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

Наименование кредитной организации
Акционерное общество "СтарБанк"
Регистрационный номер
548

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 25В 026 3В 288 28В 314 805В 024 26В 943 831В 967 790В 953 25В 574 816В 527 39В 097 4В 657 43В 754
20207 0 0 0 147В 548 25В 903 173В 451 147В 548 25В 903 173В 451 0 0 0
20208 40В 615 0 40В 615 261В 200 0 261В 200 263В 867 0 263В 867 37В 948 0 37В 948
20209 20В 284 641 20В 925 610В 248 21В 948 632В 196 612В 919 22В 078 634В 997 17В 613 511 18В 124
30102 61В 098 0 61В 098 1В 445В 560 0 1В 445В 560 1В 428В 266 0 1В 428В 266 78В 392 0 78В 392
30110 13В 941 2В 844 16В 785 690В 429 150В 886 841В 315 693В 246 150В 585 843В 831 11В 124 3В 145 14В 269
30114 0 0 0 350В 000 127 350В 127 350В 000 2 350В 002 0 125 125
30202 18В 280 0 18В 280 25В 922 0 25В 922 22В 101 0 22В 101 22В 101 0 22В 101
30204 65 0 65 52 0 52 65 0 65 52 0 52
30210 0 0 0 125В 946 0 125В 946 125В 946 0 125В 946 0 0 0
30221 0 0 0 32В 304 125 32В 429 30В 015 125 30В 140 2В 289 0 2В 289
30233 792 0 792 21В 501 0 21В 501 21В 564 0 21В 564 729 0 729
30602 2В 629 0 2В 629 1В 003В 679 0 1В 003В 679 961В 155 0 961В 155 45В 153 0 45В 153
32002 0 0 0 240В 000 0 240В 000 240В 000 0 240В 000 0 0 0
32003 0 0 0 115В 000 0 115В 000 115В 000 0 115В 000 0 0 0
32802 0 0 0 2В 102 0 2В 102 2В 102 0 2В 102 0 0 0
45107 17В 880 0 17В 880 0 0 0 0 0 0 17В 880 0 17В 880
45206 43В 245 0 43В 245 0 0 0 555 0 555 42В 690 0 42В 690
45207 113В 650 0 113В 650 0 0 0 1В 627 0 1В 627 112В 023 0 112В 023
45208 60В 155 0 60В 155 0 0 0 739 0 739 59В 416 0 59В 416
45304 4В 000 0 4В 000 0 0 0 4В 000 0 4В 000 0 0 0
45401 774 0 774 1В 625 0 1В 625 1В 565 0 1В 565 834 0 834
45406 44В 719 0 44В 719 1В 000 0 1В 000 5В 560 0 5В 560 40В 159 0 40В 159
45407 83В 291 0 83В 291 0 0 0 4В 746 0 4В 746 78В 545 0 78В 545
45408 6В 979 0 6В 979 0 0 0 245 0 245 6В 734 0 6В 734
45504 0 0 0 30 0 30 0 0 0 30 0 30
45505 8В 776 0 8В 776 661 0 661 1В 974 0 1В 974 7В 463 0 7В 463
45506 56В 714 0 56В 714 1В 908 0 1В 908 3В 028 0 3В 028 55В 594 0 55В 594
45507 678В 356 0 678В 356 184В 569 0 184В 569 7В 567 0 7В 567 855В 358 0 855В 358
45604 300В 000 0 300В 000 0 0 0 150В 000 0 150В 000 150В 000 0 150В 000
45705 833 0 833 0 0 0 0 0 0 833 0 833
45812 6В 430 0 6В 430 0 0 0 0 0 0 6В 430 0 6В 430
45814 5В 271 0 5В 271 907 0 907 907 0 907 5В 271 0 5В 271
45815 628 0 628 619 0 619 114 0 114 1В 133 0 1В 133
45915 9 0 9 1 0 1 10 0 10 0 0 0
47404 182 0 182 27В 661 0 27В 661 27В 681 0 27В 681 162 0 162
47408 0 0 0 964В 626 111В 067 1В 075В 693 964В 626 111В 067 1В 075В 693 0 0 0
47423 4В 270 616 4В 886 9В 300 591 9В 891 9В 206 608 9В 814 4В 364 599 4В 963
47427 0 0 0 9 0 9 9 0 9 0 0 0
47502 3В 789 1 3В 790 993 4 997 760 1 761 4В 022 4 4В 026
47801 1В 116 0 1В 116 0 0 0 0 0 0 1В 116 0 1В 116
47802 9В 541 0 9В 541 0 0 0 0 0 0 9В 541 0 9В 541
50106 74В 635 0 74В 635 18 0 18 24В 943 0 24В 943 49В 710 0 49В 710
50107 787В 999 0 787В 999 1В 672 0 1В 672 203В 298 0 203В 298 586В 373 0 586В 373
50112 0 0 0 5В 768 0 5В 768 5В 768 0 5В 768 0 0 0
50113 42В 766 0 42В 766 0 0 0 42В 766 0 42В 766 0 0 0
50406 20В 623 0 20В 623 0 0 0 9В 482 0 9В 482 11В 141 0 11В 141
50606 0 0 0 51В 435 0 51В 435 204 0 204 51В 231 0 51В 231
50610 0 0 0 205 0 205 205 0 205 0 0 0
50611 170В 836 0 170В 836 894В 230 0 894В 230 809В 903 0 809В 903 255В 163 0 255В 163
50905 13 0 13 373 0 373 77 0 77 309 0 309
51503 0 0 0 501 0 501 501 0 501 0 0 0
60302 704 0 704 0 0 0 0 0 0 704 0 704
60304 990 0 990 942 0 942 959 0 959 973 0 973
60306 2 0 2 2В 608 0 2В 608 2В 610 0 2В 610 0 0 0
60308 408 0 408 432 0 432 592 0 592 248 0 248
60310 2В 274 0 2В 274 3В 521 0 3В 521 806 0 806 4В 989 0 4В 989
60312 42В 069 0 42В 069 27В 036 0 27В 036 26В 594 0 26В 594 42В 511 0 42В 511
60314 0 0 0 0 1В 542 1В 542 0 1В 542 1В 542 0 0 0
60401 99В 627 0 99В 627 773 0 773 175 0 175 100В 225 0 100В 225
60404 454 0 454 0 0 0 0 0 0 454 0 454
60701 9В 881 0 9В 881 8В 917 0 8В 917 598 0 598 18В 200 0 18В 200
60901 154 0 154 0 0 0 0 0 0 154 0 154
61002 435 0 435 108 0 108 35 0 35 508 0 508
61008 1В 874 0 1В 874 490 0 490 488 0 488 1В 876 0 1В 876
61009 10В 384 0 10В 384 6В 696 0 6В 696 0 0 0 17В 080 0 17В 080
61010 42 0 42 0 0 0 0 0 0 42 0 42
61011 16В 107 0 16В 107 0 0 0 0 0 0 16В 107 0 16В 107
61204 0 0 0 1В 898 0 1В 898 1В 898 0 1В 898 0 0 0
61403 11В 002 0 11В 002 1В 235 0 1В 235 8 0 8 12В 229 0 12В 229
61406 0 0 0 931 0 931 931 0 931 0 0 0
70201 0 0 0 2В 200 0 2В 200 2В 200 0 2В 200 0 0 0
70202 0 0 0 2 0 2 2 0 2 0 0 0
70203 0 0 0 1В 400 0 1В 400 1В 400 0 1В 400 0 0 0
70204 0 0 0 6В 358 0 6В 358 6В 358 0 6В 358 0 0 0
70205 0 0 0 931 0 931 931 0 931 0 0 0
70206 0 0 0 15В 952 0 15В 952 15В 952 0 15В 952 0 0 0
70209 0 0 0 43В 828 0 43В 828 43В 828 0 43В 828 0 0 0
70501 2В 650 0 2В 650 3В 924 0 3В 924 0 0 0 6В 574 0 6В 574
Пассив
10207 560В 657 0 560В 657 0 0 0 0 0 0 560В 657 0 560В 657
10601 50В 271 0 50В 271 0 0 0 0 0 0 50В 271 0 50В 271
10602 780В 000 0 780В 000 0 0 0 0 0 0 780В 000 0 780В 000
10701 5В 182 0 5В 182 0 0 0 0 0 0 5В 182 0 5В 182
10703 22В 995 0 22В 995 0 0 0 0 0 0 22В 995 0 22В 995
10704 294 0 294 0 0 0 0 0 0 294 0 294
30232 2В 491 0 2В 491 299В 804 0 299В 804 307В 523 0 307В 523 10В 210 0 10В 210
31402 0 0 0 32В 500 0 32В 500 32В 500 0 32В 500 0 0 0
31403 0 0 0 155В 000 0 155В 000 155В 000 0 155В 000 0 0 0
31405 350В 000 0 350В 000 350В 000 0 350В 000 0 0 0 0 0 0
31406 0 0 0 0 0 0 350В 000 0 350В 000 350В 000 0 350В 000
40116 0 0 0 9В 786 0 9В 786 9В 786 0 9В 786 0 0 0
40202 720 0 720 2В 136 0 2В 136 1В 652 0 1В 652 236 0 236
40302 17В 520 0 17В 520 83В 944 0 83В 944 84В 944 0 84В 944 18В 520 0 18В 520
40410 880 0 880 1В 768 0 1В 768 904 0 904 16 0 16
40502 706 0 706 1В 403 0 1В 403 721 0 721 24 0 24
40504 3В 721 0 3В 721 210В 226 0 210В 226 207В 607 0 207В 607 1В 102 0 1В 102
40602 1В 673 0 1В 673 1В 912 0 1В 912 583 0 583 344 0 344
40603 520 0 520 203 0 203 325 0 325 642 0 642
40701 5В 897 0 5В 897 1В 257 18В 305 19В 562 1В 152 18В 679 19В 831 5В 792 374 6В 166
40702 130В 813 0 130В 813 759В 665 222В 695 982В 360 816В 107 222В 695 1В 038В 802 187В 255 0 187В 255
40703 26В 438 0 26В 438 128В 856 0 128В 856 131В 904 0 131В 904 29В 486 0 29В 486
40802 28В 426 0 28В 426 166В 655 0 166В 655 165В 751 0 165В 751 27В 522 0 27В 522
40807 3 0 3 0 0 0 0 0 0 3 0 3
40817 271В 585 0 271В 585 494В 947 0 494В 947 516В 071 0 516В 071 292В 709 0 292В 709
40820 496 0 496 450 0 450 533 0 533 579 0 579
40905 0 0 0 7В 496 0 7В 496 7В 496 0 7В 496 0 0 0
40906 0 0 0 163В 577 0 163В 577 163В 577 0 163В 577 0 0 0
40909 0 0 0 29 578 607 29 578 607 0 0 0
40910 0 0 0 52 3 55 52 3 55 0 0 0
40911 499 0 499 42В 854 0 42В 854 43В 476 0 43В 476 1В 121 0 1В 121
40912 0 287 287 9В 205 15В 919 25В 124 9В 205 15В 722 24В 927 0 90 90
40913 0 69 69 4В 084 8В 824 12В 908 4В 084 8В 755 12В 839 0 0 0
42005 0 0 0 0 0 0 15В 000 0 15В 000 15В 000 0 15В 000
42103 3В 000 0 3В 000 3В 000 0 3В 000 0 0 0 0 0 0
42301 53В 493 395 53В 888 42В 213 2В 518 44В 731 45В 072 2В 510 47В 582 56В 352 387 56В 739
42303 186 0 186 187 0 187 1 0 1 0 0 0
42304 33В 379 0 33В 379 14В 214 0 14В 214 15В 857 0 15В 857 35В 022 0 35В 022
42305 68В 934 0 68В 934 8В 626 11 8В 637 20В 046 1В 029 21В 075 80В 354 1В 018 81В 372
42306 126В 245 0 126В 245 16В 739 2 16В 741 2В 828 263 3В 091 112В 334 261 112В 595
42314 0 256 256 0 9 9 0 2 2 0 249 249
42601 1 10 11 80 0 80 835 0 835 756 10 766
42604 30 0 30 0 0 0 0 0 0 30 0 30
42606 920 0 920 756 0 756 66 0 66 230 0 230
45115 5В 555 0 5В 555 0 0 0 0 0 0 5В 555 0 5В 555
45215 3В 324 0 3В 324 83 0 83 230 0 230 3В 471 0 3В 471
45315 840 0 840 840 0 840 0 0 0 0 0 0
45415 802 0 802 9 0 9 0 0 0 793 0 793
45515 7В 267 0 7В 267 116 0 116 2В 372 0 2В 372 9В 523 0 9В 523
45615 0 0 0 31В 500 0 31В 500 31В 500 0 31В 500 0 0 0
45818 11В 998 0 11В 998 2 0 2 138 0 138 12В 134 0 12В 134
47407 0 0 0 962В 475 113В 212 1В 075В 687 962В 475 113В 212 1В 075В 687 0 0 0
47411 3В 789 1 3В 790 760 1 761 985 4 989 4В 014 4 4В 018
47416 303 0 303 1В 370 0 1В 370 2В 720 0 2В 720 1В 653 0 1В 653
47422 868 756 1В 624 34В 859 21В 902 56В 761 35В 936 21В 778 57В 714 1В 945 632 2В 577
47425 871 0 871 324 0 324 343 0 343 890 0 890
47426 0 0 0 2В 318 0 2В 318 2В 326 0 2В 326 8 0 8
47501 9 0 9 19 0 19 10 0 10 0 0 0
47804 10В 657 0 10В 657 0 0 0 0 0 0 10В 657 0 10В 657
50111 0 0 0 665 0 665 665 0 665 0 0 0
50405 0 0 0 10В 849 0 10В 849 10В 849 0 10В 849 0 0 0
51510 0 0 0 105 0 105 105 0 105 0 0 0
52301 0 0 0 150В 000 0 150В 000 150В 000 0 150В 000 0 0 0
52305 300В 000 0 300В 000 150В 000 0 150В 000 0 0 0 150В 000 0 150В 000
60301 1В 805 0 1В 805 5В 615 0 5В 615 5В 912 0 5В 912 2В 102 0 2В 102
60303 2В 569 0 2В 569 2В 569 0 2В 569 2В 122 0 2В 122 2В 122 0 2В 122
60305 175 0 175 11В 259 0 11В 259 18В 779 0 18В 779 7В 695 0 7В 695
60307 0 0 0 141 0 141 141 0 141 0 0 0
60309 97 0 97 97 0 97 98 0 98 98 0 98
60311 0 0 0 397 0 397 397 0 397 0 0 0
60322 12 0 12 1 0 1 1 0 1 12 0 12
60601 28В 035 0 28В 035 175 0 175 412 0 412 28В 272 0 28В 272
60903 0 0 0 0 0 0 9 0 9 9 0 9
61203 0 0 0 1В 019В 075 0 1В 019В 075 1В 019В 075 0 1В 019В 075 0 0 0
61306 0 0 0 1В 053 0 1В 053 1В 053 0 1В 053 0 0 0
70101 0 0 0 19В 427 0 19В 427 19В 427 0 19В 427 0 0 0
70102 0 0 0 12В 537 0 12В 537 12В 537 0 12В 537 0 0 0
70103 0 0 0 1В 360 0 1В 360 1В 360 0 1В 360 0 0 0
70106 0 0 0 67 0 67 67 0 67 0 0 0
70107 0 0 0 40В 678 0 40В 678 40В 678 0 40В 678 0 0 0
70301 4В 272 0 4В 272 70В 610 0 70В 610 73В 600 0 73В 600 7В 262 0 7В 262
70302 3В 660 0 3В 660 0 0 0 0 0 0 3В 660 0 3В 660
Б. Счета доверительного управления
Актив
80201 859 0 859 26 0 26 0 0 0 885 0 885
80601 7 0 7 0 0 0 0 0 0 7 0 7
80801 1 0 1 0 0 0 0 0 0 1 0 1
80901 1 0 1 0 0 0 0 0 0 1 0 1
81001 2В 363 0 2В 363 0 0 0 26 0 26 2В 337 0 2В 337
Пассив
85101 3В 231 0 3В 231 0 0 0 0 0 0 3В 231 0 3В 231
85401 0 0 0 51 0 51 51 0 51 0 0 0
85501 0 0 0 26 0 26 26 0 26 0 0 0
В. Внебалансовые счета
Актив
90704 0 0 0 150В 000 0 150В 000 150В 000 0 150В 000 0 0 0
90902 558В 545 0 558В 545 13В 385 0 13В 385 6В 439 0 6В 439 565В 491 0 565В 491
91202 846В 853 0 846В 853 434В 130 0 434В 130 154В 305 0 154В 305 1В 126В 678 0 1В 126В 678
91203 3 0 3 3 0 3 4 0 4 2 0 2
91207 3 0 3 0 0 0 0 0 0 3 0 3
91303 928В 397 0 928В 397 349В 700 0 349В 700 150В 000 0 150В 000 1В 128В 097 0 1В 128В 097
91305 275В 595 0 275В 595 11В 231 0 11В 231 7В 104 0 7В 104 279В 722 0 279В 722
91307 696В 648 0 696В 648 8В 358 0 8В 358 12В 235 0 12В 235 692В 771 0 692В 771
91310 10В 502 0 10В 502 0 0 0 0 0 0 10В 502 0 10В 502
91501 2В 051 0 2В 051 641 0 641 649 0 649 2В 043 0 2В 043
91503 36В 619 0 36В 619 15В 821 0 15В 821 14В 138 0 14В 138 38В 302 0 38В 302
91504 126 0 126 0 0 0 0 0 0 126 0 126
91604 9В 250 0 9В 250 2В 509 0 2В 509 1В 722 0 1В 722 10В 037 0 10В 037
91703 661 0 661 0 0 0 0 0 0 661 0 661
91801 5В 124 0 5В 124 0 0 0 0 0 0 5В 124 0 5В 124
91802 213 0 213 0 0 0 0 0 0 213 0 213
91803 48В 355 0 48В 355 0 0 0 0 0 0 48В 355 0 48В 355
99998 3В 042 0 3В 042 8В 923 0 8В 923 5В 434 0 5В 434 6В 531 0 6В 531
Пассив
91003 0 0 0 3В 808 0 3В 808 3В 808 0 3В 808 0 0 0
91211 16 0 16 0 0 0 0 0 0 16 0 16
91309 3В 026 0 3В 026 1В 625 0 1В 625 5В 114 0 5В 114 6В 515 0 6В 515
99999 3В 418В 945 0 3В 418В 945 493В 127 0 493В 127 982В 309 0 982В 309 3В 908В 127 0 3В 908В 127
Г. Срочные сделки
Актив
93701 120В 827 0 120В 827 655В 914 0 655В 914 738В 225 0 738В 225 38В 516 0 38В 516
93702 94В 155 0 94В 155 813В 964 0 813В 964 648В 407 0 648В 407 259В 712 0 259В 712
93703 0 0 0 391В 726 0 391В 726 391В 726 0 391В 726 0 0 0
94001 36В 950 0 36В 950 188В 057 0 188В 057 161В 603 0 161В 603 63В 404 0 63В 404
Пассив
96701 143В 703 0 143В 703 892В 387 0 892В 387 793В 492 0 793В 492 44В 808 0 44В 808
96702 108В 229 0 108В 229 788В 876 0 788В 876 997В 471 0 997В 471 316В 824 0 316В 824
96703 0 0 0 490В 983 0 490В 983 490В 983 0 490В 983 0 0 0
97001 0 0 0 662 0 662 662 0 662 0 0 0
Д. Счета депо
Актив
98000 0 0 254,0000 0 0 98,0000 0 0 0,0000 0 0 352,0000
98010 0 0 1В 993В 678,0000 0 0 5В 940В 618,0000 0 0 4В 178В 660,0000 0 0 3В 755В 636,0000
Пассив
98050 0 0 1В 958В 932,0000 0 0 4В 178В 660,0000 0 0 5В 940В 716,0000 0 0 3В 720В 988,0000
98055 0 0 35В 000,0000 0 0 0,0000 0 0 0,0000 0 0 35В 000,0000
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