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

Наименование кредитной организации
Коммерческий банк "ЕДИНСТВЕННЫЙ" (Общество с ограниченной ответственностью)
Регистрационный номер
3187

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 7В 321 37В 462 44В 783 65В 046 9В 891 74В 937 69В 852 7В 834 77В 686 2В 515 39В 519 42В 034
20208 48 0 48 1В 949 0 1В 949 1В 980 0 1В 980 17 0 17
20209 0 0 0 0 0 0 0 0 0 0 0 0
30102 53В 287 0 53В 287 1В 847В 092 0 1В 847В 092 1В 749В 558 0 1В 749В 558 150В 821 0 150В 821
30110 2В 510 31В 300 33В 810 3В 577 23В 844 27В 421 3В 584 46В 354 49В 938 2В 503 8В 790 11В 293
30202 26В 038 0 26В 038 1В 120 0 1В 120 7В 711 0 7В 711 19В 447 0 19В 447
30204 8В 381 0 8В 381 0 0 0 2В 183 0 2В 183 6В 198 0 6В 198
30221 0 0 0 0 0 0 0 0 0 0 0 0
30233 12 0 12 20 0 20 32 0 32 0 0 0
30602 0 0 0 0 0 0 0 0 0 0 0 0
32002 0 0 0 200В 000 0 200В 000 200В 000 0 200В 000 0 0 0
32003 0 0 0 190В 000 0 190В 000 190В 000 0 190В 000 0 0 0
32004 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
32802 0 0 0 0 0 0 0 0 0 0 0 0
45201 127В 267 0 127В 267 366В 257 0 366В 257 377В 568 0 377В 568 115В 956 0 115В 956
45203 0 0 0 2В 450 0 2В 450 2В 450 0 2В 450 0 0 0
45204 1В 000 0 1В 000 5В 000 0 5В 000 1В 000 0 1В 000 5В 000 0 5В 000
45205 95В 794 18В 721 114В 515 64В 993 269 65В 262 45В 674 18В 990 64В 664 115В 113 0 115В 113
45206 512В 394 51В 322 563В 716 94В 705 70В 823 165В 528 114В 021 27В 206 141В 227 493В 078 94В 939 588В 017
45207 34В 791 32В 056 66В 847 0 468 468 140 4В 235 4В 375 34В 651 28В 289 62В 940
45503 0 0 0 0 0 0 0 0 0 0 0 0
45505 1В 905 2В 687 4В 592 0 413 413 24 698 722 1В 881 2В 402 4В 283
45506 327 3В 946 4В 273 79 56 135 26 718 744 380 3В 284 3В 664
45815 304 0 304 0 0 0 304 0 304 0 0 0
47408 0 0 0 163В 755 17В 254 181В 009 163В 755 17В 254 181В 009 0 0 0
47417 0 0 0 0 0 0 0 0 0 0 0 0
47423 0 0 0 36В 000 1В 767 37В 767 31В 500 1В 767 33В 267 4В 500 0 4В 500
47427 14 0 14 168 70 238 65 70 135 117 0 117
47502 1В 082 526 1В 608 2В 974 1В 178 4В 152 3В 262 1В 108 4В 370 794 596 1В 390
50105 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
50112 0 0 0 0 0 0 0 0 0 0 0 0
50406 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
52502 78 0 78 13 0 13 0 0 0 91 0 91
60302 0 0 0 0 0 0 0 0 0 0 0 0
60304 0 0 0 4 0 4 4 0 4 0 0 0
60306 0 0 0 0 0 0 0 0 0 0 0 0
60308 0 0 0 23 0 23 23 0 23 0 0 0
60310 0 0 0 227 0 227 226 0 226 1 0 1
60312 184 0 184 2В 130 0 2В 130 2В 295 0 2В 295 19 0 19
60323 0 0 0 0 0 0 0 0 0 0 0 0
60401 1В 629 0 1В 629 794 0 794 0 0 0 2В 423 0 2В 423
60701 0 0 0 793 0 793 793 0 793 0 0 0
61002 9 0 9 0 0 0 0 0 0 9 0 9
61008 1 0 1 53 0 53 53 0 53 1 0 1
61009 0 0 0 6 0 6 6 0 6 0 0 0
61010 0 0 0 4 0 4 4 0 4 0 0 0
61202 0 0 0 0 0 0 0 0 0 0 0 0
61204 0 0 0 0 0 0 0 0 0 0 0 0
61403 454 0 454 37 0 37 22 0 22 469 0 469
61406 0 0 0 7В 138 0 7В 138 7В 138 0 7В 138 0 0 0
70201 0 0 0 0 0 0 0 0 0 0 0 0
70202 0 0 0 2В 152 0 2В 152 2В 152 0 2В 152 0 0 0
70203 0 0 0 2В 485 0 2В 485 2В 485 0 2В 485 0 0 0
70204 0 0 0 0 0 0 0 0 0 0 0 0
70205 0 0 0 7В 138 0 7В 138 7В 138 0 7В 138 0 0 0
70206 0 0 0 2В 104 0 2В 104 2В 104 0 2В 104 0 0 0
70209 0 0 0 15В 815 0 15В 815 15В 815 0 15В 815 0 0 0
70501 4В 550 0 4В 550 904 0 904 0 0 0 5В 454 0 5В 454
70502 0 0 0 0 0 0 0 0 0 0 0 0
Пассив
10208 160В 950 0 160В 950 0 0 0 0 0 0 160В 950 0 160В 950
10601 2 0 2 0 0 0 0 0 0 2 0 2
10701 24В 870 0 24В 870 0 0 0 0 0 0 24В 870 0 24В 870
10702 0 0 0 0 0 0 0 0 0 0 0 0
10703 175 0 175 0 0 0 0 0 0 175 0 175
30232 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
32801 0 0 0 0 0 0 0 0 0 0 0 0
40502 1В 380 0 1В 380 130 0 130 493 0 493 1В 743 0 1В 743
40701 129 0 129 0 0 0 13 0 13 142 0 142
40702 194В 152 2В 090 196В 242 2В 386В 662 130В 252 2В 516В 914 2В 449В 814 129В 466 2В 579В 280 257В 304 1В 304 258В 608
40703 7В 491 0 7В 491 3В 412 0 3В 412 3В 983 0 3В 983 8В 062 0 8В 062
40802 778 0 778 6В 307 0 6В 307 5В 731 0 5В 731 202 0 202
40807 3 0 3 0 0 0 0 0 0 3 0 3
40815 0 0 0 0 0 0 0 0 0 0 0 0
40817 7В 360 4В 638 11В 998 14В 081 3В 008 17В 089 31В 361 2В 557 33В 918 24В 640 4В 187 28В 827
40820 4 0 4 2 0 2 0 0 0 2 0 2
40905 50 0 50 1В 829 0 1В 829 1В 848 0 1В 848 69 0 69
40909 0 2 2 0 3 3 0 2 2 0 1 1
40910 0 0 0 0 0 0 0 0 0 0 0 0
40911 0 0 0 98 0 98 98 0 98 0 0 0
40912 0 0 0 0 318 318 0 318 318 0 0 0
40913 0 0 0 0 899 899 0 899 899 0 0 0
42104 75В 050 0 75В 050 5В 050 0 5В 050 0 0 0 70В 000 0 70В 000
42105 135В 100 0 135В 100 50В 000 0 50В 000 55В 050 0 55В 050 140В 150 0 140В 150
42106 75В 000 0 75В 000 0 0 0 0 0 0 75В 000 0 75В 000
42301 5В 411 16В 613 22В 024 8В 042 24В 191 32В 233 14В 305 11В 958 26В 263 11В 674 4В 380 16В 054
42303 10В 500 0 10В 500 10В 500 0 10В 500 595 0 595 595 0 595
42304 3В 666 2В 043 5В 709 55 1В 733 1В 788 56 1В 749 1В 805 3В 667 2В 059 5В 726
42305 36В 617 701 37В 318 2В 045 188 2В 233 1В 512 10 1В 522 36В 084 523 36В 607
42306 53В 824 150В 268 204В 092 147 12В 728 12В 875 2В 615 25В 461 28В 076 56В 292 163В 001 219В 293
42307 0 456 456 0 11 11 0 9 9 0 454 454
42601 4В 124 0 4В 124 16 0 16 318 0 318 4В 426 0 4В 426
42606 33В 645 0 33В 645 0 0 0 0 0 0 33В 645 0 33В 645
45215 15В 429 0 15В 429 7В 866 0 7В 866 9В 927 0 9В 927 17В 490 0 17В 490
45515 125 0 125 7 0 7 1 0 1 119 0 119
45818 304 0 304 304 0 304 0 0 0 0 0 0
47405 0 0 0 0 0 0 0 0 0 0 0 0
47407 0 0 0 17В 250 163В 934 181В 184 17В 250 163В 934 181В 184 0 0 0
47411 1В 082 526 1В 608 1В 382 1В 108 2В 490 1В 094 1В 178 2В 272 794 596 1В 390
47416 0 0 0 10В 064 0 10В 064 10В 064 0 10В 064 0 0 0
47422 0 0 0 0 0 0 0 0 0 0 0 0
47425 3В 059 0 3В 059 5В 729 0 5В 729 4В 293 0 4В 293 1В 623 0 1В 623
47426 0 0 0 1В 880 0 1В 880 1В 880 0 1В 880 0 0 0
47501 14 0 14 65 70 135 168 70 238 117 0 117
50111 0 0 0 0 0 0 0 0 0 0 0 0
50405 0 0 0 0 0 0 0 0 0 0 0 0
52306 10В 000 0 10В 000 0 0 0 0 0 0 10В 000 0 10В 000
52501 78 0 78 0 0 0 13 0 13 91 0 91
60301 0 0 0 1В 175 0 1В 175 1В 175 0 1В 175 0 0 0
60303 0 0 0 187 0 187 187 0 187 0 0 0
60305 0 0 0 1В 915 0 1В 915 1В 915 0 1В 915 0 0 0
60309 0 0 0 1 0 1 1 0 1 0 0 0
60311 0 0 0 5 0 5 5 0 5 0 0 0
60320 0 0 0 0 0 0 0 0 0 0 0 0
60322 0 0 0 0 0 0 0 0 0 0 0 0
60324 0 0 0 0 0 0 0 0 0 0 0 0
60601 932 0 932 0 0 0 30 0 30 962 0 962
61203 0 0 0 0 0 0 0 0 0 0 0 0
61306 0 0 0 7В 577 0 7В 577 7В 577 0 7В 577 0 0 0
70101 0 0 0 9В 250 0 9В 250 9В 250 0 9В 250 0 0 0
70102 0 0 0 0 0 0 0 0 0 0 0 0
70103 0 0 0 7В 613 0 7В 613 7В 613 0 7В 613 0 0 0
70107 0 0 0 15В 940 0 15В 940 15В 940 0 15В 940 0 0 0
70301 18В 759 0 18В 759 29В 694 0 29В 694 32В 794 0 32В 794 21В 859 0 21В 859
70302 0 0 0 0 0 0 0 0 0 0 0 0
В. Внебалансовые счета
Актив
90602 0 0 0 0 0 0 0 0 0 0 0 0
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
90803 5В 000 0 5В 000 0 0 0 0 0 0 5В 000 0 5В 000
90901 0 0 0 275 0 275 0 0 0 275 0 275
90902 7В 617 0 7В 617 0 0 0 0 0 0 7В 617 0 7В 617
91007 0 0 0 0 0 0 0 0 0 0 0 0
91008 0 0 0 0 0 0 0 0 0 0 0 0
91202 0 0 0 0 0 0 0 0 0 0 0 0
91203 0 0 0 0 0 0 0 0 0 0 0 0
91207 0 0 0 0 0 0 0 0 0 0 0 0
91303 8В 900 0 8В 900 0 0 0 3В 900 0 3В 900 5В 000 0 5В 000
91305 593В 420 69В 229 662В 649 61В 699 45В 128 106В 827 58В 462 37В 196 95В 658 596В 657 77В 161 673В 818
91307 1В 210В 420 0 1В 210В 420 270В 526 0 270В 526 287В 576 0 287В 576 1В 193В 370 0 1В 193В 370
91503 1В 017 0 1В 017 0 0 0 600 0 600 417 0 417
91504 0 0 0 0 0 0 0 0 0 0 0 0
91604 287 0 287 7В 493 1В 152 8В 645 7В 629 1В 152 8В 781 151 0 151
99998 132В 205 0 132В 205 555В 573 0 555В 573 534В 928 0 534В 928 152В 850 0 152В 850
Пассив
91003 0 0 0 815 0 815 815 0 815 0 0 0
91004 0 0 0 0 0 0 0 0 0 0 0 0
91302 14В 187 0 14В 187 42В 880 22В 407 65В 287 30В 000 22В 407 52В 407 1В 307 0 1В 307
91309 74В 926 0 74В 926 462В 825 0 462В 825 484В 860 0 484В 860 96В 961 0 96В 961
91404 43В 092 0 43В 092 6В 000 0 6В 000 17В 490 0 17В 490 54В 582 0 54В 582
99999 1В 895В 891 0 1В 895В 891 396В 515 0 396В 515 386В 273 0 386В 273 1В 885В 649 0 1В 885В 649
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