В 257 11В 056 3В 962В 313 4В 919В 400 554В 919 5В 474В 319
91507 70В 935 0 70В 935 9В 533 0 9В 533 0 0 0 61В 402 0 61В 402
99999 73В 521В 103 0 73В 521В 103 4В 007В 240 0 4В 007В 240 1В 660В 954 0 1В 660В 954 71В 174В 817 0 71В 174В 817
Г. Срочные сделки
Актив
93001 1В 570В 577 14В 418В 468 15В 989В 045 27В 164В 574 73В 865В 154 101В 029В 728 26В 951В 843 74В 418В 225 101В 370В 068 1В 783В 308 13В 865В 397 15В 648В 705
93301 0 0 0 0 1В 949В 707 1В 949В 707 0 1В 949В 707 1В 949В 707 0 0 0
93302 0 0 0 0 1В 955В 510 1В 955В 510 0 1В 955В 510 1В 955В 510 0 0 0
93801 3В 828В 742 0 3В 828В 742 749В 683 0 749В 683 4В 556В 561 0 4В 556В 561 21В 864 0 21В 864
Пассив
96001 25В 632 16В 001В 623 16В 027В 255 2В 624В 626 98В 853В 748 101В 478В 374 2В 674В 997 98В 437В 626 101В 112В 623 76В 003 15В 585В 501 15В 661В 504
96301 0 0 0 0 1В 933В 654 1В 933В 654 0 1В 933В 654 1В 933В 654 0 0 0
96302 0 0 0 0 1В 933В 654 1В 933В 654 0 1В 933В 654 1В 933В 654 0 0 0
96801 3В 790В 532 0 3В 790В 532 4В 481В 748 0 4В 481В 748 700В 281 0 700В 281 9В 065 0 9В 065
Д. Счета депо
Актив
98000 0 0 224,0000 0 0 219,0000 0 0 51,0000 0 0 392,0000
98010 0 0 382В 492В 098,0000 0 0 55В 986В 307,0000 0 0 52В 446В 307,0000 0 0 386В 032В 098,0000
98020 0 0 0,0000 0 0 286,0000 0 0 286,0000 0 0 0,0000
Пассив
98040 0 0 373В 761В 360,0000 0 0 110,0000 0 0 0,0000 0 0 373В 761В 250,0000
98050 0 0 8В 341В 962,0000 0 0 52В 388В 248,0000 0 0 55В 906В 526,0000 0 0 11В 860В 240,0000
98070 0 0 389В 000,0000 0 0 58В 000,0000 0 0 80В 000,0000 0 0 411В 000,0000
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