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Информация Рѕ РєСЂРµРґРёС‚ных организациях
Информация РїРѕ РєСЂРµРґРёС‚РЅРѕР№ организации

Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 июня 2013 г. 

Наименование кредитной организации
Коммерческий Банк "РОССИЙСКИЙ ПРОМЫШЛЕННЫЙ БАНК" (Общество с ограниченной ответственностью)
Регистрационный номер
3204

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 0 0 0 1В 401 0 1В 401 900 0 900 501 0 501
20202 187В 579 54В 034 241В 613 1В 792В 596 244В 276 2В 036В 872 1В 679В 090 255В 542 1В 934В 632 301В 085 42В 768 343В 853
20203 0 0 0 0 0 0 0 0 0 0 0 0
20208 95В 753 0 95В 753 204В 765 0 204В 765 202В 554 0 202В 554 97В 964 0 97В 964
20209 1В 250 0 1В 250 1В 379В 104 185В 601 1В 564В 705 1В 380В 231 185В 601 1В 565В 832 123 0 123
20210 0 0 0 0 0 0 0 0 0 0 0 0
30102 163В 013 0 163В 013 14В 043В 121 0 14В 043В 121 14В 032В 485 0 14В 032В 485 173В 649 0 173В 649
30110 34В 607 15В 825 50В 432 224В 871 17В 875 242В 746 237В 370 25В 849 263В 219 22В 108 7В 851 29В 959
30114 0 176В 146 176В 146 0 2В 144В 865 2В 144В 865 0 2В 142В 627 2В 142В 627 0 178В 384 178В 384
30202 63В 806 0 63В 806 0 0 0 6В 314 0 6В 314 57В 492 0 57В 492
30204 21В 957 0 21В 957 0 0 0 1В 804 0 1В 804 20В 153 0 20В 153
30210 0 0 0 7В 800 0 7В 800 5В 000 0 5В 000 2В 800 0 2В 800
30221 0 1В 457 1В 457 580В 320 7В 257 587В 577 580В 320 8В 714 589В 034 0 0 0
30228 0 0 0 0 0 0 0 0 0 0 0 0
30233 9В 415 110 9В 525 248В 988 8В 441 257В 429 251В 761 8В 514 260В 275 6В 642 37 6В 679
30302 666В 614 27В 306 693В 920 3В 400В 217 169В 360 3В 569В 577 3В 364В 295 176В 730 3В 541В 025 702В 536 19В 936 722В 472
30306 1В 983В 066 20В 098 2В 003В 164 10В 339 687 11В 026 60В 696 473 61В 169 1В 932В 709 20В 312 1В 953В 021
30413 28В 378 0 28В 378 1В 260В 137 0 1В 260В 137 1В 265В 331 0 1В 265В 331 23В 184 0 23В 184
30424 993 0 993 8В 043В 442 0 8В 043В 442 8В 043В 437 0 8В 043В 437 998 0 998
30425 0 2В 500 2В 500 2В 000 86 2В 086 0 59 59 2В 000 2В 527 4В 527
30602 0 0 0 0 0 0 0 0 0 0 0 0
31902 0 0 0 0 0 0 0 0 0 0 0 0
31903 0 0 0 0 0 0 0 0 0 0 0 0
32002 0 0 0 110В 000 62В 942 172В 942 110В 000 62В 942 172В 942 0 0 0
32003 0 0 0 50В 000 0 50В 000 50В 000 0 50В 000 0 0 0
32004 0 0 0 0 0 0 0 0 0 0 0 0
32005 0 0 0 0 95В 274 95В 274 0 506 506 0 94В 768 94В 768
32008 0 0 0 0 0 0 0 0 0 0 0 0
32102 0 0 0 0 0 0 0 0 0 0 0 0
32103 0 0 0 0 0 0 0 0 0 0 0 0
32104 0 0 0 0 0 0 0 0 0 0 0 0
32109 0 0 0 0 0 0 0 0 0 0 0 0
32201 0 23В 670 23В 670 0 811 811 0 559 559 0 23В 922 23В 922
32302 0 0 0 0 0 0 0 0 0 0 0 0
32303 0 0 0 0 0 0 0 0 0 0 0 0
32401 0 0 0 0 0 0 0 0 0 0 0 0
32501 0 0 0 0 0 0 0 0 0 0 0 0
44604 0 0 0 0 0 0 0 0 0 0 0 0
45103 0 0 0 0 0 0 0 0 0 0 0 0
45104 0 0 0 0 0 0 0 0 0 0 0 0
45105 0 0 0 0 0 0 0 0 0 0 0 0
45106 0 0 0 0 0 0 0 0 0 0 0 0
45107 20В 535 0 20В 535 414 0 414 440 0 440 20В 509 0 20В 509
45108 107В 656 0 107В 656 0 0 0 345 0 345 107В 311 0 107В 311
45201 46В 343 0 46В 343 145В 037 0 145В 037 130В 127 0 130В 127 61В 253 0 61В 253
45203 550 0 550 0 0 0 550 0 550 0 0 0
45204 5В 600 0 5В 600 4В 400 0 4В 400 3В 650 0 3В 650 6В 350 0 6В 350
45205 3В 035 0 3В 035 2В 085 0 2В 085 0 0 0 5В 120 0 5В 120
45206 335В 005 62В 512 397В 517 27В 558 2В 064 29В 622 36В 663 18В 456 55В 119 325В 900 46В 120 372В 020
45207 965В 478 0 965В 478 17В 590 0 17В 590 66В 289 0 66В 289 916В 779 0 916В 779
45208 1В 072В 977 0 1В 072В 977 55В 000 0 55В 000 46В 416 0 46В 416 1В 081В 561 0 1В 081В 561
45307 16В 670 0 16В 670 0 0 0 0 0 0 16В 670 0 16В 670
45401 0 0 0 191 0 191 191 0 191 0 0 0
45403 0 0 0 0 0 0 0 0 0 0 0 0
45405 0 0 0 0 0 0 0 0 0 0 0 0
45406 11В 990 0 11В 990 0 0 0 3В 372 0 3В 372 8В 618 0 8В 618
45407 157В 639 0 157В 639 9В 948 0 9В 948 37В 363 0 37В 363 130В 224 0 130В 224
45408 284В 144 0 284В 144 27В 117 0 27В 117 5В 441 0 5В 441 305В 820 0 305В 820
45502 0 0 0 0 0 0 0 0 0 0 0 0
45503 0 0 0 0 0 0 0 0 0 0 0 0
45504 0 0 0 0 0 0 0 0 0 0 0 0
45505 2В 252 0 2В 252 140 0 140 252 0 252 2В 140 0 2В 140
45506 34В 573 806 35В 379 2В 766 20 2В 786 1В 589 60 1В 649 35В 750 766 36В 516
45507 173В 573 0 173В 573 7В 400 0 7В 400 3В 190 0 3В 190 177В 783 0 177В 783
45509 731 3В 066 3В 797 1В 078 2В 455 3В 533 1В 213 2В 885 4В 098 596 2В 636 3В 232
45606 0 26В 791 26В 791 0 918 918 0 632 632 0 27В 077 27В 077
45704 0 0 0 0 0 0 0 0 0 0 0 0
45705 0 0 0 0 0 0 0 0 0 0 0 0
45708 0 0 0 0 0 0 0 0 0 0 0 0
45812 264В 217 51В 808 316В 025 3В 957 1В 775 5В 732 4В 830 1В 223 6В 053 263В 344 52В 360 315В 704
45814 26В 871 8В 189 35В 060 701 280 981 156 193 349 27В 416 8В 276 35В 692
45815 68В 920 2В 844 71В 764 78 97 175 130 67 197 68В 868 2В 874 71В 742
45817 0 0 0 0 0 0 0 0 0 0 0 0
45902 0 0 0 0 0 0 0 0 0 0 0 0
45906 0 0 0 0 0 0 0 0 0 0 0 0
45912 6В 013 253 6В 266 137 8 145 249 6 255 5В 901 255 6В 156
45914 340 349 689 147 12 159 61 8 69 426 353 779
45915 75 1В 473 1В 548 58 50 108 75 34 109 58 1В 489 1В 547
45916 0 0 0 0 0 0 0 0 0 0 0 0
45917 0 0 0 0 0 0 0 0 0 0 0 0
47001 0 0 0 0 0 0 0 0 0 0 0 0
47101 0 0 0 0 0 0 0 0 0 0 0 0
47402 0 0 0 20В 267 0 20В 267 20В 267 0 20В 267 0 0 0
47404 0 0 0 2В 407В 442 3В 878В 471 6В 285В 913 2В 407В 442 3В 878В 471 6В 285В 913 0 0 0
47406 0 0 0 51В 813 316В 431 368В 244 51В 813 316В 431 368В 244 0 0 0
47408 0 0 0 778В 467 400В 193 1В 178В 660 778В 467 400В 193 1В 178В 660 0 0 0
47410 0 0 0 0 0 0 0 0 0 0 0 0
47415 0 0 0 0 0 0 0 0 0 0 0 0
47417 0 0 0 0 53 53 0 53 53 0 0 0
47423 71В 605 5В 390 76В 995 7В 612 4В 930 12В 542 7В 392 4В 872 12В 264 71В 825 5В 448 77В 273
47427 6В 560 3В 834 10В 394 35В 907 4В 740 40В 647 30В 978 902 31В 880 11В 489 7В 672 19В 161
47801 0 0 0 0 0 0 0 0 0 0 0 0
47802 0 582В 954 582В 954 0 19В 968 19В 968 0 13В 750 13В 750 0 589В 172 589В 172
47803 322В 485 0 322В 485 145В 749 0 145В 749 162В 627 0 162В 627 305В 607 0 305В 607
50104 0 0 0 0 0 0 0 0 0 0 0 0
50105 0 0 0 0 0 0 0 0 0 0 0 0
50106 0 0 0 0 0 0 0 0 0 0 0 0
50107 0 0 0 0 0 0 0 0 0 0 0 0
50121 0 0 0 0 0 0 0 0 0 0 0 0
50205 0 0 0 0 0 0 0 0 0 0 0 0
50207 462В 264 0 462В 264 318В 907 0 318В 907 188В 983 0 188В 983 592В 188 0 592В 188
50208 352В 511 0 352В 511 240В 663 0 240В 663 347В 720 0 347В 720 245В 454 0 245В 454
50209 0 0 0 0 0 0 0 0 0 0 0 0
50210 0 0 0 0 0 0 0 0 0 0 0 0
50211 0 313В 228 313В 228 0 12В 706 12В 706 0 7В 388 7В 388 0 318В 546 318В 546
50218 456В 624 0 456В 624 435В 668 0 435В 668 188В 497 0 188В 497 703В 795 0 703В 795
50221 21В 646 0 21В 646 10В 302 0 10В 302 3В 928 0 3В 928 28В 020 0 28В 020
50307 0 0 0 0 0 0 0 0 0 0 0 0
50309 0 0 0 0 0 0 0 0 0 0 0 0
50318 0 0 0 0 0 0 0 0 0 0 0 0
50505 0 0 0 0 0 0 0 0 0 0 0 0
50605 0 0 0 0 0 0 0 0 0 0 0 0
50606 0 0 0 0 0 0 0 0 0 0 0 0
50621 0 0 0 0 0 0 0 0 0 0 0 0
50705 0 0 0 0 0 0 0 0 0 0 0 0
50706 0 0 0 0 0 0 0 0 0 0 0 0
50721 0 0 0 0 0 0 0 0 0 0 0 0
50905 0 0 0 0 0 0 0 0 0 0 0 0
51207 0 0 0 0 0 0 0 0 0 0 0 0
51307 0 0 0 0 0 0 0 0 0 0 0 0
51401 0 0 0 0 0 0 0 0 0 0 0 0
51402 0 0 0 0 0 0 0 0 0 0 0 0
51403 0 0 0 0 0 0 0 0 0 0 0 0
51404 0 0 0 0 0 0 0 0 0 0 0 0
51405 0 0 0 0 0 0 0 0 0 0 0 0
51406 0 0 0 0 0 0 0 0 0 0 0 0
51407 0 0 0 0 0 0 0 0 0 0 0 0
51409 0 0 0 0 0 0 0 0 0 0 0 0
51501 0 0 0 0 0 0 0 0 0 0 0 0
51502 0 0 0 0 0 0 0 0 0 0 0 0
51503 0 0 0 0 0 0 0 0 0 0 0 0
51504 0 0 0 0 0 0 0 0 0 0 0 0
51505 0 0 0 0 0 0 0 0 0 0 0 0
51506 0 0 0 0 0 0 0 0 0 0 0 0
51507 0 0 0 0 0 0 0 0 0 0 0 0
51509 0 0 0 0 0 0 0 0 0 0 0 0
51804 0 0 0 0 0 0 0 0 0 0 0 0
52503 11 0 11 0 0 0 11 0 11 0 0 0
52601 9В 237 0 9В 237 0 0 0 1В 870 0 1В 870 7В 367 0 7В 367
60202 179В 953 0 179В 953 0 0 0 0 0 0 179В 953 0 179В 953
60302 1В 006 0 1В 006 410 0 410 825 0 825 591 0 591
60306 17 0 17 9В 990 0 9В 990 9В 996 0 9В 996 11 0 11
60308 182 0 182 2В 062 0 2В 062 364 0 364 1В 880 0 1В 880
60310 2В 843 0 2В 843 3В 613 0 3В 613 22 0 22 6В 434 0 6В 434
60312 31В 741 548 32В 289 27В 879 16 27В 895 34В 073 14 34В 087 25В 547 550 26В 097
60314 169 535 704 0 330 330 0 598 598 169 267 436
60315 265 0 265 0 0 0 0 0 0 265 0 265
60323 0 0 0 4 0 4 0 0 0 4 0 4
60401 208В 236 0 208В 236 5В 174 0 5В 174 1 0 1 213В 409 0 213В 409
60410 351В 646 0 351В 646 0 0 0 21В 004 0 21В 004 330В 642 0 330В 642
60411 160В 863 0 160В 863 21В 004 0 21В 004 0 0 0 181В 867 0 181В 867
60412 1В 045 0 1В 045 8В 971 0 8В 971 0 0 0 10В 016 0 10В 016
60413 738 0 738 0 0 0 0 0 0 738 0 738
60701 0 0 0 5В 174 0 5В 174 5В 174 0 5В 174 0 0 0
60702 0 0 0 0 0 0 0 0 0 0 0 0
61002 0 0 0 99 0 99 99 0 99 0 0 0
61008 231 0 231 566 0 566 772 0 772 25 0 25
61009 12 0 12 110 0 110 115 0 115 7 0 7
61010 0 0 0 12 0 12 12 0 12 0 0 0
61011 52В 015 0 52В 015 0 0 0 0 0 0 52В 015 0 52В 015
61209 0 0 0 0 0 0 0 0 0 0 0 0
61210 0 0 0 95В 409 0 95В 409 95В 409 0 95В 409 0 0 0
61212 0 0 0 206В 984 0 206В 984 206В 984 0 206В 984 0 0 0
61403 20В 104 1В 780 21В 884 4В 249 0 4В 249 1В 725 267 1В 992 22В 628 1В 513 24В 141
61601 0 0 0 0 0 0 0 0 0 0 0 0
70606 536В 024 0 536В 024 120В 402 0 120В 402 133 0 133 656В 293 0 656В 293
70607 0 0 0 0 0 0 0 0 0 0 0 0
70608 461В 032 0 461В 032 87В 939 0 87В 939 0 0 0 548В 971 0 548В 971
70610 5 0 5 2 0 2 0 0 0 7 0 7
70611 2В 154 0 2В 154 0 0 0 0 0 0 2В 154 0 2В 154
70614 4В 940 0 4В 940 1В 870 0 1В 870 0 0 0 6В 810 0 6В 810
70706 0 0 0 0 0 0 0 0 0 0 0 0
70707 0 0 0 0 0 0 0 0 0 0 0 0
70708 0 0 0 0 0 0 0 0 0 0 0 0
70710 0 0 0 0 0 0 0 0 0 0 0 0
70711 0 0 0 0 0 0 0 0 0 0 0 0
70714 0 0 0 0 0 0 0 0 0 0 0 0
70802 11В 344 0 11В 344 0 0 0 11В 344 0 11В 344 0 0 0
Итого по активу (баланс) 10 591 126 1 387 506 11 978 632 36 719 623 7 582 992 44 302 615 36 192 227 7 514 619 43 706 846 11 118 522 1 455 879 12 574 401
Пассив
10208 685В 000 0 685В 000 0 0 0 0 0 0 685В 000 0 685В 000
10601 3В 213 0 3В 213 0 0 0 0 0 0 3В 213 0 3В 213
10603 21В 646 0 21В 646 3В 928 0 3В 928 10В 302 0 10В 302 28В 020 0 28В 020
10701 84В 363 0 84В 363 0 0 0 0 0 0 84В 363 0 84В 363
10801 0 0 0 11В 344 0 11В 344 227В 471 0 227В 471 216В 127 0 216В 127
30109 0 0 0 0 0 0 0 0 0 0 0 0
30111 36В 686 0 36В 686 240 0 240 1В 162 0 1В 162 37В 608 0 37В 608
30126 641 0 641 43 0 43 51 0 51 649 0 649
30222 0 1В 457 1В 457 0 303В 882 303В 882 0 302В 425 302В 425 0 0 0
30226 22 0 22 83 0 83 87 0 87 26 0 26
30227 0 0 0 0 0 0 0 0 0 0 0 0
30230 0 0 0 0 0 0 0 0 0 0 0 0
30231 0 0 0 0 0 0 0 0 0 0 0 0
30232 4В 768 972 5В 740 307В 530 54В 894 362В 424 306В 071 54В 700 360В 771 3В 309 778 4В 087
30236 866 0 866 52В 896 0 52В 896 53В 671 0 53В 671 1В 641 0 1В 641
30301 666В 614 27В 306 693В 920 3В 364В 295 176В 731 3В 541В 026 3В 400В 217 169В 361 3В 569В 578 702В 536 19В 936 722В 472
30305 1В 983В 066 20В 098 2В 003В 164 60В 696 473 61В 169 10В 339 687 11В 026 1В 932В 709 20В 312 1В 953В 021
30410 0 0 0 0 0 0 0 0 0 0 0 0
30601 4В 579 0 4В 579 1В 249 0 1В 249 1В 736 0 1В 736 5В 066 0 5В 066
30606 0 0 0 0 0 0 0 0 0 0 0 0
30607 0 0 0 0 0 0 0 0 0 0 0 0
31201 0 0 0 0 0 0 0 0 0 0 0 0
31205 0 0 0 0 0 0 0 0 0 0 0 0
31302 0 0 0 0 0 0 0 0 0 0 0 0
31303 0 0 0 0 0 0 0 0 0 0 0 0
31304 0 0 0 0 0 0 0 0 0 0 0 0
31308 0 0 0 0 0 0 0 0 0 0 0 0
31402 0 0 0 0 0 0 0 0 0 0 0 0
31403 0 0 0 0 0 0 0 0 0 0 0 0
31404 0 0 0 0 0 0 0 0 0 0 0 0
31405 0 0 0 0 0 0 0 0 0 0 0 0
31406 0 0 0 0 0 0 0 0 0 0 0 0
31503 0 0 0 0 0 0 0 0 0 0 0 0
31504 0 0 0 0 0 0 0 0 0 0 0 0
31602 0 0 0 0 0 0 0 0 0 0 0 0
31603 0 0 0 0 0 0 0 0 0 0 0 0
31604 0 0 0 0 0 0 0 0 0 0 0 0
31605 0 0 0 0 0 0 0 0 0 0 0 0
32015 0 0 0 0 0 0 0 0 0 0 0 0
32115 0 0 0 0 0 0 0 0 0 0 0 0
32211 0 0 0 0 0 0 0 0 0 0 0 0
32403 0 0 0 0 0 0 0 0 0 0 0 0
32901 396В 330 0 396В 330 2В 098В 796 0 2В 098В 796 2В 310В 066 0 2В 310В 066 607В 600 0 607В 600
40502 8В 506 0 8В 506 174В 583 0 174В 583 166В 077 0 166В 077 0 0 0
40602 1В 423 0 1В 423 274 0 274 199 0 199 1В 348 0 1В 348
40701 12В 752 152 12В 904 53В 656 3 53В 659 63В 436 5 63В 441 22В 532 154 22В 686
40702 986В 193 25В 364 1В 011В 557 8В 359В 901 310В 686 8В 670В 587 8В 500В 890 318В 031 8В 818В 921 1В 127В 182 32В 709 1В 159В 891
40703 28В 812 38 28В 850 26В 271 1 26В 272 35В 392 1 35В 393 37В 933 38 37В 971
40802 89В 284 207 89В 491 402В 003 476 402В 479 407В 807 479 408В 286 95В 088 210 95В 298
40804 0 0 0 0 0 0 0 0 0 0 0 0
40805 13 0 13 0 0 0 0 0 0 13 0 13
40807 7В 858 90В 550 98В 408 400В 849 149В 056 549В 905 404В 187 149В 904 554В 091 11В 196 91В 398 102В 594
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 202В 152 51В 442 253В 594 468В 673 197В 871 666В 544 507В 949 194В 389 702В 338 241В 428 47В 960 289В 388
40818 0 0 0 0 0 0 0 0 0 0 0 0
40819 0 0 0 0 0 0 0 0 0 0 0 0
40820 11В 728 683 12В 411 11В 039 347 11В 386 3В 319 387 3В 706 4В 008 723 4В 731
40821 493 0 493 21В 136 0 21В 136 21В 228 0 21В 228 585 0 585
40901 0 0 0 0 0 0 0 0 0 0 0 0
40905 2 0 2 2В 892 0 2В 892 2В 892 0 2В 892 2 0 2
40906 1В 250 0 1В 250 8В 029 0 8В 029 6В 902 0 6В 902 123 0 123
40909 0 0 0 1В 100 408 1В 508 1В 100 408 1В 508 0 0 0
40910 0 0 0 220 772 992 220 772 992 0 0 0
40911 584 0 584 448В 692 0 448В 692 448В 742 0 448В 742 634 0 634
40912 0 0 0 11В 320 11В 972 23В 292 11В 320 11В 972 23В 292 0 0 0
40913 0 0 0 3В 065 6В 659 9В 724 3В 065 6В 659 9В 724 0 0 0
42002 0 0 0 0 0 0 0 0 0 0 0 0
42003 0 0 0 0 0 0 0 0 0 0 0 0
42004 33В 000 0 33В 000 18В 000 0 18В 000 16В 000 0 16В 000 31В 000 0 31В 000
42005 109В 000 52В 892 161В 892 97В 000 52В 892 149В 892 0 0 0 12В 000 0 12В 000
42006 32В 217 0 32В 217 1В 150 878 2В 028 103В 374 54В 135 157В 509 134В 441 53В 257 187В 698
42101 6В 342 0 6В 342 13В 628 0 13В 628 12В 307 0 12В 307 5В 021 0 5В 021
42102 0 0 0 0 0 0 0 0 0 0 0 0
42103 0 0 0 0 0 0 0 0 0 0 0 0
42104 73В 300 0 73В 300 22В 200 0 22В 200 0 0 0 51В 100 0 51В 100
42105 81В 100 0 81В 100 0 0 0 1В 880 0 1В 880 82В 980 0 82В 980
42106 201В 242 0 201В 242 45В 701 0 45В 701 15В 325 0 15В 325 170В 866 0 170В 866
42107 37В 800 0 37В 800 0 0 0 0 0 0 37В 800 0 37В 800
42204 0 0 0 0 0 0 0 0 0 0 0 0
42205 40В 000 0 40В 000 0 0 0 0 0 0 40В 000 0 40В 000
42206 0 0 0 0 0 0 0 0 0 0 0 0
42207 7В 500 0 7В 500 0 0 0 0 0 0 7В 500 0 7В 500
42301 8В 109 4В 638 12В 747 58В 823 8В 645 67В 468 61В 836 8В 685 70В 521 11В 122 4В 678 15В 800
42304 45В 078 103 45В 181 20В 530 2 20В 532 19В 193 3 19В 196 43В 741 104 43В 845
42305 129В 547 5В 680 135В 227 25В 267 1В 096 26В 363 31В 933 210 32В 143 136В 213 4В 794 141В 007
42306 1В 822В 449 706В 914 2В 529В 363 107В 965 37В 953 145В 918 142В 442 43В 983 186В 425 1В 856В 926 712В 944 2В 569В 870
42307 238В 075 204В 760 442В 835 3В 909 4В 799 8В 708 9В 598 10В 376 19В 974 243В 764 210В 337 454В 101
42309 52 48 100 0 1 1 0 1 1 52 48 100
42501 0 111 111 0 9 9 0 3 3 0 105 105
42504 0 0 0 0 0 0 0 0 0 0 0 0
42506 0 0 0 0 0 0 0 0 0 0 0 0
42601 3 8 11 0 0 0 0 0 0 3 8 11
42604 0 0 0 0 0 0 0 0 0 0 0 0
42605 1В 450 0 1В 450 0 0 0 0 0 0 1В 450 0 1В 450
42606 28В 262 2В 277 30В 539 0 49 49 75 132 207 28В 337 2В 360 30В 697
42607 650 0 650 0 0 0 0 0 0 650 0 650
42609 0 0 0 0 0 0 0 0 0 0 0 0
42706 0 0 0 0 0 0 0 0 0 0 0 0
43102 0 0 0 0 0 0 0 0 0 0 0 0
43201 0 0 0 0 0 0 0 0 0 0 0 0
43202 0 0 0 0 0 0 0 0 0 0 0 0
43702 0 0 0 0 0 0 0 0 0 0 0 0
43807 315В 000 0 315В 000 0 0 0 0 0 0 315В 000 0 315В 000
44007 0 375В 071 375В 071 0 8В 846 8В 846 0 12В 847 12В 847 0 379В 072 379В 072
44615 0 0 0 0 0 0 0 0 0 0 0 0
45115 1В 302 0 1В 302 2 0 2 5 0 5 1В 305 0 1В 305
45215 62В 152 0 62В 152 5В 862 0 5В 862 5В 343 0 5В 343 61В 633 0 61В 633
45315 0 0 0 0 0 0 0 0 0 0 0 0
45415 2В 813 0 2В 813 1В 418 0 1В 418 3В 004 0 3В 004 4В 399 0 4В 399
45515 2В 081 0 2В 081 339 0 339 269 0 269 2В 011 0 2В 011
45615 0 0 0 0 0 0 0 0 0 0 0 0
45715 0 0 0 0 0 0 0 0 0 0 0 0
45818 370В 995 0 370В 995 1В 090 0 1В 090 2В 299 0 2В 299 372В 204 0 372В 204
45918 7В 780 0 7В 780 66 0 66 102 0 102 7В 816 0 7В 816
47008 0 0 0 0 0 0 0 0 0 0 0 0
47108 0 0 0 0 0 0 0 0 0 0 0 0
47401 468 0 468 20В 267 0 20В 267 20В 192 0 20В 192 393 0 393
47403 0 0 0 2В 467В 382 3В 705В 254 6В 172В 636 2В 467В 382 3В 705В 254 6В 172В 636 0 0 0
47405 0 0 0 320В 967 55В 466 376В 433 320В 967 55В 485 376В 452 0 19 19
47407 0 0 0 858В 456 299В 101 1В 157В 557 858В 456 299В 101 1В 157В 557 0 0 0
47411 35В 880 14В 778 50В 658 19В 510 3В 339 22В 849 20В 702 4В 935 25В 637 37В 072 16В 374 53В 446
47414 0 0 0 0 0 0 0 0 0 0 0 0
47416 538 464 1В 002 49В 691 4В 434 54В 125 50В 309 4В 033 54В 342 1В 156 63 1В 219
47422 12 0 12 1В 188В 628 169В 255 1В 357В 883 1В 188В 875 169В 255 1В 358В 130 259 0 259
47425 69В 369 0 69В 369 2В 247 0 2В 247 3В 029 0 3В 029 70В 151 0 70В 151
47426 6В 552 2В 618 9В 170 6В 144 240 6В 384 7В 379 2В 818 10В 197 7В 787 5В 196 12В 983
47804 11В 767 0 11В 767 1В 789 0 1В 789 3В 704 0 3В 704 13В 682 0 13В 682
50120 0 0 0 0 0 0 0 0 0 0 0 0
50219 0 0 0 0 0 0 0 0 0 0 0 0
50220 0 0 0 900 0 900 1В 401 0 1В 401 501 0 501
50319 0 0 0 0 0 0 0 0 0 0 0 0
50620 0 0 0 0 0 0 0 0 0 0 0 0
50719 0 0 0 0 0 0 0 0 0 0 0 0
50720 0 0 0 0 0 0 0 0 0 0 0 0
51210 0 0 0 0 0 0 0 0 0 0 0 0
51410 0 0 0 0 0 0 0 0 0 0 0 0
51510 0 0 0 0 0 0 0 0 0 0 0 0
52103 0 0 0 0 0 0 0 0 0 0 0 0
52105 0 0 0 0 0 0 0 0 0 0 0 0
52301 0 0 0 0 0 0 0 0 0 0 0 0
52302 0 0 0 0 0 0 0 0 0 0 0 0
52303 0 0 0 0 0 0 0 0 0 0 0 0
52304 3В 611 0 3В 611 3В 611 0 3В 611 0 0 0 0 0 0
52305 29В 080 0 29В 080 14В 080 0 14В 080 0 0 0 15В 000 0 15В 000
52306 1В 000 0 1В 000 0 0 0 0 0 0 1В 000 0 1В 000
52307 0 0 0 0 0 0 0 0 0 0 0 0
52406 114 0 114 3В 611 0 3В 611 3В 611 0 3В 611 114 0 114
52501 737 0 737 0 0 0 147 0 147 884 0 884
52602 9В 237 0 9В 237 1В 870 0 1В 870 0 0 0 7В 367 0 7В 367
60206 0 0 0 0 0 0 0 0 0 0 0 0
60301 491 0 491 10В 235 0 10В 235 10В 219 0 10В 219 475 0 475
60305 2 0 2 44В 555 0 44В 555 44В 626 0 44В 626 73 0 73
60307 0 0 0 8 0 8 8 0 8 0 0 0
60309 2В 758 0 2В 758 0 0 0 2В 639 0 2В 639 5В 397 0 5В 397
60311 566 0 566 6В 821 0 6В 821 6В 895 0 6В 895 640 0 640
60313 0 0 0 0 0 0 0 0 0 0 0 0
60320 0 0 0 0 0 0 0 0 0 0 0 0
60322 258 0 258 49 0 49 37 0 37 246 0 246
60324 693 0 693 276 0 276 233 0 233 650 0 650
60405 3В 143 0 3В 143 176 0 176 46 0 46 3В 013 0 3В 013
60601 97В 760 0 97В 760 0 0 0 5В 688 0 5В 688 103В 448 0 103В 448
61012 2В 141 0 2В 141 0 0 0 0 0 0 2В 141 0 2В 141
61301 19 0 19 19 0 19 0 7 7 0 7 7
61304 29В 696 0 29В 696 1В 445 0 1В 445 183 0 183 28В 434 0 28В 434
70601 503В 275 0 503В 275 8 0 8 110В 803 0 110В 803 614В 070 0 614В 070
70602 0 0 0 0 0 0 0 0 0 0 0 0
70603 452В 192 0 452В 192 0 0 0 88В 501 0 88В 501 540В 693 0 540В 693
70605 14 0 14 1 0 1 1 0 1 14 0 14
70613 5В 014 0 5В 014 0 0 0 1В 870 0 1В 870 6В 884 0 6В 884
70701 0 0 0 0 0 0 0 0 0 0 0 0
70702 0 0 0 0 0 0 0 0 0 0 0 0
70703 0 0 0 0 0 0 0 0 0 0 0 0
70705 0 0 0 0 0 0 0 0 0 0 0 0
70713 0 0 0 0 0 0 0 0 0 0 0 0
70801 227В 471 0 227В 471 227В 471 0 227В 471 0 0 0 0 0 0
Итого по пассиву (баланс) 10 390 001 1 588 631 11 978 632 21 967 970 5 566 490 27 534 460 22 548 786 5 581 443 28 130 229 10 970 817 1 603 584 12 574 401
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
90705 0 0 0 0 0 0 0 0 0 0 0 0
90901 323В 007 0 323В 007 13В 202 0 13В 202 7В 105 0 7В 105 329В 104 0 329В 104
90902 793В 714 3В 062 796В 776 146В 642 599 147В 241 57В 668 567 58В 235 882В 688 3В 094 885В 782
90907 0 0 0 0 0 0 0 0 0 0 0 0
90908 0 0 0 0 0 0 0 0 0 0 0 0
90909 0 0 0 0 0 0 0 0 0 0 0 0
91101 0 0 0 0 0 0 0 0 0 0 0 0
91102 0 0 0 0 0 0 0 0 0 0 0 0
91104 0 0 0 0 0 0 0 0 0 0 0 0
91202 30В 080 0 30В 080 0 0 0 14В 080 0 14В 080 16В 000 0 16В 000
91203 0 0 0 0 0 0 0 0 0 0 0 0
91207 1 0 1 0 0 0 0 0 0 1 0 1
91219 0 0 0 0 0 0 0 0 0 0 0 0
91411 0 0 0 0 0 0 0 0 0 0 0 0
91414 17В 542В 401 579В 077 18В 121В 478 377В 085 28В 980 406В 065 380В 337 20В 743 401В 080 17В 539В 149 587В 314 18В 126В 463
91417 500В 000 0 500В 000 0 0 0 0 0 0 500В 000 0 500В 000
91418 431В 165 525В 131 956В 296 195В 787 17В 986 213В 773 203В 161 12В 385 215В 546 423В 791 530В 732 954В 523
91501 164В 449 0 164В 449 5В 060 0 5В 060 0 0 0 169В 509 0 169В 509
91502 158В 677 0 158В 677 0 0 0 0 0 0 158В 677 0 158В 677
91603 0 0 0 0 0 0 0 0 0 0 0 0
91604 162В 136 27В 555 189В 691 5В 268 1В 757 7В 025 5 899 904 167В 399 28В 413 195В 812
91704 18В 706 6В 231 24В 937 0 213 213 6 147 153 18В 700 6В 297 24В 997
91802 122В 189 36В 413 158В 602 0 1В 247 1В 247 4 859 863 122В 185 36В 801 158В 986
91803 16В 711 1В 876 18В 587 75 64 139 0 44 44 16В 786 1В 896 18В 682
99998 6В 553В 432 0 6В 553В 432 693В 684 0 693В 684 697В 095 0 697В 095 6В 550В 021 0 6В 550В 021
Итого по активу (баланс) 26 816 669 1 179 345 27 996 014 1 436 803 50 846 1 487 649 1 359 461 35 644 1 395 105 26 894 011 1 194 547 28 088 558
Пассив
91003 0 0 0 0 0 0 0 0 0 0 0 0
91004 0 0 0 0 0 0 0 0 0 0 0 0
91010 0 0 0 0 0 0 0 0 0 0 0 0
91311 138В 580 70 138В 650 17В 580 2 17В 582 0 2 2 121В 000 70 121В 070
91312 5В 709В 262 64В 152 5В 773В 414 249В 893 1В 516 251В 409 320В 109 2В 199 322В 308 5В 779В 478 64В 835 5В 844В 313
91314 0 0 0 0 0 0 0 0 0 0 0 0
91315 36В 432 5В 470 41В 902 18В 848 2В 477 21В 325 277 2В 535 2В 812 17В 861 5В 528 23В 389
91316 177В 907 134 178В 041 91В 929 3 91В 932 71В 314 4 71В 318 157В 292 135 157В 427
91317 199В 044 19В 866 218В 910 299В 993 3В 425 303В 418 269В 264 3В 346 272В 610 168В 315 19В 787 188В 102
91319 5В 460 0 5В 460 5В 283 0 5В 283 0 0 0 177 0 177
91507 165В 757 31В 255 197В 012 5В 685 737 6В 422 23В 839 1В 071 24В 910 183В 911 31В 589 215В 500
91508 43 0 43 0 0 0 0 0 0 43 0 43
99999 21В 442В 582 0 21В 442В 582 698В 008 0 698В 008 793В 963 0 793В 963 21В 538В 537 0 21В 538В 537
Итого по пассиву (баланс) 27 875 067 120 947 27 996 014 1 387 219 8 160 1 395 379 1 478 766 9 157 1 487 923 27 966 614 121 944 28 088 558
Г. Производные финансовые инструменты и срочные сделки
Актив
93001 28В 546 235В 599 264В 145 542В 972 3В 419В 046 3В 962В 018 546В 228 3В 479В 005 4В 025В 233 25В 290 175В 640 200В 930
93002 0 0 0 0 0 0 0 0 0 0 0 0
93202 0 0 0 0 0 0 0 0 0 0 0 0
93301 0 0 0 2В 208В 262 0 2В 208В 262 2В 208В 262 0 2В 208В 262 0 0 0
93302 0 0 0 0 0 0 0 0 0 0 0 0
93303 0 0 0 0 0 0 0 0 0 0 0 0
93306 0 0 0 0 0 0 0 0 0 0 0 0
93307 0 0 0 0 0 0 0 0 0 0 0 0
93501 0 0 0 0 0 0 0 0 0 0 0 0
93502 0 0 0 0 0 0 0 0 0 0 0 0
93506 0 0 0 0 0 0 0 0 0 0 0 0
93507 0 0 0 0 0 0 0 0 0 0 0 0
93801 0 0 0 13В 976 0 13В 976 13В 267 0 13В 267 709 0 709
93803 0 0 0 347В 745 0 347В 745 347В 745 0 347В 745 0 0 0
Итого по активу (баланс) 28 546 235 599 264 145 3 112 955 3 419 046 6 532 001 3 115 502 3 479 005 6 594 507 25 999 175 640 201 639
Пассив
96001 233В 891 28В 755 262В 646 3В 443В 754 579В 225 4В 022В 979 3В 378В 198 583В 774 3В 961В 972 168В 335 33В 304 201В 639
96002 0 0 0 0 0 0 0 0 0 0 0 0
96201 0 0 0 0 0 0 0 0 0 0 0 0
96202 0 0 0 0 0 0 0 0 0 0 0 0
96301 0 0 0 0 0 0 0 0 0 0 0 0
96302 0 0 0 0 0 0 0 0 0 0 0 0
96303 0 0 0 0 0 0 0 0 0 0 0 0
96306 0 0 0 0 0 0 0 0 0 0 0 0
96307 0 0 0 0 0 0 0 0 0 0 0 0
96501 0 0 0 2В 556В 006 0 2В 556В 006 2В 556В 006 0 2В 556В 006 0 0 0
96502 0 0 0 0 0 0 0 0 0 0 0 0
96504 0 0 0 0 0 0 0 0 0 0 0 0
96506 0 0 0 0 0 0 0 0 0 0 0 0
96507 0 0 0 0 0 0 0 0 0 0 0 0
96801 1В 499 0 1В 499 13В 268 0 13В 268 11В 769 0 11В 769 0 0 0
96803 0 0 0 0 0 0 0 0 0 0 0 0
Итого по пассиву (баланс) 235 390 28 755 264 145 6 013 028 579 225 6 592 253 5 945 973 583 774 6 529 747 168 335 33 304 201 639
Д. Счета депо
Актив
98000 0 0 4,0000 0 0 0,0000 0 0 2,0000 0 0 2,0000
98010 0 0 6В 508В 010,0000 0 0 2В 927В 346,0000 0 0 4В 041В 880,0000 0 0 5В 393В 476,0000
Итого по активу (баланс) 0 0 6 508 014,0000 0 0 2 927 346,0000 0 0 4 041 882,0000 0 0 5 393 478,0000
Пассив
98040 0 0 5В 704В 583,0000 0 0 1В 645В 870,0000 0 0 505В 850,0000 0 0 4В 564В 563,0000
98050 0 0 665В 427,0000 0 0 2В 024В 010,0000 0 0 2В 037В 496,0000 0 0 678В 913,0000
98070 0 0 138В 004,0000 0 0 372В 002,0000 0 0 384В 000,0000 0 0 150В 002,0000
Итого по пассиву (баланс) 0 0 6 508 014,0000 0 0 4 041 882,0000 0 0 2 927 346,0000 0 0 5 393 478,0000
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