Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 февраля 2012 г.
Наименование кредитной организации
КОММЕРЧЕСКИЙ БАНК "СТРОЙЛЕСБАНК" ОБЩЕСТВО С ОГРАНИЧЕННОЙ ОТВЕТСТВЕННОСТЬЮ
Регистрационный номер
2995
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 | ||||||||||||
| 20202 | 21 095 | 12 772 | 33 867 | 659 648 | 58 072 | 717 720 | 645 676 | 63 105 | 708 781 | 35 067 | 7 739 | 42 806 |
| 20208 | 7 575 | 0 | 7 575 | 9 550 | 0 | 9 550 | 12 483 | 0 | 12 483 | 4 642 | 0 | 4 642 |
| 20209 | 0 | 0 | 0 | 478 777 | 2 829 | 481 606 | 478 777 | 2 829 | 481 606 | 0 | 0 | 0 |
| 30102 | 91 368 | 0 | 91 368 | 1 373 724 | 0 | 1 373 724 | 1 404 930 | 0 | 1 404 930 | 60 162 | 0 | 60 162 |
| 30110 | 5 030 | 19 453 | 24 483 | 13 975 | 338 625 | 352 600 | 13 828 | 329 527 | 343 355 | 5 177 | 28 551 | 33 728 |
| 30202 | 13 748 | 0 | 13 748 | 677 | 0 | 677 | 0 | 0 | 0 | 14 425 | 0 | 14 425 |
| 30204 | 466 | 0 | 466 | 47 | 0 | 47 | 0 | 0 | 0 | 513 | 0 | 513 |
| 30213 | 1 361 | 1 406 | 2 767 | 4 462 | 4 281 | 8 743 | 3 523 | 1 808 | 5 331 | 2 300 | 3 879 | 6 179 |
| 30233 | 149 | 0 | 149 | 8 047 | 6 | 8 053 | 8 082 | 6 | 8 088 | 114 | 0 | 114 |
| 30402 | 409 | 0 | 409 | 1 712 079 | 0 | 1 712 079 | 1 712 005 | 0 | 1 712 005 | 483 | 0 | 483 |
| 31901 | 240 000 | 0 | 240 000 | 1 512 000 | 0 | 1 512 000 | 1 246 000 | 0 | 1 246 000 | 506 000 | 0 | 506 000 |
| 32002 | 0 | 0 | 0 | 105 000 | 0 | 105 000 | 55 000 | 0 | 55 000 | 50 000 | 0 | 50 000 |
| 32003 | 0 | 0 | 0 | 50 000 | 0 | 50 000 | 50 000 | 0 | 50 000 | 0 | 0 | 0 |
| 32004 | 60 000 | 0 | 60 000 | 0 | 0 | 0 | 60 000 | 0 | 60 000 | 0 | 0 | 0 |
| 32010 | 3 580 | 0 | 3 580 | 0 | 0 | 0 | 0 | 0 | 0 | 3 580 | 0 | 3 580 |
| 44807 | 250 000 | 0 | 250 000 | 0 | 0 | 0 | 0 | 0 | 0 | 250 000 | 0 | 250 000 |
| 45201 | 11 146 | 0 | 11 146 | 7 125 | 0 | 7 125 | 5 639 | 0 | 5 639 | 12 632 | 0 | 12 632 |
| 45204 | 738 | 0 | 738 | 1 100 | 0 | 1 100 | 0 | 0 | 0 | 1 838 | 0 | 1 838 |
| 45205 | 9 380 | 0 | 9 380 | 8 300 | 0 | 8 300 | 1 800 | 0 | 1 800 | 15 880 | 0 | 15 880 |
| 45206 | 306 608 | 0 | 306 608 | 10 491 | 0 | 10 491 | 8 213 | 0 | 8 213 | 308 886 | 0 | 308 886 |
| 45207 | 393 199 | 0 | 393 199 | 8 200 | 0 | 8 200 | 34 409 | 0 | 34 409 | 366 990 | 0 | 366 990 |
| 45208 | 448 532 | 0 | 448 532 | 15 850 | 0 | 15 850 | 3 421 | 0 | 3 421 | 460 961 | 0 | 460 961 |
| 45307 | 134 | 0 | 134 | 0 | 0 | 0 | 134 | 0 | 134 | 0 | 0 | 0 |
| 45401 | 1 450 | 0 | 1 450 | 1 092 | 0 | 1 092 | 930 | 0 | 930 | 1 612 | 0 | 1 612 |
| 45404 | 4 060 | 0 | 4 060 | 0 | 0 | 0 | 1 250 | 0 | 1 250 | 2 810 | 0 | 2 810 |
| 45406 | 16 161 | 0 | 16 161 | 0 | 0 | 0 | 211 | 0 | 211 | 15 950 | 0 | 15 950 |
| 45407 | 34 332 | 0 | 34 332 | 0 | 0 | 0 | 1 239 | 0 | 1 239 | 33 093 | 0 | 33 093 |
| 45408 | 66 818 | 0 | 66 818 | 15 200 | 0 | 15 200 | 1 782 | 0 | 1 782 | 80 236 | 0 | 80 236 |
| 45503 | 13 000 | 0 | 13 000 | 0 | 0 | 0 | 13 000 | 0 | 13 000 | 0 | 0 | 0 |
| 45504 | 12 500 | 0 | 12 500 | 0 | 0 | 0 | 0 | 0 | 0 | 12 500 | 0 | 12 500 |
| 45505 | 220 593 | 0 | 220 593 | 30 000 | 0 | 30 000 | 1 498 | 0 | 1 498 | 249 095 | 0 | 249 095 |
| 45506 | 147 014 | 0 | 147 014 | 800 | 0 | 800 | 29 993 | 0 | 29 993 | 117 821 | 0 | 117 821 |
| 45507 | 279 779 | 0 | 279 779 | 36 864 | 0 | 36 864 | 5 223 | 0 | 5 223 | 311 420 | 0 | 311 420 |
| 45812 | 10 615 | 0 | 10 615 | 86 | 0 | 86 | 107 | 0 | 107 | 10 594 | 0 | 10 594 |
| 45814 | 0 | 0 | 0 | 22 | 0 | 22 | 0 | 0 | 0 | 22 | 0 | 22 |
| 45815 | 2 353 | 0 | 2 353 | 204 | 0 | 204 | 268 | 0 | 268 | 2 289 | 0 | 2 289 |
| 45912 | 7 | 0 | 7 | 7 | 0 | 7 | 0 | 0 | 0 | 14 | 0 | 14 |
| 45915 | 310 | 0 | 310 | 193 | 0 | 193 | 250 | 0 | 250 | 253 | 0 | 253 |
| 47408 | 0 | 0 | 0 | 268 711 | 309 657 | 578 368 | 268 711 | 309 657 | 578 368 | 0 | 0 | 0 |
| 47423 | 1 276 | 159 | 1 435 | 5 299 | 4 180 | 9 479 | 6 169 | 4 339 | 10 508 | 406 | 0 | 406 |
| 47427 | 134 | 0 | 134 | 490 | 0 | 490 | 331 | 0 | 331 | 293 | 0 | 293 |
| 47801 | 4 132 | 0 | 4 132 | 104 | 0 | 104 | 104 | 0 | 104 | 4 132 | 0 | 4 132 |
| 47802 | 5 347 | 0 | 5 347 | 14 | 0 | 14 | 66 | 0 | 66 | 5 295 | 0 | 5 295 |
| 60302 | 0 | 0 | 0 | 36 | 0 | 36 | 36 | 0 | 36 | 0 | 0 | 0 |
| 60306 | 0 | 0 | 0 | 1 297 | 0 | 1 297 | 1 297 | 0 | 1 297 | 0 | 0 | 0 |
| 60308 | 0 | 0 | 0 | 176 | 0 | 176 | 66 | 0 | 66 | 110 | 0 | 110 |
| 60310 | 60 | 0 | 60 | 120 | 0 | 120 | 117 | 0 | 117 | 63 | 0 | 63 |
| 60312 | 1 759 | 0 | 1 759 | 2 680 | 0 | 2 680 | 3 382 | 0 | 3 382 | 1 057 | 0 | 1 057 |
| 60323 | 1 079 | 0 | 1 079 | 162 | 0 | 162 | 24 | 0 | 24 | 1 217 | 0 | 1 217 |
| 60401 | 214 046 | 0 | 214 046 | 672 | 0 | 672 | 0 | 0 | 0 | 214 718 | 0 | 214 718 |
| 60404 | 13 | 0 | 13 | 0 | 0 | 0 | 0 | 0 | 0 | 13 | 0 | 13 |
| 60701 | 108 367 | 0 | 108 367 | 950 | 0 | 950 | 672 | 0 | 672 | 108 645 | 0 | 108 645 |
| 60901 | 119 | 0 | 119 | 0 | 0 | 0 | 0 | 0 | 0 | 119 | 0 | 119 |
| 61008 | 700 | 0 | 700 | 397 | 0 | 397 | 92 | 0 | 92 | 1 005 | 0 | 1 005 |
| 61009 | 538 | 0 | 538 | 713 | 0 | 713 | 93 | 0 | 93 | 1 158 | 0 | 1 158 |
| 61010 | 0 | 0 | 0 | 3 | 0 | 3 | 3 | 0 | 3 | 0 | 0 | 0 |
| 61011 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 |
| 61212 | 0 | 0 | 0 | 53 | 0 | 53 | 53 | 0 | 53 | 0 | 0 | 0 |
| 61403 | 12 254 | 0 | 12 254 | 484 | 0 | 484 | 331 | 0 | 331 | 12 407 | 0 | 12 407 |
| 70606 | 1 095 848 | 0 | 1 095 848 | 32 469 | 0 | 32 469 | 1 095 848 | 0 | 1 095 848 | 32 469 | 0 | 32 469 |
| 70608 | 35 778 | 0 | 35 778 | 5 526 | 0 | 5 526 | 35 778 | 0 | 35 778 | 5 526 | 0 | 5 526 |
| 70611 | 29 386 | 0 | 29 386 | 2 737 | 0 | 2 737 | 29 386 | 0 | 29 386 | 2 737 | 0 | 2 737 |
| 70706 | 0 | 0 | 0 | 1 096 281 | 0 | 1 096 281 | 174 | 0 | 174 | 1 096 107 | 0 | 1 096 107 |
| 70708 | 0 | 0 | 0 | 35 778 | 0 | 35 778 | 0 | 0 | 0 | 35 778 | 0 | 35 778 |
| 70711 | 0 | 0 | 0 | 29 386 | 0 | 29 386 | 0 | 0 | 0 | 29 386 | 0 | 29 386 |
| Пассив | ||||||||||||
| 10208 | 1 021 000 | 0 | 1 021 000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 021 000 | 0 | 1 021 000 |
| 10601 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
| 10801 | 95 929 | 0 | 95 929 | 0 | 0 | 0 | 0 | 0 | 0 | 95 929 | 0 | 95 929 |
| 30223 | 0 | 0 | 0 | 321 373 | 0 | 321 373 | 337 531 | 0 | 337 531 | 16 158 | 0 | 16 158 |
| 30232 | 93 | 0 | 93 | 31 901 | 4 822 | 36 723 | 32 014 | 4 822 | 36 836 | 206 | 0 | 206 |
| 31307 | 100 000 | 0 | 100 000 | 0 | 0 | 0 | 0 | 0 | 0 | 100 000 | 0 | 100 000 |
| 31309 | 99 959 | 0 | 99 959 | 1 753 | 0 | 1 753 | 0 | 0 | 0 | 98 206 | 0 | 98 206 |
| 40702 | 253 516 | 3 012 | 256 528 | 1 019 190 | 548 494 | 1 567 684 | 1 267 273 | 548 914 | 1 816 187 | 501 599 | 3 432 | 505 031 |
| 40703 | 3 627 | 0 | 3 627 | 3 885 | 0 | 3 885 | 3 055 | 0 | 3 055 | 2 797 | 0 | 2 797 |
| 40802 | 9 194 | 0 | 9 194 | 95 063 | 255 | 95 318 | 97 556 | 255 | 97 811 | 11 687 | 0 | 11 687 |
| 40817 | 28 705 | 88 | 28 793 | 66 196 | 9 910 | 76 106 | 60 408 | 10 844 | 71 252 | 22 917 | 1 022 | 23 939 |
| 40820 | 2 728 | 2 | 2 730 | 5 864 | 1 565 | 7 429 | 6 178 | 3 083 | 9 261 | 3 042 | 1 520 | 4 562 |
| 40821 | 2 | 0 | 2 | 4 067 | 0 | 4 067 | 4 068 | 0 | 4 068 | 3 | 0 | 3 |
| 40901 | 4 276 | 0 | 4 276 | 34 886 | 0 | 34 886 | 86 194 | 0 | 86 194 | 55 584 | 0 | 55 584 |
| 40905 | 2 | 0 | 2 | 4 430 | 0 | 4 430 | 4 430 | 0 | 4 430 | 2 | 0 | 2 |
| 40906 | 0 | 0 | 0 | 10 709 | 0 | 10 709 | 10 709 | 0 | 10 709 | 0 | 0 | 0 |
| 40909 | 0 | 0 | 0 | 331 | 3 494 | 3 825 | 331 | 3 533 | 3 864 | 0 | 39 | 39 |
| 40910 | 0 | 0 | 0 | 6 | 665 | 671 | 6 | 665 | 671 | 0 | 0 | 0 |
| 40911 | 0 | 0 | 0 | 73 991 | 0 | 73 991 | 73 991 | 0 | 73 991 | 0 | 0 | 0 |
| 40912 | 0 | 0 | 0 | 1 302 | 1 518 | 2 820 | 1 302 | 1 566 | 2 868 | 0 | 48 | 48 |
| 40913 | 0 | 0 | 0 | 1 274 | 490 | 1 764 | 1 274 | 490 | 1 764 | 0 | 0 | 0 |
| 42104 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 000 | 0 | 1 000 |
| 42105 | 119 500 | 0 | 119 500 | 5 650 | 0 | 5 650 | 10 000 | 0 | 10 000 | 123 850 | 0 | 123 850 |
| 42106 | 140 000 | 0 | 140 000 | 0 | 0 | 0 | 0 | 0 | 0 | 140 000 | 0 | 140 000 |
| 42107 | 110 000 | 0 | 110 000 | 110 000 | 0 | 110 000 | 0 | 0 | 0 | 0 | 0 | 0 |
| 42301 | 31 668 | 11 808 | 43 476 | 185 282 | 23 267 | 208 549 | 214 759 | 25 328 | 240 087 | 61 145 | 13 869 | 75 014 |
| 42304 | 40 063 | 0 | 40 063 | 5 880 | 0 | 5 880 | 11 154 | 0 | 11 154 | 45 337 | 0 | 45 337 |
| 42305 | 59 967 | 0 | 59 967 | 9 760 | 0 | 9 760 | 20 162 | 0 | 20 162 | 70 369 | 0 | 70 369 |
| 42306 | 404 890 | 20 027 | 424 917 | 70 982 | 1 343 | 72 325 | 78 674 | 818 | 79 492 | 412 582 | 19 502 | 432 084 |
| 42307 | 1 312 | 0 | 1 312 | 265 | 0 | 265 | 12 | 0 | 12 | 1 059 | 0 | 1 059 |
| 42313 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 | 4 | 0 | 4 |
| 42601 | 0 | 0 | 0 | 4 300 | 0 | 4 300 | 4 300 | 0 | 4 300 | 0 | 0 | 0 |
| 44815 | 2 500 | 0 | 2 500 | 0 | 0 | 0 | 0 | 0 | 0 | 2 500 | 0 | 2 500 |
| 45215 | 172 665 | 0 | 172 665 | 3 956 | 0 | 3 956 | 7 293 | 0 | 7 293 | 176 002 | 0 | 176 002 |
| 45415 | 9 683 | 0 | 9 683 | 181 | 0 | 181 | 209 | 0 | 209 | 9 711 | 0 | 9 711 |
| 45515 | 161 845 | 0 | 161 845 | 1 854 | 0 | 1 854 | 5 978 | 0 | 5 978 | 165 969 | 0 | 165 969 |
| 45818 | 12 609 | 0 | 12 609 | 73 | 0 | 73 | 132 | 0 | 132 | 12 668 | 0 | 12 668 |
| 45918 | 13 | 0 | 13 | 2 | 0 | 2 | 43 | 0 | 43 | 54 | 0 | 54 |
| 47407 | 0 | 0 | 0 | 308 882 | 268 760 | 577 642 | 308 882 | 268 760 | 577 642 | 0 | 0 | 0 |
| 47411 | 494 | 536 | 1 030 | 181 | 36 | 217 | 150 | 81 | 231 | 463 | 581 | 1 044 |
| 47416 | 0 | 0 | 0 | 1 945 | 0 | 1 945 | 1 951 | 0 | 1 951 | 6 | 0 | 6 |
| 47422 | 683 | 0 | 683 | 7 323 | 1 684 | 9 007 | 6 969 | 1 698 | 8 667 | 329 | 14 | 343 |
| 47425 | 22 541 | 0 | 22 541 | 4 431 | 0 | 4 431 | 3 261 | 0 | 3 261 | 21 371 | 0 | 21 371 |
| 47426 | 44 | 0 | 44 | 0 | 0 | 0 | 700 | 0 | 700 | 744 | 0 | 744 |
| 47804 | 5 078 | 0 | 5 078 | 11 | 0 | 11 | 22 | 0 | 22 | 5 089 | 0 | 5 089 |
| 52306 | 27 694 | 0 | 27 694 | 0 | 0 | 0 | 0 | 0 | 0 | 27 694 | 0 | 27 694 |
| 52501 | 170 | 0 | 170 | 0 | 0 | 0 | 29 | 0 | 29 | 199 | 0 | 199 |
| 60301 | 1 293 | 0 | 1 293 | 3 540 | 0 | 3 540 | 4 686 | 0 | 4 686 | 2 439 | 0 | 2 439 |
| 60305 | 2 123 | 0 | 2 123 | 4 277 | 0 | 4 277 | 4 086 | 0 | 4 086 | 1 932 | 0 | 1 932 |
| 60309 | 143 | 0 | 143 | 162 | 0 | 162 | 49 | 0 | 49 | 30 | 0 | 30 |
| 60311 | 228 | 0 | 228 | 705 | 0 | 705 | 676 | 0 | 676 | 199 | 0 | 199 |
| 60322 | 492 | 19 | 511 | 650 | 19 | 669 | 159 | 15 | 174 | 1 | 15 | 16 |
| 60324 | 1 135 | 0 | 1 135 | 22 | 0 | 22 | 0 | 0 | 0 | 1 113 | 0 | 1 113 |
| 60601 | 14 875 | 0 | 14 875 | 0 | 0 | 0 | 827 | 0 | 827 | 15 702 | 0 | 15 702 |
| 60903 | 78 | 0 | 78 | 0 | 0 | 0 | 0 | 0 | 0 | 78 | 0 | 78 |
| 61301 | 11 | 0 | 11 | 8 | 0 | 8 | 7 | 0 | 7 | 10 | 0 | 10 |
| 61304 | 520 | 0 | 520 | 74 | 0 | 74 | 5 | 0 | 5 | 451 | 0 | 451 |
| 61501 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 0 | 7 | 7 | 0 | 7 |
| 70601 | 1 182 593 | 0 | 1 182 593 | 1 182 603 | 0 | 1 182 603 | 37 124 | 0 | 37 124 | 37 114 | 0 | 37 114 |
| 70603 | 35 707 | 0 | 35 707 | 35 707 | 0 | 35 707 | 5 480 | 0 | 5 480 | 5 480 | 0 | 5 480 |
| 70701 | 0 | 0 | 0 | 0 | 0 | 0 | 1 182 593 | 0 | 1 182 593 | 1 182 593 | 0 | 1 182 593 |
| 70703 | 0 | 0 | 0 | 0 | 0 | 0 | 35 707 | 0 | 35 707 | 35 707 | 0 | 35 707 |
| В. Внебалансовые счета | ||||||||||||
| Актив | ||||||||||||
| 90701 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
| 90803 | 162 768 | 0 | 162 768 | 0 | 0 | 0 | 0 | 0 | 0 | 162 768 | 0 | 162 768 |
| 90901 | 90 009 | 0 | 90 009 | 10 551 | 0 | 10 551 | 489 | 0 | 489 | 100 071 | 0 | 100 071 |
| 90902 | 89 493 | 0 | 89 493 | 11 238 | 0 | 11 238 | 3 986 | 0 | 3 986 | 96 745 | 0 | 96 745 |
| 90907 | 4 276 | 0 | 4 276 | 88 964 | 0 | 88 964 | 37 656 | 0 | 37 656 | 55 584 | 0 | 55 584 |
| 91202 | 4 | 0 | 4 | 3 | 0 | 3 | 0 | 0 | 0 | 7 | 0 | 7 |
| 91412 | 77 063 | 0 | 77 063 | 0 | 0 | 0 | 3 682 | 0 | 3 682 | 73 381 | 0 | 73 381 |
| 91414 | 6 985 988 | 0 | 6 985 988 | 128 705 | 0 | 128 705 | 104 050 | 0 | 104 050 | 7 010 643 | 0 | 7 010 643 |
| 91418 | 9 479 | 0 | 9 479 | 0 | 0 | 0 | 52 | 0 | 52 | 9 427 | 0 | 9 427 |
| 91604 | 9 098 | 0 | 9 098 | 3 754 | 0 | 3 754 | 15 | 0 | 15 | 12 837 | 0 | 12 837 |
| 91704 | 2 830 | 0 | 2 830 | 0 | 0 | 0 | 0 | 0 | 0 | 2 830 | 0 | 2 830 |
| 91802 | 156 | 0 | 156 | 0 | 0 | 0 | 0 | 0 | 0 | 156 | 0 | 156 |
| 91803 | 381 | 0 | 381 | 0 | 0 | 0 | 0 | 0 | 0 | 381 | 0 | 381 |
| 99998 | 3 269 903 | 0 | 3 269 903 | 189 236 | 0 | 189 236 | 129 299 | 0 | 129 299 | 3 329 840 | 0 | 3 329 840 |
| Пассив | ||||||||||||
| 91003 | 0 | 0 | 0 | 677 | 0 | 677 | 677 | 0 | 677 | 0 | 0 | 0 |
| 91004 | 0 | 0 | 0 | 47 | 0 | 47 | 47 | 0 | 47 | 0 | 0 | 0 |
| 91311 | 125 936 | 0 | 125 936 | 0 | 0 | 0 | 0 | 0 | 0 | 125 936 | 0 | 125 936 |
| 91312 | 2 850 872 | 0 | 2 850 872 | 25 623 | 0 | 25 623 | 96 043 | 0 | 96 043 | 2 921 292 | 0 | 2 921 292 |
| 91315 | 66 371 | 0 | 66 371 | 5 000 | 0 | 5 000 | 0 | 0 | 0 | 61 371 | 0 | 61 371 |
| 91316 | 119 374 | 0 | 119 374 | 68 151 | 0 | 68 151 | 37 700 | 0 | 37 700 | 88 923 | 0 | 88 923 |
| 91317 | 106 752 | 0 | 106 752 | 29 203 | 0 | 29 203 | 54 679 | 0 | 54 679 | 132 228 | 0 | 132 228 |
| 91318 | 0 | 0 | 0 | 0 | 0 | 0 | 90 | 0 | 90 | 90 | 0 | 90 |
| 91507 | 592 | 0 | 592 | 592 | 0 | 592 | 0 | 0 | 0 | 0 | 0 | 0 |
| 91508 | 6 | 0 | 6 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 |
| 99999 | 7 431 546 | 0 | 7 431 546 | 149 683 | 0 | 149 683 | 242 968 | 0 | 242 968 | 7 524 831 | 0 | 7 524 831 |
| Г. Срочные сделки | ||||||||||||
| Актив | ||||||||||||
| 93001 | 0 | 0 | 0 | 0 | 598 | 598 | 0 | 598 | 598 | 0 | 0 | 0 |
| Пассив | ||||||||||||
| 96001 | 0 | 0 | 0 | 597 | 0 | 597 | 597 | 0 | 597 | 0 | 0 | 0 |
| 96801 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
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