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Информация РїРѕ РєСЂРµРґРёС‚РЅРѕР№ организации

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

Наименование кредитной организации
Акционерное общество "СЕВЕРГАЗБАНК"
Регистрационный номер
2816

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 15В 831 0 15В 831 25В 946 0 25В 946 29В 384 0 29В 384 12В 393 0 12В 393
20202 476В 552 198В 642 675В 194 13В 550В 091 424В 743 13В 974В 834 13В 566В 157 450В 378 14В 016В 535 460В 486 173В 007 633В 493
20208 491В 225 0 491В 225 4В 865В 282 0 4В 865В 282 4В 796В 712 0 4В 796В 712 559В 795 0 559В 795
20209 27В 657 211 27В 868 12В 746В 337 39В 418 12В 785В 755 12В 749В 851 39В 425 12В 789В 276 24В 143 204 24В 347
30102 524В 540 0 524В 540 56В 291В 186 0 56В 291В 186 56В 448В 969 0 56В 448В 969 366В 757 0 366В 757
30110 140В 627 96В 225 236В 852 8В 106В 793 1В 075В 328 9В 182В 121 7В 693В 305 1В 152В 590 8В 845В 895 554В 115 18В 963 573В 078
30114 0 2В 417 2В 417 0 400В 502 400В 502 0 388В 451 388В 451 0 14В 468 14В 468
30118 0 6 6 0 0 0 0 0 0 0 6 6
30202 237В 904 0 237В 904 8В 982 0 8В 982 0 0 0 246В 886 0 246В 886
30204 18В 533 0 18В 533 0 0 0 1В 532 0 1В 532 17В 001 0 17В 001
30210 0 0 0 305В 128 0 305В 128 305В 128 0 305В 128 0 0 0
30221 0 0 0 10В 628В 321 0 10В 628В 321 10В 628В 321 0 10В 628В 321 0 0 0
30233 23В 756 6 23В 762 11В 559В 569 39В 455 11В 599В 024 11В 557В 991 38В 690 11В 596В 681 25В 334 771 26В 105
30302 556В 787 138В 248 695В 035 5В 985В 590 979В 102 6В 964В 692 5В 981В 074 975В 258 6В 956В 332 561В 303 142В 092 703В 395
30306 5В 717В 432 134В 251 5В 851В 683 2В 762В 939 21В 308 2В 784В 247 2В 656В 471 19В 822 2В 676В 293 5В 823В 900 135В 737 5В 959В 637
30402 267В 668 0 267В 668 4В 221В 427 0 4В 221В 427 4В 417В 538 0 4В 417В 538 71В 557 0 71В 557
30404 0 0 0 2В 053В 993 0 2В 053В 993 2В 053В 993 0 2В 053В 993 0 0 0
30409 0 0 0 193В 283 0 193В 283 193В 283 0 193В 283 0 0 0
30602 293 2В 292 2В 585 0 62 62 0 179 179 293 2В 175 2В 468
31903 0 0 0 1В 430В 000 0 1В 430В 000 930В 000 0 930В 000 500В 000 0 500В 000
32002 650В 000 0 650В 000 14В 493В 000 0 14В 493В 000 13В 920В 000 0 13В 920В 000 1В 223В 000 0 1В 223В 000
32003 1В 430В 000 0 1В 430В 000 14В 035В 000 0 14В 035В 000 14В 195В 000 0 14В 195В 000 1В 270В 000 0 1В 270В 000
32004 0 0 0 150В 000 0 150В 000 150В 000 0 150В 000 0 0 0
32007 120В 000 0 120В 000 0 0 0 0 0 0 120В 000 0 120В 000
32008 60В 000 0 60В 000 0 0 0 0 0 0 60В 000 0 60В 000
44204 0 0 0 32В 000 0 32В 000 32В 000 0 32В 000 0 0 0
44206 19В 000 0 19В 000 20В 000 0 20В 000 2В 000 0 2В 000 37В 000 0 37В 000
44207 2В 998 0 2В 998 0 0 0 111 0 111 2В 887 0 2В 887
44208 8В 048 0 8В 048 0 0 0 219 0 219 7В 829 0 7В 829
44601 2В 690 0 2В 690 2В 194 0 2В 194 4В 884 0 4В 884 0 0 0
44901 8В 312 0 8В 312 54В 797 0 54В 797 51В 885 0 51В 885 11В 224 0 11В 224
44905 8В 300 0 8В 300 0 0 0 8В 300 0 8В 300 0 0 0
44907 5В 778 0 5В 778 0 0 0 445 0 445 5В 333 0 5В 333
45106 11В 266 0 11В 266 0 0 0 1В 380 0 1В 380 9В 886 0 9В 886
45107 350В 211 1В 414 351В 625 17В 738 20 17В 758 31В 929 130 32В 059 336В 020 1В 304 337В 324
45108 207В 100 0 207В 100 16В 536 0 16В 536 7В 853 0 7В 853 215В 783 0 215В 783
45201 880В 570 0 880В 570 2В 884В 255 0 2В 884В 255 2В 873В 412 0 2В 873В 412 891В 413 0 891В 413
45203 68В 041 0 68В 041 80В 031 0 80В 031 89В 984 0 89В 984 58В 088 0 58В 088
45204 357В 301 0 357В 301 242В 237 0 242В 237 223В 007 0 223В 007 376В 531 0 376В 531
45205 866В 597 22В 561 889В 158 395В 971 500 396В 471 292В 794 1В 377 294В 171 969В 774 21В 684 991В 458
45206 1В 025В 048 51В 149 1В 076В 197 295В 433 710 296В 143 154В 625 18В 637 173В 262 1В 165В 856 33В 222 1В 199В 078
45207 2В 772В 663 42В 580 2В 815В 243 72В 810 786 73В 596 120В 727 3В 887 124В 614 2В 724В 746 39В 479 2В 764В 225
45208 2В 148В 915 131В 603 2В 280В 518 30В 311 2В 610 32В 921 144В 804 8В 114 152В 918 2В 034В 422 126В 099 2В 160В 521
45301 1В 236 0 1В 236 13В 302 0 13В 302 12В 168 0 12В 168 2В 370 0 2В 370
45305 1В 700 0 1В 700 0 0 0 0 0 0 1В 700 0 1В 700
45306 656 0 656 0 0 0 90 0 90 566 0 566
45307 47В 000 0 47В 000 0 0 0 2В 500 0 2В 500 44В 500 0 44В 500
45308 5В 844 0 5В 844 1В 329 0 1В 329 86 0 86 7В 087 0 7В 087
45401 375В 700 0 375В 700 1В 667В 513 0 1В 667В 513 1В 655В 317 0 1В 655В 317 387В 896 0 387В 896
45403 52 0 52 103 0 103 90 0 90 65 0 65
45404 85В 384 0 85В 384 53В 738 0 53В 738 26В 473 0 26В 473 112В 649 0 112В 649
45405 315В 318 0 315В 318 59В 473 0 59В 473 55В 162 0 55В 162 319В 629 0 319В 629
45406 203В 157 0 203В 157 20В 673 0 20В 673 25В 424 0 25В 424 198В 406 0 198В 406
45407 548В 320 0 548В 320 16В 076 0 16В 076 21В 385 0 21В 385 543В 011 0 543В 011
45408 595В 147 0 595В 147 7В 834 0 7В 834 13В 551 0 13В 551 589В 430 0 589В 430
45503 637 0 637 125 0 125 224 0 224 538 0 538
45504 382 0 382 2В 681 0 2В 681 140 0 140 2В 923 0 2В 923
45505 140В 809 0 140В 809 24В 390 0 24В 390 23В 366 0 23В 366 141В 833 0 141В 833
45506 1В 759В 031 125 1В 759В 156 109В 093 408 109В 501 125В 352 33 125В 385 1В 742В 772 500 1В 743В 272
45507 884В 511 104 884В 615 85В 852 2 85В 854 47В 264 60 47В 324 923В 099 46 923В 145
45509 97В 191 30 97В 221 108В 520 1 108В 521 109В 807 2 109В 809 95В 904 29 95В 933
45605 19В 000 0 19В 000 0 0 0 0 0 0 19В 000 0 19В 000
45708 0 0 0 42 0 42 0 0 0 42 0 42
45809 0 0 0 4В 500 0 4В 500 4В 500 0 4В 500 0 0 0
45811 6В 130 0 6В 130 0 0 0 1В 574 0 1В 574 4В 556 0 4В 556
45812 609В 171 0 609В 171 19В 804 0 19В 804 19В 874 0 19В 874 609В 101 0 609В 101
45813 14В 531 0 14В 531 2В 500 0 2В 500 0 0 0 17В 031 0 17В 031
45814 165В 549 3В 173 168В 722 4В 142 86 4В 228 8В 890 234 9В 124 160В 801 3В 025 163В 826
45815 76В 644 0 76В 644 4В 775 0 4В 775 3В 249 0 3В 249 78В 170 0 78В 170
45911 90 0 90 0 0 0 0 0 0 90 0 90
45912 25В 412 0 25В 412 6В 917 0 6В 917 984 0 984 31В 345 0 31В 345
45913 0 0 0 8 0 8 8 0 8 0 0 0
45914 13В 296 0 13В 296 284 0 284 291 0 291 13В 289 0 13В 289
45915 7В 106 3 7В 109 1В 379 0 1В 379 1В 223 0 1В 223 7В 262 3 7В 265
47101 4 0 4 0 0 0 0 0 0 4 0 4
47404 0 0 0 197В 210 0 197В 210 197В 210 0 197В 210 0 0 0
47406 16В 544 2В 142 18В 686 316В 516 39 316В 555 314В 655 1В 976 316В 631 18В 405 205 18В 610
47408 1В 050 0 1В 050 1В 134В 034 2В 081В 320 3В 215В 354 1В 134В 304 2В 081В 320 3В 215В 624 780 0 780
47417 0 0 0 0 0 0 0 0 0 0 0 0
47423 26В 751 50 26В 801 53В 742 6В 668 60В 410 52В 955 6В 673 59В 628 27В 538 45 27В 583
47427 328В 375 2В 225 330В 600 139В 372 1В 917 141В 289 161В 981 2В 226 164В 207 305В 766 1В 916 307В 682
47801 6В 639 0 6В 639 3 0 3 7 0 7 6В 635 0 6В 635
47802 2В 740 0 2В 740 17 0 17 91 0 91 2В 666 0 2В 666
47803 60В 886 367В 244 428В 130 0 26В 227 26В 227 66 15В 593 15В 659 60В 820 377В 878 438В 698
50104 0 0 0 10В 097 0 10В 097 0 0 0 10В 097 0 10В 097
50106 222В 296 0 222В 296 1В 499 0 1В 499 805 0 805 222В 990 0 222В 990
50107 80В 887 0 80В 887 541 0 541 0 0 0 81В 428 0 81В 428
50121 1В 410 0 1В 410 2В 822 0 2В 822 2В 250 0 2В 250 1В 982 0 1В 982
50205 942В 616 0 942В 616 4В 660 0 4В 660 35В 676 0 35В 676 911В 600 0 911В 600
50206 23В 214 0 23В 214 126 0 126 0 0 0 23В 340 0 23В 340
50210 0 65В 235 65В 235 0 2В 361 2В 361 0 4В 834 4В 834 0 62В 762 62В 762
50211 0 277В 901 277В 901 0 11В 227 11В 227 0 20В 641 20В 641 0 268В 487 268В 487
50221 99В 439 0 99В 439 20В 981 0 20В 981 24В 153 0 24В 153 96В 267 0 96В 267
50606 40В 240 0 40В 240 30В 516 0 30В 516 31В 994 0 31В 994 38В 762 0 38В 762
50608 0 980 980 0 26 26 0 72 72 0 934 934
50621 1В 991 0 1В 991 2В 467 0 2В 467 1В 717 0 1В 717 2В 741 0 2В 741
50706 0 0 0 4В 900 0 4В 900 0 0 0 4В 900 0 4В 900
50721 46 0 46 451 0 451 0 0 0 497 0 497
50905 2 0 2 5 0 5 4 0 4 3 0 3
51401 0 0 0 320В 000 0 320В 000 320В 000 0 320В 000 0 0 0
51403 1В 922В 218 0 1В 922В 218 598В 632 0 598В 632 330В 000 0 330В 000 2В 190В 850 0 2В 190В 850
51404 137В 598 0 137В 598 2В 402 0 2В 402 140В 000 0 140В 000 0 0 0
51405 784В 099 0 784В 099 3В 704 0 3В 704 0 0 0 787В 803 0 787В 803
52503 727 0 727 0 0 0 35 0 35 692 0 692
60102 4В 900 0 4В 900 0 0 0 4В 900 0 4В 900 0 0 0
60202 75 0 75 0 0 0 0 0 0 75 0 75
60302 40В 791 0 40В 791 2В 110 0 2В 110 3В 049 0 3В 049 39В 852 0 39В 852
60306 6В 002 0 6В 002 235 0 235 231 0 231 6В 006 0 6В 006
60308 2В 747 0 2В 747 3В 320 0 3В 320 3В 234 0 3В 234 2В 833 0 2В 833
60310 22В 895 0 22В 895 4В 821 0 4В 821 3В 904 0 3В 904 23В 812 0 23В 812
60312 48В 428 0 48В 428 43В 784 0 43В 784 39В 365 0 39В 365 52В 847 0 52В 847
60314 0 360 360 0 0 0 0 172 172 0 188 188
60323 11В 732 0 11В 732 447 0 447 219 0 219 11В 960 0 11В 960
60347 42 0 42 0 0 0 32 0 32 10 0 10
60401 1В 763В 840 0 1В 763В 840 5В 567 0 5В 567 2В 048 0 2В 048 1В 767В 359 0 1В 767В 359
60404 10В 945 0 10В 945 228 0 228 0 0 0 11В 173 0 11В 173
60410 19В 922 0 19В 922 0 0 0 0 0 0 19В 922 0 19В 922
60411 79В 600 0 79В 600 0 0 0 0 0 0 79В 600 0 79В 600
60412 4В 283 0 4В 283 0 0 0 0 0 0 4В 283 0 4В 283
60701 99В 999 0 99В 999 9В 845 0 9В 845 6В 247 0 6В 247 103В 597 0 103В 597
60901 10В 521 0 10В 521 0 0 0 0 0 0 10В 521 0 10В 521
61002 686 0 686 458 0 458 488 0 488 656 0 656
61008 7В 806 0 7В 806 3В 506 0 3В 506 4В 273 0 4В 273 7В 039 0 7В 039
61009 4В 937 0 4В 937 6В 189 0 6В 189 4В 130 0 4В 130 6В 996 0 6В 996
61010 27 0 27 2 0 2 1 0 1 28 0 28
61011 110В 300 0 110В 300 112В 583 0 112В 583 6В 691 0 6В 691 216В 192 0 216В 192
61209 0 0 0 27В 744 0 27В 744 27В 744 0 27В 744 0 0 0
61210 0 0 0 503В 876 0 503В 876 503В 876 0 503В 876 0 0 0
61212 0 0 0 198 0 198 198 0 198 0 0 0
61403 90В 789 0 90В 789 1В 156 0 1В 156 77 0 77 91В 868 0 91В 868
70606 474В 041 0 474В 041 684В 627 0 684В 627 512 0 512 1В 158В 156 0 1В 158В 156
70607 928 0 928 5В 047 0 5В 047 4В 975 0 4В 975 1В 000 0 1В 000
70608 132В 688 0 132В 688 112В 128 0 112В 128 0 0 0 244В 816 0 244В 816
70609 1 0 1 1 0 1 0 0 0 2 0 2
70611 964 0 964 894 0 894 0 0 0 1В 858 0 1В 858
70706 10В 728В 498 0 10В 728В 498 0 0 0 0 0 0 10В 728В 498 0 10В 728В 498
70707 12В 355 0 12В 355 0 0 0 0 0 0 12В 355 0 12В 355
70708 1В 776В 328 0 1В 776В 328 0 0 0 0 0 0 1В 776В 328 0 1В 776В 328
70709 21 0 21 0 0 0 0 0 0 21 0 21
70711 77В 201 0 77В 201 0 0 0 0 0 0 77В 201 0 77В 201
Пассив
10207 661В 215 0 661В 215 0 0 0 0 0 0 661В 215 0 661В 215
10601 606В 656 0 606В 656 0 0 0 0 0 0 606В 656 0 606В 656
10603 99В 485 0 99В 485 24В 153 0 24В 153 21В 432 0 21В 432 96В 764 0 96В 764
10701 33В 061 0 33В 061 0 0 0 0 0 0 33В 061 0 33В 061
10801 1В 240В 913 0 1В 240В 913 0 0 0 0 0 0 1В 240В 913 0 1В 240В 913
20309 0 6 6 0 0 0 0 0 0 0 6 6
30109 4В 893 2В 675 7В 568 81В 759 19В 632 101В 391 80В 046 24В 921 104В 967 3В 180 7В 964 11В 144
30126 8 0 8 3В 524 0 3В 524 3В 524 0 3В 524 8 0 8
30220 6 0 6 118 174 292 112 174 286 0 0 0
30223 29В 709 0 29В 709 645В 533 0 645В 533 850В 446 0 850В 446 234В 622 0 234В 622
30226 170 0 170 0 0 0 0 0 0 170 0 170
30232 3В 591 0 3В 591 66В 103 252 66В 355 65В 257 252 65В 509 2В 745 0 2В 745
30301 556В 787 138В 248 695В 035 5В 981В 074 975В 258 6В 956В 332 5В 985В 590 979В 102 6В 964В 692 561В 303 142В 092 703В 395
30305 5В 717В 432 134В 251 5В 851В 683 2В 656В 471 19В 822 2В 676В 293 2В 762В 939 21В 308 2В 784В 247 5В 823В 900 135В 737 5В 959В 637
30408 0 0 0 190В 548 0 190В 548 190В 548 0 190В 548 0 0 0
30601 80В 618 0 80В 618 169В 018 0 169В 018 156В 896 0 156В 896 68В 496 0 68В 496
30607 92 0 92 7 0 7 2 0 2 87 0 87
31302 0 0 0 0 144В 600 144В 600 0 248В 821 248В 821 0 104В 221 104В 221
31303 0 91В 094 91В 094 0 584В 390 584В 390 0 493В 296 493В 296 0 0 0
31304 0 0 0 0 20В 846 20В 846 0 20В 846 20В 846 0 0 0
31308 45В 267 59В 954 105В 221 1В 973 2В 432 4В 405 0 846 846 43В 294 58В 368 101В 662
31309 53В 105 0 53В 105 11В 370 0 11В 370 0 0 0 41В 735 0 41В 735
40502 17В 961 0 17В 961 62В 103 0 62В 103 61В 982 0 61В 982 17В 840 0 17В 840
40503 0 1В 107 1В 107 0 45 45 0 15 15 0 1В 077 1В 077
40601 0 0 0 0 0 0 0 0 0 0 0 0
40602 44В 804 0 44В 804 227В 134 0 227В 134 220В 821 0 220В 821 38В 491 0 38В 491
40603 35В 584 0 35В 584 31В 389 24В 864 56В 253 26В 016 24В 864 50В 880 30В 211 0 30В 211
40701 460В 933 282 461В 215 1В 566В 298 103 1В 566В 401 2В 817В 816 109 2В 817В 925 1В 712В 451 288 1В 712В 739
40702 4В 055В 651 35В 637 4В 091В 288 23В 457В 472 575В 498 24В 032В 970 23В 140В 433 593В 049 23В 733В 482 3В 738В 612 53В 188 3В 791В 800
40703 230В 433 3В 002 233В 435 394В 542 4В 450 398В 992 411В 575 1В 677 413В 252 247В 466 229 247В 695
40802 664В 255 648 664В 903 6В 773В 961 483 6В 774В 444 6В 760В 679 457 6В 761В 136 650В 973 622 651В 595
40807 503 177 680 77В 957 43В 212 121В 169 79В 189 43В 167 122В 356 1В 735 132 1В 867
40813 0 0 0 0 0 0 0 0 0 0 0 0
40814 9 0 9 0 0 0 0 0 0 9 0 9
40817 3В 693В 814 6В 472 3В 700В 286 4В 581В 639 2В 403 4В 584В 042 4В 718В 290 1В 434 4В 719В 724 3В 830В 465 5В 503 3В 835В 968
40820 2В 865 27 2В 892 2В 802 2 2В 804 2В 678 1 2В 679 2В 741 26 2В 767
40821 13В 377 0 13В 377 188В 852 0 188В 852 182В 297 0 182В 297 6В 822 0 6В 822
40901 8В 088 0 8В 088 0 0 0 0 0 0 8В 088 0 8В 088
40905 621 0 621 19В 493 0 19В 493 19В 396 0 19В 396 524 0 524
40906 10В 986 0 10В 986 3В 739В 601 0 3В 739В 601 3В 739В 435 0 3В 739В 435 10В 820 0 10В 820
40909 169 38 207 831 3В 081 3В 912 666 3В 060 3В 726 4 17 21
40910 0 0 0 15 428 443 15 428 443 0 0 0
40911 22В 293 0 22В 293 446В 140 0 446В 140 441В 730 0 441В 730 17В 883 0 17В 883
40912 7 43 50 7В 657 15В 760 23В 417 7В 654 15В 750 23В 404 4 33 37
40913 0 12 12 2В 914 3В 433 6В 347 2В 914 3В 432 6В 346 0 11 11
41806 4В 000 0 4В 000 0 0 0 0 0 0 4В 000 0 4В 000
42006 16В 000 6В 975 22В 975 0 398 398 0 144 144 16В 000 6В 721 22В 721
42007 440В 000 0 440В 000 0 0 0 0 0 0 440В 000 0 440В 000
42102 2В 100 0 2В 100 5В 200 0 5В 200 3В 100 0 3В 100 0 0 0
42103 17В 388 0 17В 388 12В 388 0 12В 388 0 0 0 5В 000 0 5В 000
42104 10В 176 0 10В 176 0 0 0 35 0 35 10В 211 0 10В 211
42105 202В 002 0 202В 002 10В 000 0 10В 000 10В 000 0 10В 000 202В 002 0 202В 002
42106 799В 834 0 799В 834 24В 270 0 24В 270 20В 000 0 20В 000 795В 564 0 795В 564
42107 533В 000 0 533В 000 0 0 0 0 0 0 533В 000 0 533В 000
42204 6В 000 0 6В 000 6В 000 0 6В 000 0 0 0 0 0 0
42205 2В 550 1В 407 3В 957 0 1В 491 1В 491 0 4В 220 4В 220 2В 550 4В 136 6В 686
42206 166В 781 0 166В 781 7В 633 0 7В 633 0 0 0 159В 148 0 159В 148
42207 6В 800 0 6В 800 0 0 0 0 0 0 6В 800 0 6В 800
42301 836В 572 38В 395 874В 967 953В 353 95В 835 1В 049В 188 921В 292 92В 030 1В 013В 322 804В 511 34В 590 839В 101
42303 50В 456 3В 527 53В 983 54В 551 3В 321 57В 872 42В 747 4В 214 46В 961 38В 652 4В 420 43В 072
42304 128В 687 5В 247 133В 934 45В 587 3В 786 49В 373 54В 442 3В 648 58В 090 137В 542 5В 109 142В 651
42305 490В 025 23В 656 513В 681 112В 072 2В 807 114В 879 76В 288 2В 905 79В 193 454В 241 23В 754 477В 995
42306 3В 272В 855 385В 810 3В 658В 665 251В 810 46В 878 298В 688 378В 608 30В 473 409В 081 3В 399В 653 369В 405 3В 769В 058
42307 4В 117В 076 425В 235 4В 542В 311 326В 250 30В 575 356В 825 276В 383 14В 737 291В 120 4В 067В 209 409В 397 4В 476В 606
42313 0 0 0 0 0 0 1 0 1 1 0 1
42506 0 30В 959 30В 959 0 1В 256 1В 256 0 437 437 0 30В 140 30В 140
42507 5В 468 6В 013 11В 481 0 372 372 0 4В 706 4В 706 5В 468 10В 347 15В 815
42601 1В 624 925 2В 549 1В 953 4В 511 6В 464 2В 156 4В 477 6В 633 1В 827 891 2В 718
42606 5В 207 2В 815 8В 022 0 136 136 53 48 101 5В 260 2В 727 7В 987
42607 3В 240 73 3В 313 30 3 33 213 1 214 3В 423 71 3В 494
43801 11 0 11 0 0 0 0 0 0 11 0 11
44215 190 0 190 20 0 20 0 0 0 170 0 170
44615 27 0 27 37 0 37 10 0 10 0 0 0
44915 390 0 390 516 0 516 404 0 404 278 0 278
45115 10В 324 0 10В 324 898 0 898 3В 273 0 3В 273 12В 699 0 12В 699
45215 835В 821 0 835В 821 215В 709 0 215В 709 200В 821 0 200В 821 820В 933 0 820В 933
45315 1В 872 0 1В 872 118 0 118 49 0 49 1В 803 0 1В 803
45415 46В 374 0 46В 374 11В 180 0 11В 180 16В 471 0 16В 471 51В 665 0 51В 665
45515 113В 783 0 113В 783 12В 076 0 12В 076 15В 154 0 15В 154 116В 861 0 116В 861
45615 190 0 190 0 0 0 0 0 0 190 0 190
45818 814В 829 0 814В 829 22В 469 0 22В 469 23В 901 0 23В 901 816В 261 0 816В 261
45918 39В 594 0 39В 594 476 0 476 10В 325 0 10В 325 49В 443 0 49В 443
47108 0 0 0 0 0 0 0 0 0 0 0 0
47401 36 0 36 0 20В 778 20В 778 0 20В 778 20В 778 36 0 36
47403 0 0 0 186В 252 0 186В 252 186В 252 0 186В 252 0 0 0
47405 0 0 0 26В 969 0 26В 969 26В 969 0 26В 969 0 0 0
47407 0 0 0 1В 255В 988 1В 930В 605 3В 186В 593 1В 255В 988 1В 930В 605 3В 186В 593 0 0 0
47411 186В 130 42В 153 228В 283 45В 116 3В 725 48В 841 51В 017 4В 654 55В 671 192В 031 43В 082 235В 113
47416 4В 170 0 4В 170 143В 315 0 143В 315 145В 216 0 145В 216 6В 071 0 6В 071
47422 95 280 375 232В 155 8В 105 240В 260 232В 324 7В 825 240В 149 264 0 264
47425 101В 434 0 101В 434 164В 810 0 164В 810 195В 415 0 195В 415 132В 039 0 132В 039
47426 14В 870 1В 234 16В 104 9В 036 304 9В 340 19В 631 406 20В 037 25В 465 1В 336 26В 801
47804 13В 113 0 13В 113 103 0 103 0 0 0 13В 010 0 13В 010
50120 92 0 92 2В 990 0 2В 990 2В 907 0 2В 907 9 0 9
50220 15В 831 0 15В 831 29В 384 0 29В 384 25В 946 0 25В 946 12В 393 0 12В 393
50620 1В 789 0 1В 789 3В 367 0 3В 367 2В 156 0 2В 156 578 0 578
52103 10В 250 0 10В 250 6В 100 0 6В 100 5В 300 0 5В 300 9В 450 0 9В 450
52104 31В 500 0 31В 500 12В 400 0 12В 400 0 0 0 19В 100 0 19В 100
52105 0 0 0 0 0 0 400 0 400 400 0 400
52301 150 0 150 0 0 0 0 0 0 150 0 150
52302 0 0 0 0 0 0 350 0 350 350 0 350
52306 14В 077 0 14В 077 0 0 0 0 0 0 14В 077 0 14В 077
52307 1В 977 0 1В 977 0 0 0 0 0 0 1В 977 0 1В 977
52403 200 0 200 6В 700 0 6В 700 18В 500 0 18В 500 12В 000 0 12В 000
52405 9 0 9 113 0 113 403 0 403 299 0 299
52406 325 0 325 325 0 325 0 0 0 0 0 0
52501 502 0 502 402 0 402 183 0 183 283 0 283
60301 39В 091 0 39В 091 24В 903 0 24В 903 23В 225 0 23В 225 37В 413 0 37В 413
60305 21В 420 0 21В 420 57В 761 0 57В 761 53В 354 0 53В 354 17В 013 0 17В 013
60307 0 0 0 619 0 619 620 0 620 1 0 1
60309 4В 332 0 4В 332 1В 176 0 1В 176 3В 950 0 3В 950 7В 106 0 7В 106
60311 9В 442 0 9В 442 249В 233 0 249В 233 241В 237 0 241В 237 1В 446 0 1В 446
60320 4 0 4 0 0 0 0 0 0 4 0 4
60322 199 0 199 602 0 602 570 0 570 167 0 167
60324 25В 378 0 25В 378 351 0 351 530 0 530 25В 557 0 25В 557
60348 10В 521 0 10В 521 2В 771 0 2В 771 5В 068 0 5В 068 12В 818 0 12В 818
60601 483В 028 0 483В 028 1В 954 0 1В 954 5В 337 0 5В 337 486В 411 0 486В 411
60903 4В 076 0 4В 076 0 0 0 0 0 0 4В 076 0 4В 076
61012 297 0 297 2 0 2 0 0 0 295 0 295
61304 531 0 531 15 0 15 51 0 51 567 0 567
70601 502В 287 0 502В 287 304 0 304 712В 270 0 712В 270 1В 214В 253 0 1В 214В 253
70602 8В 584 0 8В 584 3В 983 0 3В 983 6В 672 0 6В 672 11В 273 0 11В 273
70603 132В 051 0 132В 051 0 0 0 112В 628 0 112В 628 244В 679 0 244В 679
70604 1 0 1 0 0 0 1 0 1 2 0 2
70701 11В 044В 505 0 11В 044В 505 0 0 0 0 0 0 11В 044В 505 0 11В 044В 505
70702 2В 917 0 2В 917 0 0 0 0 0 0 2В 917 0 2В 917
70703 1В 775В 669 0 1В 775В 669 0 0 0 0 0 0 1В 775В 669 0 1В 775В 669
70704 21 0 21 0 0 0 0 0 0 21 0 21
В. Внебалансовые счета
Актив
90701 4 0 4 0 0 0 0 0 0 4 0 4
90704 0 0 0 7В 025 0 7В 025 7В 025 0 7В 025 0 0 0
90705 0 0 0 0 0 0 0 0 0 0 0 0
90803 11В 716В 402 0 11В 716В 402 601В 258 0 601В 258 580В 129 0 580В 129 11В 737В 531 0 11В 737В 531
90901 3В 386В 610 5В 581 3В 392В 191 122В 017 183 122В 200 152В 574 413 152В 987 3В 356В 053 5В 351 3В 361В 404
90902 3В 852В 036 0 3В 852В 036 286В 291 0 286В 291 427В 250 0 427В 250 3В 711В 077 0 3В 711В 077
90907 8В 088 0 8В 088 0 0 0 0 0 0 8В 088 0 8В 088
91202 2 0 2 45 0 45 42 0 42 5 0 5
91203 131 0 131 46 0 46 63 0 63 114 0 114
91207 7 0 7 0 0 0 3 0 3 4 0 4
91219 0 3В 961 3В 961 0 4В 608 4В 608 0 2В 115 2В 115 0 6В 454 6В 454
91412 185В 070 0 185В 070 0 0 0 0 0 0 185В 070 0 185В 070
91414 25В 935В 389 138В 197 26В 073В 586 1В 519В 814 2В 971 1В 522В 785 1В 833В 112 11В 902 1В 845В 014 25В 622В 091 129В 266 25В 751В 357
91418 101В 840 425В 681 527В 521 0 27В 052 27В 052 9В 463 17В 963 27В 426 92В 377 434В 770 527В 147
91501 490В 727 0 490В 727 1В 046 0 1В 046 198 0 198 491В 575 0 491В 575
91502 6В 688 0 6В 688 434 0 434 127 0 127 6В 995 0 6В 995
91604 420В 688 2В 439 423В 127 17В 605 95 17В 700 3В 519 179 3В 698 434В 774 2В 355 437В 129
91704 9В 299 0 9В 299 0 0 0 0 0 0 9В 299 0 9В 299
91802 19В 566 0 19В 566 0 0 0 0 0 0 19В 566 0 19В 566
91803 451 0 451 0 0 0 0 0 0 451 0 451
99998 20В 525В 620 0 20В 525В 620 4В 267В 548 0 4В 267В 548 4В 081В 263 0 4В 081В 263 20В 711В 905 0 20В 711В 905
Пассив
91003 0 0 0 7В 450 0 7В 450 7В 450 0 7В 450 0 0 0
91211 2В 205 0 2В 205 0 0 0 55 0 55 2В 260 0 2В 260
91311 463В 845 0 463В 845 33В 121 0 33В 121 37В 350 0 37В 350 468В 074 0 468В 074
91312 16В 972В 984 39В 972 17В 012В 956 599В 378 1В 677 601В 055 705В 767 2В 192 707В 959 17В 079В 373 40В 487 17В 119В 860
91315 194В 536 15В 787 210В 323 6В 895 786 7В 681 46В 333 280 46В 613 233В 974 15В 281 249В 255
91316 113В 338 0 113В 338 106В 184 0 106В 184 132В 626 0 132В 626 139В 780 0 139В 780
91317 2В 587В 507 3В 703 2В 591В 210 3В 323В 628 530 3В 324В 158 3В 319В 582 15В 207 3В 334В 789 2В 583В 461 18В 380 2В 601В 841
91507 131В 736 0 131В 736 1В 616 0 1В 616 708 0 708 130В 828 0 130В 828
91508 7 0 7 0 0 0 0 0 0 7 0 7
99999 46В 708В 857 0 46В 708В 857 2В 940В 695 0 2В 940В 695 2В 485В 108 0 2В 485В 108 46В 253В 270 0 46В 253В 270
Г. Срочные сделки
Актив
93001 85В 212 43В 966 129В 178 257В 733 902В 419 1В 160В 152 295В 140 905В 668 1В 200В 808 47В 805 40В 717 88В 522
93301 0 0 0 380В 392 357В 098 737В 490 380В 392 357В 098 737В 490 0 0 0
93302 0 0 0 380В 392 363В 958 744В 350 380В 392 363В 958 744В 350 0 0 0
93303 380В 392 364В 103 744В 495 0 6В 702 6В 702 380В 392 370В 805 751В 197 0 0 0
93304 0 0 0 359В 850 357В 087 716В 937 0 9В 944 9В 944 359В 850 347В 143 706В 993
93801 2В 013 0 2В 013 53В 225 0 53В 225 53В 528 0 53В 528 1В 710 0 1В 710
Пассив
96001 45В 230 83В 935 129В 165 301В 730 898В 571 1В 200В 301 273В 930 885В 577 1В 159В 507 17В 430 70В 941 88В 371
96301 0 0 0 379В 875 357В 098 736В 973 379В 875 357В 098 736В 973 0 0 0
96302 0 0 0 379В 875 363В 958 743В 833 379В 875 363В 958 743В 833 0 0 0
96303 379В 875 364В 103 743В 978 379В 875 370В 805 750В 680 0 6В 702 6В 702 0 0 0
96304 0 0 0 0 9В 944 9В 944 359В 130 357В 087 716В 217 359В 130 347В 143 706В 273
96801 2В 543 0 2В 543 60В 140 0 60В 140 60В 178 0 60В 178 2В 581 0 2В 581
Д. Счета депо
Актив
98000 0 0 265,0000 0 0 109,0000 0 0 17,0000 0 0 357,0000
98010 0 0 207В 424В 381,8520 0 0 4В 837В 115,0000 0 0 6В 708В 654,0000 0 0 205В 552В 842,8520
98020 0 0 0,0000 0 0 129,0000 0 0 129,0000 0 0 0,0000
Пассив
98040 0 0 204В 335В 019,0000 0 0 6В 111В 549,0000 0 0 3В 944В 746,0000 0 0 202В 168В 216,0000
98050 0 0 1В 378В 284,8520 0 0 647В 967,0000 0 0 872В 782,0000 0 0 1В 603В 099,8520
98055 0 0 3В 212,0000 0 0 0,0000 0 0 0,0000 0 0 3В 212,0000
98070 0 0 1В 708В 131,0000 0 0 10В 447,0000 0 0 80В 988,0000 0 0 1В 778В 672,0000
98090 0 0 0,0000 0 0 33,0000 0 0 33,0000 0 0 0,0000
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