• 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 мая 2012 г. 

Наименование кредитной организации
Коммерческий банк "Судостроительный банк" (общество с ограниченной ответственностью)
Регистрационный номер
2999

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 108В 090 0 108В 090 40В 372 0 40В 372 28В 822 0 28В 822 119В 640 0 119В 640
20202 222В 403 225В 610 448В 013 7В 085В 000 3В 928В 257 11В 013В 257 7В 036В 222 3В 907В 548 10В 943В 770 271В 181 246В 319 517В 500
20208 68В 497 3В 620 72В 117 377В 066 23В 513 400В 579 374В 504 19В 130 393В 634 71В 059 8В 003 79В 062
20209 6В 882 8В 348 15В 230 3В 295В 457 824В 670 4В 120В 127 3В 291В 041 823В 338 4В 114В 379 11В 298 9В 680 20В 978
30102 1В 561В 989 0 1В 561В 989 77В 068В 429 0 77В 068В 429 77В 246В 251 0 77В 246В 251 1В 384В 167 0 1В 384В 167
30110 21В 397 13В 302 34В 699 143В 874 42В 235 186В 109 142В 772 43В 682 186В 454 22В 499 11В 855 34В 354
30114 0 369В 836 369В 836 0 20В 248В 970 20В 248В 970 0 20В 204В 181 20В 204В 181 0 414В 625 414В 625
30202 208В 772 0 208В 772 15В 926 0 15В 926 0 0 0 224В 698 0 224В 698
30204 72В 261 0 72В 261 0 0 0 593 0 593 71В 668 0 71В 668
30213 16В 389 0 16В 389 58В 300 0 58В 300 51В 803 0 51В 803 22В 886 0 22В 886
30221 0 0 0 140В 000 1В 995 141В 995 140В 000 1В 995 141В 995 0 0 0
30233 46В 115 1В 658 47В 773 1В 228В 342 75В 888 1В 304В 230 1В 225В 139 75В 209 1В 300В 348 49В 318 2В 337 51В 655
30302 177В 986 362В 218 540В 204 2В 265В 937 685В 617 2В 951В 554 2В 236В 392 679В 375 2В 915В 767 207В 531 368В 460 575В 991
30306 845В 000 0 845В 000 140В 000 0 140В 000 0 0 0 985В 000 0 985В 000
30402 48В 111 90 48В 201 12В 446В 823 2 12В 446В 825 12В 413В 277 3 12В 413В 280 81В 657 89 81В 746
30404 0 0 0 48В 621В 585 0 48В 621В 585 48В 621В 585 0 48В 621В 585 0 0 0
30409 0 0 0 23В 989В 702 0 23В 989В 702 23В 989В 702 0 23В 989В 702 0 0 0
30602 0 162В 011 162В 011 0 11В 190 11В 190 0 11В 000 11В 000 0 162В 201 162В 201
31902 0 0 0 200В 000 0 200В 000 200В 000 0 200В 000 0 0 0
32002 0 0 0 8В 316В 500 270В 919 8В 587В 419 8В 316В 500 270В 919 8В 587В 419 0 0 0
32003 42В 000 2В 154 44В 154 2В 963В 000 76В 521 3В 039В 521 2В 782В 000 56В 227 2В 838В 227 223В 000 22В 448 245В 448
32004 0 0 0 55В 000 0 55В 000 55В 000 0 55В 000 0 0 0
32201 0 157 157 1В 225 0 1В 225 166 0 166 1В 059 157 1В 216
32309 0 5В 866 5В 866 0 198 198 0 191 191 0 5В 873 5В 873
32401 3В 000 0 3В 000 0 0 0 0 0 0 3В 000 0 3В 000
45101 1В 756В 102 0 1В 756В 102 5В 970В 429 0 5В 970В 429 5В 655В 052 0 5В 655В 052 2В 071В 479 0 2В 071В 479
45103 1В 300В 000 0 1В 300В 000 1В 500В 000 0 1В 500В 000 1В 300В 000 0 1В 300В 000 1В 500В 000 0 1В 500В 000
45104 330В 000 0 330В 000 600В 000 0 600В 000 0 0 0 930В 000 0 930В 000
45105 500В 000 0 500В 000 0 0 0 500В 000 0 500В 000 0 0 0
45106 222В 000 0 222В 000 0 0 0 0 0 0 222В 000 0 222В 000
45107 90В 136 0 90В 136 12В 000 0 12В 000 1В 173 0 1В 173 100В 963 0 100В 963
45108 478В 171 0 478В 171 0 0 0 0 0 0 478В 171 0 478В 171
45201 191В 419 0 191В 419 614В 864 0 614В 864 604В 550 0 604В 550 201В 733 0 201В 733
45203 1В 060В 170 0 1В 060В 170 0 0 0 1В 060В 170 0 1В 060В 170 0 0 0
45204 314В 312 0 314В 312 20В 350 0 20В 350 159В 137 0 159В 137 175В 525 0 175В 525
45205 184В 982 0 184В 982 10В 749 0 10В 749 53В 647 0 53В 647 142В 084 0 142В 084
45206 8В 203В 104 7В 740 8В 210В 844 3В 664В 427 315 3В 664В 742 2В 828В 465 271 2В 828В 736 9В 039В 066 7В 784 9В 046В 850
45207 6В 605В 196 201В 631 6В 806В 827 58В 276 6В 794 65В 070 514В 691 9В 493 524В 184 6В 148В 781 198В 932 6В 347В 713
45208 4В 088В 310 0 4В 088В 310 13В 000 0 13В 000 123В 600 0 123В 600 3В 977В 710 0 3В 977В 710
45401 2В 221 0 2В 221 2В 596 0 2В 596 3В 056 0 3В 056 1В 761 0 1В 761
45504 1В 146 0 1В 146 1В 000 0 1В 000 0 0 0 2В 146 0 2В 146
45505 8В 194 82В 258 90В 452 120 1В 942 2В 062 751 84В 200 84В 951 7В 563 0 7В 563
45506 148В 360 0 148В 360 8В 383 81В 733 90В 116 4В 935 0 4В 935 151В 808 81В 733 233В 541
45507 126В 741 372В 811 499В 552 0 18В 373 18В 373 305 20В 730 21В 035 126В 436 370В 454 496В 890
45509 18В 645 14В 691 33В 336 22В 160 12В 130 34В 290 24В 132 13В 503 37В 635 16В 673 13В 318 29В 991
45510 206 0 206 10В 589 0 10В 589 9В 998 0 9В 998 797 0 797
45606 0 32В 903 32В 903 0 929 929 0 1В 139 1В 139 0 32В 693 32В 693
45706 0 2В 386 2В 386 0 80 80 0 89 89 0 2В 377 2В 377
45708 539 165 704 222 16 238 210 181 391 551 0 551
45709 0 0 0 1 0 1 1 0 1 0 0 0
45812 456В 782 10В 500 467В 282 1В 700 4В 270 5В 970 2В 537 3В 257 5В 794 455В 945 11В 513 467В 458
45815 5В 006 21В 086 26В 092 305 1В 024 1В 329 288 1В 042 1В 330 5В 023 21В 068 26В 091
45816 0 42В 888 42В 888 0 1В 446 1В 446 0 1В 396 1В 396 0 42В 938 42В 938
45912 302 13В 644 13В 946 51 456 507 136 1В 050 1В 186 217 13В 050 13В 267
45915 2В 246 254 2В 500 967 355 1В 322 4 556 560 3В 209 53 3В 262
47004 0 0 0 305В 260 0 305В 260 0 0 0 305В 260 0 305В 260
47101 523 0 523 0 0 0 0 0 0 523 0 523
47104 0 0 0 305В 260 0 305В 260 0 0 0 305В 260 0 305В 260
47105 51 0 51 15 0 15 0 0 0 66 0 66
47106 2В 459 0 2В 459 0 0 0 0 0 0 2В 459 0 2В 459
47107 658 0 658 790 0 790 0 0 0 1В 448 0 1В 448
47404 157В 469 2В 274 159В 743 90В 477В 941 67В 089В 779 157В 567В 720 90В 437В 785 67В 089В 779 157В 527В 564 197В 625 2В 274 199В 899
47406 0 0 0 131В 977 759 132В 736 131В 977 759 132В 736 0 0 0
47408 0 0 0 181В 350В 550 180В 455В 314 361В 805В 864 181В 350В 550 180В 455В 314 361В 805В 864 0 0 0
47410 0 0 0 0 2В 220 2В 220 0 2В 220 2В 220 0 0 0
47417 0 0 0 1 0 1 1 0 1 0 0 0
47423 211В 570 40В 730 252В 300 19В 106 1В 063В 846 1В 082В 952 22В 021 1В 069В 489 1В 091В 510 208В 655 35В 087 243В 742
47427 827В 100 9В 655 836В 755 210В 132 3В 743 213В 875 119В 274 2В 941 122В 215 917В 958 10В 457 928В 415
50205 1В 156В 672 0 1В 156В 672 9В 209В 489 0 9В 209В 489 8В 977В 062 0 8В 977В 062 1В 389В 099 0 1В 389В 099
50206 77В 359 0 77В 359 1В 818В 719 0 1В 818В 719 1В 896В 078 0 1В 896В 078 0 0 0
50207 973В 045 0 973В 045 9В 276В 280 0 9В 276В 280 9В 399В 956 0 9В 399В 956 849В 369 0 849В 369
50208 341В 522 0 341В 522 5В 696В 343 0 5В 696В 343 5В 863В 166 0 5В 863В 166 174В 699 0 174В 699
50209 0 3В 049В 435 3В 049В 435 0 103В 859 103В 859 0 99В 235 99В 235 0 3В 054В 059 3В 054В 059
50218 2В 699В 698 0 2В 699В 698 25В 871В 256 0 25В 871В 256 25В 521В 584 0 25В 521В 584 3В 049В 370 0 3В 049В 370
50221 38В 673 0 38В 673 5В 553 0 5В 553 14В 499 0 14В 499 29В 727 0 29В 727
50505 4В 877 0 4В 877 0 0 0 0 0 0 4В 877 0 4В 877
50705 11В 550 0 11В 550 1В 475 0 1В 475 1В 355 0 1В 355 11В 670 0 11В 670
50706 2В 727В 087 0 2В 727В 087 15В 118 0 15В 118 13В 858 0 13В 858 2В 728В 347 0 2В 728В 347
50707 0 46В 506 46В 506 0 1В 313 1В 313 0 1В 610 1В 610 0 46В 209 46В 209
50708 0 124В 265 124В 265 0 3В 508 3В 508 0 4В 302 4В 302 0 123В 471 123В 471
50718 1В 379 0 1В 379 15В 213 0 15В 213 16В 592 0 16В 592 0 0 0
50721 14В 595 0 14В 595 184 0 184 2В 148 0 2В 148 12В 631 0 12В 631
51401 49В 564 0 49В 564 98В 026 0 98В 026 147В 590 0 147В 590 0 0 0
51403 300В 508 0 300В 508 382 0 382 0 0 0 300В 890 0 300В 890
51404 368В 739 0 368В 739 140В 996 0 140В 996 315В 216 0 315В 216 194В 519 0 194В 519
51405 1В 099В 345 0 1В 099В 345 51В 950 0 51В 950 329В 902 0 329В 902 821В 393 0 821В 393
51406 351В 151 0 351В 151 1В 944 0 1В 944 0 0 0 353В 095 0 353В 095
51407 140В 660 0 140В 660 779 0 779 0 0 0 141В 439 0 141В 439
52503 315В 357 0 315В 357 334В 996 0 334В 996 207В 795 0 207В 795 442В 558 0 442В 558
60204 0 1В 680 1В 680 0 48 48 0 58 58 0 1В 670 1В 670
60302 168В 955 0 168В 955 778 0 778 163В 522 0 163В 522 6В 211 0 6В 211
60306 0 0 0 0 0 0 0 0 0 0 0 0
60308 100 0 100 17В 332 0 17В 332 17В 417 0 17В 417 15 0 15
60310 3В 775 0 3В 775 7В 124 0 7В 124 7В 408 0 7В 408 3В 491 0 3В 491
60312 26В 892 0 26В 892 55В 612 0 55В 612 56В 792 0 56В 792 25В 712 0 25В 712
60314 766 1В 925 2В 691 269 2В 255 2В 524 538 731 1В 269 497 3В 449 3В 946
60315 20В 000 0 20В 000 0 0 0 0 0 0 20В 000 0 20В 000
60323 755 0 755 58В 409 0 58В 409 8В 275 0 8В 275 50В 889 0 50В 889
60401 422В 647 0 422В 647 11В 910 0 11В 910 1В 200 0 1В 200 433В 357 0 433В 357
60701 20В 970 0 20В 970 10В 335 0 10В 335 11В 910 0 11В 910 19В 395 0 19В 395
60901 84 0 84 0 0 0 0 0 0 84 0 84
61002 2В 022 0 2В 022 270 0 270 205 0 205 2В 087 0 2В 087
61008 1В 962 0 1В 962 1В 099 0 1В 099 1В 065 0 1В 065 1В 996 0 1В 996
61009 60 0 60 259 0 259 259 0 259 60 0 60
61011 22В 343 0 22В 343 0 0 0 0 0 0 22В 343 0 22В 343
61209 0 0 0 1В 313 0 1В 313 1В 313 0 1В 313 0 0 0
61210 0 0 0 1В 240В 667 0 1В 240В 667 1В 240В 667 0 1В 240В 667 0 0 0
61403 8В 647 0 8В 647 2В 980 0 2В 980 1В 219 0 1В 219 10В 408 0 10В 408
70606 7В 063В 901 0 7В 063В 901 2В 650В 469 0 2В 650В 469 984 0 984 9В 713В 386 0 9В 713В 386
70608 1В 728В 849 0 1В 728В 849 410В 399 0 410В 399 0 0 0 2В 139В 248 0 2В 139В 248
70611 7В 211 0 7В 211 171В 650 0 171В 650 0 0 0 178В 861 0 178В 861
Пассив
10208 2В 660В 000 0 2В 660В 000 0 0 0 0 0 0 2В 660В 000 0 2В 660В 000
10603 53В 267 0 53В 267 16В 646 0 16В 646 5В 736 0 5В 736 42В 357 0 42В 357
10701 400В 000 0 400В 000 0 0 0 0 0 0 400В 000 0 400В 000
10801 878В 788 0 878В 788 0 0 0 408В 307 0 408В 307 1В 287В 095 0 1В 287В 095
30109 40В 792 591В 384 632В 176 6В 108В 927 13В 176В 173 19В 285В 100 6В 080В 237 13В 243В 345 19В 323В 582 12В 102 658В 556 670В 658
30111 2В 777 30В 142 32В 919 34В 948 13В 359 48В 307 36В 029 11В 177 47В 206 3В 858 27В 960 31В 818
30126 2В 220 0 2В 220 56 0 56 47 0 47 2В 211 0 2В 211
30222 0 0 0 2В 548 259 2В 807 2В 548 259 2В 807 0 0 0
30226 221 0 221 0 0 0 6 0 6 227 0 227
30232 33В 236 1В 479 34В 715 510В 254 18В 412 528В 666 509В 778 18В 207 527В 985 32В 760 1В 274 34В 034
30301 177В 986 362В 218 540В 204 2В 236В 392 679В 375 2В 915В 767 2В 265В 937 685В 617 2В 951В 554 207В 531 368В 460 575В 991
30305 845В 000 0 845В 000 0 0 0 140В 000 0 140В 000 985В 000 0 985В 000
30408 0 0 0 23В 672В 313 0 23В 672В 313 23В 672В 313 0 23В 672В 313 0 0 0
30601 11В 170 0 11В 170 20В 922В 827 0 20В 922В 827 20В 920В 653 0 20В 920В 653 8В 996 0 8В 996
30606 76 0 76 65 0 65 67 0 67 78 0 78
31302 0 0 0 16В 008В 700 1В 350В 643 17В 359В 343 16В 008В 700 1В 350В 643 17В 359В 343 0 0 0
31303 1В 532В 800 366В 831 1В 899В 631 6В 449В 800 669В 968 7В 119В 768 6В 235В 500 798В 757 7В 034В 257 1В 318В 500 495В 620 1В 814В 120
31304 100В 000 0 100В 000 225В 000 430В 474 655В 474 575В 000 488В 854 1В 063В 854 450В 000 58В 380 508В 380
31305 130В 000 43В 992 173В 992 80В 000 44В 082 124В 082 462В 000 19В 550 481В 550 512В 000 19В 460 531В 460
31401 0 0 0 0 1 1 0 1 1 0 0 0
31501 0 0 0 182 0 182 182 0 182 0 0 0
31502 0 0 0 3В 815В 281 0 3В 815В 281 3В 815В 281 0 3В 815В 281 0 0 0
31503 971В 615 0 971В 615 1В 872В 354 0 1В 872В 354 900В 739 0 900В 739 0 0 0
31504 0 0 0 381В 360 0 381В 360 381В 360 0 381В 360 0 0 0
32211 157 0 157 0 0 0 0 0 0 157 0 157
32403 3В 000 0 3В 000 0 0 0 0 0 0 3В 000 0 3В 000
32901 1В 477В 200 0 1В 477В 200 17В 051В 266 0 17В 051В 266 18В 341В 549 0 18В 341В 549 2В 767В 483 0 2В 767В 483
40502 5 0 5 0 0 0 0 0 0 5 0 5
40701 854В 734 20В 688 875В 422 42В 196В 463 219В 498 42В 415В 961 41В 550В 374 198В 901 41В 749В 275 208В 645 91 208В 736
40702 5В 503В 308 678В 028 6В 181В 336 34В 002В 634 3В 514В 689 37В 517В 323 34В 193В 903 3В 040В 884 37В 234В 787 5В 694В 577 204В 223 5В 898В 800
40703 33В 641 448 34В 089 43В 095 113 43В 208 42В 063 112 42В 175 32В 609 447 33В 056
40802 99В 451 2В 347 101В 798 390В 117 12В 418 402В 535 408В 271 15В 858 424В 129 117В 605 5В 787 123В 392
40804 0 0 0 0 0 0 0 0 0 0 0 0
40805 4 0 4 0 0 0 0 0 0 4 0 4
40807 33В 717 117В 178 150В 895 19В 283 643В 511 662В 794 22В 091 756В 413 778В 504 36В 525 230В 080 266В 605
40813 0 0 0 0 0 0 0 0 0 0 0 0
40814 0 0 0 0 0 0 0 0 0 0 0 0
40817 407В 003 184В 753 591В 756 1В 506В 358 781В 678 2В 288В 036 1В 529В 219 811В 139 2В 340В 358 429В 864 214В 214 644В 078
40820 8В 630 12В 119 20В 749 19В 048 13В 806 32В 854 20В 099 17В 723 37В 822 9В 681 16В 036 25В 717
40821 26В 774 0 26В 774 108В 918 0 108В 918 90В 762 0 90В 762 8В 618 0 8В 618
40903 101 0 101 77 0 77 75 0 75 99 0 99
40905 0 0 0 656 0 656 656 0 656 0 0 0
40909 0 0 0 191 281 472 191 281 472 0 0 0
40910 0 0 0 0 31 31 0 31 31 0 0 0
40911 365 0 365 236В 956 0 236В 956 236В 972 0 236В 972 381 0 381
40912 16 106 122 585 3В 267 3В 852 569 3В 161 3В 730 0 0 0
40913 0 70 70 56 650 706 56 580 636 0 0 0
41604 198В 000 0 198В 000 0 0 0 0 0 0 198В 000 0 198В 000
42004 16В 000 23В 932 39В 932 0 779 779 5В 000 807 5В 807 21В 000 23В 960 44В 960
42005 85В 700 0 85В 700 1В 000 0 1В 000 0 0 0 84В 700 0 84В 700
42006 41В 930 0 41В 930 0 0 0 0 0 0 41В 930 0 41В 930
42101 0 0 0 0 0 0 0 0 0 0 0 0
42103 0 1В 175 1В 175 0 1В 313 1В 313 0 6В 011 6В 011 0 5В 873 5В 873
42104 65В 500 23В 463 88В 963 30В 000 764 30В 764 298В 000 791 298В 791 333В 500 23В 490 356В 990
42105 101В 000 3В 109 104В 109 4В 500 101 4В 601 13В 000 2В 440 15В 440 109В 500 5В 448 114В 948
42106 1В 500 0 1В 500 500 0 500 500 0 500 1В 500 0 1В 500
42205 281В 700 0 281В 700 59В 700 0 59В 700 12В 000 0 12В 000 234В 000 0 234В 000
42206 92В 301 0 92В 301 1В 500 0 1В 500 0 0 0 90В 801 0 90В 801
42301 63В 839 25В 001 88В 840 536В 566 273В 265 809В 831 528В 638 268В 920 797В 558 55В 911 20В 656 76В 567
42302 6В 682 5В 933 12В 615 16В 215 6В 246 22В 461 22В 495 16В 145 38В 640 12В 962 15В 832 28В 794
42303 208В 493 43В 049 251В 542 69В 049 34В 246 103В 295 57В 409 13В 239 70В 648 196В 853 22В 042 218В 895
42304 385В 109 325В 952 711В 061 170В 056 99В 028 269В 084 157В 069 80В 419 237В 488 372В 122 307В 343 679В 465
42305 3В 570В 881 2В 219В 767 5В 790В 648 380В 650 349В 970 730В 620 533В 329 552В 045 1В 085В 374 3В 723В 560 2В 421В 842 6В 145В 402
42306 317В 375 363В 600 680В 975 55В 104 95В 035 150В 139 185В 918 169В 410 355В 328 448В 189 437В 975 886В 164
42307 1В 360 0 1В 360 0 0 0 40 0 40 1В 400 0 1В 400
42310 1В 230 0 1В 230 14В 680 0 14В 680 13В 450 0 13В 450 0 0 0
42315 0 587 587 0 19 19 0 19 19 0 587 587
42505 6В 100 0 6В 100 3В 000 0 3В 000 0 0 0 3В 100 0 3В 100
42601 652 6В 406 7В 058 0 8В 203 8В 203 17 8В 997 9В 014 669 7В 200 7В 869
42602 300 205 505 600 213 813 300 214 514 0 206 206
42603 2В 677 3В 356 6В 033 1В 586 1В 028 2В 614 0 104 104 1В 091 2В 432 3В 523
42604 3В 063 4В 937 8В 000 63 1В 254 1В 317 120 1В 115 1В 235 3В 120 4В 798 7В 918
42605 20В 933 207В 643 228В 576 848 82В 716 83В 564 2В 899 7В 300 10В 199 22В 984 132В 227 155В 211
42606 527 1В 123 1В 650 0 2В 582 2В 582 0 85В 929 85В 929 527 84В 470 84В 997
43704 0 0 0 0 0 0 305В 260 0 305В 260 305В 260 0 305В 260
43801 507 0 507 0 0 0 47 0 47 554 0 554
43804 0 0 0 0 0 0 305В 260 0 305В 260 305В 260 0 305В 260
44005 0 137В 097 137В 097 0 137В 816 137В 816 0 719 719 0 0 0
44007 0 1В 466В 410 1В 466В 410 0 47В 720 47В 720 0 49В 445 49В 445 0 1В 468В 135 1В 468В 135
45115 161В 174 0 161В 174 673В 287 0 673В 287 670В 925 0 670В 925 158В 812 0 158В 812
45215 2В 845В 705 0 2В 845В 705 964В 323 0 964В 323 686В 254 0 686В 254 2В 567В 636 0 2В 567В 636
45415 5 0 5 5 0 5 5 0 5 5 0 5
45515 254В 469 0 254В 469 19В 511 0 19В 511 14В 252 0 14В 252 249В 210 0 249В 210
45615 32В 903 0 32В 903 1В 139 0 1В 139 929 0 929 32В 693 0 32В 693
45715 1В 722 0 1В 722 821 0 821 89 0 89 990 0 990
45818 526В 744 0 526В 744 8В 354 0 8В 354 7В 030 0 7В 030 525В 420 0 525В 420
45918 11В 950 0 11В 950 1В 090 0 1В 090 4В 122 0 4В 122 14В 982 0 14В 982
47108 152 0 152 0 0 0 64В 104 0 64В 104 64В 256 0 64В 256
47403 0 0 0 24В 199В 646 0 24В 199В 646 24В 199В 646 0 24В 199В 646 0 0 0
47405 0 0 0 0 133В 694 133В 694 0 133В 694 133В 694 0 0 0
47407 0 0 0 182В 626В 939 179В 207В 683 361В 834В 622 182В 626В 939 179В 207В 683 361В 834В 622 0 0 0
47411 108В 467 63В 631 172В 098 23В 550 15В 815 39В 365 37В 131 17В 970 55В 101 122В 048 65В 786 187В 834
47416 2В 065 1В 160 3В 225 82В 617 200В 612 283В 229 82В 082 213В 327 295В 409 1В 530 13В 875 15В 405
47422 1В 645 0 1В 645 2В 767 5В 847 8В 614 2В 942 5В 847 8В 789 1В 820 0 1В 820
47425 406В 147 0 406В 147 360В 591 0 360В 591 336В 430 0 336В 430 381В 986 0 381В 986
47426 23В 507 58В 534 82В 041 26В 602 11В 452 38В 054 27В 828 16В 920 44В 748 24В 733 64В 002 88В 735
50220 38В 354 0 38В 354 18В 504 0 18В 504 19В 742 0 19В 742 39В 592 0 39В 592
50407 13 0 13 0 0 0 0 0 0 13 0 13
50507 4В 864 0 4В 864 0 0 0 0 0 0 4В 864 0 4В 864
50719 1В 574 0 1В 574 0 0 0 0 0 0 1В 574 0 1В 574
50720 69В 736 0 69В 736 10В 318 0 10В 318 20В 630 0 20В 630 80В 048 0 80В 048
52005 4В 612В 907 0 4В 612В 907 1В 500В 000 0 1В 500В 000 1В 500В 000 0 1В 500В 000 4В 612В 907 0 4В 612В 907
52301 11В 760 55В 724 67В 484 385В 760 1В 814 387В 574 397В 000 1В 879 398В 879 23В 000 55В 789 78В 789
52303 1В 192В 900 0 1В 192В 900 377В 000 0 377В 000 175В 000 0 175В 000 990В 900 0 990В 900
52304 1В 840В 255 0 1В 840В 255 1В 530В 000 0 1В 530В 000 395В 000 0 395В 000 705В 255 0 705В 255
52305 4В 430В 097 139В 811 4В 569В 908 2В 857В 255 265В 568 3В 122В 823 2В 581В 760 133В 541 2В 715В 301 4В 154В 602 7В 784 4В 162В 386
52306 392В 000 0 392В 000 105В 000 0 105В 000 906В 840 0 906В 840 1В 193В 840 0 1В 193В 840
52307 20В 000 0 20В 000 0 0 0 0 0 0 20В 000 0 20В 000
52401 0 0 0 1В 500В 000 0 1В 500В 000 1В 500В 000 0 1В 500В 000 0 0 0
52402 0 0 0 1В 350 0 1В 350 1В 350 0 1В 350 0 0 0
52407 0 0 0 74В 790 0 74В 790 74В 790 0 74В 790 0 0 0
52501 103В 617 5В 031 108В 648 81В 699 185 81В 884 47В 211 510 47В 721 69В 129 5В 356 74В 485
60206 84 0 84 3 0 3 3 0 3 84 0 84
60301 9В 982 0 9В 982 196В 651 0 196В 651 189В 888 0 189В 888 3В 219 0 3В 219
60305 9В 443 0 9В 443 51В 764 0 51В 764 44В 172 0 44В 172 1В 851 0 1В 851
60307 0 0 0 3 0 3 3 0 3 0 0 0
60309 58 0 58 58 0 58 893 0 893 893 0 893
60311 0 0 0 5В 570 0 5В 570 5В 571 0 5В 571 1 0 1
60320 0 0 0 2В 700 0 2В 700 2В 700 0 2В 700 0 0 0
60322 422 0 422 8В 442 0 8В 442 8В 447 0 8В 447 427 0 427
60324 20В 812 0 20В 812 19 0 19 49В 823 0 49В 823 70В 616 0 70В 616
60601 153В 793 0 153В 793 485 0 485 3В 523 0 3В 523 156В 831 0 156В 831
60903 34 0 34 0 0 0 1 0 1 35 0 35
61304 2В 462 0 2В 462 109 0 109 149 0 149 2В 502 0 2В 502
70601 7В 267В 111 0 7В 267В 111 596 0 596 2В 831В 322 0 2В 831В 322 10В 097В 837 0 10В 097В 837
70603 1В 819В 257 0 1В 819В 257 0 0 0 411В 360 0 411В 360 2В 230В 617 0 2В 230В 617
70801 411В 007 0 411В 007 411В 007 0 411В 007 0 0 0 0 0 0
Б. Счета доверительного управления
Актив
80201 146В 319 0 146В 319 48В 431 0 48В 431 54В 032 0 54В 032 140В 718 0 140В 718
80401 0 0 0 19В 429 0 19В 429 19В 429 0 19В 429 0 0 0
80601 10 0 10 272В 663 0 272В 663 272В 663 0 272В 663 10 0 10
80801 4В 125 0 4В 125 225В 949 0 225В 949 223В 089 0 223В 089 6В 985 0 6В 985
80901 0 0 0 5В 628 0 5В 628 0 0 0 5В 628 0 5В 628
Пассив
85101 120В 748 0 120В 748 33В 478 0 33В 478 33В 247 0 33В 247 120В 517 0 120В 517
85201 0 0 0 19В 429 0 19В 429 19В 429 0 19В 429 0 0 0
85301 9В 857 0 9В 857 0 0 0 383 0 383 10В 240 0 10В 240
85401 0 0 0 0 0 0 2В 734 0 2В 734 2В 734 0 2В 734
85501 19В 849 0 19В 849 0 0 0 1 0 1 19В 850 0 19В 850
В. Внебалансовые счета
Актив
90701 1 0 1 0 0 0 0 0 0 1 0 1
90702 0 0 0 0 0 0 0 0 0 0 0 0
90703 871В 493 0 871В 493 750В 153 0 750В 153 950В 153 0 950В 153 671В 493 0 671В 493
90704 0 0 0 4В 608В 015 264В 705 4В 872В 720 4В 608В 015 264В 705 4В 872В 720 0 0 0
90705 0 0 0 0 0 0 0 0 0 0 0 0
90803 302В 500 0 302В 500 18В 800 0 18В 800 150В 000 0 150В 000 171В 300 0 171В 300
90901 1В 158В 196 0 1В 158В 196 35В 954 0 35В 954 26В 078 0 26В 078 1В 168В 072 0 1В 168В 072
90902 799В 348 0 799В 348 17В 775 0 17В 775 37В 050 0 37В 050 780В 073 0 780В 073
90908 0 151В 586 151В 586 0 860 860 0 149В 751 149В 751 0 2В 695 2В 695
91101 0 1В 099 1В 099 0 37 37 0 36 36 0 1В 100 1В 100
91202 20 0 20 50В 003 0 50В 003 4 0 4 50В 019 0 50В 019
91203 85В 003 0 85В 003 2 0 2 3 0 3 85В 002 0 85В 002
91207 7 0 7 0 0 0 0 0 0 7 0 7
91219 0 17В 681 17В 681 0 596 596 0 575 575 0 17В 702 17В 702
91411 1В 987В 950 0 1В 987В 950 40В 772 0 40В 772 97В 961 0 97В 961 1В 930В 761 0 1В 930В 761
91414 31В 771В 766 397В 567 32В 169В 333 1В 657В 866 13В 412 1В 671В 278 512В 535 16В 042 528В 577 32В 917В 097 394В 937 33В 312В 034
91417 1В 500В 370 0 1В 500В 370 343В 000 0 343В 000 214В 000 0 214В 000 1В 629В 370 0 1В 629В 370
91501 39 0 39 0 0 0 0 0 0 39 0 39
91502 743 0 743 72 0 72 327 0 327 488 0 488
91604 45В 782 99В 678 145В 460 16В 479 6В 689 23В 168 10В 078 3В 683 13В 761 52В 183 102В 684 154В 867
91704 594 0 594 0 0 0 0 0 0 594 0 594
91802 17В 353 0 17В 353 0 0 0 0 0 0 17В 353 0 17В 353
91803 294 0 294 0 0 0 0 0 0 294 0 294
99998 22В 278В 530 0 22В 278В 530 21В 787В 441 0 21В 787В 441 21В 134В 182 0 21В 134В 182 22В 931В 789 0 22В 931В 789
Пассив
91003 0 0 0 15В 333 0 15В 333 15В 333 0 15В 333 0 0 0
91311 3В 775В 081 18В 290 3В 793В 371 8В 192В 620 612 8В 193В 232 9В 161В 289 574 9В 161В 863 4В 743В 750 18В 252 4В 762В 002
91312 14В 302В 543 1В 150В 395 15В 452В 938 1В 564В 215 41В 424 1В 605В 639 1В 707В 482 38В 726 1В 746В 208 14В 445В 810 1В 147В 697 15В 593В 507
91314 205 0 205 815В 126 0 815В 126 815В 717 0 815В 717 796 0 796
91315 1В 067В 863 71В 267 1В 139В 130 38В 644 3В 944 42В 588 14В 658 2В 567 17В 225 1В 043В 877 69В 890 1В 113В 767
91316 1В 914 0 1В 914 17В 427 0 17В 427 63В 232 0 63В 232 47В 719 0 47В 719
91317 1В 632В 774 54В 307 1В 687В 081 10В 421В 949 15В 308 10В 437В 257 9В 952В 186 15В 677 9В 967В 863 1В 163В 011 54В 676 1В 217В 687
91507 203В 589 0 203В 589 7В 306 0 7В 306 0 0 0 196В 283 0 196В 283
91508 302 0 302 274 0 274 0 0 0 28 0 28
99999 39В 209В 070 0 39В 209В 070 7В 040В 996 0 7В 040В 996 7В 825В 190 0 7В 825В 190 39В 993В 264 0 39В 993В 264
Г. Срочные сделки
Актив
93001 29В 874 4В 694В 509 4В 724В 383 7В 906В 775 90В 586В 250 98В 493В 025 6В 719В 735 90В 658В 366 97В 378В 101 1В 216В 914 4В 622В 393 5В 839В 307
93002 3В 162В 812 1В 057В 609 4В 220В 421 64В 089В 552 19В 065В 664 83В 155В 216 63В 973В 340 18В 955В 664 82В 929В 004 3В 279В 024 1В 167В 609 4В 446В 633
93301 0 0 0 0 38В 719 38В 719 0 38В 719 38В 719 0 0 0
93302 0 0 0 0 38В 837 38В 837 0 38В 837 38В 837 0 0 0
93306 0 0 0 0 1В 122В 857 1В 122В 857 0 1В 122В 857 1В 122В 857 0 0 0
93307 0 0 0 0 1В 126В 267 1В 126В 267 0 1В 126В 267 1В 126В 267 0 0 0
93801 25В 510 0 25В 510 638В 070 0 638В 070 649В 289 0 649В 289 14В 291 0 14В 291
93803 0 0 0 527В 956 0 527В 956 375В 642 0 375В 642 152В 314 0 152В 314
Пассив
96001 4В 714В 138 29В 798 4В 743В 936 90В 534В 630 3В 311В 840 93В 846В 470 90В 442В 379 3В 406В 104 93В 848В 483 4В 621В 887 124В 062 4В 745В 949
96002 1В 054В 085 3В 167В 446 4В 221В 531 18В 931В 329 64В 075В 518 83В 006В 847 19В 039В 423 64В 196В 694 83В 236В 117 1В 162В 179 3В 288В 622 4В 450В 801
96201 0 0 0 3В 786В 680 0 3В 786В 680 5В 031В 946 0 5В 031В 946 1В 245В 266 0 1В 245В 266
96301 0 0 0 38В 710 0 38В 710 38В 710 0 38В 710 0 0 0
96302 0 0 0 38В 710 0 38В 710 38В 710 0 38В 710 0 0 0
96306 0 0 0 1В 126В 267 0 1В 126В 267 1В 126В 267 0 1В 126В 267 0 0 0
96307 0 0 0 1В 126В 267 0 1В 126В 267 1В 126В 267 0 1В 126В 267 0 0 0
96801 4В 847 0 4В 847 649В 289 0 649В 289 654В 971 0 654В 971 10В 529 0 10В 529
Д. Счета депо
Актив
98000 0 0 385В 115,0000 0 0 534,0000 0 0 385В 116,0000 0 0 533,0000
98010 0 0 412В 373В 189,0000 0 0 85В 771В 520,0000 0 0 68В 687В 035,0000 0 0 429В 457В 674,0000
Пассив
98040 0 0 75В 956В 534,0000 0 0 49В 836В 007,0000 0 0 51В 660В 352,0000 0 0 77В 780В 879,0000
98050 0 0 155В 693В 218,0000 0 0 33В 150В 773,0000 0 0 33В 325В 792,0000 0 0 155В 868В 237,0000
98053 0 0 0,0000 0 0 64В 006В 623,0000 0 0 64В 006В 623,0000 0 0 0,0000
98055 0 0 149В 897В 671,0000 0 0 83В 199,0000 0 0 151В 259,0000 0 0 149В 965В 731,0000
98070 0 0 30В 824В 333,0000 0 0 340В 062,0000 0 0 15В 357В 081,0000 0 0 45В 841В 352,0000
98090 0 0 386В 548,0000 0 0 884В 721,0000 0 0 500В 181,0000 0 0 2В 008,0000
Страница была полезной?