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Информация РїРѕ РєСЂРµРґРёС‚РЅРѕР№ организации

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

Наименование кредитной организации
Акционерное общество "ИНВЕСТТОРГБАНК"
Регистрационный номер
2763

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 172В 036 0 172В 036 9В 919 0 9В 919 44В 538 0 44В 538 137В 417 0 137В 417
20202 989В 746 469В 236 1В 458В 982 17В 386В 280 5В 992В 271 23В 378В 551 17В 667В 385 5В 792В 240 23В 459В 625 708В 641 669В 267 1В 377В 908
20208 74В 874 2В 006 76В 880 212В 834 3В 322 216В 156 201В 664 3В 832 205В 496 86В 044 1В 496 87В 540
20209 60В 351 16В 167 76В 518 8В 076В 849 476В 498 8В 553В 347 8В 021В 555 397В 390 8В 418В 945 115В 645 95В 275 210В 920
20302 0 353 353 0 31 31 0 21 21 0 363 363
20305 0 0 0 0 1В 451 1В 451 0 1В 363 1В 363 0 88 88
20308 0 11В 397 11В 397 0 1В 772 1В 772 0 2В 501 2В 501 0 10В 668 10В 668
30102 2В 237В 921 0 2В 237В 921 138В 750В 948 0 138В 750В 948 137В 462В 347 0 137В 462В 347 3В 526В 522 0 3В 526В 522
30110 54В 750 37В 370 92В 120 1В 282В 569 732В 184 2В 014В 753 1В 290В 186 736В 602 2В 026В 788 47В 133 32В 952 80В 085
30114 10 566В 675 566В 685 0 47В 743В 163 47В 743В 163 0 47В 750В 523 47В 750В 523 10 559В 315 559В 325
30118 0 452В 455 452В 455 0 35В 507 35В 507 0 298В 933 298В 933 0 189В 029 189В 029
30202 687В 304 0 687В 304 0 0 0 7В 613 0 7В 613 679В 691 0 679В 691
30204 252В 848 0 252В 848 3В 186 0 3В 186 0 0 0 256В 034 0 256В 034
30210 0 0 0 130В 953 0 130В 953 130В 953 0 130В 953 0 0 0
30221 0 0 0 2В 332В 500 95В 343 2В 427В 843 2В 332В 500 95В 341 2В 427В 841 0 2 2
30233 15В 813 866 16В 679 99В 606 5В 421 105В 027 109В 787 5В 815 115В 602 5В 632 472 6В 104
30302 29В 863В 590 5В 034В 587 34В 898В 177 4В 188В 255 4В 747В 443 8В 935В 698 2В 427В 958 5В 640В 232 8В 068В 190 31В 623В 887 4В 141В 798 35В 765В 685
30306 22В 371В 477 927В 286 23В 298В 763 6В 762В 400 190В 454 6В 952В 854 4В 139В 700 97В 034 4В 236В 734 24В 994В 177 1В 020В 706 26В 014В 883
30402 371 16 387 7В 601В 552 1 7В 601В 553 7В 585В 357 2 7В 585В 359 16В 566 15 16В 581
30404 0 0 0 5В 277В 065 0 5В 277В 065 5В 277В 065 0 5В 277В 065 0 0 0
30409 0 0 0 985В 514 0 985В 514 985В 514 0 985В 514 0 0 0
30602 1В 027 0 1В 027 3 0 3 279 0 279 751 0 751
32002 0 0 0 3В 120В 500 9В 375 3В 129В 875 3В 120В 500 9В 375 3В 129В 875 0 0 0
32003 43В 000 0 43В 000 1В 132В 000 31В 576 1В 163В 576 1В 155В 000 31В 576 1В 186В 576 20В 000 0 20В 000
32004 0 16В 147 16В 147 164В 663 16В 302 180В 965 164В 663 16В 991 181В 654 0 15В 458 15В 458
32006 1В 431В 000 0 1В 431В 000 0 0 0 582В 000 0 582В 000 849В 000 0 849В 000
32102 0 0 0 10В 000 68В 796 78В 796 10В 000 68В 796 78В 796 0 0 0
32103 0 0 0 417В 000 157В 496 574В 496 417В 000 157В 496 574В 496 0 0 0
32104 0 0 0 32В 000 18В 823 50В 823 32В 000 18В 823 50В 823 0 0 0
32201 0 18В 514 18В 514 0 998 998 0 1В 787 1В 787 0 17В 725 17В 725
32307 5В 728 9В 686 15В 414 0 497 497 0 8В 595 8В 595 5В 728 1В 588 7В 316
32401 10В 000 0 10В 000 0 0 0 0 0 0 10В 000 0 10В 000
32501 94 0 94 0 0 0 0 0 0 94 0 94
44207 18В 850 0 18В 850 11В 450 0 11В 450 12В 350 0 12В 350 17В 950 0 17В 950
44605 80В 000 0 80В 000 80В 000 0 80В 000 80В 000 0 80В 000 80В 000 0 80В 000
44606 6В 040 0 6В 040 11В 140 0 11В 140 0 0 0 17В 180 0 17В 180
44607 88В 438 0 88В 438 0 0 0 1В 094 0 1В 094 87В 344 0 87В 344
44608 508В 496 0 508В 496 0 0 0 0 0 0 508В 496 0 508В 496
44901 854 0 854 1В 038 0 1В 038 794 0 794 1В 098 0 1В 098
44906 410В 000 0 410В 000 82В 000 0 82В 000 91В 000 0 91В 000 401В 000 0 401В 000
44907 47В 805 0 47В 805 4В 502 0 4В 502 3В 225 0 3В 225 49В 082 0 49В 082
45106 2В 195В 000 0 2В 195В 000 0 0 0 0 0 0 2В 195В 000 0 2В 195В 000
45201 1В 295В 402 0 1В 295В 402 1В 580В 572 0 1В 580В 572 1В 836В 376 0 1В 836В 376 1В 039В 598 0 1В 039В 598
45203 86В 222 0 86В 222 112В 678 0 112В 678 90В 422 0 90В 422 108В 478 0 108В 478
45204 1В 689В 868 193В 760 1В 883В 628 694В 788 179В 905 874В 693 1В 030В 283 204В 314 1В 234В 597 1В 354В 373 169В 351 1В 523В 724
45205 5В 732В 758 0 5В 732В 758 1В 350В 612 0 1В 350В 612 888В 891 0 888В 891 6В 194В 479 0 6В 194В 479
45206 9В 901В 785 0 9В 901В 785 1В 007В 654 0 1В 007В 654 629В 783 0 629В 783 10В 279В 656 0 10В 279В 656
45207 15В 375В 821 791В 794 16В 167В 615 303В 073 42В 495 345В 568 612В 031 108В 952 720В 983 15В 066В 863 725В 337 15В 792В 200
45208 8В 006В 756 0 8В 006В 756 151В 756 0 151В 756 199В 050 0 199В 050 7В 959В 462 0 7В 959В 462
45305 25В 000 0 25В 000 0 0 0 0 0 0 25В 000 0 25В 000
45306 10В 302 0 10В 302 500 0 500 706 0 706 10В 096 0 10В 096
45307 19В 406 0 19В 406 0 0 0 1В 062 0 1В 062 18В 344 0 18В 344
45308 167В 500 0 167В 500 0 0 0 2В 025 0 2В 025 165В 475 0 165В 475
45401 38В 291 0 38В 291 52В 714 0 52В 714 54В 510 0 54В 510 36В 495 0 36В 495
45404 5В 496 0 5В 496 14В 482 0 14В 482 10В 779 0 10В 779 9В 199 0 9В 199
45405 62В 041 0 62В 041 28В 584 0 28В 584 27В 738 0 27В 738 62В 887 0 62В 887
45406 183В 054 0 183В 054 35В 190 0 35В 190 20В 756 0 20В 756 197В 488 0 197В 488
45407 921В 325 0 921В 325 16В 745 0 16В 745 73В 180 0 73В 180 864В 890 0 864В 890
45408 409В 996 0 409В 996 11В 067 0 11В 067 7В 181 0 7В 181 413В 882 0 413В 882
45503 5В 000 0 5В 000 13В 320 0 13В 320 5В 000 0 5В 000 13В 320 0 13В 320
45504 1В 500 1В 821В 598 1В 823В 098 5В 000 63В 567 68В 567 0 90В 125 90В 125 6В 500 1В 795В 040 1В 801В 540
45505 206В 753 29В 149 235В 902 832В 250 27В 250 859В 500 404В 025 4В 598 408В 623 634В 978 51В 801 686В 779
45506 1В 926В 602 116В 188 2В 042В 790 25В 275 6В 243 31В 518 42В 763 11В 668 54В 431 1В 909В 114 110В 763 2В 019В 877
45507 8В 859В 888 402В 259 9В 262В 147 181В 160 18В 672 199В 832 326В 031 51В 421 377В 452 8В 715В 017 369В 510 9В 084В 527
45509 3В 504 3В 333 6В 837 7В 664 6В 739 14В 403 7В 625 7В 676 15В 301 3В 543 2В 396 5В 939
45605 0 154В 965 154В 965 0 5В 745 5В 745 0 8В 347 8В 347 0 152В 363 152В 363
45606 0 13В 317 13В 317 0 465 465 0 757 757 0 13В 025 13В 025
45705 0 24В 315 24В 315 0 700 700 0 7В 025 7В 025 0 17В 990 17В 990
45708 0 15 15 0 61 61 0 41 41 0 35 35
45806 1В 087 0 1В 087 1В 094 0 1В 094 0 0 0 2В 181 0 2В 181
45809 299 0 299 0 0 0 0 0 0 299 0 299
45812 2В 201В 634 61В 071 2В 262В 705 88В 671 2В 133 90В 804 46В 866 2В 956 49В 822 2В 243В 439 60В 248 2В 303В 687
45813 3В 000 0 3В 000 0 0 0 0 0 0 3В 000 0 3В 000
45814 61В 093 0 61В 093 13В 305 0 13В 305 5В 748 0 5В 748 68В 650 0 68В 650
45815 246В 532 67В 210 313В 742 14В 408 4В 332 18В 740 10В 957 6В 596 17В 553 249В 983 64В 946 314В 929
45912 290В 835 11В 970 302В 805 26В 338 418 26В 756 11В 572 579 12В 151 305В 601 11В 809 317В 410
45913 26 0 26 0 0 0 0 0 0 26 0 26
45914 2В 317 0 2В 317 1В 403 0 1В 403 911 0 911 2В 809 0 2В 809
45915 30В 317 31В 101 61В 418 7В 377 2В 526 9В 903 7В 151 1В 677 8В 828 30В 543 31В 950 62В 493
45916 0 0 0 0 2В 056 2В 056 0 12 12 0 2В 044 2В 044
47105 4В 523 0 4В 523 0 0 0 0 0 0 4В 523 0 4В 523
47106 186В 131 0 186В 131 0 0 0 0 0 0 186В 131 0 186В 131
47107 219В 127 0 219В 127 0 0 0 8В 000 0 8В 000 211В 127 0 211В 127
47402 43В 340 0 43В 340 361В 682 0 361В 682 365В 482 0 365В 482 39В 540 0 39В 540
47404 35В 543 277В 090 312В 633 27В 068В 414 12В 195В 789 39В 264В 203 27В 066В 069 12В 202В 370 39В 268В 439 37В 888 270В 509 308В 397
47408 181В 178 64В 587 245В 765 203В 043В 749 471В 444В 525 674В 488В 274 202В 713В 651 471В 199В 943 673В 913В 594 511В 276 309В 169 820В 445
47410 0 1В 897В 583 1В 897В 583 0 276В 767 276В 767 0 386В 605 386В 605 0 1В 787В 745 1В 787В 745
47415 9В 349 0 9В 349 3В 500 0 3В 500 2В 515 0 2В 515 10В 334 0 10В 334
47417 0 1В 009 1В 009 4 18 22 3 834 837 1 193 194
47423 214В 373 6В 288 220В 661 78В 098 770В 420 848В 518 76В 143 770В 761 846В 904 216В 328 5В 947 222В 275
47427 1В 340В 819 28В 496 1В 369В 315 604В 397 35В 654 640В 051 645В 280 39В 299 684В 579 1В 299В 936 24В 851 1В 324В 787
47801 2В 511В 991 0 2В 511В 991 264В 318 0 264В 318 29В 287 0 29В 287 2В 747В 022 0 2В 747В 022
47802 24В 312 0 24В 312 1 0 1 16 0 16 24В 297 0 24В 297
47803 2В 226 0 2В 226 512 0 512 520 0 520 2В 218 0 2В 218
50104 1В 934В 870 132В 575 2В 067В 445 14В 612В 244 7В 898 14В 620В 142 14В 488В 779 12В 804 14В 501В 583 2В 058В 335 127В 669 2В 186В 004
50105 573В 097 0 573В 097 2В 240В 862 0 2В 240В 862 2В 813В 959 0 2В 813В 959 0 0 0
50106 444В 064 0 444В 064 3В 310В 331 0 3В 310В 331 3В 337В 414 0 3В 337В 414 416В 981 0 416В 981
50118 4В 051В 609 0 4В 051В 609 20В 579В 617 0 20В 579В 617 20В 170В 549 0 20В 170В 549 4В 460В 677 0 4В 460В 677
50121 44В 397 0 44В 397 20В 471 0 20В 471 13В 070 0 13В 070 51В 798 0 51В 798
50206 419В 928 0 419В 928 779В 494 0 779В 494 1В 159В 269 0 1В 159В 269 40В 153 0 40В 153
50207 1В 620В 910 0 1В 620В 910 6В 184В 124 0 6В 184В 124 5В 943В 689 0 5В 943В 689 1В 861В 345 0 1В 861В 345
50208 547В 342 0 547В 342 7В 622В 624 0 7В 622В 624 7В 866В 113 0 7В 866В 113 303В 853 0 303В 853
50209 0 97В 300 97В 300 0 3В 646 3В 646 0 67В 387 67В 387 0 33В 559 33В 559
50210 0 311В 455 311В 455 0 18В 301 18В 301 0 53В 089 53В 089 0 276В 667 276В 667
50211 0 670В 637 670В 637 0 67В 924 67В 924 0 271В 877 271В 877 0 466В 684 466В 684
50218 3В 331В 632 0 3В 331В 632 14В 040В 719 0 14В 040В 719 13В 463В 605 0 13В 463В 605 3В 908В 746 0 3В 908В 746
50221 19В 601 0 19В 601 9В 298 0 9В 298 9В 655 0 9В 655 19В 244 0 19В 244
50505 0 3В 063 3В 063 0 107 107 0 149 149 0 3В 021 3В 021
50605 32В 615 0 32В 615 8В 101 0 8В 101 0 0 0 40В 716 0 40В 716
50606 7В 103 0 7В 103 10В 405 0 10В 405 7В 234 0 7В 234 10В 274 0 10В 274
50621 0 0 0 388 0 388 357 0 357 31 0 31
50706 1В 770В 828 0 1В 770В 828 1В 041 0 1В 041 0 0 0 1В 771В 869 0 1В 771В 869
50721 14В 116 0 14В 116 1В 729 0 1В 729 0 0 0 15В 845 0 15В 845
51404 291В 443 0 291В 443 1В 171 0 1В 171 146В 772 0 146В 772 145В 842 0 145В 842
51405 996В 446 0 996В 446 6В 107 0 6В 107 104В 620 0 104В 620 897В 933 0 897В 933
51406 1В 324В 220 0 1В 324В 220 5В 139 0 5В 139 199В 051 0 199В 051 1В 130В 308 0 1В 130В 308
51501 204В 754 0 204В 754 2В 666 0 2В 666 205В 164 0 205В 164 2В 256 0 2В 256
51503 0 0 0 202В 049 0 202В 049 0 0 0 202В 049 0 202В 049
51506 17В 890 0 17В 890 138 0 138 2В 236 0 2В 236 15В 792 0 15В 792
51507 70В 321 0 70В 321 619 0 619 0 0 0 70В 940 0 70В 940
52503 207В 371 8В 811 216В 182 24В 709 3В 577 28В 286 19В 933 3В 331 23В 264 212В 147 9В 057 221В 204
52601 1В 129 0 1В 129 9В 343 0 9В 343 8В 695 0 8В 695 1В 777 0 1В 777
60101 63В 981 0 63В 981 0 0 0 0 0 0 63В 981 0 63В 981
60201 38В 999 0 38В 999 0 0 0 0 0 0 38В 999 0 38В 999
60202 30В 900 0 30В 900 0 0 0 0 0 0 30В 900 0 30В 900
60204 0 1В 739 1В 739 0 60 60 0 84 84 0 1В 715 1В 715
60302 36В 944 0 36В 944 3В 315 0 3В 315 8В 086 0 8В 086 32В 173 0 32В 173
60306 106 0 106 19В 911 0 19В 911 19В 948 0 19В 948 69 0 69
60308 544 76 620 1В 892 4 1В 896 2В 274 7 2В 281 162 73 235
60310 2В 166 0 2В 166 6В 476 0 6В 476 8В 465 0 8В 465 177 0 177
60312 3В 212В 306 9 3В 212В 315 92В 727 0 92В 727 86В 088 1 86В 089 3В 218В 945 8 3В 218В 953
60314 74В 498 147В 208 221В 706 2В 034 0 2В 034 16 0 16 76В 516 147В 208 223В 724
60315 46В 708 25В 442 72В 150 0 976 976 0 1В 453 1В 453 46В 708 24В 965 71В 673
60323 3В 771 658 4В 429 626 81 707 458 144 602 3В 939 595 4В 534
60401 1В 506В 102 0 1В 506В 102 31В 379 0 31В 379 10В 815 0 10В 815 1В 526В 666 0 1В 526В 666
60404 10В 421 0 10В 421 0 0 0 0 0 0 10В 421 0 10В 421
60406 24 0 24 0 0 0 0 0 0 24 0 24
60410 2В 169В 267 0 2В 169В 267 0 0 0 58В 634 0 58В 634 2В 110В 633 0 2В 110В 633
60411 23В 258 0 23В 258 339В 704 0 339В 704 0 0 0 362В 962 0 362В 962
60412 1В 280В 211 0 1В 280В 211 0 0 0 6В 515 0 6В 515 1В 273В 696 0 1В 273В 696
60413 1В 620 0 1В 620 0 0 0 0 0 0 1В 620 0 1В 620
60701 124 0 124 34В 605 0 34В 605 21В 136 0 21В 136 13В 593 0 13В 593
60705 20В 694 0 20В 694 5В 534 0 5В 534 0 0 0 26В 228 0 26В 228
60901 10 0 10 0 0 0 0 0 0 10 0 10
61002 101 0 101 57 0 57 30 0 30 128 0 128
61008 699 0 699 2В 036 0 2В 036 1В 943 0 1В 943 792 0 792
61009 962 0 962 313 0 313 396 0 396 879 0 879
61011 847В 520 0 847В 520 89В 248 0 89В 248 440В 411 0 440В 411 496В 357 0 496В 357
61209 0 0 0 310В 758 0 310В 758 310В 758 0 310В 758 0 0 0
61210 0 0 0 2В 087В 954 23В 826 2В 111В 780 2В 087В 954 23В 826 2В 111В 780 0 0 0
61212 0 0 0 28В 618 0 28В 618 28В 618 0 28В 618 0 0 0
61213 0 0 0 3В 307 0 3В 307 3В 307 0 3В 307 0 0 0
61403 35В 847 0 35В 847 558 0 558 761 0 761 35В 644 0 35В 644
70606 20В 257В 416 0 20В 257В 416 2В 797В 135 0 2В 797В 135 9В 623 0 9В 623 23В 044В 928 0 23В 044В 928
70607 37В 749 0 37В 749 9В 393 0 9В 393 12В 517 0 12В 517 34В 625 0 34В 625
70608 13В 682В 353 0 13В 682В 353 2В 099В 095 0 2В 099В 095 0 0 0 15В 781В 448 0 15В 781В 448
70609 770В 316 0 770В 316 96В 954 0 96В 954 0 0 0 867В 270 0 867В 270
70611 144В 340 0 144В 340 11В 777 0 11В 777 0 0 0 156В 117 0 156В 117
70614 12В 817 0 12В 817 3В 798 0 3В 798 0 0 0 16В 615 0 16В 615
Итого по активу (баланс) 186 410 205 14 958 832 201 369 037 513 921 674 545 541 604 1 059 463 278 503 693 332 546 675 976 1 050 369 308 196 638 547 13 824 460 210 463 007
Пассив
10207 6В 362В 319 0 6В 362В 319 0 0 0 0 0 0 6В 362В 319 0 6В 362В 319
10601 555В 884 0 555В 884 0 0 0 0 0 0 555В 884 0 555В 884
10602 360В 000 0 360В 000 0 0 0 0 0 0 360В 000 0 360В 000
10603 33В 718 0 33В 718 9В 656 0 9В 656 11В 027 0 11В 027 35В 089 0 35В 089
10701 248В 882 0 248В 882 0 0 0 0 0 0 248В 882 0 248В 882
10801 2В 106В 957 0 2В 106В 957 0 0 0 0 0 0 2В 106В 957 0 2В 106В 957
20309 0 448В 194 448В 194 0 47В 808 47В 808 0 50В 973 50В 973 0 451В 359 451В 359
30109 250В 460 742В 973 993В 433 5В 970В 722 5В 734В 270 11В 704В 992 6В 161В 042 6В 041В 180 12В 202В 222 440В 780 1В 049В 883 1В 490В 663
30111 78В 328 331В 336 409В 664 7В 886В 493 10В 503В 294 18В 389В 787 7В 848В 804 10В 411В 173 18В 259В 977 40В 639 239В 215 279В 854
30126 2В 102 0 2В 102 1В 442 0 1В 442 859 0 859 1В 519 0 1В 519
30220 0 26 26 18В 372 33В 910 52В 282 18В 382 34В 284 52В 666 10 400 410
30222 0 0 0 0 68В 964 68В 964 0 68В 964 68В 964 0 0 0
30223 36 0 36 5В 596 0 5В 596 5В 560 0 5В 560 0 0 0
30232 270 18 288 8В 490 3В 184 11В 674 8В 371 3В 472 11В 843 151 306 457
30301 29В 863В 590 5В 034В 587 34В 898В 177 2В 427В 958 5В 640В 232 8В 068В 190 4В 188В 255 4В 747В 443 8В 935В 698 31В 623В 887 4В 141В 798 35В 765В 685
30305 22В 371В 477 927В 286 23В 298В 763 4В 139В 700 97В 034 4В 236В 734 6В 762В 400 190В 454 6В 952В 854 24В 994В 177 1В 020В 706 26В 014В 883
30408 0 0 0 1В 501В 724 0 1В 501В 724 1В 501В 724 0 1В 501В 724 0 0 0
30601 13В 382 2В 354 15В 736 2В 567В 334 23В 598 2В 590В 932 2В 558В 726 25В 494 2В 584В 220 4В 774 4В 250 9В 024
30606 88В 479 57В 095 145В 574 2В 546В 462 2В 532В 588 5В 079В 050 2В 500В 335 2В 557В 386 5В 057В 721 42В 352 81В 893 124В 245
30607 5 0 5 0 0 0 0 0 0 5 0 5
31204 400В 000 0 400В 000 400В 000 0 400В 000 0 0 0 0 0 0
31302 0 0 0 25В 291В 000 558В 557 25В 849В 557 25В 291В 000 558В 557 25В 849В 557 0 0 0
31303 2В 406В 000 0 2В 406В 000 10В 705В 000 774В 917 11В 479В 917 11В 167В 000 861В 484 12В 028В 484 2В 868В 000 86В 567 2В 954В 567
31304 1В 170В 000 48В 440 1В 218В 440 2В 759В 000 48В 850 2В 807В 850 1В 709В 000 410 1В 709В 410 120В 000 0 120В 000
31305 270В 000 0 270В 000 640В 000 0 640В 000 1В 130В 000 0 1В 130В 000 760В 000 0 760В 000
31306 30В 000 0 30В 000 0 0 0 0 0 0 30В 000 0 30В 000
31307 250В 000 32В 293 282В 293 0 32В 828 32В 828 0 535 535 250В 000 0 250В 000
31308 895В 441 0 895В 441 50В 335 0 50В 335 0 0 0 845В 106 0 845В 106
31309 1В 201В 051 0 1В 201В 051 7В 434 0 7В 434 80В 000 0 80В 000 1В 273В 617 0 1В 273В 617
31402 0 0 0 445В 000 304В 336 749В 336 445В 000 304В 336 749В 336 0 0 0
31403 0 0 0 154В 000 163В 573 317В 573 154В 000 183В 669 337В 669 0 20В 096 20В 096
31404 21В 000 0 21В 000 21В 000 164В 333 185В 333 0 164В 333 164В 333 0 0 0
31407 0 80В 734 80В 734 0 7В 794 7В 794 0 4В 352 4В 352 0 77В 292 77В 292
31408 0 684В 406 684В 406 0 66В 062 66В 062 0 36В 889 36В 889 0 655В 233 655В 233
31409 0 40В 327 40В 327 0 1В 952 1В 952 0 1В 408 1В 408 0 39В 783 39В 783
31502 0 0 0 450В 000 0 450В 000 450В 000 0 450В 000 0 0 0
31601 8 0 8 0 0 0 0 0 0 8 0 8
31604 0 2В 000 2В 000 0 2В 024 2В 024 0 24 24 0 0 0
31605 0 89В 962 89В 962 0 39В 570 39В 570 0 61В 402 61В 402 0 111В 794 111В 794
31606 0 400В 995 400В 995 0 128В 245 128В 245 0 67В 439 67В 439 0 340В 189 340В 189
31607 0 1В 304В 885 1В 304В 885 0 209В 833 209В 833 0 148В 379 148В 379 0 1В 243В 431 1В 243В 431
31609 0 179В 752 179В 752 0 8В 700 8В 700 0 6В 277 6В 277 0 177В 329 177В 329
32015 0 0 0 75В 670 0 75В 670 75В 670 0 75В 670 0 0 0
32115 0 0 0 65В 145 0 65В 145 65В 145 0 65В 145 0 0 0
32311 907 0 907 567 0 567 0 0 0 340 0 340
32403 10В 000 0 10В 000 0 0 0 0 0 0 10В 000 0 10В 000
32505 94 0 94 0 0 0 0 0 0 94 0 94
32901 6В 458В 912 0 6В 458В 912 29В 192В 902 0 29В 192В 902 30В 215В 431 0 30В 215В 431 7В 481В 441 0 7В 481В 441
40502 176В 120 0 176В 120 371В 064 0 371В 064 298В 805 0 298В 805 103В 861 0 103В 861
40503 36 0 36 0 0 0 0 0 0 36 0 36
40601 6В 816 0 6В 816 13В 971 0 13В 971 25В 400 0 25В 400 18В 245 0 18В 245
40602 21В 412 546 21В 958 298В 750 26 298В 776 296В 229 19 296В 248 18В 891 539 19В 430
40603 1В 530 0 1В 530 4В 536 0 4В 536 4В 910 0 4В 910 1В 904 0 1В 904
40701 13В 897 323 14В 220 114В 328 1В 588 115В 916 113В 648 1В 265 114В 913 13В 217 0 13В 217
40702 10В 933В 912 1В 275В 541 12В 209В 453 91В 584В 717 7В 268В 301 98В 853В 018 91В 871В 077 6В 531В 944 98В 403В 021 11В 220В 272 539В 184 11В 759В 456
40703 366В 094 2В 044 368В 138 375В 344 2В 221 377В 565 368В 689 1В 616 370В 305 359В 439 1В 439 360В 878
40802 596В 781 17В 603 614В 384 3В 550В 096 45В 445 3В 595В 541 3В 537В 395 40В 458 3В 577В 853 584В 080 12В 616 596В 696
40807 6В 089 30В 057 36В 146 50В 138 34В 509 84В 647 48В 003 19В 950 67В 953 3В 954 15В 498 19В 452
40814 137 0 137 0 0 0 0 0 0 137 0 137
40817 567В 715 289В 446 857В 161 4В 718В 588 1В 267В 570 5В 986В 158 4В 709В 162 1В 193В 329 5В 902В 491 558В 289 215В 205 773В 494
40820 12В 028 18В 883 30В 911 55В 086 74В 812 129В 898 56В 155 66В 428 122В 583 13В 097 10В 499 23В 596
40821 97В 760 0 97В 760 1В 105В 976 0 1В 105В 976 1В 114В 345 0 1В 114В 345 106В 129 0 106В 129
40901 7В 855 0 7В 855 17В 101 0 17В 101 30В 808 0 30В 808 21В 562 0 21В 562
40905 482 0 482 67В 003 0 67В 003 67В 357 0 67В 357 836 0 836
40909 33 40 73 7В 354 12В 293 19В 647 7В 352 12В 276 19В 628 31 23 54
40910 0 0 0 910 2В 248 3В 158 910 2В 248 3В 158 0 0 0
40911 6В 430 0 6В 430 701В 623 45 701В 668 710В 641 45 710В 686 15В 448 0 15В 448
40912 0 122 122 15В 814 60В 886 76В 700 15В 944 61В 674 77В 618 130 910 1В 040
40913 0 0 0 17В 228 67В 482 84В 710 17В 463 67В 561 85В 024 235 79 314
41501 8 0 8 0 0 0 0 0 0 8 0 8
41503 200В 000 0 200В 000 0 0 0 0 0 0 200В 000 0 200В 000
41504 330В 000 0 330В 000 0 0 0 0 0 0 330В 000 0 330В 000
41505 300В 000 0 300В 000 0 0 0 0 0 0 300В 000 0 300В 000
41703 12В 500 0 12В 500 12В 500 0 12В 500 0 0 0 0 0 0
41804 20В 000 0 20В 000 0 0 0 0 0 0 20В 000 0 20В 000
41806 28В 000 0 28В 000 0 0 0 0 0 0 28В 000 0 28В 000
41905 25В 000 0 25В 000 0 0 0 0 0 0 25В 000 0 25В 000
41906 280В 245 0 280В 245 0 0 0 0 0 0 280В 245 0 280В 245
41907 109В 532 0 109В 532 0 0 0 0 0 0 109В 532 0 109В 532
42004 10В 000 0 10В 000 0 0 0 0 0 0 10В 000 0 10В 000
42005 105В 500 0 105В 500 5В 000 0 5В 000 10В 000 0 10В 000 110В 500 0 110В 500
42006 193В 519 0 193В 519 16В 000 0 16В 000 11В 500 0 11В 500 189В 019 0 189В 019
42102 164В 000 6В 444 170В 444 321В 502 6В 492 327В 994 421В 122 48 421В 170 263В 620 0 263В 620
42103 965В 917 22В 891 988В 808 602В 570 19В 179 621В 749 219В 270 15В 526 234В 796 582В 617 19В 238 601В 855
42104 788В 170 26В 826 814В 996 129В 269 6В 773 136В 042 600В 314 19В 964 620В 278 1В 259В 215 40В 017 1В 299В 232
42105 590В 519 37В 230 627В 749 198В 000 3В 641 201В 641 424В 196 2В 983 427В 179 816В 715 36В 572 853В 287
42106 987В 724 443В 440 1В 431В 164 243В 757 22В 369 266В 126 146В 294 27В 788 174В 082 890В 261 448В 859 1В 339В 120
42107 75В 000 0 75В 000 0 0 0 43В 000 0 43В 000 118В 000 0 118В 000
42201 2В 765В 000 0 2В 765В 000 1В 465В 000 0 1В 465В 000 0 0 0 1В 300В 000 0 1В 300В 000
42203 87В 000 0 87В 000 70В 000 0 70В 000 40В 200 0 40В 200 57В 200 0 57В 200
42204 175В 600 0 175В 600 0 0 0 6В 200 0 6В 200 181В 800 0 181В 800
42205 614В 025 0 614В 025 365 0 365 8В 165 0 8В 165 621В 825 0 621В 825
42206 447В 832 0 447В 832 1В 655 0 1В 655 25В 971 0 25В 971 472В 148 0 472В 148
42207 7В 500 0 7В 500 0 0 0 0 0 0 7В 500 0 7В 500
42301 93В 219 24В 548 117В 767 190В 291 101В 680 291В 971 171В 325 97В 956 269В 281 74В 253 20В 824 95В 077
42303 197В 712 213В 385 411В 097 134В 901 69В 122 204В 023 216В 870 65В 161 282В 031 279В 681 209В 424 489В 105
42304 1В 360В 082 298В 966 1В 659В 048 316В 622 77В 963 394В 585 101В 840 141В 141 242В 981 1В 145В 300 362В 144 1В 507В 444
42305 5В 322В 361 4В 049В 833 9В 372В 194 1В 862В 711 1В 057В 082 2В 919В 793 1В 213В 325 855В 434 2В 068В 759 4В 672В 975 3В 848В 185 8В 521В 160
42306 12В 133В 910 2В 790В 668 14В 924В 578 1В 394В 752 357В 345 1В 752В 097 1В 702В 377 405В 330 2В 107В 707 12В 441В 535 2В 838В 653 15В 280В 188
42307 8В 225В 740 1В 999В 887 10В 225В 627 407В 356 312В 993 720В 349 1В 002В 787 155В 522 1В 158В 309 8В 821В 171 1В 842В 416 10В 663В 587
42309 217В 671 0 217В 671 776В 527 0 776В 527 563В 851 0 563В 851 4В 995 0 4В 995
42506 15В 000 0 15В 000 0 0 0 0 0 0 15В 000 0 15В 000
42601 1В 362 510 1В 872 10В 677 42 10В 719 10В 277 24 10В 301 962 492 1В 454
42603 1В 036 320 1В 356 190 389 579 376 5В 387 5В 763 1В 222 5В 318 6В 540
42604 8В 374 6В 045 14В 419 365 1В 769 2В 134 81 284 365 8В 090 4В 560 12В 650
42605 55В 283 124В 322 179В 605 14В 713 42В 567 57В 280 1В 473 26В 726 28В 199 42В 043 108В 481 150В 524
42606 21В 921 54В 552 76В 473 2В 978 8В 006 10В 984 16В 032 32В 357 48В 389 34В 975 78В 903 113В 878
42607 34В 600 8В 732 43В 332 6В 687 759 7В 446 7В 227 1В 065 8В 292 35В 140 9В 038 44В 178
43104 11В 500 0 11В 500 0 0 0 0 0 0 11В 500 0 11В 500
43105 74В 645 0 74В 645 0 0 0 0 0 0 74В 645 0 74В 645
43106 240В 724 0 240В 724 0 0 0 22В 699 0 22В 699 263В 423 0 263В 423
43107 32В 379 0 32В 379 2В 035 0 2В 035 0 0 0 30В 344 0 30В 344
43702 173В 533 0 173В 533 646В 121 0 646В 121 472В 588 0 472В 588 0 0 0
43801 168 0 168 0 0 0 0 0 0 168 0 168
43807 1В 100В 000 0 1В 100В 000 0 0 0 0 0 0 1В 100В 000 0 1В 100В 000
44007 2В 200В 000 0 2В 200В 000 0 0 0 0 0 0 2В 200В 000 0 2В 200В 000
44215 29 0 29 9 0 9 0 0 0 20 0 20
44615 573 0 573 19 0 19 155 0 155 709 0 709
44915 44 0 44 4 0 4 0 0 0 40 0 40
45215 696В 496 0 696В 496 51В 174 0 51В 174 33В 920 0 33В 920 679В 242 0 679В 242
45315 619 0 619 37 0 37 5 0 5 587 0 587
45415 27В 124 0 27В 124 3В 239 0 3В 239 2В 320 0 2В 320 26В 205 0 26В 205
45515 325В 413 0 325В 413 25В 145 0 25В 145 27В 503 0 27В 503 327В 771 0 327В 771
45818 1В 457В 402 0 1В 457В 402 16В 882 0 16В 882 80В 993 0 80В 993 1В 521В 513 0 1В 521В 513
45918 124В 440 0 124В 440 3В 956 0 3В 956 4В 871 0 4В 871 125В 355 0 125В 355
47108 4В 045 0 4В 045 80 0 80 0 0 0 3В 965 0 3В 965
47401 0 0 0 99В 380 0 99В 380 99В 380 0 99В 380 0 0 0
47403 0 0 0 17В 675В 178 0 17В 675В 178 17В 675В 178 0 17В 675В 178 0 0 0
47407 64В 264 186В 162 250В 426 210В 826В 616 463В 963В 517 674В 790В 133 211В 074В 575 464В 086В 524 675В 161В 099 312В 223 309В 169 621В 392
47409 0 36В 191 36В 191 0 5В 158 5В 158 0 4В 357 4В 357 0 35В 390 35В 390
47411 899В 035 109В 933 1В 008В 968 167В 695 39В 734 207В 429 213В 651 45В 446 259В 097 944В 991 115В 645 1В 060В 636
47412 3 0 3 0 0 0 0 0 0 3 0 3
47416 17В 542 714 18В 256 794В 452 69В 114 863В 566 792В 358 68В 668 861В 026 15В 448 268 15В 716
47422 12В 481 4В 886 17В 367 1В 190В 158 2В 267В 504 3В 457В 662 1В 197В 637 2В 269В 118 3В 466В 755 19В 960 6В 500 26В 460
47425 265В 602 0 265В 602 41В 576 0 41В 576 42В 039 0 42В 039 266В 065 0 266В 065
47426 147В 209 48В 190 195В 399 158В 984 13В 061 172В 045 104В 329 15В 035 119В 364 92В 554 50В 164 142В 718
47804 40В 465 0 40В 465 5В 174 0 5В 174 5В 317 0 5В 317 40В 608 0 40В 608
50120 70В 835 0 70В 835 14В 827 0 14В 827 10В 130 0 10В 130 66В 138 0 66В 138
50219 2В 515 0 2В 515 91 0 91 0 0 0 2В 424 0 2В 424
50220 169В 874 0 169В 874 44В 534 0 44В 534 9В 613 0 9В 613 134В 953 0 134В 953
50407 0 325 325 0 16 16 0 11 11 0 320 320
50408 9В 320 0 9В 320 0 0 0 776 0 776 10В 096 0 10В 096
50507 3В 063 0 3В 063 42 0 42 0 0 0 3В 021 0 3В 021
50620 3В 180 0 3В 180 272 0 272 306 0 306 3В 214 0 3В 214
50719 309В 674 0 309В 674 0 0 0 0 0 0 309В 674 0 309В 674
50720 5В 525 0 5В 525 5 0 5 306 0 306 5В 826 0 5В 826
51410 4В 221 0 4В 221 960 0 960 19 0 19 3В 280 0 3В 280
51510 2В 048 0 2В 048 2В 048 0 2В 048 2В 020 0 2В 020 2В 020 0 2В 020
52005 880В 324 0 880В 324 5В 970 0 5В 970 0 0 0 874В 354 0 874В 354
52006 914В 040 0 914В 040 0 0 0 121В 000 0 121В 000 1В 035В 040 0 1В 035В 040
52301 348В 971 104В 746 453В 717 3В 220В 143 253В 414 3В 473В 557 3В 234В 832 226В 044 3В 460В 876 363В 660 77В 376 441В 036
52302 5В 012 0 5В 012 6В 539 0 6В 539 224В 450 0 224В 450 222В 923 0 222В 923
52303 1В 426В 939 182В 691 1В 609В 630 1В 426В 039 183В 954 1В 609В 993 1В 458В 703 1В 263 1В 459В 966 1В 459В 603 0 1В 459В 603
52304 220В 728 18В 505 239В 233 11В 001 2В 736 13В 737 57В 230 22В 673 79В 903 266В 957 38В 442 305В 399
52305 2В 133В 747 328В 163 2В 461В 910 110В 380 39В 806 150В 186 345В 726 77В 796 423В 522 2В 369В 093 366В 153 2В 735В 246
52306 1В 566В 610 23В 548 1В 590В 158 10В 474 3В 722 14В 196 951В 342 22В 170 973В 512 2В 507В 478 41В 996 2В 549В 474
52307 367В 274 0 367В 274 0 0 0 0 0 0 367В 274 0 367В 274
52406 30В 083 45В 223 75В 306 100В 430 45В 476 145В 906 172В 035 253 172В 288 101В 688 0 101В 688
52501 108В 268 880 109В 148 28В 488 88 28В 576 39В 425 444 39В 869 119В 205 1В 236 120В 441
52602 2В 176 0 2В 176 1В 861 0 1В 861 7В 676 0 7В 676 7В 991 0 7В 991
60206 8В 377 0 8В 377 0 0 0 0 0 0 8В 377 0 8В 377
60301 5В 002 0 5В 002 43В 620 0 43В 620 64В 220 0 64В 220 25В 602 0 25В 602
60305 19 0 19 54В 831 204 55В 035 96В 773 204 96В 977 41В 961 0 41В 961
60307 0 0 0 428 0 428 428 0 428 0 0 0
60309 7В 049 0 7В 049 3В 324 0 3В 324 7В 048 0 7В 048 10В 773 0 10В 773
60311 122В 198 0 122В 198 113В 447 0 113В 447 23В 316 0 23В 316 32В 067 0 32В 067
60322 838 3 841 635 0 635 872 0 872 1В 075 3 1В 078
60324 183В 645 0 183В 645 493 0 493 2 0 2 183В 154 0 183В 154
60601 477В 676 0 477В 676 4В 843 0 4В 843 10В 863 0 10В 863 483В 696 0 483В 696
60903 10 0 10 0 0 0 0 0 0 10 0 10
61012 44В 190 0 44В 190 620 0 620 0 0 0 43В 570 0 43В 570
61304 9В 603 0 9В 603 40 0 40 1В 520 0 1В 520 11В 083 0 11В 083
61501 727 0 727 146 0 146 0 0 0 581 0 581
70601 21В 202В 809 0 21В 202В 809 19В 761 0 19В 761 2В 585В 800 0 2В 585В 800 23В 768В 848 0 23В 768В 848
70602 95В 723 0 95В 723 14В 470 0 14В 470 23В 442 0 23В 442 104В 695 0 104В 695
70603 13В 441В 655 0 13В 441В 655 0 0 0 2В 417В 691 0 2В 417В 691 15В 859В 346 0 15В 859В 346
70604 781В 845 0 781В 845 0 0 0 93В 332 0 93В 332 875В 177 0 875В 177
70613 11В 191 0 11В 191 0 0 0 8В 877 0 8В 877 20В 068 0 20В 068
Итого по пассиву (баланс) 178 128 010 23 241 027 201 369 037 445 543 693 505 009 557 950 553 250 456 425 388 503 221 832 959 647 220 189 009 705 21 453 302 210 463 007
В. Внебалансовые счета
Актив
90701 7 0 7 0 0 0 2 0 2 5 0 5
90703 4В 223В 824 0 4В 223В 824 1В 162В 339 0 1В 162В 339 1В 277В 370 0 1В 277В 370 4В 108В 793 0 4В 108В 793
90704 0 0 0 6В 806 37В 243 44В 049 6В 806 37В 243 44В 049 0 0 0
90705 0 0 0 1 0 1 1 0 1 0 0 0
90803 279В 373 0 279В 373 0 0 0 4В 346 0 4В 346 275В 027 0 275В 027
90901 3В 976В 472 0 3В 976В 472 429В 030 0 429В 030 128В 570 0 128В 570 4В 276В 932 0 4В 276В 932
90902 5В 632В 289 1В 430 5В 633В 719 778В 133 39 778В 172 775В 363 1В 426 776В 789 5В 635В 059 43 5В 635В 102
90905 1 0 1 0 0 0 0 0 0 1 0 1
90908 0 479В 136 479В 136 0 226В 435 226В 435 0 223В 211 223В 211 0 482В 360 482В 360
91104 0 3 3 0 0 0 0 0 0 0 3 3
91202 1В 512 0 1В 512 182 0 182 394 0 394 1В 300 0 1В 300
91203 168 0 168 141 0 141 115 0 115 194 0 194
91207 26 0 26 2 0 2 1 0 1 27 0 27
91411 600В 743 166В 440 767В 183 199В 745 332В 977 532В 722 203В 046 337В 398 540В 444 597В 442 162В 019 759В 461
91414 164В 931В 444 7В 716В 034 172В 647В 478 4В 384В 375 1В 490В 628 5В 875В 003 4В 620В 169 1В 562В 347 6В 182В 516 164В 695В 650 7В 644В 315 172В 339В 965
91416 2В 349В 000 0 2В 349В 000 0 0 0 80В 000 0 80В 000 2В 269В 000 0 2В 269В 000
91417 899В 000 0 899В 000 0 0 0 0 0 0 899В 000 0 899В 000
91418 2В 485В 832 0 2В 485В 832 263В 566 0 263В 566 28В 559 0 28В 559 2В 720В 839 0 2В 720В 839
91501 43В 169 0 43В 169 0 0 0 0 0 0 43В 169 0 43В 169
91502 5 0 5 0 0 0 0 0 0 5 0 5
91603 4 0 4 0 0 0 0 0 0 4 0 4
91604 653В 116 32В 972 686В 088 39В 242 8В 997 48В 239 31В 529 7В 457 38В 986 660В 829 34В 512 695В 341
91704 54В 611 14В 034 68В 645 0 756 756 3 1В 354 1В 357 54В 608 13В 436 68В 044
91802 85В 286 30В 399 115В 685 0 1В 638 1В 638 0 2В 934 2В 934 85В 286 29В 103 114В 389
99998 130В 110В 300 0 130В 110В 300 12В 149В 446 0 12В 149В 446 13В 715В 115 0 13В 715В 115 128В 544В 631 0 128В 544В 631
Итого по активу (баланс) 316 326 182 8 440 448 324 766 630 19 413 008 2 098 713 21 511 721 20 871 389 2 173 370 23 044 759 314 867 801 8 365 791 323 233 592
Пассив
91311 15В 819В 907 89В 943 15В 909В 850 1В 343В 726 19В 874 1В 363В 600 1В 206В 849 36В 224 1В 243В 073 15В 683В 030 106В 293 15В 789В 323
91312 90В 234В 841 1В 689В 601 91В 924В 442 3В 347В 319 1В 096В 575 4В 443В 894 2В 373В 502 331В 629 2В 705В 131 89В 261В 024 924В 655 90В 185В 679
91315 11В 644В 605 2В 441В 165 14В 085В 770 1В 150В 682 429В 664 1В 580В 346 1В 556В 957 314В 248 1В 871В 205 12В 050В 880 2В 325В 749 14В 376В 629
91316 1В 104В 693 21В 445 1В 126В 138 360В 486 7В 269 367В 755 344В 565 960 345В 525 1В 088В 772 15В 136 1В 103В 908
91317 5В 796В 437 276В 207 6В 072В 644 5В 751В 665 207В 087 5В 958В 752 5В 769В 954 213В 617 5В 983В 571 5В 814В 726 282В 737 6В 097В 463
91507 987В 598 0 987В 598 760 0 760 938 0 938 987В 776 0 987В 776
91508 3В 858 0 3В 858 5 0 5 0 0 0 3В 853 0 3В 853
99999 194В 656В 330 0 194В 656В 330 8В 976В 620 0 8В 976В 620 9В 009В 251 0 9В 009В 251 194В 688В 961 0 194В 688В 961
Итого по пассиву (баланс) 320 248 269 4 518 361 324 766 630 20 931 263 1 760 469 22 691 732 20 262 016 896 678 21 158 694 319 579 022 3 654 570 323 233 592
Г. Срочные сделки
Актив
93001 1В 087В 591 12В 488В 770 13В 576В 361 19В 794В 770 309В 936В 964 329В 731В 734 19В 507В 873 297В 620В 397 317В 128В 270 1В 374В 488 24В 805В 337 26В 179В 825
93002 235В 521 4В 803В 532 5В 039В 053 4В 418В 302 85В 771В 037 90В 189В 339 4В 533В 152 83В 998В 901 88В 532В 053 120В 671 6В 575В 668 6В 696В 339
93101 0 0 0 0 267В 279 267В 279 0 267В 279 267В 279 0 0 0
93301 0 0 0 906В 367 6В 573В 643 7В 480В 010 906В 367 6В 573В 643 7В 480В 010 0 0 0
93302 0 6В 049В 505 6В 049В 505 906В 367 946В 718 1В 853В 085 906В 367 6В 572В 344 7В 478В 711 0 423В 879 423В 879
93303 576В 761 0 576В 761 802В 952 0 802В 952 906В 367 0 906В 367 473В 346 0 473В 346
93304 428В 732 193В 760 622В 492 416В 944 20В 609 437В 553 428В 732 19В 593 448В 325 416В 944 194В 776 611В 720
93305 11В 000 9В 688 20В 688 127В 563 82 127В 645 43В 744 9В 770 53В 514 94В 819 0 94В 819
93306 39В 151 17В 049 56В 200 34В 870 1В 657В 905 1В 692В 775 71В 021 1В 674В 954 1В 745В 975 3В 000 0 3В 000
93307 6В 470 1В 346В 584 1В 353В 054 35В 579 621В 281 656В 860 34В 870 1В 661В 355 1В 696В 225 7В 179 306В 510 313В 689
93308 6В 000 4В 053 10В 053 13В 000 2В 991 15В 991 12В 000 7В 044 19В 044 7В 000 0 7В 000
93309 0 0 0 0 4В 101 4В 101 0 103 103 0 3В 998 3В 998
93401 0 0 0 0 533В 684 533В 684 0 533В 684 533В 684 0 0 0
93402 0 0 0 0 802В 373 802В 373 0 536В 825 536В 825 0 265В 548 265В 548
93501 0 0 0 0 33В 255 33В 255 0 33В 255 33В 255 0 0 0
93502 0 32В 973 32В 973 0 279 279 0 33В 252 33В 252 0 0 0
93801 85В 070 0 85В 070 4В 472В 080 0 4В 472В 080 4В 303В 148 0 4В 303В 148 254В 002 0 254В 002
93802 0 0 0 18В 189 0 18В 189 18В 189 0 18В 189 0 0 0
93803 49 0 49 1В 092 0 1В 092 1В 141 0 1В 141 0 0 0
Итого по активу (баланс) 2 476 345 24 945 914 27 422 259 31 948 075 407 172 201 439 120 276 31 672 971 399 542 399 431 215 370 2 751 449 32 575 716 35 327 165
Пассив
96001 6В 422В 750 7В 198В 683 13В 621В 433 178В 339В 915 137В 283В 286 315В 623В 201 180В 912В 524 147В 286В 127 328В 198В 651 8В 995В 359 17В 201В 524 26В 196В 883
96002 0 5В 040В 524 5В 040В 524 2В 106В 793 86В 015В 152 88В 121В 945 2В 177В 415 87В 610В 051 89В 787В 466 70В 622 6В 635В 423 6В 706В 045
96101 0 0 0 0 12В 374 12В 374 0 12В 374 12В 374 0 0 0
96301 0 0 0 4В 376В 408 3В 516В 220 7В 892В 628 4В 376В 408 3В 516В 220 7В 892В 628 0 0 0
96302 3В 850В 754 2В 226В 257 6В 077В 011 4В 376В 408 3В 498В 736 7В 875В 144 980В 181 1В 511В 365 2В 491В 546 454В 527 238В 886 693В 413
96303 0 583В 542 583В 542 0 926В 480 926В 480 0 806В 692 806В 692 0 463В 754 463В 754
96304 0 608В 770 608В 770 0 452В 932 452В 932 10В 166 445В 045 455В 211 10В 166 600В 883 611В 049
96305 10В 166 10В 452 20В 618 10В 166 45В 614 55В 780 0 127В 913 127В 913 0 92В 751 92В 751
96306 17В 000 28В 597 45В 597 50В 000 1В 517В 129 1В 567В 129 33В 000 1В 491В 496 1В 524В 496 0 2В 964 2В 964
96307 33В 000 1В 332В 600 1В 365В 600 33В 000 1В 491В 022 1В 524В 022 0 472В 477 472В 477 0 314В 055 314В 055
96308 0 9В 998 9В 998 0 19В 306 19В 306 0 16В 227 16В 227 0 6В 919 6В 919
96309 0 0 0 0 105 105 0 4В 117 4В 117 0 4В 012 4В 012
96501 0 0 0 0 114В 917 114В 917 0 114В 917 114В 917 0 0 0
96502 0 16В 301 16В 301 0 115В 396 115В 396 0 99В 095 99В 095 0 0 0
96506 0 0 0 0 181В 569 181В 569 0 181В 569 181В 569 0 0 0
96507 0 0 0 0 184В 044 184В 044 0 184В 044 184В 044 0 0 0
96801 32В 865 0 32В 865 4В 322В 297 0 4В 322В 297 4В 522В 331 0 4В 522В 331 232В 899 0 232В 899
96802 0 0 0 18В 189 0 18В 189 20В 610 0 20В 610 2В 421 0 2В 421
96803 0 0 0 250 0 250 250 0 250 0 0 0
Итого по пассиву (баланс) 10 366 535 17 055 724 27 422 259 193 633 426 235 374 282 429 007 708 193 032 885 243 879 729 436 912 614 9 765 994 25 561 171 35 327 165
Д. Счета депо
Актив
98000 0 0 4В 075,0000 0 0 392,0000 0 0 724,0000 0 0 3В 743,0000
98010 0 0 2В 787В 887В 898,0000 0 0 217В 154В 270,0000 0 0 101В 011В 083,0000 0 0 2В 904В 031В 085,0000
98020 0 0 782,0000 0 0 461,0000 0 0 91,0000 0 0 1В 152,0000
Итого по активу (баланс) 0 0 2 787 892 755,0000 0 0 217 155 123,0000 0 0 101 011 898,0000 0 0 2 904 035 980,0000
Пассив
98040 0 0 1В 981В 451В 509,0000 0 0 98В 170В 980,0000 0 0 65В 204В 699,0000 0 0 1В 948В 485В 228,0000
98050 0 0 581В 955В 252,0000 0 0 4В 502В 742,0000 0 0 153В 579В 876,0000 0 0 731В 032В 386,0000
98053 0 0 0,0000 0 0 158В 067В 851,0000 0 0 158В 067В 851,0000 0 0 0,0000
98060 0 0 0,0000 0 0 0,0000 0 0 0,0000 0 0 0,0000
98070 0 0 222В 780В 205,0000 0 0 219В 713В 098,0000 0 0 219В 860В 500,0000 0 0 222В 927В 607,0000
98080 0 0 0,0000 0 0 0,0000 0 0 0,0000 0 0 0,0000
98090 0 0 1В 705В 789,0000 0 0 121В 123,0000 0 0 6В 093,0000 0 0 1В 590В 759,0000
Итого по пассиву (баланс) 0 0 2 787 892 755,0000 0 0 480 575 794,0000 0 0 596 719 019,0000 0 0 2 904 035 980,0000
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