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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
АКЦИОНЕРНОЕ ОБЩЕСТВО КОММЕРЧЕСКИЙ БАНК "ГАЗБАНК"
Регистрационный номер
2316

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 51В 980 0 51В 980 3В 474 0 3В 474 30В 035 0 30В 035 25В 419 0 25В 419
20202 148В 464 81В 051 229В 515 3В 824В 695 375В 142 4В 199В 837 3В 759В 833 384В 527 4В 144В 360 213В 326 71В 666 284В 992
20208 324В 530 0 324В 530 951В 767 0 951В 767 1В 109В 894 0 1В 109В 894 166В 403 0 166В 403
20209 94В 592 0 94В 592 1В 727В 559 27В 105 1В 754В 664 1В 778В 210 27В 105 1В 805В 315 43В 941 0 43В 941
30102 471В 154 0 471В 154 26В 079В 002 0 26В 079В 002 26В 048В 075 0 26В 048В 075 502В 081 0 502В 081
30110 112В 639 121В 806 234В 445 1В 470В 082 677В 006 2В 147В 088 1В 551В 091 512В 590 2В 063В 681 31В 630 286В 222 317В 852
30114 0 433В 972 433В 972 0 761В 503 761В 503 0 1В 110В 597 1В 110В 597 0 84В 878 84В 878
30118 0 12В 221 12В 221 0 1В 328 1В 328 0 811 811 0 12В 738 12В 738
30202 195В 000 0 195В 000 14В 612 0 14В 612 0 0 0 209В 612 0 209В 612
30204 31В 676 0 31В 676 0 0 0 2В 752 0 2В 752 28В 924 0 28В 924
30210 0 0 0 5В 500 0 5В 500 5В 500 0 5В 500 0 0 0
30213 336 0 336 0 0 0 2 0 2 334 0 334
30221 0 0 0 2В 846В 030 0 2В 846В 030 2В 846В 030 0 2В 846В 030 0 0 0
30233 16В 489 8В 906 25В 395 409В 251 64В 310 473В 561 421В 877 66В 670 488В 547 3В 863 6В 546 10В 409
30302 68В 389 247В 060 315В 449 2В 308В 461 202В 244 2В 510В 705 2В 363В 885 215В 840 2В 579В 725 12В 965 233В 464 246В 429
30306 927В 509 16В 098 943В 607 409В 308 12В 346 421В 654 500В 634 8В 211 508В 845 836В 183 20В 233 856В 416
30402 56В 488 34 56В 522 5В 757В 172 86В 718 5В 843В 890 5В 788В 622 86В 697 5В 875В 319 25В 038 55 25В 093
30404 0 0 0 22В 553В 083 0 22В 553В 083 22В 553В 083 0 22В 553В 083 0 0 0
30409 0 0 0 19В 503В 911 0 19В 503В 911 19В 503В 911 0 19В 503В 911 0 0 0
30602 14В 938 322 15В 260 2В 486 4 2В 490 4В 245 23 4В 268 13В 179 303 13В 482
32002 0 0 0 1В 570В 000 0 1В 570В 000 1В 570В 000 0 1В 570В 000 0 0 0
32003 0 0 0 755В 000 0 755В 000 755В 000 0 755В 000 0 0 0
32004 330В 000 0 330В 000 300В 000 0 300В 000 480В 000 0 480В 000 150В 000 0 150В 000
32202 0 0 0 11В 849В 714 0 11В 849В 714 11В 066В 986 0 11В 066В 986 782В 728 0 782В 728
32203 0 0 0 2В 959В 182 0 2В 959В 182 2В 869В 119 0 2В 869В 119 90В 063 0 90В 063
32204 1В 538В 178 0 1В 538В 178 245В 484 0 245В 484 1В 685В 430 0 1В 685В 430 98В 232 0 98В 232
44906 87В 376 0 87В 376 86В 436 0 86В 436 38В 000 0 38В 000 135В 812 0 135В 812
44907 441В 188 0 441В 188 0 0 0 0 0 0 441В 188 0 441В 188
45106 783В 630 0 783В 630 10В 000 0 10В 000 10В 970 0 10В 970 782В 660 0 782В 660
45107 181В 674 0 181В 674 3В 500 0 3В 500 149 0 149 185В 025 0 185В 025
45201 5В 134 0 5В 134 20В 374 0 20В 374 20В 987 0 20В 987 4В 521 0 4В 521
45204 8В 190 0 8В 190 14В 372 0 14В 372 1В 830 0 1В 830 20В 732 0 20В 732
45205 614В 539 0 614В 539 40В 131 0 40В 131 241В 045 0 241В 045 413В 625 0 413В 625
45206 2В 817В 338 0 2В 817В 338 521В 168 0 521В 168 473В 156 0 473В 156 2В 865В 350 0 2В 865В 350
45207 3В 314В 128 0 3В 314В 128 110В 577 0 110В 577 26В 394 0 26В 394 3В 398В 311 0 3В 398В 311
45208 1В 535В 525 0 1В 535В 525 0 0 0 9В 517 0 9В 517 1В 526В 008 0 1В 526В 008
45306 100В 580 0 100В 580 0 0 0 0 0 0 100В 580 0 100В 580
45307 5В 159 0 5В 159 0 0 0 815 0 815 4В 344 0 4В 344
45406 6В 530 0 6В 530 34В 500 0 34В 500 0 0 0 41В 030 0 41В 030
45407 48В 158 0 48В 158 0 0 0 0 0 0 48В 158 0 48В 158
45408 2В 400 0 2В 400 0 0 0 186 0 186 2В 214 0 2В 214
45502 11В 562 0 11В 562 12В 988 1В 711 14В 699 18В 343 1В 551 19В 894 6В 207 160 6В 367
45503 7В 534 0 7В 534 1В 505 0 1В 505 2В 853 0 2В 853 6В 186 0 6В 186
45504 125В 486 0 125В 486 5В 416 0 5В 416 9В 961 0 9В 961 120В 941 0 120В 941
45505 4В 098В 140 8В 609 4В 106В 749 365В 204 134 365В 338 285В 052 2В 706 287В 758 4В 178В 292 6В 037 4В 184В 329
45506 2В 718В 966 16В 736 2В 735В 702 111В 252 208 111В 460 128В 972 1В 160 130В 132 2В 701В 246 15В 784 2В 717В 030
45507 2В 912В 727 7В 903 2В 920В 630 155В 032 106 155В 138 115В 996 1В 007 117В 003 2В 951В 763 7В 002 2В 958В 765
45508 4В 835 0 4В 835 0 0 0 2В 942 0 2В 942 1В 893 0 1В 893
45509 22В 165 2В 011 24В 176 42В 026 1В 616 43В 642 28В 980 1В 625 30В 605 35В 211 2В 002 37В 213
45705 77 0 77 0 0 0 5 0 5 72 0 72
45811 25В 249 4В 679 29В 928 0 58 58 0 353 353 25В 249 4В 384 29В 633
45812 420В 610 0 420В 610 35 0 35 442 0 442 420В 203 0 420В 203
45814 30В 809 0 30В 809 0 0 0 409 0 409 30В 400 0 30В 400
45815 375В 474 35В 148 410В 622 22В 728 530 23В 258 14В 829 3В 351 18В 180 383В 373 32В 327 415В 700
45912 47В 645 0 47В 645 4В 988 0 4В 988 0 0 0 52В 633 0 52В 633
45914 1В 965 0 1В 965 0 0 0 0 0 0 1В 965 0 1В 965
45915 142В 641 4В 288 146В 929 9В 091 97 9В 188 4В 098 335 4В 433 147В 634 4В 050 151В 684
47002 0 0 0 1В 417В 027 0 1В 417В 027 1В 317В 027 0 1В 317В 027 100В 000 0 100В 000
47404 50В 022 43В 863 93В 885 20В 215В 078 773 20В 215В 851 20В 265В 087 22В 653 20В 287В 740 13 21В 983 21В 996
47408 0 0 0 4В 424В 574 6В 892В 369 11В 316В 943 4В 424В 574 6В 892В 369 11В 316В 943 0 0 0
47417 0 0 0 1 0 1 0 0 0 1 0 1
47423 14В 237 1В 897 16В 134 35В 959 434В 533 470В 492 35В 768 435В 885 471В 653 14В 428 545 14В 973
47427 650В 751 3В 149 653В 900 214В 718 436 215В 154 166В 911 458 167В 369 698В 558 3В 127 701В 685
47801 489 0 489 132 0 132 269 0 269 352 0 352
47802 1В 472 0 1В 472 0 0 0 0 0 0 1В 472 0 1В 472
50205 23В 558 0 23В 558 1В 248В 908 0 1В 248В 908 1В 142В 245 0 1В 142В 245 130В 221 0 130В 221
50206 98В 096 0 98В 096 205В 655 0 205В 655 141В 561 0 141В 561 162В 190 0 162В 190
50207 351В 994 0 351В 994 123В 767 0 123В 767 10В 334 0 10В 334 465В 427 0 465В 427
50208 232В 792 0 232В 792 1В 347В 053 0 1В 347В 053 1В 500В 877 0 1В 500В 877 78В 968 0 78В 968
50209 0 0 0 0 198В 210 198В 210 0 198В 210 198В 210 0 0 0
50210 0 0 0 0 162В 498 162В 498 0 9В 985 9В 985 0 152В 513 152В 513
50211 48В 941 121В 117 170В 058 373 694В 626 694В 999 0 66В 880 66В 880 49В 314 748В 863 798В 177
50218 908В 886 832В 866 1В 741В 752 2В 602В 233 5В 581 2В 607В 814 2В 893В 105 838В 447 3В 731В 552 618В 014 0 618В 014
50221 7В 560 0 7В 560 3В 251 0 3В 251 1В 097 0 1В 097 9В 714 0 9В 714
50605 999 0 999 0 0 0 0 0 0 999 0 999
50606 5В 990 0 5В 990 0 0 0 0 0 0 5В 990 0 5В 990
50621 0 0 0 28 0 28 0 0 0 28 0 28
50706 25В 055 0 25В 055 0 0 0 0 0 0 25В 055 0 25В 055
50905 0 0 0 10 0 10 10 0 10 0 0 0
51402 0 0 0 298 0 298 298 0 298 0 0 0
51405 26В 089 0 26В 089 1В 350 0 1В 350 1В 199 0 1В 199 26В 240 0 26В 240
51406 50В 014 0 50В 014 424 0 424 0 0 0 50В 438 0 50В 438
52503 18В 019 0 18В 019 23В 251 0 23В 251 12В 051 0 12В 051 29В 219 0 29В 219
52601 0 0 0 1В 503 0 1В 503 1В 503 0 1В 503 0 0 0
60202 43В 456 0 43В 456 0 0 0 0 0 0 43В 456 0 43В 456
60204 0 61 61 0 1 1 0 4 4 0 58 58
60302 12В 038 0 12В 038 745 0 745 466 0 466 12В 317 0 12В 317
60306 0 0 0 800 0 800 800 0 800 0 0 0
60308 44В 777 0 44В 777 512 0 512 495 0 495 44В 794 0 44В 794
60310 6В 604 0 6В 604 3В 070 0 3В 070 7В 110 0 7В 110 2В 564 0 2В 564
60312 10В 289 0 10В 289 44В 226 0 44В 226 42В 331 0 42В 331 12В 184 0 12В 184
60314 0 686 686 0 1В 002 1В 002 0 747 747 0 941 941
60323 54В 808 563 55В 371 12В 499 7 12В 506 6В 078 39 6В 117 61В 229 531 61В 760
60401 1В 034В 772 0 1В 034В 772 1В 024 0 1В 024 21В 840 0 21В 840 1В 013В 956 0 1В 013В 956
60404 7В 409 0 7В 409 0 0 0 0 0 0 7В 409 0 7В 409
60409 0 0 0 21В 840 0 21В 840 0 0 0 21В 840 0 21В 840
60701 654 0 654 648 0 648 648 0 648 654 0 654
60901 398 0 398 0 0 0 0 0 0 398 0 398
61002 104 0 104 313 0 313 69 0 69 348 0 348
61008 2В 712 0 2В 712 737 0 737 822 0 822 2В 627 0 2В 627
61009 3В 721 0 3В 721 153 0 153 367 0 367 3В 507 0 3В 507
61011 70В 076 0 70В 076 5В 203 0 5В 203 0 0 0 75В 279 0 75В 279
61209 0 0 0 1В 220 0 1В 220 1В 220 0 1В 220 0 0 0
61210 0 0 0 405В 203 0 405В 203 405В 203 0 405В 203 0 0 0
61212 0 0 0 166 0 166 166 0 166 0 0 0
61213 0 0 0 1В 029 0 1В 029 1В 029 0 1В 029 0 0 0
61403 6В 167 0 6В 167 179 0 179 1В 032 0 1В 032 5В 314 0 5В 314
61601 0 0 0 5В 361 0 5В 361 5В 361 0 5В 361 0 0 0
70606 7В 043В 045 0 7В 043В 045 475В 239 0 475В 239 7В 062В 616 0 7В 062В 616 455В 668 0 455В 668
70607 755 0 755 68 0 68 755 0 755 68 0 68
70608 2В 691В 654 0 2В 691В 654 151В 689 0 151В 689 2В 691В 654 0 2В 691В 654 151В 689 0 151В 689
70609 25В 050 0 25В 050 2В 362 0 2В 362 25В 050 0 25В 050 2В 362 0 2В 362
70611 38В 457 0 38В 457 0 0 0 38В 457 0 38В 457 0 0 0
70614 0 0 0 3В 858 0 3В 858 0 0 0 3В 858 0 3В 858
70706 0 0 0 7В 067В 568 0 7В 067В 568 707 0 707 7В 066В 861 0 7В 066В 861
70707 0 0 0 755 0 755 433 0 433 322 0 322
70708 0 0 0 2В 691В 654 0 2В 691В 654 0 0 0 2В 691В 654 0 2В 691В 654
70709 0 0 0 25В 050 0 25В 050 0 0 0 25В 050 0 25В 050
70711 0 0 0 39В 087 0 39В 087 0 0 0 39В 087 0 39В 087
Пассив
10207 1В 998В 176 0 1В 998В 176 0 0 0 0 0 0 1В 998В 176 0 1В 998В 176
10601 3В 070 0 3В 070 0 0 0 0 0 0 3В 070 0 3В 070
10603 7В 560 0 7В 560 1В 097 0 1В 097 3В 251 0 3В 251 9В 714 0 9В 714
10701 299В 727 0 299В 727 0 0 0 0 0 0 299В 727 0 299В 727
10801 931В 496 0 931В 496 0 0 0 0 0 0 931В 496 0 931В 496
20309 0 13В 357 13В 357 0 1В 012 1В 012 0 2В 560 2В 560 0 14В 905 14В 905
30109 607 141 748 204В 539 10 204В 549 207В 526 2 207В 528 3В 594 133 3В 727
30126 143 0 143 8 0 8 1В 413 0 1В 413 1В 548 0 1В 548
30220 0 0 0 6В 830 24В 444 31В 274 7В 178 24В 444 31В 622 348 0 348
30223 0 0 0 560В 944 0 560В 944 584В 703 0 584В 703 23В 759 0 23В 759
30232 18В 206 3 18В 209 675В 766 56В 544 732В 310 667В 756 56В 550 724В 306 10В 196 9 10В 205
30301 68В 389 247В 060 315В 449 2В 363В 885 215В 840 2В 579В 725 2В 308В 461 202В 244 2В 510В 705 12В 965 233В 464 246В 429
30305 927В 509 16В 098 943В 607 500В 634 8В 211 508В 845 409В 308 12В 346 421В 654 836В 183 20В 233 856В 416
30408 0 0 0 19В 612В 205 0 19В 612В 205 19В 612В 205 0 19В 612В 205 0 0 0
30601 68В 380 0 68В 380 125В 293 0 125В 293 140В 298 0 140В 298 83В 385 0 83В 385
30607 3 0 3 0 0 0 0 0 0 3 0 3
31205 534В 000 0 534В 000 0 0 0 0 0 0 534В 000 0 534В 000
31206 120В 900 0 120В 900 0 0 0 0 0 0 120В 900 0 120В 900
31302 0 0 0 6В 714В 000 184В 627 6В 898В 627 7В 784В 000 184В 627 7В 968В 627 1В 070В 000 0 1В 070В 000
31303 0 0 0 3В 950В 000 92В 001 4В 042В 001 4В 472В 000 92В 001 4В 564В 001 522В 000 0 522В 000
31304 1В 287В 000 0 1В 287В 000 1В 352В 000 0 1В 352В 000 220В 000 0 220В 000 155В 000 0 155В 000
31305 155В 000 0 155В 000 80В 000 0 80В 000 0 0 0 75В 000 0 75В 000
31306 75В 000 0 75В 000 0 0 0 0 0 0 75В 000 0 75В 000
31501 0 318В 036 318В 036 0 320В 627 320В 627 0 2В 591 2В 591 0 0 0
31502 0 0 0 1В 552В 324 0 1В 552В 324 1В 702В 027 0 1В 702В 027 149В 703 0 149В 703
31503 0 0 0 149В 478 0 149В 478 149В 478 0 149В 478 0 0 0
31504 74В 247 0 74В 247 74В 265 0 74В 265 18 0 18 0 0 0
32015 5В 200 0 5В 200 25В 450 0 25В 450 20В 250 0 20В 250 0 0 0
32211 0 0 0 2В 231 0 2В 231 2В 641 0 2В 641 410 0 410
32901 1В 054В 417 0 1В 054В 417 1В 173В 592 0 1В 173В 592 513В 300 0 513В 300 394В 125 0 394В 125
40502 53В 990 18В 712 72В 702 473В 796 1В 800 475В 596 639В 840 1В 086 640В 926 220В 034 17В 998 238В 032
40503 57 0 57 0 0 0 0 0 0 57 0 57
40602 117В 950 0 117В 950 399В 091 0 399В 091 410В 355 0 410В 355 129В 214 0 129В 214
40603 8В 224 0 8В 224 771 0 771 2В 409 0 2В 409 9В 862 0 9В 862
40701 93В 270 396 93В 666 311В 178 1В 821 312В 999 375В 834 1В 798 377В 632 157В 926 373 158В 299
40702 4В 435В 943 69В 354 4В 505В 297 11В 249В 173 352В 850 11В 602В 023 10В 669В 747 360В 728 11В 030В 475 3В 856В 517 77В 232 3В 933В 749
40703 74В 968 1 74В 969 63В 783 0 63В 783 61В 242 0 61В 242 72В 427 1 72В 428
40802 56В 798 276 57В 074 194В 145 7В 082 201В 227 194В 387 6В 808 201В 195 57В 040 2 57В 042
40804 1 0 1 0 0 0 0 0 0 1 0 1
40807 765 146 911 2В 508 661 3В 169 1В 865 1В 881 3В 746 122 1В 366 1В 488
40817 2В 107В 590 72В 211 2В 179В 801 3В 034В 984 147В 322 3В 182В 306 2В 699В 594 138В 076 2В 837В 670 1В 772В 200 62В 965 1В 835В 165
40820 567 756 1В 323 2В 632 6В 489 9В 121 2В 520 6В 295 8В 815 455 562 1В 017
40821 263 0 263 15В 143 0 15В 143 15В 661 0 15В 661 781 0 781
40901 0 0 0 700 0 700 700 0 700 0 0 0
40905 0 0 0 888 0 888 888 0 888 0 0 0
40906 0 0 0 48В 686 0 48В 686 48В 686 0 48В 686 0 0 0
40909 0 0 0 265 845 1В 110 265 845 1В 110 0 0 0
40910 0 0 0 58 184 242 58 184 242 0 0 0
40911 971 0 971 77В 720 0 77В 720 80В 447 0 80В 447 3В 698 0 3В 698
40912 0 0 0 961 7В 461 8В 422 961 7В 461 8В 422 0 0 0
40913 0 0 0 158 678 836 158 678 836 0 0 0
42005 82В 000 0 82В 000 0 0 0 0 0 0 82В 000 0 82В 000
42006 59В 000 0 59В 000 0 0 0 0 0 0 59В 000 0 59В 000
42102 58В 500 0 58В 500 58В 500 0 58В 500 0 0 0 0 0 0
42103 170В 250 0 170В 250 73В 250 0 73В 250 1В 750 0 1В 750 98В 750 0 98В 750
42104 9В 320 98В 198 107В 518 0 98В 198 98В 198 0 0 0 9В 320 0 9В 320
42105 78В 700 26В 551 105В 251 3В 000 1В 841 4В 841 34В 000 330 34В 330 109В 700 25В 040 134В 740
42106 16В 500 0 16В 500 2В 000 0 2В 000 0 0 0 14В 500 0 14В 500
42107 8В 000 0 8В 000 0 0 0 0 0 0 8В 000 0 8В 000
42204 2В 000 0 2В 000 2В 009 0 2В 009 9 0 9 0 0 0
42205 69В 000 0 69В 000 0 0 0 0 0 0 69В 000 0 69В 000
42206 233В 916 0 233В 916 0 0 0 1В 766 0 1В 766 235В 682 0 235В 682
42301 258В 405 87В 900 346В 305 948В 308 136В 007 1В 084В 315 954В 789 93В 506 1В 048В 295 264В 886 45В 399 310В 285
42302 0 0 0 0 3 3 10В 594 1В 200 11В 794 10В 594 1В 197 11В 791
42303 3В 006В 442 671 3В 007В 113 845В 472 1В 041 846В 513 1В 493В 751 3В 817 1В 497В 568 3В 654В 721 3В 447 3В 658В 168
42304 372В 048 180В 073 552В 121 153В 487 33В 726 187В 213 156В 808 23В 384 180В 192 375В 369 169В 731 545В 100
42305 2В 160В 563 642В 234 2В 802В 797 588В 506 121В 853 710В 359 209В 152 82В 443 291В 595 1В 781В 209 602В 824 2В 384В 033
42306 3В 219В 255 452В 449 3В 671В 704 576В 429 59В 099 635В 528 241В 016 33В 864 274В 880 2В 883В 842 427В 214 3В 311В 056
42307 97В 387 7В 684 105В 071 1В 584В 351 82В 080 1В 666В 431 1В 680В 971 89В 926 1В 770В 897 194В 007 15В 530 209В 537
42309 582 0 582 0 0 0 2 0 2 584 0 584
42310 47 0 47 48 0 48 13 0 13 12 0 12
42311 18 0 18 4 0 4 8 0 8 22 0 22
42312 22 0 22 5 0 5 5 0 5 22 0 22
42313 111 0 111 19 0 19 10 0 10 102 0 102
42314 181 0 181 17 0 17 13 0 13 177 0 177
42315 307 0 307 5 0 5 14 0 14 316 0 316
42601 86 57 143 0 3 3 2 1 3 88 55 143
42603 870 0 870 700 0 700 100 0 100 270 0 270
42605 2В 524 0 2В 524 0 0 0 0 0 0 2В 524 0 2В 524
42606 340 0 340 0 0 0 0 0 0 340 0 340
42607 332 0 332 0 0 0 729 0 729 1В 061 0 1В 061
43801 6 0 6 4 0 4 7 0 7 9 0 9
43806 2 0 2 0 0 0 0 0 0 2 0 2
43807 788В 000 0 788В 000 0 0 0 0 0 0 788В 000 0 788В 000
44915 5В 286 0 5В 286 380 0 380 864 0 864 5В 770 0 5В 770
45115 154В 183 0 154В 183 2В 265 0 2В 265 2В 455 0 2В 455 154В 373 0 154В 373
45215 686В 135 0 686В 135 68В 750 0 68В 750 81В 608 0 81В 608 698В 993 0 698В 993
45315 3В 148 0 3В 148 25 0 25 0 0 0 3В 123 0 3В 123
45415 21В 489 0 21В 489 2 0 2 345 0 345 21В 832 0 21В 832
45515 364В 235 0 364В 235 35В 073 0 35В 073 39В 444 0 39В 444 368В 606 0 368В 606
45818 725В 341 0 725В 341 11В 957 0 11В 957 34В 092 0 34В 092 747В 476 0 747В 476
45918 130В 190 0 130В 190 1В 736 0 1В 736 4В 618 0 4В 618 133В 072 0 133В 072
47008 0 0 0 230 0 230 230 0 230 0 0 0
47403 0 0 0 19В 488В 029 0 19В 488В 029 19В 488В 029 0 19В 488В 029 0 0 0
47407 0 0 0 5В 122В 448 6В 503В 118 11В 625В 566 5В 122В 448 6В 503В 118 11В 625В 566 0 0 0
47411 30В 064 0 30В 064 57В 903 4В 229 62В 132 65В 202 4В 229 69В 431 37В 363 0 37В 363
47416 4В 200 2В 411 6В 611 600В 823 48В 654 649В 477 642В 204 46В 776 688В 980 45В 581 533 46В 114
47422 9В 206 89 9В 295 35В 639 318В 886 354В 525 38В 215 319В 196 357В 411 11В 782 399 12В 181
47425 95В 985 0 95В 985 25В 216 0 25В 216 18В 998 0 18В 998 89В 767 0 89В 767
47426 42В 015 687 42В 702 17В 229 1В 017 18В 246 23В 238 524 23В 762 48В 024 194 48В 218
47804 1В 472 0 1В 472 0 0 0 0 0 0 1В 472 0 1В 472
50220 51В 980 0 51В 980 30В 035 0 30В 035 3В 474 0 3В 474 25В 419 0 25В 419
50620 755 0 755 434 0 434 68 0 68 389 0 389
50719 28 0 28 0 0 0 0 0 0 28 0 28
52301 57В 390 63В 304 120В 694 33В 486 4В 195 37В 681 18В 252 1В 113 19В 365 42В 156 60В 222 102В 378
52303 10В 912 0 10В 912 6В 490 0 6В 490 3В 820 0 3В 820 8В 242 0 8В 242
52305 157В 442 4В 890 162В 332 0 317 317 0 99 99 157В 442 4В 672 162В 114
52306 358В 586 0 358В 586 163В 770 0 163В 770 308В 215 0 308В 215 503В 031 0 503В 031
52406 41В 829 0 41В 829 0 0 0 17В 242 0 17В 242 59В 071 0 59В 071
52501 5В 535 1В 922 7В 457 17 127 144 1В 461 217 1В 678 6В 979 2В 012 8В 991
52602 0 0 0 3В 858 0 3В 858 3В 858 0 3В 858 0 0 0
60206 73 0 73 0 0 0 0 0 0 73 0 73
60301 4В 066 0 4В 066 13В 685 0 13В 685 14В 907 0 14В 907 5В 288 0 5В 288
60305 0 0 0 12В 464 0 12В 464 32В 267 0 32В 267 19В 803 0 19В 803
60307 0 0 0 16 0 16 16 0 16 0 0 0
60309 1В 497 0 1В 497 1В 637 0 1В 637 359 0 359 219 0 219
60311 214 0 214 35В 742 0 35В 742 35В 752 0 35В 752 224 0 224
60322 113 0 113 1В 301 0 1В 301 1В 296 0 1В 296 108 0 108
60324 94В 496 0 94В 496 146 0 146 12В 669 0 12В 669 107В 019 0 107В 019
60601 313В 548 0 313В 548 488 0 488 3В 746 0 3В 746 316В 806 0 316В 806
60603 0 0 0 0 0 0 547 0 547 547 0 547
60903 196 0 196 0 0 0 4 0 4 200 0 200
61012 0 0 0 0 0 0 460 0 460 460 0 460
61301 4В 696 0 4В 696 5В 288 0 5В 288 5В 588 0 5В 588 4В 996 0 4В 996
61304 764 0 764 156 0 156 159 0 159 767 0 767
70601 7В 219В 686 0 7В 219В 686 7В 232В 164 0 7В 232В 164 462В 298 0 462В 298 449В 820 0 449В 820
70602 0 0 0 0 0 0 28 0 28 28 0 28
70603 2В 673В 360 0 2В 673В 360 2В 673В 360 0 2В 673В 360 165В 917 0 165В 917 165В 917 0 165В 917
70604 25В 869 0 25В 869 25В 869 0 25В 869 2В 272 0 2В 272 2В 272 0 2В 272
70613 0 0 0 0 0 0 1В 503 0 1В 503 1В 503 0 1В 503
70701 0 0 0 20 0 20 7В 226В 588 0 7В 226В 588 7В 226В 568 0 7В 226В 568
70703 0 0 0 0 0 0 2В 673В 360 0 2В 673В 360 2В 673В 360 0 2В 673В 360
70704 0 0 0 0 0 0 25В 869 0 25В 869 25В 869 0 25В 869
В. Внебалансовые счета
Актив
90701 11 0 11 0 0 0 1 0 1 10 0 10
90704 0 0 0 186В 503 0 186В 503 186В 503 0 186В 503 0 0 0
90803 2В 281В 040 0 2В 281В 040 404В 430 0 404В 430 124В 391 0 124В 391 2В 561В 079 0 2В 561В 079
90901 159В 661 0 159В 661 171В 918 0 171В 918 178В 352 0 178В 352 153В 227 0 153В 227
90902 1В 245В 854 25В 662 1В 271В 516 805В 486 320 805В 806 25В 896 1В 779 27В 675 2В 025В 444 24В 203 2В 049В 647
91202 4В 121 0 4В 121 6 0 6 9 0 9 4В 118 0 4В 118
91203 21 0 21 5 0 5 5 0 5 21 0 21
91207 2 0 2 0 0 0 0 0 0 2 0 2
91412 684В 000 0 684В 000 0 0 0 0 0 0 684В 000 0 684В 000
91414 15В 557В 418 251В 644 15В 809В 062 109В 929 3В 247 113В 176 75В 742 18В 779 94В 521 15В 591В 605 236В 112 15В 827В 717
91418 10В 877 0 10В 877 0 0 0 495 0 495 10В 382 0 10В 382
91501 6В 715 0 6В 715 0 0 0 0 0 0 6В 715 0 6В 715
91604 231В 286 8В 385 239В 671 19В 850 510 20В 360 6В 589 660 7В 249 244В 547 8В 235 252В 782
91704 16В 049 3В 555 19В 604 0 52 52 6 242 248 16В 043 3В 365 19В 408
91802 49В 953 9В 227 59В 180 0 120 120 0 636 636 49В 953 8В 711 58В 664
91803 7В 659 10 7В 669 502 0 502 0 0 0 8В 161 10 8В 171
99998 24В 496В 212 0 24В 496В 212 19В 097В 665 0 19В 097В 665 19В 840В 243 0 19В 840В 243 23В 753В 634 0 23В 753В 634
Пассив
91003 0 0 0 11В 860 0 11В 860 11В 860 0 11В 860 0 0 0
91311 3В 589В 470 63В 304 3В 652В 774 44В 768 35В 396 80В 164 36В 186 32В 314 68В 500 3В 580В 888 60В 222 3В 641В 110
91312 16В 495В 518 36В 552 16В 532В 070 339В 025 2В 409 341В 434 453В 947 3В 858 457В 805 16В 610В 440 38В 001 16В 648В 441
91314 1В 654В 339 0 1В 654В 339 18В 714В 705 0 18В 714В 705 18В 237В 450 0 18В 237В 450 1В 177В 084 0 1В 177В 084
91315 119В 732 33В 257 152В 989 31В 992 2В 303 34В 295 12В 654 418 13В 072 100В 394 31В 372 131В 766
91316 495В 299 0 495В 299 128В 134 0 128В 134 27В 850 0 27В 850 395В 015 0 395В 015
91317 1В 893В 444 24В 086 1В 917В 530 601В 933 4В 140 606В 073 355В 717 1В 886 357В 603 1В 647В 228 21В 832 1В 669В 060
91318 11В 310 0 11В 310 0 0 0 0 0 0 11В 310 0 11В 310
91507 79В 901 0 79В 901 53 0 53 0 0 0 79В 848 0 79В 848
99999 20В 553В 150 0 20В 553В 150 611В 358 0 611В 358 1В 694В 151 0 1В 694В 151 21В 635В 943 0 21В 635В 943
Г. Срочные сделки
Актив
93001 0 291В 700 291В 700 715В 373 5В 041В 485 5В 756В 858 715В 373 5В 065В 578 5В 780В 951 0 267В 607 267В 607
93202 0 0 0 0 202В 215 202В 215 0 202В 215 202В 215 0 0 0
93301 0 0 0 0 211В 913 211В 913 0 211В 913 211В 913 0 0 0
93302 0 0 0 0 232В 247 232В 247 0 218В 349 218В 349 0 13В 898 13В 898
93501 0 0 0 0 16В 410 16В 410 0 16В 410 16В 410 0 0 0
93502 0 0 0 0 16В 474 16В 474 0 16В 474 16В 474 0 0 0
93801 0 0 0 22В 500 0 22В 500 22В 500 0 22В 500 0 0 0
93803 0 0 0 56В 462 0 56В 462 56В 422 0 56В 422 40 0 40
Пассив
96001 288В 979 0 288В 979 4В 381В 208 1В 180В 157 5В 561В 365 4В 120В 024 1В 418В 842 5В 538В 866 27В 795 238В 685 266В 480
96201 0 0 0 449В 682 0 449В 682 449В 682 0 449В 682 0 0 0
96301 0 0 0 0 16В 352 16В 352 0 16В 352 16В 352 0 0 0
96302 0 0 0 0 16В 462 16В 462 0 16В 462 16В 462 0 0 0
96501 0 0 0 0 212В 455 212В 455 0 212В 455 212В 455 0 0 0
96502 0 0 0 0 219В 098 219В 098 0 233В 036 233В 036 0 13В 938 13В 938
96801 2В 721 0 2В 721 38В 107 0 38В 107 36В 513 0 36В 513 1В 127 0 1В 127
96803 0 0 0 2В 617 0 2В 617 2В 617 0 2В 617 0 0 0
Д. Счета депо
Актив
98000 0 0 122,0000 0 0 2,0000 0 0 6,0000 0 0 118,0000
98010 0 0 3В 276В 877В 339,0000 0 0 83В 066В 769,0000 0 0 103В 616В 166,0000 0 0 3В 256В 327В 942,0000
98020 0 0 1,0000 0 0 0,0000 0 0 0,0000 0 0 1,0000
Пассив
98040 0 0 50В 363В 045,0000 0 0 0,0000 0 0 12В 850,0000 0 0 50В 375В 895,0000
98050 0 0 7В 274В 508,0000 0 0 14В 507В 006,0000 0 0 14В 516В 485,0000 0 0 7В 283В 987,0000
98053 0 0 0,0000 0 0 115В 366В 172,0000 0 0 115В 366В 172,0000 0 0 0,0000
98070 0 0 3В 219В 239В 909,0000 0 0 89В 131В 966,0000 0 0 68В 560В 236,0000 0 0 3В 198В 668В 179,0000
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