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

Наименование кредитной организации
Акционерное общество "Всероссийский банк развития регионов"
Регистрационный номер
3287

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 220В 900 0 220В 900 39В 104 0 39В 104 46В 316 0 46В 316 213В 688 0 213В 688
20202 1В 466В 008 448В 468 1В 914В 476 12В 153В 350 1В 802В 768 13В 956В 118 12В 519В 360 1В 867В 958 14В 387В 318 1В 099В 998 383В 278 1В 483В 276
20208 1В 805В 239 28В 550 1В 833В 789 4В 365В 729 36В 516 4В 402В 245 4В 783В 808 35В 854 4В 819В 662 1В 387В 160 29В 212 1В 416В 372
20209 222В 756 0 222В 756 17В 292В 020 332В 296 17В 624В 316 17В 202В 349 301В 931 17В 504В 280 312В 427 30В 365 342В 792
30102 11В 796В 575 0 11В 796В 575 458В 033В 638 0 458В 033В 638 459В 354В 974 0 459В 354В 974 10В 475В 239 0 10В 475В 239
30110 407В 863 20В 041 427В 904 33В 228В 221 188В 401 33В 416В 622 33В 216В 202 198В 128 33В 414В 330 419В 882 10В 314 430В 196
30114 0 1В 643В 850 1В 643В 850 0 116В 149В 019 116В 149В 019 0 111В 571В 628 111В 571В 628 0 6В 221В 241 6В 221В 241
30118 0 87В 375 87В 375 0 20В 932 20В 932 0 15В 641 15В 641 0 92В 666 92В 666
30202 612В 838 0 612В 838 0 0 0 22В 449 0 22В 449 590В 389 0 590В 389
30204 143В 192 0 143В 192 15В 755 0 15В 755 0 0 0 158В 947 0 158В 947
30210 0 0 0 525В 750 0 525В 750 525В 750 0 525В 750 0 0 0
30213 60 0 60 0 0 0 60 0 60 0 0 0
30221 0 0 0 1В 835В 000 0 1В 835В 000 1В 815В 000 0 1В 815В 000 20В 000 0 20В 000
30233 61В 399 6В 502 67В 901 4В 549В 855 964В 406 5В 514В 261 4В 491В 239 965В 126 5В 456В 365 120В 015 5В 782 125В 797
30302 1В 544В 121 83В 259 1В 627В 380 133В 676В 247 1В 040В 640 134В 716В 887 134В 381В 291 1В 023В 003 135В 404В 294 839В 077 100В 896 939В 973
30306 10В 990В 057 892В 720 11В 882В 777 33В 835В 585 838В 907 34В 674В 492 32В 683В 186 847В 895 33В 531В 081 12В 142В 456 883В 732 13В 026В 188
30402 8В 832 0 8В 832 13В 564В 774 0 13В 564В 774 13В 521В 353 0 13В 521В 353 52В 253 0 52В 253
30404 0 0 0 9В 259В 316 0 9В 259В 316 9В 259В 316 0 9В 259В 316 0 0 0
30409 0 0 0 1В 909В 734 0 1В 909В 734 1В 909В 734 0 1В 909В 734 0 0 0
31902 0 0 0 56В 038В 000 0 56В 038В 000 51В 258В 000 0 51В 258В 000 4В 780В 000 0 4В 780В 000
31903 0 0 0 13В 026В 000 0 13В 026В 000 13В 026В 000 0 13В 026В 000 0 0 0
31904 3В 000В 000 0 3В 000В 000 0 0 0 3В 000В 000 0 3В 000В 000 0 0 0
32002 0 0 0 15В 230В 000 0 15В 230В 000 14В 730В 000 0 14В 730В 000 500В 000 0 500В 000
32003 0 0 0 7В 550В 000 0 7В 550В 000 7В 550В 000 0 7В 550В 000 0 0 0
32004 2В 330В 000 0 2В 330В 000 0 0 0 2В 330В 000 0 2В 330В 000 0 0 0
32202 0 0 0 3В 421В 248 0 3В 421В 248 2В 921В 382 0 2В 921В 382 499В 866 0 499В 866
32203 0 0 0 817В 879 0 817В 879 817В 879 0 817В 879 0 0 0
32204 299В 999 0 299В 999 0 0 0 299В 999 0 299В 999 0 0 0
32302 0 0 0 0 17В 788В 501 17В 788В 501 0 16В 704В 481 16В 704В 481 0 1В 084В 020 1В 084В 020
32303 0 2В 417В 927 2В 417В 927 0 4В 987В 751 4В 987В 751 0 7В 405В 678 7В 405В 678 0 0 0
44205 1В 950В 000 0 1В 950В 000 0 0 0 0 0 0 1В 950В 000 0 1В 950В 000
44206 0 0 0 500В 000 0 500В 000 0 0 0 500В 000 0 500В 000
44208 40В 000 0 40В 000 0 0 0 0 0 0 40В 000 0 40В 000
44907 66В 000 0 66В 000 0 0 0 2В 000 0 2В 000 64В 000 0 64В 000
45101 0 0 0 238В 153 0 238В 153 128В 166 0 128В 166 109В 987 0 109В 987
45106 913В 016 0 913В 016 10В 733 0 10В 733 8В 397 0 8В 397 915В 352 0 915В 352
45107 33В 445 21В 515 54В 960 1В 850 268 2В 118 1В 596 2В 486 4В 082 33В 699 19В 297 52В 996
45108 41В 347 5В 091 46В 438 0 113 113 1В 219 478 1В 697 40В 128 4В 726 44В 854
45201 327В 009 0 327В 009 695В 550 0 695В 550 639В 316 0 639В 316 383В 243 0 383В 243
45203 0 0 0 544В 600 0 544В 600 260В 000 0 260В 000 284В 600 0 284В 600
45204 1В 488В 394 0 1В 488В 394 601В 193 0 601В 193 538В 899 0 538В 899 1В 550В 688 0 1В 550В 688
45205 2В 871В 454 17В 386 2В 888В 840 704В 411 216 704В 627 844В 422 1В 205 845В 627 2В 731В 443 16В 397 2В 747В 840
45206 3В 128В 310 233В 641 3В 361В 951 257В 399 4В 569 261В 968 457В 149 40В 704 497В 853 2В 928В 560 197В 506 3В 126В 066
45207 1В 718В 221 1В 172В 233 2В 890В 454 19В 960 20В 823 40В 783 67В 468 82В 093 149В 561 1В 670В 713 1В 110В 963 2В 781В 676
45208 628В 187 56В 615 684В 802 0 1В 173 1В 173 1В 037 6В 441 7В 478 627В 150 51В 347 678В 497
45405 2В 000 0 2В 000 0 0 0 0 0 0 2В 000 0 2В 000
45406 6В 600 0 6В 600 0 0 0 0 0 0 6В 600 0 6В 600
45504 42 0 42 60 0 60 8 0 8 94 0 94
45505 40В 329 0 40В 329 18В 608 0 18В 608 16В 796 0 16В 796 42В 141 0 42В 141
45506 1В 238В 467 100В 505 1В 338В 972 79В 953 1В 256 81В 209 91В 549 7В 034 98В 583 1В 226В 871 94В 727 1В 321В 598
45507 2В 519В 129 21В 859 2В 540В 988 40В 812 295 41В 107 70В 619 3В 437 74В 056 2В 489В 322 18В 717 2В 508В 039
45509 21В 962 1 21В 963 56В 461 224 56В 685 44В 906 142 45В 048 33В 517 83 33В 600
45605 0 41В 671 41В 671 0 937 937 0 2В 639 2В 639 0 39В 969 39В 969
45706 59 0 59 0 0 0 0 0 0 59 0 59
45812 1В 367В 282 19В 516 1В 386В 798 137В 186 7В 895 145В 081 1В 814 1В 502 3В 316 1В 502В 654 25В 909 1В 528В 563
45815 17В 067 100В 540 117В 607 1В 758 1В 252 3В 010 1В 241 6В 970 8В 211 17В 584 94В 822 112В 406
45912 49В 806 0 49В 806 300 0 300 187 0 187 49В 919 0 49В 919
45915 667 3В 120 3В 787 489 44 533 471 222 693 685 2В 942 3В 627
47002 283В 462 0 283В 462 4В 969В 078 0 4В 969В 078 5В 252В 540 0 5В 252В 540 0 0 0
47101 1В 214 0 1В 214 0 0 0 164 0 164 1В 050 0 1В 050
47201 10В 000 0 10В 000 0 0 0 0 0 0 10В 000 0 10В 000
47404 1В 223 643В 922 645В 145 44В 545В 554 51В 584В 871 96В 130В 425 44В 536В 198 51В 621В 499 96В 157В 697 10В 579 607В 294 617В 873
47408 14В 874 0 14В 874 83В 278В 242 114В 195В 197 197В 473В 439 83В 278В 242 114В 195В 197 197В 473В 439 14В 874 0 14В 874
47410 0 0 0 0 23В 883 23В 883 0 23В 883 23В 883 0 0 0
47423 193В 701 14В 769 208В 470 118В 026 86В 575 204В 601 116В 209 88В 175 204В 384 195В 518 13В 169 208В 687
47427 82В 691 5В 667 88В 358 174В 667 13В 661 188В 328 170В 511 12В 090 182В 601 86В 847 7В 238 94В 085
47801 400 21В 613 22В 013 0 258 258 41 3В 016 3В 057 359 18В 855 19В 214
47802 48В 858 7В 612 56В 470 0 95 95 10 528 538 48В 848 7В 179 56В 027
50104 1В 100В 476 0 1В 100В 476 8В 562 0 8В 562 0 0 0 1В 109В 038 0 1В 109В 038
50106 1В 026В 921 0 1В 026В 921 6В 170 0 6В 170 2В 896 0 2В 896 1В 030В 195 0 1В 030В 195
50107 3В 907В 143 0 3В 907В 143 31В 408 0 31В 408 58В 034 0 58В 034 3В 880В 517 0 3В 880В 517
50121 144 0 144 0 0 0 144 0 144 0 0 0
50205 4В 563В 255 0 4В 563В 255 128В 812 0 128В 812 126В 021 0 126В 021 4В 566В 046 0 4В 566В 046
50206 993В 662 0 993В 662 41В 348 0 41В 348 0 0 0 1В 035В 010 0 1В 035В 010
50207 3В 602В 440 0 3В 602В 440 32В 865 0 32В 865 24В 031 0 24В 031 3В 611В 274 0 3В 611В 274
50208 3В 941В 547 0 3В 941В 547 437В 968 0 437В 968 28В 777 0 28В 777 4В 350В 738 0 4В 350В 738
50210 0 0 0 49В 739 0 49В 739 49В 739 0 49В 739 0 0 0
50211 0 187В 815 187В 815 0 3В 307 3В 307 0 191В 122 191В 122 0 0 0
50221 8В 856 0 8В 856 10В 383 0 10В 383 13В 732 0 13В 732 5В 507 0 5В 507
50706 1В 549В 545 0 1В 549В 545 0 0 0 1В 000В 000 0 1В 000В 000 549В 545 0 549В 545
50708 0 3В 153 3В 153 0 39 39 0 218 218 0 2В 974 2В 974
50721 4В 123 0 4В 123 0 0 0 295 0 295 3В 828 0 3В 828
51505 65В 252 0 65В 252 111 0 111 0 0 0 65В 363 0 65В 363
52601 0 0 0 2В 100 0 2В 100 2В 100 0 2В 100 0 0 0
60101 1В 961В 838 0 1В 961В 838 0 0 0 0 0 0 1В 961В 838 0 1В 961В 838
60201 40В 154 0 40В 154 0 0 0 0 0 0 40В 154 0 40В 154
60202 2В 998 0 2В 998 0 0 0 0 0 0 2В 998 0 2В 998
60302 90В 379 0 90В 379 636 0 636 821 0 821 90В 194 0 90В 194
60306 135 0 135 6В 697 0 6В 697 6В 723 0 6В 723 109 0 109
60308 309 0 309 2В 419 0 2В 419 551 0 551 2В 177 0 2В 177
60310 8В 819 0 8В 819 9В 059 0 9В 059 7В 428 0 7В 428 10В 450 0 10В 450
60312 152В 204 2В 125 154В 329 45В 652 34 45В 686 64В 764 148 64В 912 133В 092 2В 011 135В 103
60314 7В 277 0 7В 277 181 86 267 3В 219 86 3В 305 4В 239 0 4В 239
60315 0 797В 335 797В 335 0 40В 686 40В 686 0 64В 229 64В 229 0 773В 792 773В 792
60323 586В 004 1В 203 587В 207 7В 219 14 7В 233 2В 108 84 2В 192 591В 115 1В 133 592В 248
60401 1В 585В 308 0 1В 585В 308 55В 152 0 55В 152 38В 907 0 38В 907 1В 601В 553 0 1В 601В 553
60404 2В 606 0 2В 606 0 0 0 0 0 0 2В 606 0 2В 606
60411 0 0 0 7В 729 0 7В 729 0 0 0 7В 729 0 7В 729
60701 33В 635 0 33В 635 13В 571 0 13В 571 5В 201 0 5В 201 42В 005 0 42В 005
60705 0 0 0 1В 066 0 1В 066 0 0 0 1В 066 0 1В 066
60901 4В 118 0 4В 118 0 0 0 0 0 0 4В 118 0 4В 118
61002 6В 046 0 6В 046 573 0 573 193 0 193 6В 426 0 6В 426
61008 4В 845 0 4В 845 2В 470 0 2В 470 2В 593 0 2В 593 4В 722 0 4В 722
61009 7В 190 0 7В 190 1В 125 0 1В 125 1В 237 0 1В 237 7В 078 0 7В 078
61010 0 0 0 1 0 1 0 0 0 1 0 1
61011 266В 334 0 266В 334 28В 477 0 28В 477 0 0 0 294В 811 0 294В 811
61210 0 0 0 1В 389В 725 0 1В 389В 725 1В 389В 725 0 1В 389В 725 0 0 0
61212 0 0 0 1В 638 0 1В 638 1В 638 0 1В 638 0 0 0
61213 0 0 0 16В 790 0 16В 790 16В 790 0 16В 790 0 0 0
61403 136В 088 984 137В 072 17В 317 12 17В 329 10В 577 246 10В 823 142В 828 750 143В 578
70606 15В 857В 307 0 15В 857В 307 1В 191В 543 0 1В 191В 543 16В 003В 836 0 16В 003В 836 1В 045В 014 0 1В 045В 014
70607 110В 334 0 110В 334 17В 084 0 17В 084 112В 419 0 112В 419 14В 999 0 14В 999
70608 14В 908В 099 0 14В 908В 099 1В 188В 411 0 1В 188В 411 14В 908В 099 0 14В 908В 099 1В 188В 411 0 1В 188В 411
70609 177В 311 0 177В 311 14В 481 0 14В 481 177В 311 0 177В 311 14В 481 0 14В 481
70610 375 0 375 1 0 1 375 0 375 1 0 1
70611 48В 379 0 48В 379 6В 912 0 6В 912 48В 379 0 48В 379 6В 912 0 6В 912
70706 0 0 0 15В 881В 204 0 15В 881В 204 15В 881В 204 0 15В 881В 204 0 0 0
70707 0 0 0 110В 334 0 110В 334 110В 334 0 110В 334 0 0 0
70708 0 0 0 14В 908В 099 0 14В 908В 099 14В 908В 099 0 14В 908В 099 0 0 0
70709 0 0 0 177В 311 0 177В 311 177В 311 0 177В 311 0 0 0
70710 0 0 0 375 0 375 375 0 375 0 0 0
70711 0 0 0 121В 805 0 121В 805 121В 805 0 121В 805 0 0 0
Пассив
10207 1В 174В 230 0 1В 174В 230 0 0 0 0 0 0 1В 174В 230 0 1В 174В 230
10601 502В 892 0 502В 892 13В 094 0 13В 094 53В 846 0 53В 846 543В 644 0 543В 644
10602 1В 646В 252 0 1В 646В 252 0 0 0 0 0 0 1В 646В 252 0 1В 646В 252
10603 12В 979 0 12В 979 14В 027 0 14В 027 10В 383 0 10В 383 9В 335 0 9В 335
10701 1В 605В 356 0 1В 605В 356 0 0 0 0 0 0 1В 605В 356 0 1В 605В 356
10801 527В 670 0 527В 670 0 0 0 0 0 0 527В 670 0 527В 670
20309 0 85В 383 85В 383 0 15В 329 15В 329 0 15В 521 15В 521 0 85В 575 85В 575
30109 357В 972 122В 850 480В 822 6В 836В 263 158В 796 6В 995В 059 6В 643В 332 53В 406 6В 696В 738 165В 041 17В 460 182В 501
30111 6 0 6 0 0 0 0 0 0 6 0 6
30126 1В 719 0 1В 719 5В 581 0 5В 581 5В 651 0 5В 651 1В 789 0 1В 789
30223 0 0 0 107 0 107 107 0 107 0 0 0
30226 302 0 302 1В 024 0 1В 024 1В 217 0 1В 217 495 0 495
30232 3В 809 2В 974 6В 783 2В 473В 444 918В 097 3В 391В 541 2В 472В 470 937В 631 3В 410В 101 2В 835 22В 508 25В 343
30301 1В 544В 121 83В 259 1В 627В 380 134В 381В 291 1В 023В 003 135В 404В 294 133В 676В 247 1В 040В 640 134В 716В 887 839В 077 100В 896 939В 973
30305 10В 990В 057 892В 720 11В 882В 777 32В 683В 186 847В 895 33В 531В 081 33В 835В 585 838В 907 34В 674В 492 12В 142В 456 883В 732 13В 026В 188
30408 0 0 0 2В 163В 366 0 2В 163В 366 2В 163В 366 0 2В 163В 366 0 0 0
30601 80В 375 0 80В 375 261В 793 0 261В 793 263В 867 0 263В 867 82В 449 0 82В 449
30603 650 0 650 10В 859 0 10В 859 10В 828 0 10В 828 619 0 619
30606 24 0 24 2В 365 0 2В 365 2В 341 0 2В 341 0 0 0
31302 0 0 0 100В 000 0 100В 000 100В 000 0 100В 000 0 0 0
31304 60В 000 0 60В 000 60В 000 0 60В 000 0 0 0 0 0 0
31305 0 0 0 0 0 0 60В 000 0 60В 000 60В 000 0 60В 000
31401 0 0 0 0 90В 882 90В 882 0 90В 882 90В 882 0 0 0
31409 0 72В 615 72В 615 0 4В 598 4В 598 0 1В 632 1В 632 0 69В 649 69В 649
31506 0 125В 440 125В 440 0 34В 790 34В 790 0 25В 231 25В 231 0 115В 881 115В 881
31607 0 117В 583 117В 583 0 19В 571 19В 571 0 2В 394 2В 394 0 100В 406 100В 406
32015 0 0 0 220В 800 0 220В 800 220В 800 0 220В 800 0 0 0
32211 0 0 0 223 0 223 223 0 223 0 0 0
40502 404В 095 0 404В 095 639В 505 0 639В 505 529В 373 0 529В 373 293В 963 0 293В 963
40602 1В 873 0 1В 873 13В 284 0 13В 284 15В 438 0 15В 438 4В 027 0 4В 027
40603 0 0 0 36 0 36 36 0 36 0 0 0
40701 1В 081В 732 607В 925 1В 689В 657 3В 639В 790 47В 792 3В 687В 582 3В 112В 138 13В 233 3В 125В 371 554В 080 573В 366 1В 127В 446
40702 27В 325В 531 1В 521В 957 28В 847В 488 505В 555В 480 85В 127В 056 590В 682В 536 508В 185В 360 86В 702В 827 594В 888В 187 29В 955В 411 3В 097В 728 33В 053В 139
40703 6В 229В 933 626 6В 230В 559 1В 287В 717 36 1В 287В 753 1В 409В 309 264 1В 409В 573 6В 351В 525 854 6В 352В 379
40802 159В 556 6 159В 562 345В 388 603 345В 991 375В 228 602 375В 830 189В 396 5 189В 401
40805 3 0 3 0 0 0 0 0 0 3 0 3
40807 18В 568 56В 205 74В 773 10В 826 4В 290 15В 116 17В 973 3В 440 21В 413 25В 715 55В 355 81В 070
40814 59 0 59 0 0 0 0 0 0 59 0 59
40817 6В 646В 881 208В 156 6В 855В 037 8В 445В 852 762В 214 9В 208В 066 6В 960В 820 737В 142 7В 697В 962 5В 161В 849 183В 084 5В 344В 933
40820 48В 363 107 48В 470 15В 850 47 15В 897 19В 804 2В 350 22В 154 52В 317 2В 410 54В 727
40821 1В 211 0 1В 211 29В 909 0 29В 909 30В 184 0 30В 184 1В 486 0 1В 486
40901 361В 697 0 361В 697 0 0 0 0 0 0 361В 697 0 361В 697
40905 17 0 17 10В 665 0 10В 665 10В 665 0 10В 665 17 0 17
40906 0 0 0 7В 657В 594 0 7В 657В 594 7В 657В 594 0 7В 657В 594 0 0 0
40909 6 14 20 2В 163 2В 979 5В 142 2В 163 2В 978 5В 141 6 13 19
40910 0 0 0 1В 049 168 1В 217 1В 049 168 1В 217 0 0 0
40911 21 0 21 68В 089 0 68В 089 68В 433 0 68В 433 365 0 365
40912 0 0 0 5В 429 5В 427 10В 856 5В 429 5В 427 10В 856 0 0 0
40913 0 3 3 492 2В 801 3В 293 492 2В 801 3В 293 0 3 3
42005 275В 000 0 275В 000 0 0 0 0 0 0 275В 000 0 275В 000
42102 493В 440 0 493В 440 503В 440 0 503В 440 280В 600 0 280В 600 270В 600 0 270В 600
42103 637В 150 0 637В 150 523В 233 0 523В 233 405В 733 0 405В 733 519В 650 0 519В 650
42104 314В 825 0 314В 825 0 0 0 0 0 0 314В 825 0 314В 825
42105 747В 544 741В 453 1В 488В 997 0 48В 739 48В 739 0 13В 681 13В 681 747В 544 706В 395 1В 453В 939
42106 22В 400 0 22В 400 0 0 0 923 0 923 23В 323 0 23В 323
42201 132 0 132 0 0 0 0 0 0 132 0 132
42203 1В 000 0 1В 000 0 0 0 0 0 0 1В 000 0 1В 000
42204 3В 250 0 3В 250 650 0 650 700 0 700 3В 300 0 3В 300
42205 23В 588 0 23В 588 3В 111 0 3В 111 1В 995 0 1В 995 22В 472 0 22В 472
42206 9В 050 0 9В 050 0 0 0 0 0 0 9В 050 0 9В 050
42301 116В 474 17В 605 134В 079 14В 602 2В 999 17В 601 33В 822 2В 385 36В 207 135В 694 16В 991 152В 685
42303 106В 494 6В 919 113В 413 152В 182 8В 115 160В 297 113В 295 31В 345 144В 640 67В 607 30В 149 97В 756
42304 283В 766 69В 281 353В 047 145В 327 8В 633 153В 960 126В 338 9В 047 135В 385 264В 777 69В 695 334В 472
42305 6В 184В 059 1В 589В 880 7В 773В 939 1В 276В 869 521В 721 1В 798В 590 795В 225 356В 296 1В 151В 521 5В 702В 415 1В 424В 455 7В 126В 870
42306 2В 085В 054 1В 978В 166 4В 063В 220 350В 600 315В 841 666В 441 531В 925 261В 824 793В 749 2В 266В 379 1В 924В 149 4В 190В 528
42307 34В 266 44В 761 79В 027 17В 774 7В 940 25В 714 39В 993 20В 904 60В 897 56В 485 57В 725 114В 210
42601 6 0 6 0 0 0 0 0 0 6 0 6
42604 180 0 180 101 0 101 1 0 1 80 0 80
42605 51В 558 357В 434 408В 992 39В 794 24В 866 64В 660 63 5В 706 5В 769 11В 827 338В 274 350В 101
42606 6В 561 0 6В 561 300 0 300 39В 808 0 39В 808 46В 069 0 46В 069
43807 1В 268В 719 0 1В 268В 719 0 0 0 0 0 0 1В 268В 719 0 1В 268В 719
44215 400 0 400 0 0 0 0 0 0 400 0 400
44915 294 0 294 20 0 20 0 0 0 274 0 274
45115 9В 495 0 9В 495 92 0 92 129 0 129 9В 532 0 9В 532
45215 1В 044В 866 0 1В 044В 866 61В 118 0 61В 118 42В 713 0 42В 713 1В 026В 461 0 1В 026В 461
45415 27 0 27 0 0 0 0 0 0 27 0 27
45515 145В 234 0 145В 234 3В 128 0 3В 128 1В 784 0 1В 784 143В 890 0 143В 890
45615 41В 671 0 41В 671 2В 639 0 2В 639 937 0 937 39В 969 0 39В 969
45818 1В 428В 387 0 1В 428В 387 7В 937 0 7В 937 41В 234 0 41В 234 1В 461В 684 0 1В 461В 684
45918 53В 435 0 53В 435 246 0 246 53 0 53 53В 242 0 53В 242
47108 0 0 0 0 0 0 0 0 0 0 0 0
47403 0 0 0 9В 459В 705 4В 915 9В 464В 620 9В 459В 705 4В 915 9В 464В 620 0 0 0
47405 0 0 0 8В 762В 935 20В 523В 677 29В 286В 612 8В 762В 935 20В 523В 677 29В 286В 612 0 0 0
47407 164В 239 0 164В 239 73В 505В 534 123В 935В 519 197В 441В 053 73В 505В 534 123В 935В 519 197В 441В 053 164В 239 0 164В 239
47409 0 140В 886 140В 886 0 9В 687 9В 687 0 1В 887 1В 887 0 133В 086 133В 086
47411 67В 590 15В 754 83В 344 60В 417 14В 687 75В 104 57В 189 16В 453 73В 642 64В 362 17В 520 81В 882
47416 2В 132 2В 008 4В 140 144В 606 3В 148 147В 754 148В 959 1В 404 150В 363 6В 485 264 6В 749
47422 10В 669 4В 170 14В 839 155В 143 13В 225 168В 368 156В 775 13В 583 170В 358 12В 301 4В 528 16В 829
47425 357В 713 0 357В 713 51В 545 0 51В 545 45В 800 0 45В 800 351В 968 0 351В 968
47426 42В 109 3В 383 45В 492 27В 865 2В 273 30В 138 55В 283 3В 530 58В 813 69В 527 4В 640 74В 167
47804 56В 580 0 56В 580 559 0 559 99 0 99 56В 120 0 56В 120
50120 110В 942 0 110В 942 5В 668 0 5В 668 16В 940 0 16В 940 122В 214 0 122В 214
50220 206В 076 0 206В 076 40В 321 0 40В 321 39В 104 0 39В 104 204В 859 0 204В 859
50719 51В 975 0 51В 975 0 0 0 0 0 0 51В 975 0 51В 975
50720 14В 824 0 14В 824 5В 995 0 5В 995 0 0 0 8В 829 0 8В 829
51510 653 0 653 0 0 0 1 0 1 654 0 654
52105 28В 337 0 28В 337 1 0 1 0 0 0 28В 336 0 28В 336
52301 18В 156 0 18В 156 47В 951 0 47В 951 89В 346 0 89В 346 59В 551 0 59В 551
52303 4В 418 0 4В 418 3В 222 0 3В 222 0 0 0 1В 196 0 1В 196
52304 349В 660 0 349В 660 166В 523 0 166В 523 15В 028 0 15В 028 198В 165 0 198В 165
52305 197В 737 0 197В 737 100 0 100 20В 171 2В 276 22В 447 217В 808 2В 276 220В 084
52306 135В 075 96В 803 231В 878 21В 019 6В 130 27В 149 794 2В 175 2В 969 114В 850 92В 848 207В 698
52403 15В 000 0 15В 000 0 0 0 0 0 0 15В 000 0 15В 000
52405 2В 339 0 2В 339 0 0 0 0 0 0 2В 339 0 2В 339
52406 56В 813 0 56В 813 28В 891 0 28В 891 50В 352 0 50В 352 78В 274 0 78В 274
52501 9В 355 2В 721 12В 076 3В 955 184 4В 139 1В 994 427 2В 421 7В 394 2В 964 10В 358
60206 1В 360 0 1В 360 0 0 0 0 0 0 1В 360 0 1В 360
60301 27В 585 0 27В 585 62В 902 0 62В 902 130В 907 0 130В 907 95В 590 0 95В 590
60305 0 0 0 125В 658 0 125В 658 125В 701 0 125В 701 43 0 43
60307 88 0 88 150 0 150 217 0 217 155 0 155
60309 194 2В 123 2В 317 132 148 280 3В 316 36 3В 352 3В 378 2В 011 5В 389
60311 6В 173 0 6В 173 10В 234 0 10В 234 13В 879 0 13В 879 9В 818 0 9В 818
60313 0 271 271 0 38 38 0 529 529 0 762 762
60322 2В 020 16 2В 036 334 1 335 332 0 332 2В 018 15 2В 033
60324 505В 834 0 505В 834 600 0 600 5В 325 0 5В 325 510В 559 0 510В 559
60348 84В 000 0 84В 000 23В 800 0 23В 800 33В 300 0 33В 300 93В 500 0 93В 500
60405 0 0 0 0 0 0 6В 313 0 6В 313 6В 313 0 6В 313
60601 538В 568 0 538В 568 7В 126 0 7В 126 19В 078 0 19В 078 550В 520 0 550В 520
60602 0 0 0 0 0 0 5В 278 0 5В 278 5В 278 0 5В 278
60603 0 0 0 0 0 0 1В 559 0 1В 559 1В 559 0 1В 559
60706 0 0 0 0 0 0 533 0 533 533 0 533
60903 1В 209 0 1В 209 0 0 0 32 0 32 1В 241 0 1В 241
61012 0 0 0 0 0 0 92В 429 0 92В 429 92В 429 0 92В 429
61301 845 0 845 4В 685 148 4В 833 4В 976 179 5В 155 1В 136 31 1В 167
61304 450 0 450 109 0 109 40 0 40 381 0 381
70601 16В 809В 593 0 16В 809В 593 16В 809В 817 0 16В 809В 817 1В 189В 193 0 1В 189В 193 1В 188В 969 0 1В 188В 969
70602 15В 284 0 15В 284 18В 520 0 18В 520 6В 819 0 6В 819 3В 583 0 3В 583
70603 14В 664В 685 0 14В 664В 685 14В 664В 685 0 14В 664В 685 1В 037В 571 0 1В 037В 571 1В 037В 571 0 1В 037В 571
70604 176В 656 0 176В 656 176В 656 0 176В 656 14В 742 0 14В 742 14В 742 0 14В 742
70605 416 0 416 416 0 416 4 0 4 4 0 4
70613 0 0 0 0 0 0 2В 100 0 2В 100 2В 100 0 2В 100
70701 0 0 0 16В 811В 432 0 16В 811В 432 16В 811В 432 0 16В 811В 432 0 0 0
70702 0 0 0 15В 284 0 15В 284 15В 284 0 15В 284 0 0 0
70703 0 0 0 14В 664В 685 0 14В 664В 685 14В 664В 685 0 14В 664В 685 0 0 0
70704 0 0 0 176В 656 0 176В 656 176В 656 0 176В 656 0 0 0
70705 0 0 0 416 0 416 416 0 416 0 0 0
70801 0 0 0 31В 199В 031 0 31В 199В 031 31В 668В 474 0 31В 668В 474 469В 443 0 469В 443
В. Внебалансовые счета
Актив
90701 4 0 4 0 0 0 0 0 0 4 0 4
90704 0 0 0 129В 055 0 129В 055 129В 055 0 129В 055 0 0 0
90705 0 0 0 0 0 0 0 0 0 0 0 0
90803 11В 103В 079 96В 803 11В 199В 882 143В 599 6В 728 150В 327 266В 227 8В 407 274В 634 10В 980В 451 95В 124 11В 075В 575
90901 1В 967В 606 0 1В 967В 606 3В 382В 803 0 3В 382В 803 420В 662 0 420В 662 4В 929В 747 0 4В 929В 747
90902 10В 480В 324 13В 564 10В 493В 888 167В 428 169 167В 597 3В 589В 598 940 3В 590В 538 7В 058В 154 12В 793 7В 070В 947
90907 361В 697 0 361В 697 0 0 0 0 0 0 361В 697 0 361В 697
90908 0 140В 886 140В 886 0 1В 887 1В 887 0 9В 687 9В 687 0 133В 086 133В 086
91202 46В 875 0 46В 875 131 0 131 142 0 142 46В 864 0 46В 864
91203 15 0 15 10В 244 2В 276 12В 520 10В 237 2В 276 12В 513 22 0 22
91207 1 0 1 0 0 0 0 0 0 1 0 1
91219 0 17В 387В 068 17В 387В 068 0 11В 157В 002 11В 157В 002 0 10В 837В 673 10В 837В 673 0 17В 706В 397 17В 706В 397
91411 190В 814 0 190В 814 13В 176 0 13В 176 204 0 204 203В 786 0 203В 786
91414 35В 471В 410 2В 797В 412 38В 268В 822 1В 506В 604 157В 320 1В 663В 924 3В 590В 471 235В 023 3В 825В 494 33В 387В 543 2В 719В 709 36В 107В 252
91418 536В 342 29В 226 565В 568 0 353 353 51 3В 544 3В 595 536В 291 26В 035 562В 326
91501 31В 825 0 31В 825 0 0 0 6В 943 0 6В 943 24В 882 0 24В 882
91604 411В 182 31В 021 442В 203 20В 537 2В 539 23В 076 2В 281 2В 200 4В 481 429В 438 31В 360 460В 798
91704 2В 985 3В 685 6В 670 0 57 57 0 249 249 2В 985 3В 493 6В 478
91802 6В 508 8В 830 15В 338 0 150 150 0 588 588 6В 508 8В 392 14В 900
91803 29В 233 2В 398 31В 631 0 34 34 0 164 164 29В 233 2В 268 31В 501
99998 22В 551В 619 0 22В 551В 619 14В 323В 520 0 14В 323В 520 16В 389В 659 0 16В 389В 659 20В 485В 480 0 20В 485В 480
Пассив
91311 2В 818В 177 0 2В 818В 177 55В 555 0 55В 555 22В 836 0 22В 836 2В 785В 458 0 2В 785В 458
91312 11В 469В 300 140В 523 11В 609В 823 425В 514 12В 902 438В 416 346В 650 2В 098 348В 748 11В 390В 436 129В 719 11В 520В 155
91314 689В 501 0 689В 501 10В 207В 339 0 10В 207В 339 10В 069В 933 0 10В 069В 933 552В 095 0 552В 095
91315 1В 136В 029 523В 357 1В 659В 386 1В 063В 228 393В 858 1В 457В 086 514В 366 36В 731 551В 097 587В 167 166В 230 753В 397
91316 848В 958 67В 564 916В 522 234В 274 4В 608 238В 882 59В 045 1В 058 60В 103 673В 729 64В 014 737В 743
91317 4В 464В 643 690 4В 465В 333 3В 983В 754 270 3В 984В 024 3В 250В 620 152 3В 250В 772 3В 731В 509 572 3В 732В 081
91507 392В 817 0 392В 817 8В 357 0 8В 357 19В 991 0 19В 991 404В 451 0 404В 451
91508 60 0 60 0 0 0 40 0 40 100 0 100
99999 81В 150В 793 0 81В 150В 793 15В 703В 734 0 15В 703В 734 13В 289В 204 0 13В 289В 204 78В 736В 263 0 78В 736В 263
Г. Срочные сделки
Актив
93001 0 125В 014 125В 014 72В 503В 830 65В 393В 247 137В 897В 077 69В 232В 196 58В 949В 681 128В 181В 877 3В 271В 634 6В 568В 580 9В 840В 214
93002 0 0 0 0 14В 985В 067 14В 985В 067 0 14В 464В 902 14В 464В 902 0 520В 165 520В 165
93101 0 0 0 0 5В 016 5В 016 0 5В 016 5В 016 0 0 0
93301 0 0 0 0 427В 271 427В 271 0 427В 271 427В 271 0 0 0
93302 0 0 0 0 428В 781 428В 781 0 428В 781 428В 781 0 0 0
93306 0 210В 440 210В 440 0 205В 521 205В 521 0 415В 961 415В 961 0 0 0
93307 0 0 0 0 204В 497 204В 497 0 204В 497 204В 497 0 0 0
93308 0 0 0 0 205В 493 205В 493 0 205В 493 205В 493 0 0 0
93504 74В 607 0 74В 607 0 0 0 0 0 0 74В 607 0 74В 607
93801 5В 750 0 5В 750 1В 071В 615 0 1В 071В 615 1В 050В 656 0 1В 050В 656 26В 709 0 26В 709
93803 0 0 0 696 0 696 696 0 696 0 0 0
Пассив
96001 0 124В 246 124В 246 32В 950В 048 95В 390В 434 128В 340В 482 34В 732В 168 103В 332В 449 138В 064В 617 1В 782В 120 8В 066В 261 9В 848В 381
96002 0 0 0 0 14В 454В 002 14В 454В 002 0 14В 973В 880 14В 973В 880 0 519В 878 519В 878
96101 0 0 0 0 9В 927 9В 927 0 9В 927 9В 927 0 0 0
96301 0 0 0 0 243В 737 243В 737 0 243В 737 243В 737 0 0 0
96302 0 0 0 0 243В 894 243В 894 0 243В 894 243В 894 0 0 0
96303 0 0 0 0 0 0 74В 607 0 74В 607 74В 607 0 74В 607
96304 74В 607 0 74В 607 74В 607 0 74В 607 0 0 0 0 0 0
96306 0 208В 357 208В 357 0 413В 850 413В 850 0 205В 493 205В 493 0 0 0
96307 0 0 0 0 203В 699 203В 699 0 203В 699 203В 699 0 0 0
96308 0 0 0 0 208В 357 208В 357 0 208В 357 208В 357 0 0 0
96501 0 0 0 0 183В 912 183В 912 0 183В 912 183В 912 0 0 0
96502 0 0 0 0 185В 824 185В 824 0 185В 824 185В 824 0 0 0
96801 8В 601 0 8В 601 868В 300 0 868В 300 878В 528 0 878В 528 18В 829 0 18В 829
96803 0 0 0 151 0 151 151 0 151 0 0 0
Д. Счета депо
Актив
98000 0 0 709,0000 0 0 5,0000 0 0 3,0000 0 0 711,0000
98010 0 0 80В 318В 101В 429,3362 0 0 12В 076В 360,0000 0 0 111В 622В 693,0000 0 0 80В 218В 555В 096,3362
98020 0 0 1,0000 0 0 1,0000 0 0 1,0000 0 0 1,0000
Пассив
98040 0 0 43В 435В 908В 683,3362 0 0 100В 325В 475,0000 0 0 103В 638В 497,0000 0 0 43В 439В 221В 705,3362
98050 0 0 24В 614В 863,0000 0 0 10В 740В 532,0000 0 0 11В 233В 285,0000 0 0 25В 107В 616,0000
98055 0 0 2В 296В 930,0000 0 0 239В 600,0000 0 0 0,0000 0 0 2В 057В 330,0000
98060 0 0 36В 745В 734В 324,0000 0 0 0,0000 0 0 0,0000 0 0 36В 745В 734В 324,0000
98070 0 0 109В 547В 339,0000 0 0 103В 487В 744,0000 0 0 375В 238,0000 0 0 6В 434В 833,0000
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