• 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 марта 2012 г. 

Наименование кредитной организации
Публичное акционерное общество "МЕТКОМБАНК"
Регистрационный номер
2443

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 53В 776 0 53В 776 8В 937 0 8В 937 15В 928 0 15В 928 46В 785 0 46В 785
20202 352В 159 157В 001 509В 160 1В 661В 852 623В 035 2В 284В 887 1В 701В 784 611В 186 2В 312В 970 312В 227 168В 850 481В 077
20208 199В 119 0 199В 119 555В 982 0 555В 982 539В 840 0 539В 840 215В 261 0 215В 261
20209 20В 450 0 20В 450 331В 925 88В 415 420В 340 332В 275 88В 415 420В 690 20В 100 0 20В 100
30102 933В 389 0 933В 389 36В 784В 214 0 36В 784В 214 37В 133В 360 0 37В 133В 360 584В 243 0 584В 243
30110 33В 481 35В 682 69В 163 106В 141 19В 868 126В 009 91В 609 23В 700 115В 309 48В 013 31В 850 79В 863
30114 0 668В 453 668В 453 0 11В 755В 592 11В 755В 592 0 11В 571В 234 11В 571В 234 0 852В 811 852В 811
30202 534В 905 0 534В 905 0 0 0 61В 293 0 61В 293 473В 612 0 473В 612
30204 52В 445 0 52В 445 0 0 0 4В 721 0 4В 721 47В 724 0 47В 724
30210 0 0 0 9В 051 0 9В 051 9В 051 0 9В 051 0 0 0
30213 6В 634 69 6В 703 21В 078 0 21В 078 20В 497 3 20В 500 7В 215 66 7В 281
30219 0 0 0 27В 345 0 27В 345 27В 345 0 27В 345 0 0 0
30221 0 0 0 832В 304 414В 228 1В 246В 532 832В 304 414В 228 1В 246В 532 0 0 0
30233 21В 826 4 21В 830 297В 472 21В 663 319В 135 310В 509 21В 667 332В 176 8В 789 0 8В 789
30302 7В 286В 042 800В 038 8В 086В 080 4В 549В 362 156В 794 4В 706В 156 3В 919В 865 338В 167 4В 258В 032 7В 915В 539 618В 665 8В 534В 204
30306 10В 915В 000 1В 010В 935 11В 925В 935 50В 000 24В 968 74В 968 180В 000 186В 273 366В 273 10В 785В 000 849В 630 11В 634В 630
30402 18В 885 0 18В 885 13В 286В 444 0 13В 286В 444 13В 304В 007 0 13В 304В 007 1В 322 0 1В 322
30404 0 0 0 14В 297В 217 0 14В 297В 217 14В 297В 217 0 14В 297В 217 0 0 0
30409 0 0 0 6В 053В 063 0 6В 053В 063 6В 053В 063 0 6В 053В 063 0 0 0
30602 110 0 110 0 0 0 103 0 103 7 0 7
32002 0 0 0 3В 600В 000 0 3В 600В 000 3В 600В 000 0 3В 600В 000 0 0 0
32003 0 0 0 850В 000 0 850В 000 850В 000 0 850В 000 0 0 0
32004 300В 000 0 300В 000 300В 000 0 300В 000 300В 000 0 300В 000 300В 000 0 300В 000
32103 0 1В 973В 706 1В 973В 706 0 7В 778В 830 7В 778В 830 0 7В 870В 766 7В 870В 766 0 1В 881В 770 1В 881В 770
32105 4В 858В 000 0 4В 858В 000 0 2В 026В 521 2В 026В 521 0 0 0 4В 858В 000 2В 026В 521 6В 884В 521
32106 0 2В 125В 529 2В 125В 529 0 57В 729 57В 729 0 2В 183В 258 2В 183В 258 0 0 0
32202 1В 355В 740 0 1В 355В 740 27В 525В 822 0 27В 525В 822 27В 348В 262 0 27В 348В 262 1В 533В 300 0 1В 533В 300
32203 2В 072В 336 0 2В 072В 336 18В 106В 977 0 18В 106В 977 17В 401В 069 0 17В 401В 069 2В 778В 244 0 2В 778В 244
45107 33В 106 0 33В 106 0 0 0 4В 992 0 4В 992 28В 114 0 28В 114
45108 73В 537 0 73В 537 5В 437 0 5В 437 9В 219 0 9В 219 69В 755 0 69В 755
45201 0 0 0 2В 933 0 2В 933 0 0 0 2В 933 0 2В 933
45203 0 0 0 187В 853 0 187В 853 187В 475 0 187В 475 378 0 378
45204 564В 000 0 564В 000 603В 500 0 603В 500 352В 000 0 352В 000 815В 500 0 815В 500
45205 277В 520 0 277В 520 15В 080 0 15В 080 65В 520 0 65В 520 227В 080 0 227В 080
45206 102В 661 0 102В 661 61В 700 0 61В 700 48В 000 0 48В 000 116В 361 0 116В 361
45207 1В 045В 376 42В 511 1В 087В 887 51В 631 1В 154 52В 785 492 3В 135 3В 627 1В 096В 515 40В 530 1В 137В 045
45208 596В 874 0 596В 874 0 0 0 857 0 857 596В 017 0 596В 017
45407 291 0 291 0 0 0 83 0 83 208 0 208
45408 1В 332 0 1В 332 0 0 0 66 0 66 1В 266 0 1В 266
45504 30В 000 0 30В 000 0 0 0 0 0 0 30В 000 0 30В 000
45505 54В 358 0 54В 358 80 0 80 436 0 436 54В 002 0 54В 002
45506 58В 421 70В 331 128В 752 463 1В 389 1В 852 1В 882 3В 860 5В 742 57В 002 67В 860 124В 862
45507 1В 152В 889 97В 815 1В 250В 704 14В 614 2В 570 17В 184 42В 956 11В 804 54В 760 1В 124В 547 88В 581 1В 213В 128
45509 84В 630 0 84В 630 37В 465 0 37В 465 39В 774 0 39В 774 82В 321 0 82В 321
45604 0 455В 471 455В 471 0 12В 370 12В 370 0 33В 587 33В 587 0 434В 254 434В 254
45605 0 999В 228 999В 228 0 14В 107 14В 107 0 40В 533 40В 533 0 972В 802 972В 802
45812 210В 856 0 210В 856 0 0 0 158 0 158 210В 698 0 210В 698
45814 2В 336 0 2В 336 0 0 0 1В 715 0 1В 715 621 0 621
45815 443В 312 1В 486 444В 798 5В 784 46 5В 830 6В 929 114 7В 043 442В 167 1В 418 443В 585
45912 6В 007 0 6В 007 0 0 0 3 0 3 6В 004 0 6В 004
45915 49В 485 7 49В 492 1В 196 0 1В 196 1В 508 1 1В 509 49В 173 6 49В 179
46601 80В 070 0 80В 070 0 0 0 0 0 0 80В 070 0 80В 070
47404 261 303 564 424В 677 9 424В 686 424В 700 22 424В 722 238 290 528
47408 0 6В 073 6В 073 18В 055В 458 18В 298В 441 36В 353В 899 18В 055В 458 18В 304В 514 36В 359В 972 0 0 0
47423 4В 879 462 5В 341 292В 066 79В 201 371В 267 226В 864 79В 663 306В 527 70В 081 0 70В 081
47427 65В 430 16В 363 81В 793 81В 337 12В 701 94В 038 47В 688 19В 571 67В 259 99В 079 9В 493 108В 572
47801 29В 064 0 29В 064 26 0 26 1В 519 0 1В 519 27В 571 0 27В 571
50104 2В 592В 468 0 2В 592В 468 1В 798В 405 0 1В 798В 405 1В 805В 569 0 1В 805В 569 2В 585В 304 0 2В 585В 304
50106 2В 435В 994 0 2В 435В 994 1В 081В 268 0 1В 081В 268 804В 482 0 804В 482 2В 712В 780 0 2В 712В 780
50107 7В 471В 166 0 7В 471В 166 6В 287В 121 0 6В 287В 121 6В 512В 604 0 6В 512В 604 7В 245В 683 0 7В 245В 683
50108 0 2В 377В 030 2В 377В 030 0 72В 932 72В 932 0 182В 479 182В 479 0 2В 267В 483 2В 267В 483
50121 9В 915 0 9В 915 17В 528 0 17В 528 12В 215 0 12В 215 15В 228 0 15В 228
50207 1В 358В 870 0 1В 358В 870 798В 782 0 798В 782 790В 575 0 790В 575 1В 367В 077 0 1В 367В 077
50208 2В 413В 551 0 2В 413В 551 196В 813 0 196В 813 180В 789 0 180В 789 2В 429В 575 0 2В 429В 575
50221 937 0 937 668 0 668 717 0 717 888 0 888
50305 599В 510 0 599В 510 202В 914 0 202В 914 200В 333 0 200В 333 602В 091 0 602В 091
50505 11 0 11 0 0 0 0 0 0 11 0 11
50706 399В 917 0 399В 917 481 0 481 481 0 481 399В 917 0 399В 917
50721 1 0 1 1 0 1 2 0 2 0 0 0
51401 0 0 0 610В 000 0 610В 000 610В 000 0 610В 000 0 0 0
51403 1В 250В 321 0 1В 250В 321 2В 457 0 2В 457 1В 105В 327 0 1В 105В 327 147В 451 0 147В 451
51404 3В 695В 968 0 3В 695В 968 10В 458 0 10В 458 444В 303 0 444В 303 3В 262В 123 0 3В 262В 123
51405 1В 281В 100 0 1В 281В 100 6В 587 0 6В 587 0 0 0 1В 287В 687 0 1В 287В 687
52503 433 0 433 1В 962 0 1В 962 183 0 183 2В 212 0 2В 212
60202 13В 020 0 13В 020 0 0 0 0 0 0 13В 020 0 13В 020
60302 8В 520 0 8В 520 4В 378 0 4В 378 783 0 783 12В 115 0 12В 115
60306 29 0 29 6В 945 0 6В 945 6В 911 0 6В 911 63 0 63
60308 361 0 361 1В 822 0 1В 822 1В 706 0 1В 706 477 0 477
60310 1В 330 0 1В 330 1В 553 0 1В 553 1В 663 0 1В 663 1В 220 0 1В 220
60312 10В 150 0 10В 150 19В 261 0 19В 261 15В 115 0 15В 115 14В 296 0 14В 296
60314 0 336 336 3 0 3 3 169 172 0 167 167
60323 169В 947 0 169В 947 14В 800 0 14В 800 662 0 662 184В 085 0 184В 085
60401 362В 032 0 362В 032 1В 972 0 1В 972 854 0 854 363В 150 0 363В 150
60404 54 0 54 0 0 0 0 0 0 54 0 54
60701 55В 409 0 55В 409 1В 772 0 1В 772 1В 389 0 1В 389 55В 792 0 55В 792
61002 1В 004 0 1В 004 74 0 74 83 0 83 995 0 995
61008 1В 551 0 1В 551 1В 416 0 1В 416 1В 776 0 1В 776 1В 191 0 1В 191
61009 3В 718 0 3В 718 782 0 782 1В 041 0 1В 041 3В 459 0 3В 459
61010 28 0 28 10 0 10 38 0 38 0 0 0
61011 88В 900 0 88В 900 1В 800 0 1В 800 0 0 0 90В 700 0 90В 700
61209 0 0 0 1В 331 0 1В 331 1В 331 0 1В 331 0 0 0
61210 0 0 0 1В 816В 540 0 1В 816В 540 1В 816В 540 0 1В 816В 540 0 0 0
61212 0 0 0 1В 492 0 1В 492 1В 492 0 1В 492 0 0 0
61403 21В 805 0 21В 805 117 0 117 1В 500 0 1В 500 20В 422 0 20В 422
70606 352В 648 0 352В 648 343В 165 0 343В 165 434 0 434 695В 379 0 695В 379
70607 17В 024 0 17В 024 13В 876 0 13В 876 7В 918 0 7В 918 22В 982 0 22В 982
70608 880В 136 0 880В 136 875В 498 0 875В 498 0 0 0 1В 755В 634 0 1В 755В 634
70611 0 0 0 3В 037 0 3В 037 0 0 0 3В 037 0 3В 037
70706 7В 875В 163 0 7В 875В 163 15В 887 0 15В 887 113 0 113 7В 890В 937 0 7В 890В 937
70707 63В 314 0 63В 314 6В 712 0 6В 712 0 0 0 70В 026 0 70В 026
70708 13В 393В 567 0 13В 393В 567 0 0 0 0 0 0 13В 393В 567 0 13В 393В 567
70711 111В 273 0 111В 273 0 0 0 0 0 0 111В 273 0 111В 273
Пассив
10207 4В 000В 000 0 4В 000В 000 0 0 0 0 0 0 4В 000В 000 0 4В 000В 000
10601 79В 311 0 79В 311 0 0 0 0 0 0 79В 311 0 79В 311
10602 2В 000В 000 0 2В 000В 000 0 0 0 0 0 0 2В 000В 000 0 2В 000В 000
10603 938 0 938 719 0 719 669 0 669 888 0 888
10701 452В 052 0 452В 052 0 0 0 0 0 0 452В 052 0 452В 052
10801 200В 918 0 200В 918 0 0 0 0 0 0 200В 918 0 200В 918
30223 220В 422 0 220В 422 3В 524В 034 0 3В 524В 034 3В 491В 160 0 3В 491В 160 187В 548 0 187В 548
30226 10 0 10 1 0 1 1 0 1 10 0 10
30232 895 0 895 55В 864 28 55В 892 55В 537 28 55В 565 568 0 568
30301 7В 286В 042 800В 038 8В 086В 080 3В 919В 865 338В 167 4В 258В 032 4В 549В 362 156В 794 4В 706В 156 7В 915В 539 618В 665 8В 534В 204
30305 10В 915В 000 1В 010В 935 11В 925В 935 180В 000 186В 273 366В 273 50В 000 24В 968 74В 968 10В 785В 000 849В 630 11В 634В 630
30408 0 0 0 6В 842В 131 0 6В 842В 131 6В 842В 131 0 6В 842В 131 0 0 0
31302 950В 000 0 950В 000 1В 610В 000 0 1В 610В 000 900В 000 0 900В 000 240В 000 0 240В 000
31303 0 0 0 100В 000 0 100В 000 100В 000 0 100В 000 0 0 0
31308 1В 013 0 1В 013 383 0 383 0 0 0 630 0 630
40502 4 0 4 0 0 0 0 0 0 4 0 4
40602 90 0 90 4В 098 0 4В 098 4В 232 0 4В 232 224 0 224
40603 176 0 176 1В 227 0 1В 227 1В 094 0 1В 094 43 0 43
40701 5В 149В 514 13 5В 149В 527 1В 481В 701 1 1В 481В 702 1В 400В 482 0 1В 400В 482 5В 068В 295 12 5В 068В 307
40702 7В 588В 961 147В 893 7В 736В 854 26В 170В 070 273В 554 26В 443В 624 26В 502В 174 298В 303 26В 800В 477 7В 921В 065 172В 642 8В 093В 707
40703 9В 886В 389 64В 082 9В 950В 471 1В 274В 978 21В 495 1В 296В 473 211В 713 18В 614 230В 327 8В 823В 124 61В 201 8В 884В 325
40802 176В 747 1 176В 748 338В 221 1 338В 222 357В 983 0 357В 983 196В 509 0 196В 509
40807 717В 503 223В 471 940В 974 7В 734В 347 617В 829 8В 352В 176 7В 117В 505 501В 643 7В 619В 148 100В 661 107В 285 207В 946
40817 575В 529 16В 055 591В 584 1В 040В 796 10В 529 1В 051В 325 1В 063В 759 7В 094 1В 070В 853 598В 492 12В 620 611В 112
40820 17В 424 14 17В 438 6В 088 1 6В 089 8В 651 0 8В 651 19В 987 13 20В 000
40821 49В 795 0 49В 795 247В 661 0 247В 661 201В 563 0 201В 563 3В 697 0 3В 697
40905 0 0 0 231 0 231 231 0 231 0 0 0
40909 0 0 0 310 60 370 310 60 370 0 0 0
40910 0 0 0 21 0 21 21 0 21 0 0 0
40911 560 0 560 21В 356 0 21В 356 21В 372 0 21В 372 576 0 576
40912 0 0 0 560 662 1В 222 560 662 1В 222 0 0 0
40913 0 0 0 0 37 37 0 37 37 0 0 0
41705 5В 000 0 5В 000 0 0 0 0 0 0 5В 000 0 5В 000
42002 0 0 0 0 0 0 24В 950 0 24В 950 24В 950 0 24В 950
42003 0 0 0 0 0 0 24В 200 0 24В 200 24В 200 0 24В 200
42004 0 0 0 0 0 0 10В 400 0 10В 400 10В 400 0 10В 400
42005 98В 050 0 98В 050 8В 150 0 8В 150 0 0 0 89В 900 0 89В 900
42006 190В 950 0 190В 950 0 0 0 700 0 700 191В 650 0 191В 650
42007 38В 880 0 38В 880 0 0 0 0 0 0 38В 880 0 38В 880
42102 0 0 0 0 0 0 8В 500 0 8В 500 8В 500 0 8В 500
42103 536В 000 0 536В 000 260В 000 0 260В 000 1В 200 0 1В 200 277В 200 0 277В 200
42104 62В 500 0 62В 500 30В 000 0 30В 000 35В 000 0 35В 000 67В 500 0 67В 500
42105 4В 116В 981 0 4В 116В 981 54В 200 0 54В 200 1В 243В 300 0 1В 243В 300 5В 306В 081 0 5В 306В 081
42106 302В 965 0 302В 965 301В 500 0 301В 500 400В 050 0 400В 050 401В 515 0 401В 515
42107 10В 000 0 10В 000 1В 000 0 1В 000 2В 500 0 2В 500 11В 500 0 11В 500
42202 500 0 500 500 0 500 500 0 500 500 0 500
42205 5В 690 0 5В 690 0 0 0 100В 000 0 100В 000 105В 690 0 105В 690
42207 2В 150 0 2В 150 500 0 500 0 0 0 1В 650 0 1В 650
42301 143В 104 30В 714 173В 818 877В 460 338В 350 1В 215В 810 870В 331 363В 970 1В 234В 301 135В 975 56В 334 192В 309
42303 90В 372 9В 126 99В 498 32В 849 4В 892 37В 741 26В 835 2В 181 29В 016 84В 358 6В 415 90В 773
42304 109В 754 4В 186 113В 940 19В 509 706 20В 215 14В 333 695 15В 028 104В 578 4В 175 108В 753
42305 430В 312 13В 685 443В 997 40В 646 2В 704 43В 350 14В 471 615 15В 086 404В 137 11В 596 415В 733
42306 4В 734В 551 2В 224В 932 6В 959В 483 691В 979 352В 358 1В 044В 337 608В 625 203В 499 812В 124 4В 651В 197 2В 076В 073 6В 727В 270
42309 41 0 41 0 0 0 0 0 0 41 0 41
42503 0 0 0 0 5В 719 5В 719 0 173В 041 173В 041 0 167В 322 167В 322
42601 155 41 196 329 1В 455 1В 784 179 1В 454 1В 633 5 40 45
42606 14В 134 48В 705 62В 839 40 3В 530 3В 570 79 1В 488 1В 567 14В 173 46В 663 60В 836
43804 0 0 0 0 0 0 30В 000 0 30В 000 30В 000 0 30В 000
43806 8В 000 0 8В 000 0 0 0 0 0 0 8В 000 0 8В 000
43807 1В 045В 000 0 1В 045В 000 0 0 0 0 0 0 1В 045В 000 0 1В 045В 000
45115 5В 248 0 5В 248 304 0 304 1В 285 0 1В 285 6В 229 0 6В 229
45215 285В 067 0 285В 067 33В 393 0 33В 393 96В 806 0 96В 806 348В 480 0 348В 480
45415 83 0 83 5 0 5 0 0 0 78 0 78
45515 153В 940 0 153В 940 6В 599 0 6В 599 2В 142 0 2В 142 149В 483 0 149В 483
45615 34В 532 0 34В 532 1В 005 0 1В 005 0 0 0 33В 527 0 33В 527
45818 568В 630 0 568В 630 6В 731 0 6В 731 5В 730 0 5В 730 567В 629 0 567В 629
45918 51В 131 0 51В 131 397 0 397 544 0 544 51В 278 0 51В 278
47403 0 0 0 51В 433В 272 0 51В 433В 272 51В 433В 272 0 51В 433В 272 0 0 0
47405 0 0 0 0 49В 440 49В 440 0 49В 440 49В 440 0 0 0
47407 0 0 0 18В 237В 966 18В 075В 280 36В 313В 246 18В 237В 966 18В 075В 280 36В 313В 246 0 0 0
47411 12В 957 2 12В 959 33В 890 8В 969 42В 859 34В 071 8В 976 43В 047 13В 138 9 13В 147
47416 1В 459 0 1В 459 13В 166 27 13В 193 11В 867 27 11В 894 160 0 160
47422 217 0 217 2В 789 839 3В 628 2В 875 851 3В 726 303 12 315
47425 272В 251 0 272В 251 15В 678 0 15В 678 19В 962 0 19В 962 276В 535 0 276В 535
47426 49В 933 0 49В 933 34В 319 0 34В 319 83В 321 617 83В 938 98В 935 617 99В 552
47804 591 0 591 28 0 28 0 0 0 563 0 563
50120 75В 322 0 75В 322 48В 374 0 48В 374 49В 672 0 49В 672 76В 620 0 76В 620
50220 15В 118 0 15В 118 9В 112 0 9В 112 8В 921 0 8В 921 14В 927 0 14В 927
50507 11 0 11 0 0 0 0 0 0 11 0 11
50720 37В 563 0 37В 563 6В 816 0 6В 816 16 0 16 30В 763 0 30В 763
52301 3В 900 0 3В 900 1В 300 0 1В 300 0 0 0 2В 600 0 2В 600
52305 24В 797 0 24В 797 0 0 0 72В 462 0 72В 462 97В 259 0 97В 259
52306 3В 595 0 3В 595 0 0 0 0 0 0 3В 595 0 3В 595
52406 33В 908 0 33В 908 0 0 0 0 0 0 33В 908 0 33В 908
60301 1В 396 0 1В 396 16В 358 0 16В 358 16В 322 0 16В 322 1В 360 0 1В 360
60305 74 0 74 29В 735 0 29В 735 29В 771 0 29В 771 110 0 110
60309 2В 197 0 2В 197 888 0 888 632 0 632 1В 941 0 1В 941
60311 114 0 114 4В 137 0 4В 137 4В 142 0 4В 142 119 0 119
60313 0 0 0 0 14 14 0 14 14 0 0 0
60320 8 0 8 0 0 0 0 0 0 8 0 8
60322 229 0 229 263 0 263 291 0 291 257 0 257
60324 171В 903 0 171В 903 340 0 340 14В 716 0 14В 716 186В 279 0 186В 279
60405 3В 658 0 3В 658 0 0 0 0 0 0 3В 658 0 3В 658
60601 166В 008 0 166В 008 592 0 592 2В 803 0 2В 803 168В 219 0 168В 219
61012 9В 771 0 9В 771 0 0 0 0 0 0 9В 771 0 9В 771
61301 395 0 395 395 0 395 395 0 395 395 0 395
61304 47 0 47 7 0 7 0 0 0 40 0 40
61501 40В 036 0 40В 036 0 0 0 0 0 0 40В 036 0 40В 036
70601 682В 169 0 682В 169 220 0 220 720В 962 0 720В 962 1В 402В 911 0 1В 402В 911
70602 5В 907 0 5В 907 1В 880 0 1В 880 18В 171 0 18В 171 22В 198 0 22В 198
70603 491В 600 0 491В 600 0 0 0 572В 501 0 572В 501 1В 064В 101 0 1В 064В 101
70701 7В 885В 125 0 7В 885В 125 90 0 90 14В 327 0 14В 327 7В 899В 362 0 7В 899В 362
70702 8В 549 0 8В 549 0 0 0 394 0 394 8В 943 0 8В 943
70703 13В 853В 256 0 13В 853В 256 0 0 0 0 0 0 13В 853В 256 0 13В 853В 256
В. Внебалансовые счета
Актив
90701 5 0 5 0 0 0 0 0 0 5 0 5
90803 3В 655В 101 2В 149В 511 5В 804В 612 72В 462 58В 380 130В 842 0 158В 506 158В 506 3В 727В 563 2В 049В 385 5В 776В 948
90901 1В 562В 257 0 1В 562В 257 215В 320 17В 100 232В 420 216В 950 831 217В 781 1В 560В 627 16В 269 1В 576В 896
90902 383В 829 19В 215 403В 044 197В 916 2В 671 200В 587 243В 007 21В 886 264В 893 338В 738 0 338В 738
91202 17 0 17 7 0 7 9 0 9 15 0 15
91203 35 0 35 12 0 12 12 0 12 35 0 35
91207 5 0 5 0 0 0 0 0 0 5 0 5
91414 4В 318В 652 404В 987 4В 723В 639 3В 465 9В 577 13В 042 92В 003 29В 649 121В 652 4В 230В 114 384В 915 4В 615В 029
91418 29В 429 0 29В 429 0 0 0 1В 857 0 1В 857 27В 572 0 27В 572
91501 21В 040 0 21В 040 888 0 888 701 0 701 21В 227 0 21В 227
91502 46 0 46 0 0 0 0 0 0 46 0 46
91604 43В 997 78 44В 075 1В 402 2 1В 404 928 19 947 44В 471 61 44В 532
91704 251 0 251 153 0 153 0 0 0 404 0 404
91802 1В 567 0 1В 567 2В 196 0 2В 196 0 0 0 3В 763 0 3В 763
91803 66 0 66 48 0 48 0 0 0 114 0 114
99998 13В 609В 733 0 13В 609В 733 51В 872В 568 0 51В 872В 568 50В 287В 717 0 50В 287В 717 15В 194В 584 0 15В 194В 584
Пассив
91311 1В 624В 625 0 1В 624В 625 36В 870 0 36В 870 75В 431 0 75В 431 1В 663В 186 0 1В 663В 186
91312 1В 972В 488 126В 772 2В 099В 260 23В 486 8В 354 31В 840 132В 221 3В 052 135В 273 2В 081В 223 121В 470 2В 202В 693
91314 3В 765В 775 0 3В 765В 775 49В 503В 421 0 49В 503В 421 50В 510В 945 0 50В 510В 945 4В 773В 299 0 4В 773В 299
91315 4В 496В 529 0 4В 496В 529 13В 234 1В 815 15В 049 470В 000 30В 765 500В 765 4В 953В 295 28В 950 4В 982В 245
91316 309 5 314 2 0 2 0 0 0 307 5 312
91317 1В 422В 930 0 1В 422В 930 699В 682 0 699В 682 649В 368 1 649В 369 1В 372В 616 1 1В 372В 617
91318 80В 072 0 80В 072 0 0 0 0 0 0 80В 072 0 80В 072
91507 120В 217 0 120В 217 854 0 854 786 0 786 120В 149 0 120В 149
91508 11 0 11 0 0 0 0 0 0 11 0 11
99999 12В 590В 088 0 12В 590В 088 455В 914 0 455В 914 271В 155 0 271В 155 12В 405В 329 0 12В 405В 329
Г. Срочные сделки
Актив
93001 636В 039 379В 558 1В 015В 597 10В 687В 005 7В 891В 622 18В 578В 627 10В 800В 068 8В 049В 062 18В 849В 130 522В 976 222В 118 745В 094
93301 0 0 0 6В 162В 582 0 6В 162В 582 6В 162В 582 0 6В 162В 582 0 0 0
93302 0 0 0 6В 162В 583 0 6В 162В 583 6В 162В 583 0 6В 162В 583 0 0 0
93303 6В 162В 583 0 6В 162В 583 5В 937В 077 0 5В 937В 077 6В 162В 583 0 6В 162В 583 5В 937В 077 0 5В 937В 077
93304 0 0 0 3В 665В 480 0 3В 665В 480 3В 665В 480 0 3В 665В 480 0 0 0
93801 1В 620 0 1В 620 89В 333 0 89В 333 89В 913 0 89В 913 1В 040 0 1В 040
Пассив
96001 376В 775 637В 659 1В 014В 434 7В 979В 746 10В 877В 950 18В 857В 696 7В 806В 663 10В 780В 852 18В 587В 515 203В 692 540В 561 744В 253
96301 0 0 0 0 6В 178В 910 6В 178В 910 0 6В 178В 910 6В 178В 910 0 0 0
96302 0 0 0 0 5В 932В 587 5В 932В 587 0 5В 932В 587 5В 932В 587 0 0 0
96303 0 5В 969В 138 5В 969В 138 0 6В 233В 659 6В 233В 659 0 6В 046В 489 6В 046В 489 0 5В 781В 968 5В 781В 968
96304 0 0 0 0 3В 686В 202 3В 686В 202 0 3В 686В 202 3В 686В 202 0 0 0
96801 196В 228 0 196В 228 568В 817 0 568В 817 529В 579 0 529В 579 156В 990 0 156В 990
Д. Счета депо
Актив
98000 0 0 375,0000 0 0 0,0000 0 0 72,0000 0 0 303,0000
98010 0 0 98В 553В 789,0000 0 0 9В 521В 664,0000 0 0 8В 512В 552,0000 0 0 99В 562В 901,0000
98020 0 0 0,0000 0 0 72,0000 0 0 72,0000 0 0 0,0000
Пассив
98050 0 0 97В 690В 960,0000 0 0 10В 757В 526,0000 0 0 11В 766В 566,0000 0 0 98В 700В 000,0000
98070 0 0 863В 204,0000 0 0 0,0000 0 0 0,0000 0 0 863В 204,0000
Страница была полезной?