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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 "Алмазэргиэнбанк" Акционерное общество
Регистрационный номер
2602

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 40В 841 0 40В 841 349 0 349 34В 268 0 34В 268 6В 922 0 6В 922
20202 391В 855 49В 177 441В 032 3В 039В 758 95В 084 3В 134В 842 3В 037В 257 86В 615 3В 123В 872 394В 356 57В 646 452В 002
20208 219В 837 551 220В 388 1В 237В 115 2В 507 1В 239В 622 1В 271В 138 2В 816 1В 273В 954 185В 814 242 186В 056
20209 10В 061 0 10В 061 2В 366В 896 38В 521 2В 405В 417 2В 365В 551 38В 521 2В 404В 072 11В 406 0 11В 406
20302 0 45В 803 45В 803 0 36В 887 36В 887 0 6В 416 6В 416 0 76В 274 76В 274
20303 0 1В 699 1В 699 0 1В 052 1В 052 0 1В 509 1В 509 0 1В 242 1В 242
20305 0 0 0 0 36В 764 36В 764 0 36В 764 36В 764 0 0 0
20308 10 0 10 0 0 0 0 0 0 10 0 10
30102 432В 878 0 432В 878 6В 650В 746 0 6В 650В 746 6В 865В 088 0 6В 865В 088 218В 536 0 218В 536
30110 34В 248 106В 457 140В 705 630В 928 132В 851 763В 779 611В 010 169В 872 780В 882 54В 166 69В 436 123В 602
30114 0 765 765 0 53В 163 53В 163 0 52В 965 52В 965 0 963 963
30118 0 0 0 0 22В 409 22В 409 0 22В 409 22В 409 0 0 0
30202 136В 244 0 136В 244 2В 781 0 2В 781 0 0 0 139В 025 0 139В 025
30204 4В 106 0 4В 106 45 0 45 0 0 0 4В 151 0 4В 151
30221 0 0 0 33В 500 1В 790 35В 290 33В 500 1В 790 35В 290 0 0 0
30233 19В 139 11 19В 150 118В 910 436 119В 346 124В 482 447 124В 929 13В 567 0 13В 567
30402 22 0 22 15В 267В 822 0 15В 267В 822 15В 267В 806 0 15В 267В 806 38 0 38
30602 3В 280 0 3В 280 141В 362 0 141В 362 97В 063 0 97В 063 47В 579 0 47В 579
31902 0 0 0 10В 000В 000 0 10В 000В 000 9В 350В 000 0 9В 350В 000 650В 000 0 650В 000
31903 0 0 0 4В 472В 800 0 4В 472В 800 3В 588В 100 0 3В 588В 100 884В 700 0 884В 700
31904 855В 800 0 855В 800 0 0 0 855В 800 0 855В 800 0 0 0
32002 0 0 0 100В 000 0 100В 000 100В 000 0 100В 000 0 0 0
32003 0 0 0 1В 375В 000 0 1В 375В 000 1В 275В 000 0 1В 275В 000 100В 000 0 100В 000
32004 510В 000 0 510В 000 0 0 0 510В 000 0 510В 000 0 0 0
32009 0 471 471 0 6 6 0 32 32 0 445 445
32109 0 805 805 0 10 10 0 56 56 0 759 759
32201 0 2В 254 2В 254 0 28 28 0 156 156 0 2В 126 2В 126
44608 17В 000 0 17В 000 0 0 0 0 0 0 17В 000 0 17В 000
44901 50В 982 0 50В 982 0 0 0 50В 982 0 50В 982 0 0 0
44904 235В 000 0 235В 000 0 0 0 0 0 0 235В 000 0 235В 000
44907 206В 999 0 206В 999 0 0 0 178 0 178 206В 821 0 206В 821
45006 15В 000 0 15В 000 0 0 0 0 0 0 15В 000 0 15В 000
45008 1В 335 0 1В 335 0 0 0 0 0 0 1В 335 0 1В 335
45106 3В 000 0 3В 000 0 0 0 0 0 0 3В 000 0 3В 000
45107 130В 000 0 130В 000 0 0 0 0 0 0 130В 000 0 130В 000
45201 65В 968 0 65В 968 38В 554 0 38В 554 77В 364 0 77В 364 27В 158 0 27В 158
45204 10В 000 0 10В 000 0 0 0 10В 000 0 10В 000 0 0 0
45205 295В 000 0 295В 000 2В 000 0 2В 000 25В 000 0 25В 000 272В 000 0 272В 000
45206 1В 042В 858 0 1В 042В 858 126В 536 0 126В 536 51В 999 0 51В 999 1В 117В 395 0 1В 117В 395
45207 2В 044В 814 32В 196 2В 077В 010 72В 006 401 72В 407 96В 497 2В 232 98В 729 2В 020В 323 30В 365 2В 050В 688
45208 556В 189 0 556В 189 6В 558 0 6В 558 35В 209 0 35В 209 527В 538 0 527В 538
45301 2В 660 0 2В 660 8В 763 0 8В 763 8В 014 0 8В 014 3В 409 0 3В 409
45306 5В 060 0 5В 060 0 0 0 440 0 440 4В 620 0 4В 620
45307 37В 972 0 37В 972 10В 400 0 10В 400 376 0 376 47В 996 0 47В 996
45308 0 0 0 30В 000 0 30В 000 10В 000 0 10В 000 20В 000 0 20В 000
45401 6В 782 0 6В 782 3В 885 0 3В 885 2В 933 0 2В 933 7В 734 0 7В 734
45404 1В 150 0 1В 150 0 0 0 75 0 75 1В 075 0 1В 075
45405 2В 450 0 2В 450 0 0 0 1В 643 0 1В 643 807 0 807
45406 52В 656 0 52В 656 9В 067 0 9В 067 11В 614 0 11В 614 50В 109 0 50В 109
45407 565В 191 0 565В 191 13В 861 0 13В 861 31В 388 0 31В 388 547В 664 0 547В 664
45408 271В 986 0 271В 986 8В 200 0 8В 200 18В 742 0 18В 742 261В 444 0 261В 444
45502 484 0 484 0 0 0 13 0 13 471 0 471
45503 341 0 341 7 0 7 100 0 100 248 0 248
45504 15В 230 0 15В 230 852 0 852 6В 319 0 6В 319 9В 763 0 9В 763
45505 30В 829 0 30В 829 3В 172 0 3В 172 6В 071 0 6В 071 27В 930 0 27В 930
45506 768В 101 0 768В 101 22В 777 0 22В 777 48В 822 0 48В 822 742В 056 0 742В 056
45507 1В 915В 745 0 1В 915В 745 30В 343 0 30В 343 34В 283 0 34В 283 1В 911В 805 0 1В 911В 805
45509 13В 431 0 13В 431 18В 331 0 18В 331 14В 478 0 14В 478 17В 284 0 17В 284
45806 850 0 850 0 0 0 0 0 0 850 0 850
45809 1В 995 0 1В 995 0 0 0 0 0 0 1В 995 0 1В 995
45812 36В 007 0 36В 007 42В 686 0 42В 686 43 0 43 78В 650 0 78В 650
45813 347 0 347 0 0 0 15 0 15 332 0 332
45814 46В 230 0 46В 230 830 0 830 532 0 532 46В 528 0 46В 528
45815 49В 593 0 49В 593 9В 397 0 9В 397 2В 710 0 2В 710 56В 280 0 56В 280
45912 1В 038 0 1В 038 494 0 494 327 0 327 1В 205 0 1В 205
45914 76 0 76 13 0 13 42 0 42 47 0 47
45915 3В 025 0 3В 025 2В 681 0 2В 681 835 0 835 4В 871 0 4В 871
47101 17В 800 0 17В 800 13В 000 0 13В 000 30В 800 0 30В 800 0 0 0
47408 1 3 4 159В 465 117В 792 277В 257 159В 465 117В 795 277В 260 1 0 1
47415 370 0 370 0 0 0 24 0 24 346 0 346
47423 36В 268 1В 074 37В 342 16В 745 30В 175 46В 920 15В 704 29В 713 45В 417 37В 309 1В 536 38В 845
47427 1В 075 0 1В 075 82В 222 219 82В 441 80В 388 219 80В 607 2В 909 0 2В 909
47803 200 0 200 0 0 0 0 0 0 200 0 200
47901 155В 416 0 155В 416 0 0 0 0 0 0 155В 416 0 155В 416
50104 29В 178 0 29В 178 142 0 142 29В 320 0 29В 320 0 0 0
50106 98В 408 0 98В 408 78В 465 0 78В 465 69 0 69 176В 804 0 176В 804
50107 725В 186 0 725В 186 26В 041 0 26В 041 6В 841 0 6В 841 744В 386 0 744В 386
50121 4В 890 0 4В 890 108 0 108 2В 500 0 2В 500 2В 498 0 2В 498
50205 128В 802 0 128В 802 610 0 610 63В 756 0 63В 756 65В 656 0 65В 656
50208 211В 748 0 211В 748 1В 355 0 1В 355 0 0 0 213В 103 0 213В 103
50305 76В 339 0 76В 339 484 0 484 0 0 0 76В 823 0 76В 823
50308 7В 753 0 7В 753 58 0 58 0 0 0 7В 811 0 7В 811
50505 54В 518 0 54В 518 0 0 0 0 0 0 54В 518 0 54В 518
50705 17В 666 0 17В 666 0 0 0 17В 444 0 17В 444 222 0 222
50706 369В 124 0 369В 124 0 0 0 22В 519 0 22В 519 346В 605 0 346В 605
50721 8В 145 0 8В 145 13В 376 0 13В 376 1В 998 0 1В 998 19В 523 0 19В 523
51405 111В 655 0 111В 655 1В 411 0 1В 411 6В 351 0 6В 351 106В 715 0 106В 715
51501 2В 366 0 2В 366 24 0 24 0 0 0 2В 390 0 2В 390
51503 96В 084 0 96В 084 31В 462 0 31В 462 0 0 0 127В 546 0 127В 546
51505 25В 207 0 25В 207 214 0 214 0 0 0 25В 421 0 25В 421
51506 4В 812 0 4В 812 51 0 51 0 0 0 4В 863 0 4В 863
51507 467 0 467 0 0 0 10 0 10 457 0 457
51509 3В 098 0 3В 098 0 0 0 0 0 0 3В 098 0 3В 098
60202 33В 549 0 33В 549 0 0 0 0 0 0 33В 549 0 33В 549
60302 1В 036 0 1В 036 1В 116 0 1В 116 605 0 605 1В 547 0 1В 547
60306 536 0 536 8В 189 0 8В 189 8В 297 0 8В 297 428 0 428
60308 122 0 122 2В 063 0 2В 063 863 0 863 1В 322 0 1В 322
60310 649 0 649 599 0 599 620 0 620 628 0 628
60312 468В 533 0 468В 533 19В 995 0 19В 995 16В 262 0 16В 262 472В 266 0 472В 266
60314 0 115 115 0 7 7 0 7 7 0 115 115
60323 11В 635 0 11В 635 8В 210 0 8В 210 284 0 284 19В 561 0 19В 561
60401 557В 226 0 557В 226 2В 424 0 2В 424 43В 205 0 43В 205 516В 445 0 516В 445
60404 2В 189 0 2В 189 0 0 0 116 0 116 2В 073 0 2В 073
60410 0 0 0 29В 587 0 29В 587 0 0 0 29В 587 0 29В 587
60411 0 0 0 8В 269 0 8В 269 0 0 0 8В 269 0 8В 269
60701 3В 930 0 3В 930 0 0 0 113 0 113 3В 817 0 3В 817
61002 145 0 145 92 0 92 80 0 80 157 0 157
61008 4В 041 0 4В 041 1В 729 0 1В 729 1В 289 0 1В 289 4В 481 0 4В 481
61009 4В 908 0 4В 908 966 0 966 1В 311 0 1В 311 4В 563 0 4В 563
61010 250 0 250 0 0 0 0 0 0 250 0 250
61011 8В 560 0 8В 560 0 0 0 500 0 500 8В 060 0 8В 060
61209 0 0 0 3В 988 0 3В 988 3В 988 0 3В 988 0 0 0
61210 0 0 0 138В 722 0 138В 722 138В 722 0 138В 722 0 0 0
61213 0 0 0 1В 105 0 1В 105 1В 105 0 1В 105 0 0 0
61403 20В 661 0 20В 661 134 0 134 995 0 995 19В 800 0 19В 800
70606 3В 303В 617 0 3В 303В 617 213В 637 0 213В 637 3В 303В 637 0 3В 303В 637 213В 617 0 213В 617
70607 29В 719 0 29В 719 5В 933 0 5В 933 32В 831 0 32В 831 2В 821 0 2В 821
70608 270В 774 0 270В 774 17В 913 0 17В 913 270В 774 0 270В 774 17В 913 0 17В 913
70609 183В 574 0 183В 574 10В 727 0 10В 727 183В 574 0 183В 574 10В 727 0 10В 727
70610 0 0 0 6В 352 0 6В 352 0 0 0 6В 352 0 6В 352
70611 38В 975 0 38В 975 4В 824 0 4В 824 38В 975 0 38В 975 4В 824 0 4В 824
70706 0 0 0 3В 306В 552 0 3В 306В 552 388 0 388 3В 306В 164 0 3В 306В 164
70707 0 0 0 29В 719 0 29В 719 0 0 0 29В 719 0 29В 719
70708 0 0 0 270В 774 0 270В 774 0 0 0 270В 774 0 270В 774
70709 0 0 0 183В 573 0 183В 573 0 0 0 183В 573 0 183В 573
70711 0 0 0 39В 490 0 39В 490 0 0 0 39В 490 0 39В 490
Пассив
10207 969В 943 0 969В 943 0 0 0 0 0 0 969В 943 0 969В 943
10601 1В 037 0 1В 037 0 0 0 2В 290 0 2В 290 3В 327 0 3В 327
10602 176В 000 0 176В 000 0 0 0 0 0 0 176В 000 0 176В 000
10603 8В 145 0 8В 145 1В 998 0 1В 998 13В 376 0 13В 376 19В 523 0 19В 523
10701 60В 331 0 60В 331 0 0 0 0 0 0 60В 331 0 60В 331
10801 16В 837 0 16В 837 0 0 0 0 0 0 16В 837 0 16В 837
20309 0 58В 468 58В 468 0 4В 674 4В 674 0 6В 537 6В 537 0 60В 331 60В 331
30109 0 0 0 57В 400 0 57В 400 57В 500 0 57В 500 100 0 100
30126 762 0 762 762 0 762 0 0 0 0 0 0
30222 0 0 0 23В 726 35 23В 761 23В 726 35 23В 761 0 0 0
30226 40 0 40 1 0 1 2 0 2 41 0 41
30232 71В 687 70 71В 757 822В 075 33В 446 855В 521 764В 973 33В 538 798В 511 14В 585 162 14В 747
30601 21 0 21 0 0 0 0 0 0 21 0 21
31201 0 0 0 2В 000 0 2В 000 2В 000 0 2В 000 0 0 0
40116 0 0 0 3В 708 0 3В 708 7В 751 0 7В 751 4В 043 0 4В 043
40302 1В 724 0 1В 724 7В 760 0 7В 760 18В 288 0 18В 288 12В 252 0 12В 252
40401 0 0 0 1В 496 0 1В 496 2В 656 0 2В 656 1В 160 0 1В 160
40404 301 0 301 1 0 1 0 0 0 300 0 300
40502 132 0 132 252 0 252 202 0 202 82 0 82
40503 85В 977 0 85В 977 45В 590 0 45В 590 35В 880 0 35В 880 76В 267 0 76В 267
40601 380 0 380 18 0 18 0 0 0 362 0 362
40602 82В 385 0 82В 385 1В 113В 401 0 1В 113В 401 1В 142В 290 0 1В 142В 290 111В 274 0 111В 274
40603 7В 365 0 7В 365 9В 903 0 9В 903 10В 000 0 10В 000 7В 462 0 7В 462
40701 61В 366 0 61В 366 487В 105 0 487В 105 555В 178 0 555В 178 129В 439 0 129В 439
40702 1В 498В 724 32В 130 1В 530В 854 2В 894В 101 123В 205 3В 017В 306 3В 061В 648 98В 002 3В 159В 650 1В 666В 271 6В 927 1В 673В 198
40703 214В 927 65 214В 992 159В 809 5 159В 814 178В 355 0 178В 355 233В 473 60 233В 533
40802 294В 033 9В 351 303В 384 741В 101 9В 452 750В 553 701В 183 102 701В 285 254В 115 1 254В 116
40804 8 0 8 0 0 0 0 0 0 8 0 8
40807 5 0 5 0 0 0 0 0 0 5 0 5
40814 30 0 30 0 0 0 0 0 0 30 0 30
40817 1В 542В 808 3В 354 1В 546В 162 1В 421В 231 1В 861 1В 423В 092 1В 027В 216 709 1В 027В 925 1В 148В 793 2В 202 1В 150В 995
40820 6В 350 2В 852 9В 202 3В 442 202 3В 644 2В 822 35 2В 857 5В 730 2В 685 8В 415
40821 8В 838 0 8В 838 183В 256 0 183В 256 184В 270 0 184В 270 9В 852 0 9В 852
40903 2В 589 0 2В 589 3В 557 0 3В 557 4В 054 0 4В 054 3В 086 0 3В 086
40905 35 131 166 2 2В 022 2В 024 0 2В 014 2В 014 33 123 156
40906 3В 603 0 3В 603 313В 864 0 313В 864 319В 042 0 319В 042 8В 781 0 8В 781
40909 0 0 0 729 478 1В 207 729 478 1В 207 0 0 0
40910 0 0 0 11 7 18 11 7 18 0 0 0
40911 12В 122 0 12В 122 333В 525 0 333В 525 328В 528 0 328В 528 7В 125 0 7В 125
40912 0 0 0 18В 314 10В 052 28В 366 18В 314 10В 052 28В 366 0 0 0
40913 0 0 0 6В 375 4В 548 10В 923 6В 375 4В 548 10В 923 0 0 0
41801 1 0 1 0 0 0 0 0 0 1 0 1
41807 15В 000 0 15В 000 0 0 0 0 0 0 15В 000 0 15В 000
42006 200В 000 0 200В 000 0 0 0 0 0 0 200В 000 0 200В 000
42007 680В 000 0 680В 000 0 0 0 0 0 0 680В 000 0 680В 000
42101 1В 598 0 1В 598 0 0 0 1 0 1 1В 599 0 1В 599
42105 25В 200 0 25В 200 10В 000 0 10В 000 100 0 100 15В 300 0 15В 300
42106 0 0 0 0 0 0 10В 000 0 10В 000 10В 000 0 10В 000
42107 69 0 69 0 0 0 1 0 1 70 0 70
42204 50В 000 0 50В 000 0 0 0 0 0 0 50В 000 0 50В 000
42205 6В 000 0 6В 000 0 0 0 0 0 0 6В 000 0 6В 000
42206 149В 450 0 149В 450 0 0 0 19В 749 0 19В 749 169В 199 0 169В 199
42207 102В 941 0 102В 941 0 0 0 0 0 0 102В 941 0 102В 941
42301 23В 863 104 23В 967 11В 370 7 11В 377 3В 729 1 3В 730 16В 222 98 16В 320
42303 14В 212 4 14В 216 9В 704 0 9В 704 5В 446 0 5В 446 9В 954 4 9В 958
42304 57В 687 17В 873 75В 560 8В 333 1В 574 9В 907 16В 762 2В 167 18В 929 66В 116 18В 466 84В 582
42305 1В 992В 133 173В 310 2В 165В 443 175В 785 17В 273 193В 058 320В 348 19В 686 340В 034 2В 136В 696 175В 723 2В 312В 419
42306 4В 191В 907 25В 947 4В 217В 854 448В 166 4В 051 452В 217 515В 638 1В 508 517В 146 4В 259В 379 23В 404 4В 282В 783
42307 332В 885 11В 214 344В 099 169В 966 9В 032 178В 998 139В 571 2В 238 141В 809 302В 490 4В 420 306В 910
42309 564 0 564 0 0 0 0 0 0 564 0 564
42601 0 19 19 0 1 1 0 0 0 0 18 18
42604 65 980 1В 045 0 68 68 0 12 12 65 924 989
42605 403 511 914 0 35 35 36 6 42 439 482 921
42606 303 0 303 0 0 0 155 0 155 458 0 458
42607 909 1 910 330 0 330 77 0 77 656 1 657
43807 180В 000 0 180В 000 0 0 0 0 0 0 180В 000 0 180В 000
43907 112В 000 0 112В 000 0 0 0 0 0 0 112В 000 0 112В 000
44615 3В 570 0 3В 570 0 0 0 680 0 680 4В 250 0 4В 250
44915 650 0 650 29 0 29 0 0 0 621 0 621
45015 1В 432 0 1В 432 0 0 0 0 0 0 1В 432 0 1В 432
45215 175В 718 0 175В 718 64В 300 0 64В 300 40В 313 0 40В 313 151В 731 0 151В 731
45315 1В 218 0 1В 218 108 0 108 699 0 699 1В 809 0 1В 809
45415 28В 517 0 28В 517 1В 258 0 1В 258 406 0 406 27В 665 0 27В 665
45515 86В 528 0 86В 528 12В 493 0 12В 493 16В 380 0 16В 380 90В 415 0 90В 415
45818 124В 582 0 124В 582 11В 334 0 11В 334 57В 546 0 57В 546 170В 794 0 170В 794
45918 1В 835 0 1В 835 369 0 369 573 0 573 2В 039 0 2В 039
47108 178 0 178 308 0 308 130 0 130 0 0 0
47407 0 0 0 210В 384 91В 491 301В 875 210В 384 91В 491 301В 875 0 0 0
47411 55В 231 1В 472 56В 703 42В 442 1В 334 43В 776 43В 263 890 44В 153 56В 052 1В 028 57В 080
47416 519 43 562 5В 539 44 5В 583 6В 633 1 6В 634 1В 613 0 1В 613
47422 10В 072 1В 127 11В 199 740В 472 16В 833 757В 305 737В 476 17В 087 754В 563 7В 076 1В 381 8В 457
47425 42В 709 0 42В 709 4В 204 0 4В 204 8В 940 0 8В 940 47В 445 0 47В 445
47426 8В 888 13 8В 901 11В 009 1 11В 010 13В 082 2 13В 084 10В 961 14 10В 975
47804 200 0 200 0 0 0 0 0 0 200 0 200
47902 15В 542 0 15В 542 0 0 0 0 0 0 15В 542 0 15В 542
50120 17В 619 0 17В 619 3В 733 0 3В 733 3В 540 0 3В 540 17В 426 0 17В 426
50220 7В 715 0 7В 715 1В 756 0 1В 756 349 0 349 6В 308 0 6В 308
50408 877 0 877 0 0 0 1В 536 0 1В 536 2В 413 0 2В 413
50507 54В 518 0 54В 518 0 0 0 0 0 0 54В 518 0 54В 518
50719 1В 613 0 1В 613 0 0 0 0 0 0 1В 613 0 1В 613
50720 33В 126 0 33В 126 32В 512 0 32В 512 0 0 0 614 0 614
51510 26В 285 0 26В 285 0 0 0 6В 302 0 6В 302 32В 587 0 32В 587
52306 4В 000 0 4В 000 0 0 0 0 0 0 4В 000 0 4В 000
60206 903 0 903 0 0 0 0 0 0 903 0 903
60301 22В 994 0 22В 994 12В 368 0 12В 368 15В 816 0 15В 816 26В 442 0 26В 442
60305 100 0 100 10В 883 0 10В 883 21В 971 0 21В 971 11В 188 0 11В 188
60307 0 0 0 51 0 51 51 0 51 0 0 0
60309 39В 271 0 39В 271 1В 515 0 1В 515 1В 474 0 1В 474 39В 230 0 39В 230
60311 941 0 941 2В 794 0 2В 794 3В 574 0 3В 574 1В 721 0 1В 721
60322 227 0 227 289 0 289 338 0 338 276 0 276
60324 109В 138 0 109В 138 1В 462 0 1В 462 8В 598 0 8В 598 116В 274 0 116В 274
60601 154В 995 0 154В 995 3В 186 0 3В 186 2В 928 0 2В 928 154В 737 0 154В 737
61012 0 0 0 0 0 0 824 0 824 824 0 824
61301 10 0 10 0 0 0 0 0 0 10 0 10
61304 159 0 159 47 0 47 78 0 78 190 0 190
61501 7В 747 0 7В 747 7В 378 0 7В 378 20 0 20 389 0 389
70601 3В 422В 639 0 3В 422В 639 3В 422В 704 0 3В 422В 704 198В 338 0 198В 338 198В 273 0 198В 273
70602 3В 460 0 3В 460 3В 568 0 3В 568 730 0 730 622 0 622
70603 271В 292 0 271В 292 271В 292 0 271В 292 21В 806 0 21В 806 21В 806 0 21В 806
70604 191В 494 0 191В 494 191В 494 0 191В 494 10В 347 0 10В 347 10В 347 0 10В 347
70605 1В 035 0 1В 035 1В 035 0 1В 035 0 0 0 0 0 0
70701 0 0 0 207 0 207 3В 422В 875 0 3В 422В 875 3В 422В 668 0 3В 422В 668
70702 0 0 0 0 0 0 3В 460 0 3В 460 3В 460 0 3В 460
70703 0 0 0 0 0 0 271В 292 0 271В 292 271В 292 0 271В 292
70704 0 0 0 0 0 0 191В 494 0 191В 494 191В 494 0 191В 494
70705 0 0 0 0 0 0 1В 035 0 1В 035 1В 035 0 1В 035
В. Внебалансовые счета
Актив
90803 1В 577В 510 0 1В 577В 510 50В 000 0 50В 000 0 0 0 1В 627В 510 0 1В 627В 510
90901 2В 277 0 2В 277 33В 188 0 33В 188 30В 378 0 30В 378 5В 087 0 5В 087
90902 1В 106В 656 0 1В 106В 656 63В 683 0 63В 683 52В 158 0 52В 158 1В 118В 181 0 1В 118В 181
91202 713 0 713 68 0 68 65 0 65 716 0 716
91203 3В 838 0 3В 838 2 0 2 5 0 5 3В 835 0 3В 835
91207 14 0 14 1 0 1 3 0 3 12 0 12
91411 225В 983 0 225В 983 88В 806 0 88В 806 91В 625 0 91В 625 223В 164 0 223В 164
91413 0 0 0 17В 870 0 17В 870 17В 870 0 17В 870 0 0 0
91414 8В 874В 701 0 8В 874В 701 234В 954 0 234В 954 235В 138 0 235В 138 8В 874В 517 0 8В 874В 517
91418 4В 008 0 4В 008 0 0 0 0 0 0 4В 008 0 4В 008
91501 70В 829 0 70В 829 1В 908 0 1В 908 10В 449 0 10В 449 62В 288 0 62В 288
91502 11 0 11 0 0 0 0 0 0 11 0 11
91604 41В 762 0 41В 762 10В 692 0 10В 692 1В 527 0 1В 527 50В 927 0 50В 927
91704 24В 161 0 24В 161 0 0 0 17 0 17 24В 144 0 24В 144
91802 82В 283 0 82В 283 0 0 0 7В 025 0 7В 025 75В 258 0 75В 258
91803 1В 626 0 1В 626 0 0 0 0 0 0 1В 626 0 1В 626
99998 9В 197В 927 0 9В 197В 927 652В 548 0 652В 548 619В 540 0 619В 540 9В 230В 935 0 9В 230В 935
Пассив
91211 232 0 232 249 0 249 17 0 17 0 0 0
91311 975В 674 0 975В 674 6В 830 0 6В 830 70В 401 0 70В 401 1В 039В 245 0 1В 039В 245
91312 6В 863В 538 0 6В 863В 538 255В 468 0 255В 468 208В 479 0 208В 479 6В 816В 549 0 6В 816В 549
91315 519В 232 0 519В 232 48В 594 0 48В 594 12В 119 0 12В 119 482В 757 0 482В 757
91316 23В 172 0 23В 172 21В 994 0 21В 994 77В 800 0 77В 800 78В 978 0 78В 978
91317 742В 514 32В 196 774В 710 284В 173 2В 232 286В 405 283В 244 401 283В 645 741В 585 30В 365 771В 950
91318 36В 889 0 36В 889 0 0 0 20 0 20 36В 909 0 36В 909
91507 4В 480 0 4В 480 0 0 0 67 0 67 4В 547 0 4В 547
99999 12В 016В 372 0 12В 016В 372 421В 425 0 421В 425 476В 337 0 476В 337 12В 071В 284 0 12В 071В 284
Г. Срочные сделки
Актив
93411 0 53В 984 53В 984 0 3В 649 3В 649 0 57В 633 57В 633 0 0 0
93802 0 0 0 32В 758 0 32В 758 32В 758 0 32В 758 0 0 0
93901 11В 847 0 11В 847 0 0 0 11В 847 0 11В 847 0 0 0
Пассив
96311 36В 722 0 36В 722 36В 722 0 36В 722 0 0 0 0 0 0
96801 29В 109 0 29В 109 29В 109 0 29В 109 0 0 0 0 0 0
96802 0 0 0 3В 649 0 3В 649 3В 649 0 3В 649 0 0 0
Д. Счета депо
Актив
98000 0 0 155,0000 0 0 16,0000 0 0 2,0000 0 0 169,0000
98010 0 0 1В 812В 276,0000 0 0 0,0000 0 0 0,0000 0 0 1В 812В 276,0000
98015 0 0 284В 477В 415,0000 0 0 329В 400,0000 0 0 793В 338,0000 0 0 284В 013В 477,0000
98020 0 0 2,0000 0 0 2,0000 0 0 2,0000 0 0 2,0000
Пассив
98040 0 0 1В 531В 176,0000 0 0 0,0000 0 0 0,0000 0 0 1В 531В 176,0000
98050 0 0 284В 525В 334,0000 0 0 883В 339,0000 0 0 419В 353,0000 0 0 284В 061В 348,0000
98070 0 0 233В 338,0000 0 0 233В 338,0000 0 0 233В 400,0000 0 0 233В 400,0000
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