• 107016, РњРѕСЃРєРІР°, СѓР». Неглинная, Рґ. 12, Рє. Р’, Банк Р РѕСЃСЃРёРё
  • 8 800 300-30-00
  • www.cbr.ru
Что вы хотите найти?

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

Наименование кредитной организации
Публичное акционерное общество "Совкомбанк"
Регистрационный номер
963

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 7В 696 0 7В 696 4В 869 0 4В 869 2В 892 0 2В 892 9В 673 0 9В 673
20202 827В 890 593В 838 1В 421В 728 10В 350В 493 1В 377В 020 11В 727В 513 10В 398В 564 1В 621В 728 12В 020В 292 779В 819 349В 130 1В 128В 949
20207 9В 143 3В 274 12В 417 0 0 0 9В 143 3В 274 12В 417 0 0 0
20208 1В 150В 393 1В 558 1В 151В 951 2В 185В 107 1В 737 2В 186В 844 2В 357В 446 2В 111 2В 359В 557 978В 054 1В 184 979В 238
20209 110В 846 6В 445 117В 291 5В 079В 706 364В 418 5В 444В 124 5В 117В 913 370В 719 5В 488В 632 72В 639 144 72В 783
20302 0 5В 728 5В 728 0 536 536 0 436 436 0 5В 828 5В 828
30102 537В 128 0 537В 128 41В 102В 790 0 41В 102В 790 41В 244В 427 0 41В 244В 427 395В 491 0 395В 491
30110 38В 537 58В 648 97В 185 2В 725В 694 3В 382 2В 729В 076 2В 714В 863 57В 696 2В 772В 559 49В 368 4В 334 53В 702
30114 0 135В 252 135В 252 0 2В 357В 796 2В 357В 796 0 2В 400В 693 2В 400В 693 0 92В 355 92В 355
30202 408В 535 0 408В 535 15В 759 0 15В 759 0 0 0 424В 294 0 424В 294
30204 114В 553 0 114В 553 0 0 0 2В 457 0 2В 457 112В 096 0 112В 096
30210 0 0 0 131В 073 0 131В 073 110В 513 0 110В 513 20В 560 0 20В 560
30213 10В 226 1В 247 11В 473 59В 696 16 59В 712 65В 532 86 65В 618 4В 390 1В 177 5В 567
30221 4В 874 0 4В 874 531В 139 0 531В 139 435В 361 0 435В 361 100В 652 0 100В 652
30233 11В 475 69В 108 80В 583 744В 990 11В 568 756В 558 747В 611 53В 668 801В 279 8В 854 27В 008 35В 862
30302 11В 776В 730 816В 392 12В 593В 122 57В 751В 989 134В 546 57В 886В 535 51В 357В 882 201В 395 51В 559В 277 18В 170В 837 749В 543 18В 920В 380
30306 0 0 0 2В 635В 390 911 2В 636В 301 2В 635В 390 911 2В 636В 301 0 0 0
30402 1В 783 0 1В 783 47В 046В 786 0 47В 046В 786 47В 048В 220 0 47В 048В 220 349 0 349
30404 0 0 0 32В 188В 569 0 32В 188В 569 32В 188В 569 0 32В 188В 569 0 0 0
30409 0 0 0 7В 005В 651 0 7В 005В 651 7В 005В 651 0 7В 005В 651 0 0 0
30602 2В 782 0 2В 782 5В 953 0 5В 953 3В 009 0 3В 009 5В 726 0 5В 726
32201 27 483 510 59В 143 6 59В 149 59В 170 34 59В 204 0 455 455
32202 0 0 0 405В 600 0 405В 600 397В 000 0 397В 000 8В 600 0 8В 600
32204 18В 580 0 18В 580 23 0 23 18В 603 0 18В 603 0 0 0
32205 480В 724 0 480В 724 0 0 0 480В 724 0 480В 724 0 0 0
45103 37В 000 0 37В 000 0 0 0 37В 000 0 37В 000 0 0 0
45106 379В 589 0 379В 589 0 0 0 5В 700 0 5В 700 373В 889 0 373В 889
45107 0 46В 261 46В 261 0 576 576 0 6В 564 6В 564 0 40В 273 40В 273
45108 206В 598 0 206В 598 5В 500 0 5В 500 19В 000 0 19В 000 193В 098 0 193В 098
45201 46В 537 0 46В 537 111В 869 0 111В 869 36В 924 0 36В 924 121В 482 0 121В 482
45204 5В 000 0 5В 000 0 0 0 5В 000 0 5В 000 0 0 0
45205 45В 700 0 45В 700 0 0 0 10В 000 0 10В 000 35В 700 0 35В 700
45206 466В 016 957В 626 1В 423В 642 27В 306 11В 893 39В 199 7В 951 70В 051 78В 002 485В 371 899В 468 1В 384В 839
45207 2В 165В 737 1В 048В 990 3В 214В 727 11В 256 224В 388 235В 644 130В 510 189В 552 320В 062 2В 046В 483 1В 083В 826 3В 130В 309
45208 2В 702В 502 634В 183 3В 336В 685 200 7В 893 8В 093 55В 570 47В 315 102В 885 2В 647В 132 594В 761 3В 241В 893
45406 8В 695 0 8В 695 0 0 0 298 0 298 8В 397 0 8В 397
45407 259В 226 687В 324 946В 550 1В 500 23В 841 25В 341 926 67В 105 68В 031 259В 800 644В 060 903В 860
45408 25В 724 0 25В 724 0 0 0 428 0 428 25В 296 0 25В 296
45503 32В 579 0 32В 579 0 0 0 32В 579 0 32В 579 0 0 0
45504 37В 685 40В 240 77В 925 14В 382 501 14В 883 17В 701 2В 790 20В 491 34В 366 37В 951 72В 317
45505 1В 104В 715 34В 104 1В 138В 819 228В 368 425 228В 793 290В 042 3В 883 293В 925 1В 043В 041 30В 646 1В 073В 687
45506 9В 080В 552 217В 652 9В 298В 204 906В 233 2В 679 908В 912 900В 258 17В 338 917В 596 9В 086В 527 202В 993 9В 289В 520
45507 12В 512В 241 34В 955 12В 547В 196 1В 075В 832 427 1В 076В 259 513В 584 3В 506 517В 090 13В 074В 489 31В 876 13В 106В 365
45509 829В 912 1В 579 831В 491 357В 592 1В 824 359В 416 115В 276 1В 439 116В 715 1В 072В 228 1В 964 1В 074В 192
45605 394В 455 500В 056 894В 511 20В 000 7В 019 27В 019 8В 273 307В 230 315В 503 406В 182 199В 845 606В 027
45704 0 1В 610 1В 610 0 20 20 0 112 112 0 1В 518 1В 518
45708 415 264 679 152 826 978 174 730 904 393 360 753
45809 1В 480 0 1В 480 0 0 0 0 0 0 1В 480 0 1В 480
45811 2В 600 0 2В 600 0 0 0 1В 500 0 1В 500 1В 100 0 1В 100
45812 401В 961 24В 837 426В 798 21В 180 1В 610 22В 790 39В 548 1В 722 41В 270 383В 593 24В 725 408В 318
45814 23В 473 0 23В 473 125 0 125 818 0 818 22В 780 0 22В 780
45815 639В 783 327В 393 967В 176 222В 099 4В 808 226В 907 195В 470 238В 547 434В 017 666В 412 93В 654 760В 066
45817 213 0 213 23 0 23 23 0 23 213 0 213
45909 24 0 24 0 0 0 0 0 0 24 0 24
45912 7В 624 7В 381 15В 005 29 556 585 1В 508 511 2В 019 6В 145 7В 426 13В 571
45914 1В 360 0 1В 360 40 0 40 43 0 43 1В 357 0 1В 357
45915 84В 935 16В 980 101В 915 27В 313 436 27В 749 18В 426 13В 763 32В 189 93В 822 3В 653 97В 475
45917 0 0 0 1 0 1 1 0 1 0 0 0
47301 0 48В 294 48В 294 0 601 601 0 3В 348 3В 348 0 45В 547 45В 547
47305 10 0 10 0 0 0 0 0 0 10 0 10
47404 262В 374 0 262В 374 89В 255В 951 47В 739В 755 136В 995В 706 89В 397В 244 47В 739В 755 137В 136В 999 121В 081 0 121В 081
47408 0 0 0 46В 440В 788 47В 065В 081 93В 505В 869 46В 440В 788 47В 065В 081 93В 505В 869 0 0 0
47415 12 0 12 0 0 0 0 0 0 12 0 12
47417 87 322 409 35 3 38 35 325 360 87 0 87
47423 35В 452 1В 325 36В 777 568В 177 304В 388 872В 565 522В 229 304В 088 826В 317 81В 400 1В 625 83В 025
47427 297В 091 162 297В 253 639В 827 35В 321 675В 148 602В 335 34В 191 636В 526 334В 583 1В 292 335В 875
47801 175В 749 0 175В 749 0 0 0 12В 055 0 12В 055 163В 694 0 163В 694
47802 166В 121 0 166В 121 3В 350 0 3В 350 17В 986 0 17В 986 151В 485 0 151В 485
47803 283В 951 0 283В 951 8В 189 0 8В 189 15В 860 0 15В 860 276В 280 0 276В 280
50104 50В 488 0 50В 488 308 0 308 0 0 0 50В 796 0 50В 796
50105 382В 814 0 382В 814 1В 495В 173 0 1В 495В 173 1В 155В 856 0 1В 155В 856 722В 131 0 722В 131
50106 2В 858В 361 0 2В 858В 361 4В 324В 953 0 4В 324В 953 4В 265В 400 0 4В 265В 400 2В 917В 914 0 2В 917В 914
50107 2В 299В 172 0 2В 299В 172 11В 694В 897 0 11В 694В 897 11В 581В 407 0 11В 581В 407 2В 412В 662 0 2В 412В 662
50110 0 0 0 0 672В 948 672В 948 0 45В 807 45В 807 0 627В 141 627В 141
50118 1В 595В 011 660В 722 2В 255В 733 15В 916В 774 0 15В 916В 774 17В 452В 490 660В 722 18В 113В 212 59В 295 0 59В 295
50121 63В 307 0 63В 307 25В 970 0 25В 970 40В 320 0 40В 320 48В 957 0 48В 957
50205 0 0 0 500В 406 0 500В 406 500В 406 0 500В 406 0 0 0
50206 145В 831 0 145В 831 1В 308 0 1В 308 0 0 0 147В 139 0 147В 139
50207 2В 818В 876 0 2В 818В 876 2В 618В 404 0 2В 618В 404 2В 477В 728 0 2В 477В 728 2В 959В 552 0 2В 959В 552
50208 761В 236 0 761В 236 1В 796В 551 0 1В 796В 551 1В 469В 858 0 1В 469В 858 1В 087В 929 0 1В 087В 929
50211 0 345В 833 345В 833 0 100В 870 100В 870 0 26В 348 26В 348 0 420В 355 420В 355
50218 642В 228 0 642В 228 3В 703В 787 0 3В 703В 787 4В 346В 015 0 4В 346В 015 0 0 0
50221 99В 006 0 99В 006 16В 409 0 16В 409 3В 696 0 3В 696 111В 719 0 111В 719
50305 498В 952 0 498В 952 0 0 0 498В 952 0 498В 952 0 0 0
50308 147В 444 0 147В 444 2В 424В 412 0 2В 424В 412 2В 243В 558 0 2В 243В 558 328В 298 0 328В 298
50318 278В 368 0 278В 368 2В 242В 099 0 2В 242В 099 2В 421В 007 0 2В 421В 007 99В 460 0 99В 460
51401 0 0 0 203В 639 0 203В 639 203В 639 0 203В 639 0 0 0
51404 511В 903 0 511В 903 1В 061 0 1В 061 218В 975 0 218В 975 293В 989 0 293В 989
51405 144В 265 0 144В 265 0 0 0 144В 265 0 144В 265 0 0 0
51406 589В 398 0 589В 398 2В 354 0 2В 354 0 0 0 591В 752 0 591В 752
52503 39В 143 0 39В 143 852 0 852 11В 458 0 11В 458 28В 537 0 28В 537
60102 5В 880 0 5В 880 0 0 0 0 0 0 5В 880 0 5В 880
60202 671В 629 0 671В 629 0 0 0 0 0 0 671В 629 0 671В 629
60302 8В 880 0 8В 880 429 0 429 3В 083 0 3В 083 6В 226 0 6В 226
60306 451 0 451 88В 061 0 88В 061 95 0 95 88В 417 0 88В 417
60308 3В 959 0 3В 959 1В 362 0 1В 362 1В 556 0 1В 556 3В 765 0 3В 765
60310 12В 098 0 12В 098 11В 009 0 11В 009 11В 270 0 11В 270 11В 837 0 11В 837
60312 550В 150 0 550В 150 168В 888 0 168В 888 119В 621 0 119В 621 599В 417 0 599В 417
60314 6В 897 5В 025 11В 922 0 590 590 580 0 580 6В 317 5В 615 11В 932
60323 37В 664 0 37В 664 2В 803 313 3В 116 3В 850 313 4В 163 36В 617 0 36В 617
60401 1В 163В 861 0 1В 163В 861 4В 354 0 4В 354 10В 801 0 10В 801 1В 157В 414 0 1В 157В 414
60404 1В 121 0 1В 121 0 0 0 936 0 936 185 0 185
60406 0 0 0 915 0 915 0 0 0 915 0 915
60407 0 0 0 22 0 22 0 0 0 22 0 22
60408 0 0 0 3В 255 0 3В 255 0 0 0 3В 255 0 3В 255
60409 0 0 0 11В 833 0 11В 833 0 0 0 11В 833 0 11В 833
60701 1В 069В 958 0 1В 069В 958 5В 213 0 5В 213 8В 421 0 8В 421 1В 066В 750 0 1В 066В 750
60901 16В 708 0 16В 708 3В 417 0 3В 417 0 0 0 20В 125 0 20В 125
61002 0 0 0 647 0 647 647 0 647 0 0 0
61008 5В 051 0 5В 051 5В 536 0 5В 536 4В 796 0 4В 796 5В 791 0 5В 791
61009 423 0 423 8В 237 0 8В 237 8В 237 0 8В 237 423 0 423
61010 17 0 17 216 0 216 216 0 216 17 0 17
61011 194В 491 0 194В 491 10В 291 0 10В 291 7В 486 0 7В 486 197В 296 0 197В 296
61209 0 0 0 29В 896 0 29В 896 29В 896 0 29В 896 0 0 0
61210 0 0 0 2В 168В 916 0 2В 168В 916 2В 168В 916 0 2В 168В 916 0 0 0
61212 0 0 0 44В 568 0 44В 568 44В 568 0 44В 568 0 0 0
61213 0 0 0 79 0 79 79 0 79 0 0 0
61403 98В 882 0 98В 882 1В 651 0 1В 651 77 0 77 100В 456 0 100В 456
70606 22В 405В 772 0 22В 405В 772 1В 005В 119 0 1В 005В 119 22В 406В 225 0 22В 406В 225 1В 004В 666 0 1В 004В 666
70607 127В 735 0 127В 735 44В 673 0 44В 673 129В 729 0 129В 729 42В 679 0 42В 679
70608 8В 894В 214 0 8В 894В 214 609В 269 0 609В 269 8В 894В 214 0 8В 894В 214 609В 269 0 609В 269
70609 13В 678 0 13В 678 838 0 838 13В 678 0 13В 678 838 0 838
70610 22 0 22 0 0 0 22 0 22 0 0 0
70611 586В 980 0 586В 980 75В 923 0 75В 923 586В 980 0 586В 980 75В 923 0 75В 923
70706 0 0 0 22В 557В 903 0 22В 557В 903 8В 498 0 8В 498 22В 549В 405 0 22В 549В 405
70707 0 0 0 127В 735 0 127В 735 0 0 0 127В 735 0 127В 735
70708 0 0 0 8В 894В 213 0 8В 894В 213 0 0 0 8В 894В 213 0 8В 894В 213
70709 0 0 0 13В 677 0 13В 677 0 0 0 13В 677 0 13В 677
70710 0 0 0 27 0 27 0 0 0 27 0 27
70711 0 0 0 586В 980 0 586В 980 0 0 0 586В 980 0 586В 980
70712 0 0 0 291В 746 0 291В 746 0 0 0 291В 746 0 291В 746
Пассив
10208 2В 242В 358 0 2В 242В 358 0 0 0 0 0 0 2В 242В 358 0 2В 242В 358
10601 86В 337 0 86В 337 0 0 0 0 0 0 86В 337 0 86В 337
10602 1В 694В 339 0 1В 694В 339 0 0 0 0 0 0 1В 694В 339 0 1В 694В 339
10603 99В 006 0 99В 006 3В 696 0 3В 696 16В 409 0 16В 409 111В 719 0 111В 719
10701 93В 040 0 93В 040 0 0 0 0 0 0 93В 040 0 93В 040
20309 0 5В 012 5В 012 0 320 320 0 476 476 0 5В 168 5В 168
30109 12В 529 31В 354 43В 883 6В 508В 298 169В 814 6В 678В 112 6В 505В 966 143В 238 6В 649В 204 10В 197 4В 778 14В 975
30126 789 0 789 1В 497 0 1В 497 862 0 862 154 0 154
30222 0 0 0 0 0 0 29 0 29 29 0 29
30223 27 0 27 36В 749 0 36В 749 38В 002 0 38В 002 1В 280 0 1В 280
30226 16 0 16 224 0 224 1В 112 0 1В 112 904 0 904
30232 1В 964 2В 718 4В 682 334В 684 54В 428 389В 112 336В 768 51В 710 388В 478 4В 048 0 4В 048
30301 11В 776В 730 816В 392 12В 593В 122 51В 357В 882 201В 372 51В 559В 254 57В 751В 989 134В 523 57В 886В 512 18В 170В 837 749В 543 18В 920В 380
30305 0 0 0 2В 635В 390 911 2В 636В 301 2В 635В 390 911 2В 636В 301 0 0 0
30408 0 0 0 7В 939В 770 0 7В 939В 770 7В 939В 770 0 7В 939В 770 0 0 0
30601 589В 356 5В 577 594В 933 72В 602В 460 98В 158 72В 700В 618 72В 055В 988 92В 581 72В 148В 569 42В 884 0 42В 884
30606 2В 369 0 2В 369 4В 409В 813 0 4В 409В 813 4В 413В 336 0 4В 413В 336 5В 892 0 5В 892
30607 28 0 28 17 0 17 46 0 46 57 0 57
31202 0 0 0 0 0 0 10В 000 0 10В 000 10В 000 0 10В 000
31205 984В 636 0 984В 636 974В 636 0 974В 636 0 0 0 10В 000 0 10В 000
31302 0 0 0 90В 000 0 90В 000 120В 000 0 120В 000 30В 000 0 30В 000
31303 0 0 0 80В 000 0 80В 000 120В 000 0 120В 000 40В 000 0 40В 000
31304 40В 000 0 40В 000 40В 000 0 40В 000 0 0 0 0 0 0
31409 0 804В 903 804В 903 0 55В 803 55В 803 0 10В 018 10В 018 0 759В 118 759В 118
31501 0 0 0 12В 386 0 12В 386 12В 386 0 12В 386 0 0 0
31502 0 0 0 7В 762В 827 0 7В 762В 827 7В 762В 827 0 7В 762В 827 0 0 0
31503 0 0 0 948В 347 0 948В 347 948В 347 0 948В 347 0 0 0
31504 318В 530 0 318В 530 318В 553 0 318В 553 23 0 23 0 0 0
31505 501В 496 0 501В 496 504В 100 0 504В 100 2В 604 0 2В 604 0 0 0
32211 4В 897 0 4В 897 5В 543 0 5В 543 651 0 651 5 0 5
32901 2В 054В 505 0 2В 054В 505 2В 054В 505 0 2В 054В 505 0 0 0 0 0 0
40502 175В 669 0 175В 669 181В 057 0 181В 057 5В 809 0 5В 809 421 0 421
40602 122В 516 0 122В 516 311В 970 826 312В 796 561В 031 826 561В 857 371В 577 0 371В 577
40701 130В 004 77В 663 207В 667 282В 044 32В 541 314В 585 261В 815 39В 001 300В 816 109В 775 84В 123 193В 898
40702 3В 406В 772 31В 245 3В 438В 017 11В 156В 370 967В 514 12В 123В 884 11В 359В 605 960В 788 12В 320В 393 3В 610В 007 24В 519 3В 634В 526
40703 20В 445 322 20В 767 16В 678 325 17В 003 21В 690 99 21В 789 25В 457 96 25В 553
40802 176В 283 102 176В 385 410В 294 41В 721 452В 015 405В 594 41В 868 447В 462 171В 583 249 171В 832
40807 5В 249 495В 218 500В 467 1В 928В 419 1В 388В 519 3В 316В 938 1В 945В 972 1В 094В 716 3В 040В 688 22В 802 201В 415 224В 217
40817 432В 678 103В 755 536В 433 6В 990В 531 321В 064 7В 311В 595 6В 992В 206 254В 107 7В 246В 313 434В 353 36В 798 471В 151
40820 4В 029 10В 026 14В 055 5В 962 23В 105 29В 067 5В 489 22В 379 27В 868 3В 556 9В 300 12В 856
40905 168 0 168 57В 081 0 57В 081 57В 379 0 57В 379 466 0 466
40906 0 0 0 100В 191 4В 693 104В 884 100В 191 4В 693 104В 884 0 0 0
40909 0 0 0 9В 185 4В 326 13В 511 9В 185 4В 326 13В 511 0 0 0
40910 0 0 0 1В 490 346 1В 836 1В 490 346 1В 836 0 0 0
40911 31В 071 0 31В 071 1В 064В 801 0 1В 064В 801 1В 041В 559 0 1В 041В 559 7В 829 0 7В 829
40912 0 0 0 9В 835 11В 303 21В 138 9В 835 11В 303 21В 138 0 0 0
40913 0 0 0 1В 801 6В 504 8В 305 1В 801 6В 504 8В 305 0 0 0
41805 150В 000 0 150В 000 0 0 0 0 0 0 150В 000 0 150В 000
42004 123В 000 0 123В 000 0 0 0 0 0 0 123В 000 0 123В 000
42005 46В 380 1В 417 47В 797 0 90 90 0 32 32 46В 380 1В 359 47В 739
42006 0 57В 953 57В 953 0 4В 018 4В 018 0 721 721 0 54В 656 54В 656
42102 30В 000 0 30В 000 30В 000 0 30В 000 23В 500 0 23В 500 23В 500 0 23В 500
42103 267В 410 0 267В 410 231В 730 0 231В 730 1В 650 0 1В 650 37В 330 0 37В 330
42104 114В 624 2В 084 116В 708 110В 000 132 110В 132 120В 000 46 120В 046 124В 624 1В 998 126В 622
42105 5В 000 59В 942 64В 942 0 4В 156 4В 156 0 746 746 5В 000 56В 532 61В 532
42106 159В 180 25В 003 184В 183 49В 937 1В 583 51В 520 0 562 562 109В 243 23В 982 133В 225
42205 41В 500 0 41В 500 0 0 0 35В 000 0 35В 000 76В 500 0 76В 500
42206 157В 350 0 157В 350 0 0 0 1В 200 0 1В 200 158В 550 0 158В 550
42301 334В 608 60В 381 394В 989 401В 424 160В 709 562В 133 429В 574 161В 235 590В 809 362В 758 60В 907 423В 665
42303 516В 869 56В 737 573В 606 198В 191 14В 626 212В 817 230В 063 25В 401 255В 464 548В 741 67В 512 616В 253
42304 52В 813 2В 359 55В 172 3В 682 404 4В 086 110В 849 5В 848 116В 697 159В 980 7В 803 167В 783
42305 1В 744В 131 74В 759 1В 818В 890 394В 136 60В 015 454В 151 803В 676 142В 151 945В 827 2В 153В 671 156В 895 2В 310В 566
42306 26В 591В 428 3В 975В 317 30В 566В 745 2В 102В 728 569В 348 2В 672В 076 3В 854В 863 266В 881 4В 121В 744 28В 343В 563 3В 672В 850 32В 016В 413
42307 468В 039 24В 020 492В 059 31В 882 8В 553 40В 435 23В 660 361 24В 021 459В 817 15В 828 475В 645
42309 764 0 764 48 0 48 19 0 19 735 0 735
42505 0 966 966 0 67 67 0 12 12 0 911 911
42506 0 500В 057 500В 057 0 307В 230 307В 230 0 7В 019 7В 019 0 199В 846 199В 846
42601 5В 109 7В 922 13В 031 4В 357 4В 662 9В 019 9В 675 2В 529 12В 204 10В 427 5В 789 16В 216
42603 1В 543 53 1В 596 665 4 669 1В 571 1 1В 572 2В 449 50 2В 499
42604 119 64 183 0 4 4 210 1 211 329 61 390
42605 710 36 746 0 718 718 8В 710 3В 307 12В 017 9В 420 2В 625 12В 045
42606 179В 325 277В 004 456В 329 17В 938 42В 013 59В 951 14В 056 5В 999 20В 055 175В 443 240В 990 416В 433
42607 94 32В 181 32В 275 0 2В 231 2В 231 0 401 401 94 30В 351 30В 445
42609 15 0 15 0 0 0 0 0 0 15 0 15
43702 258В 721 0 258В 721 10В 957В 350 0 10В 957В 350 10В 846В 629 0 10В 846В 629 148В 000 0 148В 000
43703 58В 694 0 58В 694 58В 694 0 58В 694 0 0 0 0 0 0
45115 84В 595 0 84В 595 14В 257 0 14В 257 8В 775 0 8В 775 79В 113 0 79В 113
45215 596В 007 0 596В 007 37В 451 0 37В 451 4В 942 0 4В 942 563В 498 0 563В 498
45415 41В 477 0 41В 477 6В 022 0 6В 022 1В 992 0 1В 992 37В 447 0 37В 447
45515 2В 346В 558 0 2В 346В 558 103В 348 0 103В 348 137В 216 0 137В 216 2В 380В 426 0 2В 380В 426
45615 15В 635 0 15В 635 1В 737 0 1В 737 0 0 0 13В 898 0 13В 898
45715 7 0 7 2 0 2 3 0 3 8 0 8
45818 914В 178 0 914В 178 109В 634 0 109В 634 102В 980 0 102В 980 907В 524 0 907В 524
45918 61В 052 0 61В 052 16В 807 0 16В 807 18В 977 0 18В 977 63В 222 0 63В 222
47308 10 0 10 0 0 0 0 0 0 10 0 10
47403 0 0 0 56В 128В 872 0 56В 128В 872 56В 128В 872 0 56В 128В 872 0 0 0
47405 0 0 0 0 28В 913 28В 913 0 28В 913 28В 913 0 0 0
47407 0 0 0 46В 555В 494 46В 965В 991 93В 521В 485 46В 555В 494 46В 965В 991 93В 521В 485 0 0 0
47411 727В 106 129В 922 857В 028 214В 249 30В 779 245В 028 274В 974 26В 561 301В 535 787В 831 125В 704 913В 535
47416 194 85 279 23В 328 331 23В 659 23В 680 246 23В 926 546 0 546
47422 1В 638 388 2В 026 198В 618 129В 863 328В 481 197В 788 129В 881 327В 669 808 406 1В 214
47425 161В 220 0 161В 220 18В 334 0 18В 334 39В 186 0 39В 186 182В 072 0 182В 072
47426 31В 332 77В 835 109В 167 36В 678 48В 513 85В 191 14В 934 7В 438 22В 372 9В 588 36В 760 46В 348
47804 84В 801 0 84В 801 6В 103 0 6В 103 3В 550 0 3В 550 82В 248 0 82В 248
50120 53В 064 0 53В 064 12В 838 0 12В 838 11В 478 0 11В 478 51В 704 0 51В 704
50219 837 0 837 35 0 35 6 0 6 808 0 808
50220 7В 696 0 7В 696 2В 892 0 2В 892 4В 869 0 4В 869 9В 673 0 9В 673
51410 10В 861 0 10В 861 2В 032 0 2В 032 28 0 28 8В 857 0 8В 857
52301 0 0 0 99В 303 62В 507 161В 810 100В 603 62В 507 163В 110 1В 300 0 1В 300
52302 87В 616 0 87В 616 87В 616 0 87В 616 0 0 0 0 0 0
52303 10В 414 0 10В 414 9В 987 0 9В 987 0 0 0 427 0 427
52304 4В 000 0 4В 000 3В 000 0 3В 000 40В 000 0 40В 000 41В 000 0 41В 000
52305 565В 920 193В 234 759В 154 100В 000 13В 830 113В 830 1В 620 64В 128 65В 748 467В 540 243В 532 711В 072
52306 429В 248 280В 954 710В 202 0 346В 196 346В 196 0 272В 039 272В 039 429В 248 206В 797 636В 045
52307 85В 800 0 85В 800 0 0 0 0 0 0 85В 800 0 85В 800
52406 779 8В 226 9В 005 189В 721 327В 219 516В 940 191В 778 326В 774 518В 552 2В 836 7В 781 10В 617
52501 5В 623 16В 402 22В 025 364 7В 456 7В 820 5В 778 5В 278 11В 056 11В 037 14В 224 25В 261
60206 28В 724 0 28В 724 5В 586 0 5В 586 0 0 0 23В 138 0 23В 138
60301 59В 443 0 59В 443 149В 880 0 149В 880 95В 700 0 95В 700 5В 263 0 5В 263
60305 43В 393 0 43В 393 58В 788 0 58В 788 15В 626 0 15В 626 231 0 231
60307 0 0 0 209 0 209 209 0 209 0 0 0
60309 0 0 0 1В 234 0 1В 234 2В 610 0 2В 610 1В 376 0 1В 376
60311 17В 082 0 17В 082 3В 931 0 3В 931 1В 352 0 1В 352 14В 503 0 14В 503
60320 0 0 0 291В 746 0 291В 746 291В 746 0 291В 746 0 0 0
60322 2В 998 1 2В 999 78В 024 1 78В 025 78В 459 0 78В 459 3В 433 0 3В 433
60324 222В 976 0 222В 976 2В 104 0 2В 104 1В 614 0 1В 614 222В 486 0 222В 486
60405 0 0 0 0 0 0 1В 602 0 1В 602 1В 602 0 1В 602
60601 272В 097 0 272В 097 1В 254 0 1В 254 11В 089 0 11В 089 281В 932 0 281В 932
60602 0 0 0 0 0 0 180 0 180 180 0 180
60603 0 0 0 0 0 0 952 0 952 952 0 952
60903 13В 348 0 13В 348 0 0 0 700 0 700 14В 048 0 14В 048
61012 0 0 0 0 0 0 9В 207 0 9В 207 9В 207 0 9В 207
61301 93В 036 0 93В 036 5В 387 0 5В 387 26В 287 0 26В 287 113В 936 0 113В 936
61304 1В 013 0 1В 013 3 0 3 81 0 81 1В 091 0 1В 091
70601 24В 745В 455 0 24В 745В 455 24В 745В 570 0 24В 745В 570 1В 694В 022 0 1В 694В 022 1В 693В 907 0 1В 693В 907
70602 72В 914 0 72В 914 80В 039 0 80В 039 36В 815 0 36В 815 29В 690 0 29В 690
70603 8В 895В 244 0 8В 895В 244 8В 895В 244 0 8В 895В 244 632В 830 0 632В 830 632В 830 0 632В 830
70604 13В 953 0 13В 953 13В 953 0 13В 953 857 0 857 857 0 857
70605 320 0 320 320 0 320 0 0 0 0 0 0
70701 0 0 0 5В 383 0 5В 383 24В 745В 515 0 24В 745В 515 24В 740В 132 0 24В 740В 132
70702 0 0 0 0 0 0 72В 913 0 72В 913 72В 913 0 72В 913
70703 0 0 0 0 0 0 8В 895В 244 0 8В 895В 244 8В 895В 244 0 8В 895В 244
70704 0 0 0 0 0 0 13В 954 0 13В 954 13В 954 0 13В 954
70705 0 0 0 0 0 0 336 0 336 336 0 336
В. Внебалансовые счета
Актив
90701 5 0 5 0 0 0 0 0 0 5 0 5
90704 0 0 0 197В 303 319В 360 516В 663 197В 303 319В 360 516В 663 0 0 0
90901 10В 618 0 10В 618 6В 880 0 6В 880 6В 711 0 6В 711 10В 787 0 10В 787
90902 2В 717В 869 0 2В 717В 869 57В 653 0 57В 653 37В 466 0 37В 466 2В 738В 056 0 2В 738В 056
91202 899В 179 422В 964 1В 322В 143 150В 825 5В 277 156В 102 424В 705 29В 316 454В 021 625В 299 398В 925 1В 024В 224
91203 3В 197 0 3В 197 322 0 322 111 0 111 3В 408 0 3В 408
91204 0 0 0 0 1В 687 1В 687 0 1В 687 1В 687 0 0 0
91207 5 0 5 0 0 0 1 0 1 4 0 4
91411 1В 883В 266 0 1В 883В 266 11В 261 0 11В 261 1В 307В 240 0 1В 307В 240 587В 287 0 587В 287
91414 11В 563В 907 4В 869В 021 16В 432В 928 185В 000 578В 888 763В 888 183В 758 336В 311 520В 069 11В 565В 149 5В 111В 598 16В 676В 747
91418 762В 033 0 762В 033 11В 265 0 11В 265 48В 235 0 48В 235 725В 063 0 725В 063
91604 224В 551 20В 836 245В 387 32В 567 8В 024 40В 591 26В 069 12В 787 38В 856 231В 049 16В 073 247В 122
91704 546В 425 17 546В 442 11В 925 0 11В 925 2В 166 1 2В 167 556В 184 16 556В 200
91802 3В 584В 282 215 3В 584В 497 72В 024 4 72В 028 11В 562 13 11В 575 3В 644В 744 206 3В 644В 950
91803 225 0 225 0 0 0 0 0 0 225 0 225
99998 23В 079В 500 0 23В 079В 500 3В 185В 079 0 3В 185В 079 3В 194В 830 0 3В 194В 830 23В 069В 749 0 23В 069В 749
Пассив
91003 0 0 0 13В 302 0 13В 302 13В 302 0 13В 302 0 0 0
91311 1В 824В 124 758В 485 2В 582В 609 95В 683 552В 142 647В 825 3В 320 275В 189 278В 509 1В 731В 761 481В 532 2В 213В 293
91312 16В 379В 326 999В 363 17В 378В 689 426В 552 106В 473 533В 025 547В 502 11В 941 559В 443 16В 500В 276 904В 831 17В 405В 107
91314 10 0 10 952В 722 0 952В 722 962В 886 0 962В 886 10В 174 0 10В 174
91315 1В 009В 598 32В 789 1В 042В 387 211В 135 2В 186 213В 321 220В 193 555 220В 748 1В 018В 656 31В 158 1В 049В 814
91316 137В 594 55В 099 192В 693 9В 071 230В 716 239В 787 0 540В 991 540В 991 128В 523 365В 374 493В 897
91317 1В 201В 787 27В 317 1В 229В 104 572В 218 20В 681 592В 899 576В 374 32В 827 609В 201 1В 205В 943 39В 463 1В 245В 406
91507 649В 977 0 649В 977 1В 950 0 1В 950 0 0 0 648В 027 0 648В 027
91508 4В 031 0 4В 031 0 0 0 0 0 0 4В 031 0 4В 031
99999 27В 508В 615 0 27В 508В 615 2В 933В 240 0 2В 933В 240 1В 638В 703 0 1В 638В 703 26В 214В 078 0 26В 214В 078
Г. Срочные сделки
Актив
93001 0 0 0 16В 077В 587 29В 836В 243 45В 913В 830 15В 164В 350 27В 962В 794 43В 127В 144 913В 237 1В 873В 449 2В 786В 686
93301 0 0 0 1В 311В 019 2В 369В 198 3В 680В 217 1В 311В 019 2В 369В 198 3В 680В 217 0 0 0
93302 0 0 0 1В 311В 019 2В 475В 620 3В 786В 639 1В 311В 019 2В 475В 620 3В 786В 639 0 0 0
93303 1В 311В 019 2В 483В 449 3В 794В 468 0 1В 345 1В 345 1В 311В 019 2В 484В 794 3В 795В 813 0 0 0
93306 0 0 0 36В 343 17В 774 54В 117 36В 343 17В 774 54В 117 0 0 0
93307 0 0 0 36В 343 18В 120 54В 463 36В 343 18В 120 54В 463 0 0 0
93308 36В 343 18В 119 54В 462 0 0 0 36В 343 18В 119 54В 462 0 0 0
93309 0 0 0 35В 423 0 35В 423 0 0 0 35В 423 0 35В 423
93801 20В 338 0 20В 338 143В 285 0 143В 285 163В 531 0 163В 531 92 0 92
Пассив
96001 0 0 0 27В 692В 090 15В 362В 034 43В 054В 124 29В 560В 538 16В 272В 975 45В 833В 513 1В 868В 448 910В 941 2В 779В 389
96301 0 0 0 2В 347В 239 1В 327В 655 3В 674В 894 2В 347В 239 1В 327В 655 3В 674В 894 0 0 0
96302 0 0 0 2В 347В 239 1В 433В 384 3В 780В 623 2В 347В 239 1В 433В 384 3В 780В 623 0 0 0
96303 2В 347В 239 1В 441В 576 3В 788В 815 2В 347В 239 1В 443В 543 3В 790В 782 0 1В 967 1В 967 0 0 0
96306 0 0 0 0 53В 809 53В 809 0 53В 809 53В 809 0 0 0
96307 0 0 0 0 54В 458 54В 458 0 54В 458 54В 458 0 0 0
96308 0 55В 314 55В 314 0 55В 774 55В 774 0 460 460 0 0 0
96309 0 0 0 0 154 154 0 35В 423 35В 423 0 35В 269 35В 269
96801 25В 139 0 25В 139 274В 934 0 274В 934 257В 338 0 257В 338 7В 543 0 7В 543
Д. Счета депо
Актив
98000 0 0 91,0000 0 0 15,0000 0 0 41,0000 0 0 65,0000
98010 0 0 2В 222В 304В 426,0000 0 0 107В 054В 838,0000 0 0 130В 096В 237,0000 0 0 2В 199В 263В 027,0000
98020 0 0 0,0000 0 0 23,0000 0 0 23,0000 0 0 0,0000
Пассив
98040 0 0 1В 554В 470В 750,0000 0 0 770В 124В 941,0000 0 0 1В 403В 183В 755,0000 0 0 2В 187В 529В 564,0000
98050 0 0 7В 885В 814,0000 0 0 18В 670В 023,0000 0 0 21В 265В 449,0000 0 0 10В 481В 240,0000
98053 0 0 0,0000 0 0 196В 318В 907,0000 0 0 196В 318В 907,0000 0 0 0,0000
98070 0 0 659В 947В 953,0000 0 0 658В 695В 680,0000 0 0 15,0000 0 0 1В 252В 288,0000
Страница была полезной?