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Информация РїРѕ РєСЂРµРґРёС‚РЅРѕР№ организации

Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 апреля 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 12В 393 0 12В 393 27В 559 0 27В 559 24В 960 0 24В 960 14В 992 0 14В 992
20202 460В 486 173В 007 633В 493 14В 757В 870 482В 718 15В 240В 588 14В 723В 583 513В 807 15В 237В 390 494В 773 141В 918 636В 691
20208 559В 795 0 559В 795 5В 365В 976 0 5В 365В 976 5В 218В 219 0 5В 218В 219 707В 552 0 707В 552
20209 24В 143 204 24В 347 13В 597В 255 35В 440 13В 632В 695 13В 607В 178 35В 644 13В 642В 822 14В 220 0 14В 220
30102 366В 757 0 366В 757 61В 742В 019 0 61В 742В 019 61В 781В 147 0 61В 781В 147 327В 629 0 327В 629
30110 554В 115 18В 963 573В 078 7В 748В 192 1В 542В 731 9В 290В 923 7В 806В 483 1В 546В 657 9В 353В 140 495В 824 15В 037 510В 861
30114 0 14В 468 14В 468 0 512В 963 512В 963 0 431В 196 431В 196 0 96В 235 96В 235
30118 0 6 6 0 0 0 0 1 1 0 5 5
30202 246В 886 0 246В 886 2В 107 0 2В 107 0 0 0 248В 993 0 248В 993
30204 17В 001 0 17В 001 0 0 0 315 0 315 16В 686 0 16В 686
30210 0 0 0 338В 823 0 338В 823 334В 823 0 334В 823 4В 000 0 4В 000
30221 0 0 0 9В 489В 767 0 9В 489В 767 9В 489В 767 0 9В 489В 767 0 0 0
30233 25В 334 771 26В 105 12В 634В 050 46В 475 12В 680В 525 12В 635В 156 47В 175 12В 682В 331 24В 228 71 24В 299
30302 561В 303 142В 092 703В 395 16В 990В 577 1В 280В 532 18В 271В 109 16В 663В 122 1В 267В 079 17В 930В 201 888В 758 155В 545 1В 044В 303
30306 5В 823В 900 135В 737 5В 959В 637 2В 932В 511 210В 647 3В 143В 158 3В 286В 625 53В 771 3В 340В 396 5В 469В 786 292В 613 5В 762В 399
30402 71В 557 0 71В 557 2В 701В 272 0 2В 701В 272 2В 711В 494 0 2В 711В 494 61В 335 0 61В 335
30404 0 0 0 1В 977В 912 0 1В 977В 912 1В 977В 912 0 1В 977В 912 0 0 0
30409 0 0 0 337В 906 0 337В 906 337В 906 0 337В 906 0 0 0
30602 293 2В 175 2В 468 0 121 121 0 97 97 293 2В 199 2В 492
31903 500В 000 0 500В 000 0 0 0 500В 000 0 500В 000 0 0 0
31904 0 0 0 300В 000 0 300В 000 300В 000 0 300В 000 0 0 0
32002 1В 223В 000 0 1В 223В 000 14В 345В 000 0 14В 345В 000 15В 568В 000 0 15В 568В 000 0 0 0
32003 1В 270В 000 0 1В 270В 000 17В 270В 000 0 17В 270В 000 17В 070В 000 0 17В 070В 000 1В 470В 000 0 1В 470В 000
32004 0 0 0 520В 000 0 520В 000 520В 000 0 520В 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
44206 37В 000 0 37В 000 19В 000 0 19В 000 30В 000 0 30В 000 26В 000 0 26В 000
44207 2В 887 0 2В 887 0 0 0 112 0 112 2В 775 0 2В 775
44208 7В 829 0 7В 829 0 0 0 219 0 219 7В 610 0 7В 610
44601 0 0 0 11В 970 0 11В 970 7В 500 0 7В 500 4В 470 0 4В 470
44901 11В 224 0 11В 224 67В 410 0 67В 410 66В 289 0 66В 289 12В 345 0 12В 345
44907 5В 333 0 5В 333 0 0 0 444 0 444 4В 889 0 4В 889
45101 0 0 0 1В 813 0 1В 813 1В 077 0 1В 077 736 0 736
45106 9В 886 0 9В 886 6В 231 0 6В 231 1В 674 0 1В 674 14В 443 0 14В 443
45107 336В 020 1В 304 337В 324 41В 003 56 41В 059 18В 801 121 18В 922 358В 222 1В 239 359В 461
45108 215В 783 0 215В 783 28В 047 0 28В 047 6В 355 0 6В 355 237В 475 0 237В 475
45201 891В 413 0 891В 413 3В 147В 321 0 3В 147В 321 3В 067В 699 0 3В 067В 699 971В 035 0 971В 035
45203 58В 088 0 58В 088 83В 679 0 83В 679 83В 792 0 83В 792 57В 975 0 57В 975
45204 376В 531 0 376В 531 277В 436 0 277В 436 222В 974 0 222В 974 430В 993 0 430В 993
45205 969В 774 21В 684 991В 458 369В 137 659 369В 796 304В 504 13В 921 318В 425 1В 034В 407 8В 422 1В 042В 829
45206 1В 165В 856 33В 222 1В 199В 078 175В 333 1В 067 176В 400 114В 788 13В 302 128В 090 1В 226В 401 20В 987 1В 247В 388
45207 2В 724В 746 39В 479 2В 764В 225 108В 963 1В 810 110В 773 225В 542 3В 185 228В 727 2В 608В 167 38В 104 2В 646В 271
45208 2В 034В 422 126В 099 2В 160В 521 133В 001 5В 747 138В 748 19В 295 15В 096 34В 391 2В 148В 128 116В 750 2В 264В 878
45301 2В 370 0 2В 370 15В 159 0 15В 159 15В 595 0 15В 595 1В 934 0 1В 934
45303 0 0 0 99 0 99 99 0 99 0 0 0
45305 1В 700 0 1В 700 0 0 0 700 0 700 1В 000 0 1В 000
45306 566 0 566 0 0 0 95 0 95 471 0 471
45307 44В 500 0 44В 500 0 0 0 2В 500 0 2В 500 42В 000 0 42В 000
45308 7В 087 0 7В 087 0 0 0 93 0 93 6В 994 0 6В 994
45401 387В 896 0 387В 896 2В 008В 308 0 2В 008В 308 1В 928В 997 0 1В 928В 997 467В 207 0 467В 207
45403 65 0 65 1В 672 0 1В 672 1В 725 0 1В 725 12 0 12
45404 112В 649 0 112В 649 75В 873 0 75В 873 84В 786 0 84В 786 103В 736 0 103В 736
45405 319В 629 0 319В 629 57В 682 0 57В 682 77В 155 0 77В 155 300В 156 0 300В 156
45406 198В 406 0 198В 406 19В 883 0 19В 883 48В 888 0 48В 888 169В 401 0 169В 401
45407 543В 011 0 543В 011 15В 974 0 15В 974 23В 586 0 23В 586 535В 399 0 535В 399
45408 589В 430 0 589В 430 6В 200 0 6В 200 14В 218 0 14В 218 581В 412 0 581В 412
45502 0 0 0 100 0 100 0 0 0 100 0 100
45503 538 0 538 39 0 39 533 0 533 44 0 44
45504 2В 923 0 2В 923 744 0 744 107 0 107 3В 560 0 3В 560
45505 141В 833 0 141В 833 29В 505 0 29В 505 41В 153 0 41В 153 130В 185 0 130В 185
45506 1В 742В 772 500 1В 743В 272 146В 771 23 146В 794 100В 628 49 100В 677 1В 788В 915 474 1В 789В 389
45507 923В 099 46 923В 145 130В 570 0 130В 570 52В 460 46 52В 506 1В 001В 209 0 1В 001В 209
45509 95В 904 29 95В 933 116В 957 10 116В 967 118В 702 29 118В 731 94В 159 10 94В 169
45605 19В 000 0 19В 000 0 0 0 3В 000 0 3В 000 16В 000 0 16В 000
45708 42 0 42 50 0 50 92 0 92 0 0 0
45811 4В 556 0 4В 556 0 0 0 3 0 3 4В 553 0 4В 553
45812 609В 101 0 609В 101 60В 382 0 60В 382 72В 299 0 72В 299 597В 184 0 597В 184
45813 17В 031 0 17В 031 2В 500 0 2В 500 0 0 0 19В 531 0 19В 531
45814 160В 801 3В 025 163В 826 10В 432 161 10В 593 3В 173 121 3В 294 168В 060 3В 065 171В 125
45815 78В 170 0 78В 170 25В 660 0 25В 660 10В 872 0 10В 872 92В 958 0 92В 958
45911 90 0 90 0 0 0 0 0 0 90 0 90
45912 31В 345 0 31В 345 45В 384 0 45В 384 57В 806 0 57В 806 18В 923 0 18В 923
45913 0 0 0 611 0 611 611 0 611 0 0 0
45914 13В 289 0 13В 289 87 0 87 84 0 84 13В 292 0 13В 292
45915 7В 262 3 7В 265 2В 028 0 2В 028 1В 955 0 1В 955 7В 335 3 7В 338
47002 0 0 0 148В 974 0 148В 974 148В 974 0 148В 974 0 0 0
47101 4 0 4 0 0 0 0 0 0 4 0 4
47404 0 0 0 356В 726 0 356В 726 356В 726 0 356В 726 0 0 0
47406 18В 405 205 18В 610 284В 229 14 284В 243 292В 746 23 292В 769 9В 888 196 10В 084
47408 780 0 780 679В 996 2В 046В 742 2В 726В 738 680В 145 2В 046В 742 2В 726В 887 631 0 631
47417 0 0 0 0 0 0 0 0 0 0 0 0
47423 27В 538 45 27В 583 69В 166 30В 352 99В 518 66В 028 30В 347 96В 375 30В 676 50 30В 726
47427 305В 766 1В 916 307В 682 158В 535 1В 825 160В 360 194В 240 2В 038 196В 278 270В 061 1В 703 271В 764
47801 6В 635 0 6В 635 0 0 0 0 0 0 6В 635 0 6В 635
47802 2В 666 0 2В 666 68 0 68 199 0 199 2В 535 0 2В 535
47803 60В 820 377В 878 438В 698 0 47В 509 47В 509 3В 971 42В 058 46В 029 56В 849 383В 329 440В 178
50104 10В 097 0 10В 097 50 0 50 0 0 0 10В 147 0 10В 147
50106 222В 990 0 222В 990 1В 607 0 1В 607 2В 331 0 2В 331 222В 266 0 222В 266
50107 81В 428 0 81В 428 578 0 578 0 0 0 82В 006 0 82В 006
50121 1В 982 0 1В 982 4В 220 0 4В 220 3В 781 0 3В 781 2В 421 0 2В 421
50205 911В 600 0 911В 600 4В 954 0 4В 954 6В 042 0 6В 042 910В 512 0 910В 512
50206 23В 340 0 23В 340 136 0 136 0 0 0 23В 476 0 23В 476
50210 0 62В 762 62В 762 0 2В 922 2В 922 0 65В 684 65В 684 0 0 0
50211 0 268В 487 268В 487 0 371В 163 371В 163 0 282В 422 282В 422 0 357В 228 357В 228
50221 96В 267 0 96В 267 13В 265 0 13В 265 107В 168 0 107В 168 2В 364 0 2В 364
50606 38В 762 0 38В 762 48В 413 0 48В 413 43В 116 0 43В 116 44В 059 0 44В 059
50608 0 934 934 0 50 50 0 38 38 0 946 946
50621 2В 741 0 2В 741 3В 297 0 3В 297 5В 664 0 5В 664 374 0 374
50706 4В 900 0 4В 900 0 0 0 0 0 0 4В 900 0 4В 900
50721 497 0 497 1 0 1 4 0 4 494 0 494
50905 3 0 3 5 0 5 5 0 5 3 0 3
51401 0 0 0 410В 000 0 410В 000 350В 000 0 350В 000 60В 000 0 60В 000
51402 0 0 0 497В 409 0 497В 409 0 0 0 497В 409 0 497В 409
51403 2В 190В 850 0 2В 190В 850 377В 506 0 377В 506 680В 000 0 680В 000 1В 888В 356 0 1В 888В 356
51405 787В 803 0 787В 803 3В 960 0 3В 960 0 0 0 791В 763 0 791В 763
52503 692 0 692 1В 223 0 1В 223 73 0 73 1В 842 0 1В 842
60202 75 0 75 0 0 0 0 0 0 75 0 75
60302 39В 852 0 39В 852 2В 017 0 2В 017 14В 853 0 14В 853 27В 016 0 27В 016
60306 6В 006 0 6В 006 190 0 190 182 0 182 6В 014 0 6В 014
60308 2В 833 0 2В 833 4В 334 0 4В 334 4В 428 0 4В 428 2В 739 0 2В 739
60310 23В 812 0 23В 812 4В 541 0 4В 541 5В 871 0 5В 871 22В 482 0 22В 482
60312 52В 847 0 52В 847 43В 767 0 43В 767 42В 763 0 42В 763 53В 851 0 53В 851
60314 0 188 188 0 902 902 0 1В 090 1В 090 0 0 0
60323 11В 960 0 11В 960 482 0 482 502 0 502 11В 940 0 11В 940
60347 10 0 10 0 6 6 10 6 16 0 0 0
60401 1В 767В 359 0 1В 767В 359 9В 326 0 9В 326 1В 834 0 1В 834 1В 774В 851 0 1В 774В 851
60404 11В 173 0 11В 173 0 0 0 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 103В 597 0 103В 597 4В 576 0 4В 576 8В 512 0 8В 512 99В 661 0 99В 661
60901 10В 521 0 10В 521 0 0 0 0 0 0 10В 521 0 10В 521
61002 656 0 656 384 0 384 356 0 356 684 0 684
61008 7В 039 0 7В 039 4В 807 0 4В 807 4В 358 0 4В 358 7В 488 0 7В 488
61009 6В 996 0 6В 996 5В 505 0 5В 505 5В 897 0 5В 897 6В 604 0 6В 604
61010 28 0 28 0 0 0 1 0 1 27 0 27
61011 216В 192 0 216В 192 0 0 0 27 0 27 216В 165 0 216В 165
61209 0 0 0 129В 057 0 129В 057 129В 057 0 129В 057 0 0 0
61210 0 0 0 1В 087В 616 0 1В 087В 616 1В 087В 616 0 1В 087В 616 0 0 0
61212 0 0 0 4В 882 29В 001 33В 883 4В 882 29В 001 33В 883 0 0 0
61403 91В 868 0 91В 868 4В 881 0 4В 881 19В 297 0 19В 297 77В 452 0 77В 452
70606 1В 158В 156 0 1В 158В 156 917В 455 0 917В 455 1В 601 0 1В 601 2В 074В 010 0 2В 074В 010
70607 1В 000 0 1В 000 4В 925 0 4В 925 3В 990 0 3В 990 1В 935 0 1В 935
70608 244В 816 0 244В 816 137В 496 0 137В 496 0 0 0 382В 312 0 382В 312
70609 2 0 2 2 0 2 0 0 0 4 0 4
70611 1В 858 0 1В 858 32В 800 0 32В 800 0 0 0 34В 658 0 34В 658
70706 10В 728В 498 0 10В 728В 498 4В 204В 764 0 4В 204В 764 14В 933В 262 0 14В 933В 262 0 0 0
70707 12В 355 0 12В 355 148 0 148 12В 503 0 12В 503 0 0 0
70708 1В 776В 328 0 1В 776В 328 349В 629 0 349В 629 2В 125В 957 0 2В 125В 957 0 0 0
70709 21 0 21 21 0 21 42 0 42 0 0 0
70711 77В 201 0 77В 201 0 0 0 77В 201 0 77В 201 0 0 0
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 96В 764 0 96В 764 107В 171 0 107В 171 13В 265 0 13В 265 2В 858 0 2В 858
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 1 1 0 0 0 0 5 5
30109 3В 180 7В 964 11В 144 71В 136 18В 095 89В 231 72В 275 13В 830 86В 105 4В 319 3В 699 8В 018
30126 8 0 8 3В 982 0 3В 982 3В 975 0 3В 975 1 0 1
30220 0 0 0 3В 199 0 3В 199 3В 199 0 3В 199 0 0 0
30223 234В 622 0 234В 622 722В 218 0 722В 218 496В 918 0 496В 918 9В 322 0 9В 322
30226 170 0 170 0 0 0 0 0 0 170 0 170
30232 2В 745 0 2В 745 74В 517 607 75В 124 76В 187 607 76В 794 4В 415 0 4В 415
30301 561В 303 142В 092 703В 395 16В 663В 122 1В 267В 079 17В 930В 201 16В 990В 577 1В 280В 532 18В 271В 109 888В 758 155В 545 1В 044В 303
30305 5В 823В 900 135В 737 5В 959В 637 3В 286В 625 53В 771 3В 340В 396 2В 932В 511 210В 647 3В 143В 158 5В 469В 786 292В 613 5В 762В 399
30408 0 0 0 361В 705 0 361В 705 361В 705 0 361В 705 0 0 0
30601 68В 496 0 68В 496 187В 256 0 187В 256 175В 657 0 175В 657 56В 897 0 56В 897
30607 87 0 87 4 0 4 5 0 5 88 0 88
31302 0 104В 221 104В 221 0 689В 395 689В 395 0 585В 174 585В 174 0 0 0
31303 0 0 0 0 624В 274 624В 274 0 691В 729 691В 729 0 67В 455 67В 455
31308 43В 294 58В 368 101В 662 2В 533 2В 155 4В 688 0 2В 543 2В 543 40В 761 58В 756 99В 517
31309 41В 735 0 41В 735 734 0 734 0 0 0 41В 001 0 41В 001
40502 17В 840 0 17В 840 68В 657 64 68В 721 67В 982 64 68В 046 17В 165 0 17В 165
40503 0 1В 077 1В 077 0 742 742 0 912 912 0 1В 247 1В 247
40601 0 0 0 0 0 0 0 0 0 0 0 0
40602 38В 491 0 38В 491 223В 362 0 223В 362 234В 003 0 234В 003 49В 132 0 49В 132
40603 30В 211 0 30В 211 42В 876 0 42В 876 40В 444 0 40В 444 27В 779 0 27В 779
40701 1В 712В 451 288 1В 712В 739 3В 023В 623 96 3В 023В 719 2В 678В 145 115 2В 678В 260 1В 366В 973 307 1В 367В 280
40702 3В 738В 612 53В 188 3В 791В 800 25В 809В 156 596В 286 26В 405В 442 25В 605В 250 574В 732 26В 179В 982 3В 534В 706 31В 634 3В 566В 340
40703 247В 466 229 247В 695 438В 716 1В 830 440В 546 407В 210 1В 704 408В 914 215В 960 103 216В 063
40802 650В 973 622 651В 595 7В 774В 278 592 7В 774В 870 7В 753В 222 648 7В 753В 870 629В 917 678 630В 595
40807 1В 735 132 1В 867 289В 740 38В 960 328В 700 291В 314 44В 517 335В 831 3В 309 5В 689 8В 998
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 830В 465 5В 503 3В 835В 968 5В 273В 085 21В 699 5В 294В 784 5В 298В 632 22В 486 5В 321В 118 3В 856В 012 6В 290 3В 862В 302
40820 2В 741 26 2В 767 3В 374 1 3В 375 3В 195 1 3В 196 2В 562 26 2В 588
40821 6В 822 0 6В 822 214В 312 0 214В 312 213В 679 0 213В 679 6В 189 0 6В 189
40901 8В 088 0 8В 088 8В 088 0 8В 088 0 0 0 0 0 0
40905 524 0 524 18В 185 0 18В 185 18В 009 0 18В 009 348 0 348
40906 10В 820 0 10В 820 3В 973В 815 0 3В 973В 815 3В 972В 975 0 3В 972В 975 9В 980 0 9В 980
40909 4 17 21 618 1В 550 2В 168 663 1В 540 2В 203 49 7 56
40910 0 0 0 144 32 176 144 32 176 0 0 0
40911 17В 883 0 17В 883 443В 451 0 443В 451 437В 771 0 437В 771 12В 203 0 12В 203
40912 4 33 37 9В 381 20В 454 29В 835 9В 381 20В 454 29В 835 4 33 37
40913 0 11 11 2В 861 4В 906 7В 767 2В 861 4В 906 7В 767 0 11 11
41806 4В 000 0 4В 000 0 0 0 0 0 0 4В 000 0 4В 000
42006 16В 000 6В 721 22В 721 0 258 258 0 324 324 16В 000 6В 787 22В 787
42007 440В 000 0 440В 000 0 0 0 0 0 0 440В 000 0 440В 000
42103 5В 000 0 5В 000 5В 000 0 5В 000 0 0 0 0 0 0
42104 10В 211 0 10В 211 10В 211 0 10В 211 7В 645 0 7В 645 7В 645 0 7В 645
42105 202В 002 0 202В 002 5В 001 0 5В 001 3В 000 0 3В 000 200В 001 0 200В 001
42106 795В 564 0 795В 564 4В 500 0 4В 500 28В 500 0 28В 500 819В 564 0 819В 564
42107 533В 000 0 533В 000 0 0 0 0 0 0 533В 000 0 533В 000
42205 2В 550 4В 136 6В 686 0 160 160 0 202 202 2В 550 4В 178 6В 728
42206 159В 148 0 159В 148 0 0 0 7В 690 0 7В 690 166В 838 0 166В 838
42207 6В 800 0 6В 800 0 0 0 0 0 0 6В 800 0 6В 800
42301 804В 511 34В 590 839В 101 1В 179В 286 425В 087 1В 604В 373 1В 120В 831 435В 022 1В 555В 853 746В 056 44В 525 790В 581
42303 38В 652 4В 420 43В 072 45В 060 3В 940 49В 000 46В 626 5В 641 52В 267 40В 218 6В 121 46В 339
42304 137В 542 5В 109 142В 651 48В 500 4В 947 53В 447 53В 959 5В 598 59В 557 143В 001 5В 760 148В 761
42305 454В 241 23В 754 477В 995 103В 437 5В 414 108В 851 57В 414 5В 044 62В 458 408В 218 23В 384 431В 602
42306 3В 399В 653 369В 405 3В 769В 058 500В 018 54В 190 554В 208 640В 642 227В 533 868В 175 3В 540В 277 542В 748 4В 083В 025
42307 4В 067В 209 409В 397 4В 476В 606 333В 700 184В 775 518В 475 295В 586 32В 404 327В 990 4В 029В 095 257В 026 4В 286В 121
42313 1 0 1 0 0 0 0 0 0 1 0 1
42506 0 30В 140 30В 140 0 1В 113 1В 113 0 1В 313 1В 313 0 30В 340 30В 340
42507 5В 468 10В 347 15В 815 0 3В 904 3В 904 0 1В 758 1В 758 5В 468 8В 201 13В 669
42601 1В 827 891 2В 718 2В 339 1В 783 4В 122 2В 245 1В 389 3В 634 1В 733 497 2В 230
42606 5В 260 2В 727 7В 987 2В 345 2В 231 4В 576 3В 927 137 4В 064 6В 842 633 7В 475
42607 3В 423 71 3В 494 418 75 493 356 4 360 3В 361 0 3В 361
43801 11 0 11 0 0 0 0 0 0 11 0 11
44215 170 0 170 150 0 150 130 0 130 150 0 150
44615 0 0 0 34 0 34 79 0 79 45 0 45
44915 278 0 278 374 0 374 392 0 392 296 0 296
45115 12В 699 0 12В 699 514 0 514 1В 057 0 1В 057 13В 242 0 13В 242
45215 820В 933 0 820В 933 152В 663 0 152В 663 112В 335 0 112В 335 780В 605 0 780В 605
45315 1В 803 0 1В 803 162 0 162 15 0 15 1В 656 0 1В 656
45415 51В 665 0 51В 665 23В 025 0 23В 025 17В 371 0 17В 371 46В 011 0 46В 011
45515 116В 861 0 116В 861 29В 960 0 29В 960 39В 813 0 39В 813 126В 714 0 126В 714
45615 190 0 190 30 0 30 0 0 0 160 0 160
45818 816В 261 0 816В 261 66В 905 0 66В 905 61В 404 0 61В 404 810В 760 0 810В 760
45918 49В 443 0 49В 443 56В 440 0 56В 440 45В 363 0 45В 363 38В 366 0 38В 366
47008 0 0 0 68В 528 0 68В 528 68В 528 0 68В 528 0 0 0
47108 0 0 0 0 0 0 0 0 0 0 0 0
47401 36 0 36 0 31В 266 31В 266 0 31В 266 31В 266 36 0 36
47403 0 0 0 341В 650 0 341В 650 341В 650 0 341В 650 0 0 0
47405 0 0 0 704 0 704 704 0 704 0 0 0
47407 0 0 0 782В 076 1В 876В 748 2В 658В 824 782В 351 1В 876В 748 2В 659В 099 275 0 275
47411 192В 031 43В 082 235В 113 63В 602 16В 790 80В 392 55В 298 5В 389 60В 687 183В 727 31В 681 215В 408
47416 6В 071 0 6В 071 142В 866 15 142В 881 167В 427 500 167В 927 30В 632 485 31В 117
47422 264 0 264 231В 389 934 232В 323 231В 857 1В 345 233В 202 732 411 1В 143
47425 132В 039 0 132В 039 193В 230 0 193В 230 160В 567 0 160В 567 99В 376 0 99В 376
47426 25В 465 1В 336 26В 801 26В 826 305 27В 131 24В 033 489 24В 522 22В 672 1В 520 24В 192
47804 13В 010 0 13В 010 136 0 136 11 0 11 12В 885 0 12В 885
50120 9 0 9 1В 285 0 1В 285 1В 286 0 1В 286 10 0 10
50220 12В 393 0 12В 393 24В 960 0 24В 960 27В 559 0 27В 559 14В 992 0 14В 992
50620 578 0 578 1В 882 0 1В 882 2В 764 0 2В 764 1В 460 0 1В 460
52102 0 0 0 0 0 0 1В 500 0 1В 500 1В 500 0 1В 500
52103 9В 450 0 9В 450 2В 300 0 2В 300 15В 000 0 15В 000 22В 150 0 22В 150
52104 19В 100 0 19В 100 2В 400 0 2В 400 18В 600 0 18В 600 35В 300 0 35В 300
52105 400 0 400 0 0 0 0 0 0 400 0 400
52301 150 0 150 617 0 617 636 0 636 169 0 169
52302 350 0 350 350 0 350 125 0 125 125 0 125
52305 0 0 0 0 0 0 21В 223 0 21В 223 21В 223 0 21В 223
52306 14В 077 0 14В 077 636 0 636 0 0 0 13В 441 0 13В 441
52307 1В 977 0 1В 977 0 0 0 0 0 0 1В 977 0 1В 977
52403 12В 000 0 12В 000 13В 500 0 13В 500 4В 700 0 4В 700 3В 200 0 3В 200
52405 299 0 299 335 0 335 95 0 95 59 0 59
52406 0 0 0 0 0 0 350 0 350 350 0 350
52501 283 0 283 95 0 95 306 0 306 494 0 494
60301 37В 413 0 37В 413 57В 317 0 57В 317 88В 616 0 88В 616 68В 712 0 68В 712
60305 17В 013 0 17В 013 122В 847 0 122В 847 105В 844 0 105В 844 10 0 10
60307 1 0 1 557 0 557 557 0 557 1 0 1
60309 7В 106 0 7В 106 9В 361 0 9В 361 4В 850 0 4В 850 2В 595 0 2В 595
60311 1В 446 0 1В 446 12В 510 0 12В 510 12В 971 0 12В 971 1В 907 0 1В 907
60320 4 0 4 0 0 0 0 0 0 4 0 4
60322 167 0 167 717 0 717 688 0 688 138 0 138
60324 25В 557 0 25В 557 533 0 533 1В 974 0 1В 974 26В 998 0 26В 998
60348 12В 818 0 12В 818 3В 263 0 3В 263 5В 066 0 5В 066 14В 621 0 14В 621
60601 486В 411 0 486В 411 1В 667 0 1В 667 6В 291 0 6В 291 491В 035 0 491В 035
60903 4В 076 0 4В 076 0 0 0 0 0 0 4В 076 0 4В 076
61012 295 0 295 1 0 1 0 0 0 294 0 294
61304 567 0 567 203 0 203 93 0 93 457 0 457
70601 1В 214В 253 0 1В 214В 253 188 0 188 980В 420 0 980В 420 2В 194В 485 0 2В 194В 485
70602 11В 273 0 11В 273 8В 570 0 8В 570 6В 695 0 6В 695 9В 398 0 9В 398
70603 244В 679 0 244В 679 0 0 0 137В 318 0 137В 318 381В 997 0 381В 997
70604 2 0 2 0 0 0 2 0 2 4 0 4
70701 11В 044В 505 0 11В 044В 505 15В 228В 334 0 15В 228В 334 4В 183В 829 0 4В 183В 829 0 0 0
70702 2В 917 0 2В 917 3В 080 0 3В 080 163 0 163 0 0 0
70703 1В 775В 669 0 1В 775В 669 2В 121В 507 0 2В 121В 507 345В 838 0 345В 838 0 0 0
70704 21 0 21 42 0 42 21 0 21 0 0 0
70801 0 0 0 12В 594В 401 0 12В 594В 401 12В 823В 114 0 12В 823В 114 228В 713 0 228В 713
В. Внебалансовые счета
Актив
90701 4 0 4 0 0 0 0 0 0 4 0 4
90702 0 0 0 0 0 0 0 0 0 0 0 0
90704 0 0 0 14В 117 0 14В 117 14В 117 0 14В 117 0 0 0
90705 0 0 0 0 0 0 0 0 0 0 0 0
90803 11В 737В 531 0 11В 737В 531 897В 607 0 897В 607 824В 594 0 824В 594 11В 810В 544 0 11В 810В 544
90901 3В 356В 053 5В 351 3В 361В 404 553В 798 315 554В 113 311В 883 216 312В 099 3В 597В 968 5В 450 3В 603В 418
90902 3В 711В 077 0 3В 711В 077 3В 013В 532 0 3В 013В 532 523В 667 0 523В 667 6В 200В 942 0 6В 200В 942
90907 8В 088 0 8В 088 0 0 0 8В 088 0 8В 088 0 0 0
91202 5 0 5 43 0 43 47 0 47 1 0 1
91203 114 0 114 51 0 51 68 0 68 97 0 97
91207 4 0 4 3 0 3 0 0 0 7 0 7
91219 0 6В 454 6В 454 0 5В 860 5В 860 0 6В 530 6В 530 0 5В 784 5В 784
91412 185В 070 0 185В 070 0 0 0 100В 041 0 100В 041 85В 029 0 85В 029
91414 25В 622В 091 129В 266 25В 751В 357 1В 531В 566 7В 219 1В 538В 785 1В 706В 503 11В 131 1В 717В 634 25В 447В 154 125В 354 25В 572В 508
91418 92В 377 434В 770 527В 147 23 49В 837 49В 860 4В 875 47В 873 52В 748 87В 525 436В 734 524В 259
91501 491В 575 0 491В 575 1В 501 0 1В 501 6В 593 0 6В 593 486В 483 0 486В 483
91502 6В 995 0 6В 995 1В 065 0 1В 065 287 0 287 7В 773 0 7В 773
91604 434В 774 2В 355 437В 129 17В 674 156 17В 830 13В 439 94 13В 533 439В 009 2В 417 441В 426
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 711В 905 0 20В 711В 905 5В 121В 381 0 5В 121В 381 5В 021В 429 0 5В 021В 429 20В 811В 857 0 20В 811В 857
Пассив
91003 0 0 0 1В 792 0 1В 792 1В 792 0 1В 792 0 0 0
91211 2В 260 0 2В 260 0 0 0 54 0 54 2В 314 0 2В 314
91311 468В 074 0 468В 074 65В 778 0 65В 778 59В 828 0 59В 828 462В 124 0 462В 124
91312 17В 079В 373 40В 487 17В 119В 860 859В 316 5В 016 864В 332 725В 174 3В 069 728В 243 16В 945В 231 38В 540 16В 983В 771
91314 0 0 0 167В 076 0 167В 076 167В 076 0 167В 076 0 0 0
91315 233В 974 15В 281 249В 255 8В 652 577 9В 229 27В 078 705 27В 783 252В 400 15В 409 267В 809
91316 139В 780 0 139В 780 326В 332 0 326В 332 783В 746 0 783В 746 597В 194 0 597В 194
91317 2В 583В 461 18В 380 2В 601В 841 3В 536В 256 38В 876 3В 575В 132 3В 328В 879 23В 227 3В 352В 106 2В 376В 084 2В 731 2В 378В 815
91507 130В 828 0 130В 828 11В 749 0 11В 749 744 0 744 119В 823 0 119В 823
91508 7 0 7 0 0 0 0 0 0 7 0 7
99999 46В 253В 270 0 46В 253В 270 3В 238В 155 0 3В 238В 155 5В 752В 476 0 5В 752В 476 48В 767В 591 0 48В 767В 591
Г. Срочные сделки
Актив
93001 47В 805 40В 717 88В 522 453В 731 572В 203 1В 025В 934 497В 615 612В 920 1В 110В 535 3В 921 0 3В 921
93301 0 0 0 0 424В 207 424В 207 0 424В 207 424В 207 0 0 0
93302 0 0 0 0 424В 207 424В 207 0 424В 207 424В 207 0 0 0
93304 359В 850 347В 143 706В 993 0 18В 438 18В 438 0 13В 907 13В 907 359В 850 351В 674 711В 524
93501 0 0 0 0 355В 958 355В 958 0 355В 958 355В 958 0 0 0
93502 0 0 0 0 358В 061 358В 061 0 358В 061 358В 061 0 0 0
93801 1В 710 0 1В 710 37В 670 0 37В 670 37В 420 0 37В 420 1В 960 0 1В 960
Пассив
96001 17В 430 70В 941 88В 371 298В 809 812В 822 1В 111В 631 281В 379 745В 798 1В 027В 177 0 3В 917 3В 917
96301 0 0 0 0 355В 958 355В 958 0 355В 958 355В 958 0 0 0
96302 0 0 0 0 358В 061 358В 061 0 358В 061 358В 061 0 0 0
96304 359В 130 347В 143 706В 273 0 13В 907 13В 907 0 18В 439 18В 439 359В 130 351В 675 710В 805
96501 0 0 0 0 424В 207 424В 207 0 424В 207 424В 207 0 0 0
96502 0 0 0 0 424В 207 424В 207 0 424В 207 424В 207 0 0 0
96801 2В 581 0 2В 581 32В 889 0 32В 889 32В 991 0 32В 991 2В 683 0 2В 683
Д. Счета депо
Актив
98000 0 0 357,0000 0 0 30,0000 0 0 162,0000 0 0 225,0000
98010 0 0 205В 552В 842,8520 0 0 227В 977В 881,0000 0 0 219В 292В 491,0000 0 0 214В 238В 232,8520
98020 0 0 0,0000 0 0 217,0000 0 0 216,0000 0 0 1,0000
Пассив
98040 0 0 202В 168В 216,0000 0 0 217В 774В 634,0000 0 0 226В 540В 370,0000 0 0 210В 933В 952,0000
98050 0 0 1В 603В 099,8520 0 0 1В 321В 686,0000 0 0 1В 236В 327,0000 0 0 1В 517В 740,8520
98055 0 0 3В 212,0000 0 0 0,0000 0 0 0,0000 0 0 3В 212,0000
98070 0 0 1В 778В 672,0000 0 0 1В 967,0000 0 0 6В 849,0000 0 0 1В 783В 554,0000
98090 0 0 0,0000 0 0 62,0000 0 0 62,0000 0 0 0,0000
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