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Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 июля 2007 г. 

Наименование кредитной организации
Акционерный Банк "Кузнецкбизнесбанк" (акционерное общество)
Регистрационный номер
1158

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 51В 518 19В 954 71В 472 2В 192В 209 206В 186 2В 398В 395 2В 170В 763 212В 969 2В 383В 732 72В 964 13В 171 86В 135
20207 12 0 12 32В 191 0 32В 191 32В 191 0 32В 191 12 0 12
20208 100В 141 0 100В 141 795В 795 0 795В 795 773В 504 0 773В 504 122В 432 0 122В 432
20209 10В 088 2В 852 12В 940 1В 770В 033 149В 442 1В 919В 475 1В 761В 613 147В 989 1В 909В 602 18В 508 4В 305 22В 813
30102 211В 126 0 211В 126 3В 335В 453 0 3В 335В 453 3В 312В 713 0 3В 312В 713 233В 866 0 233В 866
30110 63В 939 8В 840 72В 779 712В 978 211В 610 924В 588 723В 823 188В 631 912В 454 53В 094 31В 819 84В 913
30114 0 5В 025 5В 025 0 55В 262 55В 262 0 38В 659 38В 659 0 21В 628 21В 628
30202 56В 268 0 56В 268 2В 356 0 2В 356 0 0 0 58В 624 0 58В 624
30204 1В 723 0 1В 723 0 0 0 40 0 40 1В 683 0 1В 683
30213 9В 044 0 9В 044 52В 308 0 52В 308 52В 484 0 52В 484 8В 868 0 8В 868
30221 0 0 0 367В 100 0 367В 100 367В 100 0 367В 100 0 0 0
30233 9В 236 0 9В 236 100В 400 0 100В 400 89В 765 0 89В 765 19В 871 0 19В 871
30402 72В 588 0 72В 588 2В 184В 756 0 2В 184В 756 2В 076В 333 0 2В 076В 333 181В 011 0 181В 011
30404 0 0 0 120В 635 0 120В 635 120В 635 0 120В 635 0 0 0
30409 0 0 0 29В 488 0 29В 488 29В 488 0 29В 488 0 0 0
31903 270В 000 0 270В 000 1В 570В 000 0 1В 570В 000 1В 520В 000 0 1В 520В 000 320В 000 0 320В 000
31904 5В 000 0 5В 000 200В 000 0 200В 000 205В 000 0 205В 000 0 0 0
32003 5В 000 0 5В 000 10В 000 0 10В 000 5В 000 0 5В 000 10В 000 0 10В 000
32004 65В 000 0 65В 000 60В 000 0 60В 000 75В 000 0 75В 000 50В 000 0 50В 000
32005 60В 000 0 60В 000 30В 000 0 30В 000 30В 000 0 30В 000 60В 000 0 60В 000
45201 30В 745 0 30В 745 75В 417 0 75В 417 76В 959 0 76В 959 29В 203 0 29В 203
45203 60 0 60 15 0 15 75 0 75 0 0 0
45204 3В 320 0 3В 320 2В 875 0 2В 875 820 0 820 5В 375 0 5В 375
45205 66В 065 0 66В 065 57В 373 0 57В 373 47В 773 0 47В 773 75В 665 0 75В 665
45206 378В 858 0 378В 858 74В 017 0 74В 017 85В 470 0 85В 470 367В 405 0 367В 405
45207 147В 979 0 147В 979 2В 319 0 2В 319 4В 428 0 4В 428 145В 870 0 145В 870
45208 14В 261 0 14В 261 330 0 330 150 0 150 14В 441 0 14В 441
45306 900 0 900 550 0 550 0 0 0 1В 450 0 1В 450
45307 200 0 200 0 0 0 0 0 0 200 0 200
45401 7В 549 0 7В 549 6В 188 0 6В 188 7В 306 0 7В 306 6В 431 0 6В 431
45404 1В 000 0 1В 000 0 0 0 0 0 0 1В 000 0 1В 000
45405 9В 605 0 9В 605 1В 051 0 1В 051 1В 101 0 1В 101 9В 555 0 9В 555
45406 105В 166 0 105В 166 3В 330 0 3В 330 5В 106 0 5В 106 103В 390 0 103В 390
45407 12В 833 0 12В 833 2В 800 0 2В 800 1В 400 0 1В 400 14В 233 0 14В 233
45408 12В 400 0 12В 400 0 0 0 0 0 0 12В 400 0 12В 400
45502 1В 650 0 1В 650 1В 300 0 1В 300 600 0 600 2В 350 0 2В 350
45503 5В 441 0 5В 441 745 0 745 1В 284 0 1В 284 4В 902 0 4В 902
45504 26В 193 0 26В 193 4В 130 0 4В 130 4В 467 0 4В 467 25В 856 0 25В 856
45505 142В 288 0 142В 288 22В 096 0 22В 096 14В 178 0 14В 178 150В 206 0 150В 206
45506 326В 541 1В 552 328В 093 22В 173 21 22В 194 20В 839 78 20В 917 327В 875 1В 495 329В 370
45507 553В 570 2В 050 555В 620 25В 871 27 25В 898 15В 805 58 15В 863 563В 636 2В 019 565В 655
45509 1В 247 0 1В 247 1В 892 0 1В 892 1В 943 0 1В 943 1В 196 0 1В 196
45812 6В 331 0 6В 331 1 0 1 5В 592 0 5В 592 740 0 740
45815 2В 070 0 2В 070 1В 146 0 1В 146 684 0 684 2В 532 0 2В 532
45915 81 0 81 389 0 389 275 0 275 195 0 195
47404 0 0 0 96В 421 66В 292 162В 713 96В 421 66В 292 162В 713 0 0 0
47408 0 0 0 18В 843 49В 923 68В 766 17В 955 49В 923 67В 878 888 0 888
47410 1 11В 103 11В 104 0 139 139 1 166 167 0 11В 076 11В 076
47423 2В 493 803 3В 296 1В 640 7В 723 9В 363 1В 714 7В 650 9В 364 2В 419 876 3В 295
47427 3В 966 98 4В 064 4В 986 41 5В 027 4В 965 2 4В 967 3В 987 137 4В 124
47502 4В 517 74 4В 591 3В 981 66 4В 047 3В 332 48 3В 380 5В 166 92 5В 258
50104 636В 693 0 636В 693 13В 846 0 13В 846 11В 600 0 11В 600 638В 939 0 638В 939
50112 0 0 0 1В 588 0 1В 588 1В 588 0 1В 588 0 0 0
50205 0 72 72 0 1 1 0 1 1 0 72 72
50208 4В 940 0 4В 940 0 0 0 0 0 0 4В 940 0 4В 940
50308 41В 685 0 41В 685 9В 929 0 9В 929 2В 998 0 2В 998 48В 616 0 48В 616
50406 1В 223 0 1В 223 160 0 160 647 0 647 736 0 736
50605 0 0 0 792 0 792 402 0 402 390 0 390
50606 8В 484 0 8В 484 6В 595 0 6В 595 7В 000 0 7В 000 8В 079 0 8В 079
50610 0 0 0 131 0 131 131 0 131 0 0 0
50705 6 0 6 0 0 0 0 0 0 6 0 6
50706 15В 053 0 15В 053 4В 901 0 4В 901 1В 074 0 1В 074 18В 880 0 18В 880
50905 76 0 76 9 0 9 7 0 7 78 0 78
51402 0 0 0 299 0 299 299 0 299 0 0 0
52502 1В 174 0 1В 174 6 0 6 11 0 11 1В 169 0 1В 169
60302 2В 483 0 2В 483 127 0 127 1В 510 0 1В 510 1В 100 0 1В 100
60304 5 0 5 58 0 58 55 0 55 8 0 8
60306 2 0 2 1В 529 0 1В 529 1В 531 0 1В 531 0 0 0
60308 15 0 15 1В 251 16 1В 267 1В 196 16 1В 212 70 0 70
60310 595 0 595 42 0 42 266 0 266 371 0 371
60312 9В 484 0 9В 484 6В 609 0 6В 609 5В 291 0 5В 291 10В 802 0 10В 802
60314 264 0 264 0 0 0 54 0 54 210 0 210
60323 767 0 767 2В 619 78 2В 697 2В 627 78 2В 705 759 0 759
60401 206В 043 0 206В 043 1В 451 0 1В 451 248 0 248 207В 246 0 207В 246
60404 226 0 226 0 0 0 0 0 0 226 0 226
60701 6В 740 0 6В 740 218 0 218 1В 409 0 1В 409 5В 549 0 5В 549
61002 1В 122 0 1В 122 469 0 469 161 0 161 1В 430 0 1В 430
61008 1В 468 0 1В 468 831 0 831 1В 046 0 1В 046 1В 253 0 1В 253
61009 335 0 335 142 0 142 159 0 159 318 0 318
61010 1 0 1 0 0 0 0 0 0 1 0 1
61204 0 0 0 72 0 72 72 0 72 0 0 0
61403 1В 709 0 1В 709 177 0 177 146 0 146 1В 740 0 1В 740
61406 0 0 0 2В 224 0 2В 224 2В 224 0 2В 224 0 0 0
70202 5В 428 0 5В 428 2В 688 0 2В 688 8В 116 0 8В 116 0 0 0
70203 25В 268 0 25В 268 12В 693 0 12В 693 37В 961 0 37В 961 0 0 0
70204 1В 134 0 1В 134 1В 461 0 1В 461 2В 595 0 2В 595 0 0 0
70205 3В 713 0 3В 713 2В 232 0 2В 232 5В 945 0 5В 945 0 0 0
70206 21В 349 0 21В 349 10В 503 0 10В 503 31В 852 0 31В 852 0 0 0
70209 100В 515 0 100В 515 30В 251 0 30В 251 130В 766 0 130В 766 0 0 0
70501 5В 378 0 5В 378 1В 848 0 1В 848 0 0 0 7В 226 0 7В 226
Пассив
10207 100В 240 0 100В 240 24В 530 0 24В 530 24В 530 0 24В 530 100В 240 0 100В 240
10601 56В 380 0 56В 380 0 0 0 0 0 0 56В 380 0 56В 380
10602 6 0 6 0 0 0 0 0 0 6 0 6
10701 15В 696 0 15В 696 0 0 0 0 0 0 15В 696 0 15В 696
10702 1В 608 0 1В 608 117 0 117 0 0 0 1В 491 0 1В 491
10703 20В 124 0 20В 124 0 0 0 0 0 0 20В 124 0 20В 124
10704 788 0 788 34 0 34 0 0 0 754 0 754
30109 5В 819 6 5В 825 253В 093 0 253В 093 269В 787 0 269В 787 22В 513 6 22В 519
30126 124 0 124 45 0 45 60 0 60 139 0 139
30220 0 432 432 0 159В 738 159В 738 0 162В 680 162В 680 0 3В 374 3В 374
30223 0 0 0 18В 576 0 18В 576 18В 606 0 18В 606 30 0 30
30231 410 0 410 4В 352 0 4В 352 4В 091 0 4В 091 149 0 149
30232 8В 528 0 8В 528 174В 531 0 174В 531 184В 066 0 184В 066 18В 063 0 18В 063
30408 0 0 0 9В 508 0 9В 508 9В 508 0 9В 508 0 0 0
30601 786 0 786 2В 308 0 2В 308 3В 235 0 3В 235 1В 713 0 1В 713
32015 0 0 0 0 0 0 100 0 100 100 0 100
32801 227 97 324 1В 222 1 1В 223 1В 292 41 1В 333 297 137 434
40502 1В 816 0 1В 816 188В 126 0 188В 126 188В 197 0 188В 197 1В 887 0 1В 887
40503 0 0 0 0 882 882 0 882 882 0 0 0
40602 305 2 307 6В 013 1 6В 014 5В 861 0 5В 861 153 1 154
40603 43 0 43 144 0 144 151 0 151 50 0 50
40701 785 0 785 1В 175 0 1В 175 1В 577 0 1В 577 1В 187 0 1В 187
40702 833В 631 9В 050 842В 681 4В 402В 356 270В 794 4В 673В 150 4В 410В 835 285В 325 4В 696В 160 842В 110 23В 581 865В 691
40703 92В 639 0 92В 639 55В 061 3В 653 58В 714 61В 199 3В 653 64В 852 98В 777 0 98В 777
40802 20В 892 61 20В 953 122В 957 1 122В 958 118В 069 1 118В 070 16В 004 61 16В 065
40807 0 1 1 0 1 1 0 0 0 0 0 0
40813 3 0 3 0 0 0 0 0 0 3 0 3
40817 1В 463В 235 0 1В 463В 235 980В 253 0 980В 253 1В 097В 728 0 1В 097В 728 1В 580В 710 0 1В 580В 710
40820 82 0 82 147 0 147 134 0 134 69 0 69
40905 77 0 77 1В 613 0 1В 613 1В 546 0 1В 546 10 0 10
40906 0 0 0 451В 513 0 451В 513 451В 513 0 451В 513 0 0 0
40909 0 3 3 0 2В 308 2В 308 0 2В 343 2В 343 0 38 38
40910 0 0 0 0 337 337 0 337 337 0 0 0
40911 2В 801 0 2В 801 338В 369 0 338В 369 348В 189 0 348В 189 12В 621 0 12В 621
40912 3 129 132 1В 245 17В 004 18В 249 1В 260 16В 875 18В 135 18 0 18
40913 0 0 0 264 19В 265 19В 529 264 19В 265 19В 529 0 0 0
42103 0 0 0 0 0 0 10 0 10 10 0 10
42107 272В 110 0 272В 110 11В 000 0 11В 000 53В 307 0 53В 307 314В 417 0 314В 417
42301 8В 693 6В 385 15В 078 34В 803 9В 655 44В 458 32В 676 32В 306 64В 982 6В 566 29В 036 35В 602
42307 467В 735 34В 590 502В 325 21В 838 3В 579 25В 417 32В 580 1В 655 34В 235 478В 477 32В 666 511В 143
42601 416 10 426 13 0 13 0 0 0 403 10 413
42607 998 0 998 896 0 896 50 0 50 152 0 152
45215 22В 869 0 22В 869 10В 831 0 10В 831 7В 631 0 7В 631 19В 669 0 19В 669
45315 91 0 91 0 0 0 0 0 0 91 0 91
45415 4В 217 0 4В 217 1В 307 0 1В 307 531 0 531 3В 441 0 3В 441
45515 20В 146 0 20В 146 2В 823 0 2В 823 3В 999 0 3В 999 21В 322 0 21В 322
45818 7В 927 0 7В 927 5В 765 0 5В 765 217 0 217 2В 379 0 2В 379
47403 0 0 0 10В 160 0 10В 160 10В 160 0 10В 160 0 0 0
47405 0 0 0 68В 050 62В 148 130В 198 68В 051 66В 328 134В 379 1 4В 180 4В 181
47407 0 0 0 67В 022 13В 391 80В 413 67В 910 13В 391 81В 301 888 0 888
47409 0 11В 103 11В 103 0 166 166 0 139 139 0 11В 076 11В 076
47411 3В 479 75 3В 554 2В 295 48 2В 343 2В 765 64 2В 829 3В 949 91 4В 040
47416 515 0 515 20В 574 6В 496 27В 070 27В 009 6В 496 33В 505 6В 950 0 6В 950
47422 6В 758 1В 378 8В 136 875В 471 40В 926 916В 397 879В 986 40В 734 920В 720 11В 273 1В 186 12В 459
47425 6В 394 0 6В 394 8В 425 0 8В 425 6В 979 0 6В 979 4В 948 0 4В 948
47426 1В 038 0 1В 038 1В 038 0 1В 038 1В 218 0 1В 218 1В 218 0 1В 218
47501 3В 821 0 3В 821 3В 772 0 3В 772 3В 836 0 3В 836 3В 885 0 3В 885
50111 0 0 0 356 0 356 356 0 356 0 0 0
50213 49 0 49 0 0 0 0 0 0 49 0 49
50312 368 0 368 30 0 30 99 0 99 437 0 437
50405 0 0 0 4В 072 0 4В 072 4В 072 0 4В 072 0 0 0
50609 0 0 0 250 0 250 250 0 250 0 0 0
50709 151 0 151 27 0 27 39 0 39 163 0 163
52303 0 0 0 1В 948 0 1В 948 2В 148 0 2В 148 200 0 200
52305 13В 624 0 13В 624 161 0 161 96 0 96 13В 559 0 13В 559
52406 309 0 309 0 0 0 0 0 0 309 0 309
60301 0 0 0 3В 093 0 3В 093 3В 093 0 3В 093 0 0 0
60303 0 0 0 2В 803 0 2В 803 2В 803 0 2В 803 0 0 0
60305 2 0 2 10В 110 0 10В 110 10В 111 0 10В 111 3 0 3
60309 101 0 101 146 0 146 157 0 157 112 0 112
60311 0 0 0 98 0 98 98 0 98 0 0 0
60322 5В 000 0 5В 000 5В 124 0 5В 124 314 0 314 190 0 190
60324 412 0 412 35 0 35 3 0 3 380 0 380
60405 11 0 11 0 0 0 0 0 0 11 0 11
60601 72В 671 0 72В 671 155 0 155 1В 362 0 1В 362 73В 878 0 73В 878
61201 17 0 17 230 0 230 213 0 213 0 0 0
61203 0 0 0 20В 831 0 20В 831 20В 831 0 20В 831 0 0 0
61302 2 0 2 0 0 0 0 0 0 2 0 2
61306 0 0 0 2В 408 0 2В 408 2В 408 0 2В 408 0 0 0
70101 52В 986 0 52В 986 80В 983 0 80В 983 27В 997 0 27В 997 0 0 0
70102 9В 546 0 9В 546 13В 426 0 13В 426 3В 880 0 3В 880 0 0 0
70103 4В 858 0 4В 858 7В 710 0 7В 710 2В 852 0 2В 852 0 0 0
70106 290 0 290 502 0 502 212 0 212 0 0 0
70107 109В 905 0 109В 905 159В 070 0 159В 070 49В 165 0 49В 165 0 0 0
70301 30В 554 0 30В 554 217В 188 0 217В 188 261В 515 0 261В 515 74В 881 0 74В 881
70302 195В 381 0 195В 381 0 0 0 0 0 0 195В 381 0 195В 381
В. Внебалансовые счета
Актив
90701 6 0 6 0 0 0 1 0 1 5 0 5
90901 2В 570 0 2В 570 37В 962 0 37В 962 40В 134 0 40В 134 398 0 398
90902 201В 097 1 201В 098 28В 698 1 28В 699 19В 929 0 19В 929 209В 866 2 209В 868
90908 0 11В 103 11В 103 0 139 139 0 166 166 0 11В 076 11В 076
91202 5 0 5 5 0 5 2 0 2 8 0 8
91203 2 0 2 2 0 2 2 0 2 2 0 2
91207 2 0 2 0 0 0 0 0 0 2 0 2
91303 5В 687 0 5В 687 0 0 0 0 0 0 5В 687 0 5В 687
91305 3В 063В 114 2В 726 3В 065В 840 136В 383 36 136В 419 108В 609 47 108В 656 3В 090В 888 2В 715 3В 093В 603
91307 3В 369В 730 0 3В 369В 730 144В 460 0 144В 460 249В 259 0 249В 259 3В 264В 931 0 3В 264В 931
91501 1В 923 0 1В 923 1 0 1 21 0 21 1В 903 0 1В 903
91502 11 0 11 0 0 0 0 0 0 11 0 11
91503 281 0 281 9 0 9 2 0 2 288 0 288
91504 4 0 4 0 0 0 0 0 0 4 0 4
91604 2В 022 0 2В 022 507 0 507 598 0 598 1В 931 0 1В 931
91704 341 0 341 0 0 0 0 0 0 341 0 341
91802 7В 690 0 7В 690 0 0 0 0 0 0 7В 690 0 7В 690
91803 67 0 67 0 0 0 0 0 0 67 0 67
99998 257В 589 0 257В 589 270В 953 0 270В 953 269В 862 0 269В 862 258В 680 0 258В 680
Пассив
91003 0 0 0 2В 316 0 2В 316 2В 316 0 2В 316 0 0 0
91302 5В 110 7 5В 117 4В 000 0 4В 000 3В 799 1 3В 800 4В 909 8 4В 917
91309 248В 472 0 248В 472 261В 863 0 261В 863 260В 196 0 260В 196 246В 805 0 246В 805
91404 4В 000 0 4В 000 1В 683 0 1В 683 4В 641 0 4В 641 6В 958 0 6В 958
99999 6В 668В 382 0 6В 668В 382 418В 767 0 418В 767 348В 200 0 348В 200 6В 597В 815 0 6В 597В 815
Г. Срочные сделки
Актив
93303 0 0 0 1В 113 0 1В 113 1В 113 0 1В 113 0 0 0
93503 0 0 0 4В 043 0 4В 043 4В 043 0 4В 043 0 0 0
Пассив
96302 0 0 0 4В 043 0 4В 043 4В 043 0 4В 043 0 0 0
96503 0 0 0 1В 113 0 1В 113 1В 113 0 1В 113 0 0 0
Д. Счета депо
Актив
98000 0 0 0,0000 0 0 1,0000 0 0 1,0000 0 0 0,0000
98010 0 0 15В 873В 710,0000 0 0 9В 212В 695,0000 0 0 797В 042,0000 0 0 24В 289В 363,0000
98020 0 0 0,0000 0 0 2,0000 0 0 2,0000 0 0 0,0000
Пассив
98040 0 0 13В 791В 373,0000 0 0 114В 251,0000 0 0 5В 881В 714,0000 0 0 19В 558В 836,0000
98050 0 0 2В 082В 332,0000 0 0 689В 892,0000 0 0 3В 338В 082,0000 0 0 4В 730В 522,0000
98080 0 0 5,0000 0 0 0,0000 0 0 0,0000 0 0 5,0000
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