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Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 февраля 2008 г. 

Наименование кредитной организации
"Кредит Урал Банк" (Акционерное общество)
Регистрационный номер
2584

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 407В 093 43В 463 450В 556 4В 017В 793 432В 662 4В 450В 455 4В 227В 101 452В 905 4В 680В 006 197В 785 23В 220 221В 005
20207 0 0 0 909В 641 263В 941 1В 173В 582 909В 641 263В 941 1В 173В 582 0 0 0
20208 109В 941 2 109В 943 1В 290В 588 11 1В 290В 599 1В 312В 353 13 1В 312В 366 88В 176 0 88В 176
20209 10В 220 65 10В 285 4В 925В 115 641В 905 5В 567В 020 4В 906В 295 633В 387 5В 539В 682 29В 040 8В 583 37В 623
30102 2В 978В 806 0 2В 978В 806 23В 029В 583 0 23В 029В 583 21В 214В 527 0 21В 214В 527 4В 793В 862 0 4В 793В 862
30110 46В 696 11В 966 58В 662 789В 922 8В 221 798В 143 816В 477 604 817В 081 20В 141 19В 583 39В 724
30114 0 404В 473 404В 473 0 30В 529В 076 30В 529В 076 0 29В 721В 937 29В 721В 937 0 1В 211В 612 1В 211В 612
30202 166В 859 0 166В 859 0 0 0 207 0 207 166В 652 0 166В 652
30204 40В 622 0 40В 622 4В 305 0 4В 305 0 0 0 44В 927 0 44В 927
30221 0 0 0 690В 038 7В 195 697В 233 690В 038 7В 195 697В 233 0 0 0
30233 13В 522 11В 963 25В 485 457В 570 188В 368 645В 938 465В 899 198В 625 664В 524 5В 193 1В 706 6В 899
30302 4В 916В 404 548 4В 916В 952 4В 646В 990 67В 042 4В 714В 032 4В 780В 920 66В 768 4В 847В 688 4В 782В 474 822 4В 783В 296
30306 0 3В 883 3В 883 0 128 128 0 139 139 0 3В 872 3В 872
30402 7В 743 0 7В 743 113В 203 0 113В 203 110В 913 0 110В 913 10В 033 0 10В 033
30404 0 0 0 131В 974 0 131В 974 131В 974 0 131В 974 0 0 0
30409 0 0 0 22В 784 0 22В 784 22В 784 0 22В 784 0 0 0
30602 0 0 0 64 0 64 64 0 64 0 0 0
32102 0 0 0 0 15В 992В 838 15В 992В 838 0 15В 055В 392 15В 055В 392 0 937В 446 937В 446
32103 0 0 0 0 6В 030В 397 6В 030В 397 0 6В 030В 397 6В 030В 397 0 0 0
32104 0 0 0 0 215В 599 215В 599 0 215В 599 215В 599 0 0 0
32108 0 0 0 0 50В 580 50В 580 0 1В 750 1В 750 0 48В 830 48В 830
32110 0 0 0 0 71В 646 71В 646 0 2В 479 2В 479 0 69В 167 69В 167
32301 0 69В 365 69В 365 0 0 0 0 69В 365 69В 365 0 0 0
32303 0 1В 116В 852 1В 116В 852 0 0 0 0 1В 116В 852 1В 116В 852 0 0 0
32304 0 215В 599 215В 599 0 0 0 0 215В 599 215В 599 0 0 0
32308 0 48В 970 48В 970 0 0 0 0 48В 970 48В 970 0 0 0
32802 77 28 105 0 0 0 77 28 105 0 0 0
45104 20В 000 0 20В 000 0 0 0 0 0 0 20В 000 0 20В 000
45107 1В 385В 619 0 1В 385В 619 59В 075 0 59В 075 62В 995 0 62В 995 1В 381В 699 0 1В 381В 699
45108 315В 633 0 315В 633 4В 527 0 4В 527 6В 353 0 6В 353 313В 807 0 313В 807
45201 501В 707 0 501В 707 695В 401 0 695В 401 823В 109 0 823В 109 373В 999 0 373В 999
45203 220В 000 0 220В 000 357В 359 0 357В 359 224В 059 0 224В 059 353В 300 0 353В 300
45204 417В 009 0 417В 009 200В 000 0 200В 000 345В 309 0 345В 309 271В 700 0 271В 700
45205 1В 105В 377 0 1В 105В 377 454В 756 0 454В 756 310В 376 0 310В 376 1В 249В 757 0 1В 249В 757
45206 1В 038В 599 0 1В 038В 599 103В 846 0 103В 846 207В 191 0 207В 191 935В 254 0 935В 254
45207 1В 916В 253 0 1В 916В 253 33В 897 0 33В 897 84В 536 0 84В 536 1В 865В 614 0 1В 865В 614
45208 869В 312 0 869В 312 0 0 0 4В 726 0 4В 726 864В 586 0 864В 586
45401 0 0 0 181В 035 0 181В 035 1В 035 0 1В 035 180В 000 0 180В 000
45404 0 0 0 157В 693 0 157В 693 0 0 0 157В 693 0 157В 693
45405 327В 825 0 327В 825 800 0 800 158В 558 0 158В 558 170В 067 0 170В 067
45406 25В 260 0 25В 260 0 0 0 4В 980 0 4В 980 20В 280 0 20В 280
45407 64В 072 0 64В 072 63 0 63 3В 760 0 3В 760 60В 375 0 60В 375
45408 11В 549 0 11В 549 0 0 0 289 0 289 11В 260 0 11В 260
45503 34 0 34 0 0 0 34 0 34 0 0 0
45504 4В 387 0 4В 387 753 0 753 1В 923 0 1В 923 3В 217 0 3В 217
45505 399В 338 0 399В 338 39В 195 0 39В 195 78В 056 0 78В 056 360В 477 0 360В 477
45506 525В 369 8В 788 534В 157 13В 504 288 13В 792 34В 632 1В 376 36В 008 504В 241 7В 700 511В 941
45507 1В 990В 197 469 1В 990В 666 63В 941 16 63В 957 32В 661 26 32В 687 2В 021В 477 459 2В 021В 936
45509 563 0 563 872 0 872 1В 049 0 1В 049 386 0 386
45812 43В 544 0 43В 544 0 0 0 0 0 0 43В 544 0 43В 544
45815 5В 000 0 5В 000 1В 168 0 1В 168 806 0 806 5В 362 0 5В 362
45915 0 0 0 103 0 103 41 0 41 62 0 62
47404 0 0 0 27В 739 0 27В 739 27В 739 0 27В 739 0 0 0
47406 0 22В 337 22В 337 1В 945В 215 1В 954В 340 3В 899В 555 1В 945В 215 1В 961В 991 3В 907В 206 0 14В 686 14В 686
47408 0 0 0 2В 198В 379 2В 180В 924 4В 379В 303 2В 198В 379 2В 180В 924 4В 379В 303 0 0 0
47410 0 0 0 0 5В 024 5В 024 0 153 153 0 4В 871 4В 871
47423 0 295 295 31В 815 11В 884 43В 699 25В 438 11В 885 37В 323 6В 377 294 6В 671
47427 9В 602 3В 750 13В 352 135В 615 2В 495 138В 110 120В 620 2В 935 123В 555 24В 597 3В 310 27В 907
47502 25В 878 1В 422 27В 300 151 9 160 26В 029 1В 431 27В 460 0 0 0
50706 4В 410 0 4В 410 0 0 0 0 0 0 4В 410 0 4В 410
50905 1 0 1 0 0 0 1 0 1 0 0 0
52502 794 0 794 0 0 0 794 0 794 0 0 0
60302 0 0 0 834 0 834 693 0 693 141 0 141
60304 452 0 452 0 0 0 452 0 452 0 0 0
60306 0 0 0 17В 981 0 17В 981 17В 981 0 17В 981 0 0 0
60308 7 0 7 582 0 582 338 0 338 251 0 251
60310 1В 238 0 1В 238 1В 368 0 1В 368 1В 257 0 1В 257 1В 349 0 1В 349
60312 4В 090 0 4В 090 23В 051 331 23В 382 22В 547 331 22В 878 4В 594 0 4В 594
60314 0 0 0 0 1В 001 1В 001 0 20 20 0 981 981
60323 2 0 2 552 3В 621 4В 173 350 4 354 204 3В 617 3В 821
60401 830В 380 0 830В 380 396В 513 0 396В 513 296 0 296 1В 226В 597 0 1В 226В 597
60404 470 0 470 0 0 0 0 0 0 470 0 470
60701 4В 840 0 4В 840 646 0 646 69 0 69 5В 417 0 5В 417
61002 752 0 752 133 0 133 151 0 151 734 0 734
61008 1В 140 0 1В 140 573 0 573 380 0 380 1В 333 0 1В 333
61009 2В 117 0 2В 117 300 0 300 463 0 463 1В 954 0 1В 954
61011 4В 111 0 4В 111 0 0 0 0 0 0 4В 111 0 4В 111
61209 0 0 0 297 0 297 297 0 297 0 0 0
61403 13В 703 595 14В 298 571 20 591 928 79 1В 007 13В 346 536 13В 882
70501 179В 601 0 179В 601 0 0 0 179В 601 0 179В 601 0 0 0
70502 0 0 0 197В 688 0 197В 688 0 0 0 197В 688 0 197В 688
70606 0 0 0 224В 849 0 224В 849 27В 561 0 27В 561 197В 288 0 197В 288
70608 0 0 0 104В 321 0 104В 321 498 0 498 103В 823 0 103В 823
Пассив
10207 908В 000 0 908В 000 0 0 0 0 0 0 908В 000 0 908В 000
10601 287В 533 0 287В 533 35В 569 0 35В 569 396В 308 0 396В 308 648В 272 0 648В 272
10701 59В 400 0 59В 400 0 0 0 0 0 0 59В 400 0 59В 400
10702 1В 620 0 1В 620 1В 620 0 1В 620 0 0 0 0 0 0
10703 337В 276 0 337В 276 337В 276 0 337В 276 0 0 0 0 0 0
10801 0 0 0 166 0 166 339В 000 0 339В 000 338В 834 0 338В 834
30109 151В 812 158В 000 309В 812 1В 112В 623 172В 326 1В 284В 949 1В 026В 585 98В 849 1В 125В 434 65В 774 84В 523 150В 297
30126 463 0 463 3В 259 0 3В 259 2В 978 0 2В 978 182 0 182
30220 0 0 0 242В 567 239 242В 806 242В 567 239 242В 806 0 0 0
30222 0 0 0 0 359 359 0 359 359 0 0 0
30223 0 0 0 7В 950В 116 0 7В 950В 116 8В 151В 652 0 8В 151В 652 201В 536 0 201В 536
30226 255 0 255 401 0 401 215 0 215 69 0 69
30232 64В 443 553 64В 996 2В 196В 236 111В 869 2В 308В 105 2В 161В 104 116В 871 2В 277В 975 29В 311 5В 555 34В 866
30301 4В 916В 404 548 4В 916В 952 4В 780В 920 66В 768 4В 847В 688 4В 646В 990 67В 042 4В 714В 032 4В 782В 474 822 4В 783В 296
30305 0 3В 883 3В 883 0 139 139 0 128 128 0 3В 872 3В 872
30408 0 0 0 22В 065 0 22В 065 22В 065 0 22В 065 0 0 0
30601 7В 749 0 7В 749 23В 817 0 23В 817 26В 076 0 26В 076 10В 008 0 10В 008
30607 0 0 0 1 0 1 1 0 1 0 0 0
31304 200В 000 0 200В 000 200В 000 0 200В 000 0 0 0 0 0 0
32801 0 3В 750 3В 750 0 3В 750 3В 750 0 0 0 0 0 0
40502 221 0 221 6В 704 0 6В 704 7В 629 0 7В 629 1В 146 0 1В 146
40602 44В 015 0 44В 015 40В 318 0 40В 318 52В 396 0 52В 396 56В 093 0 56В 093
40701 387В 738 0 387В 738 1В 954В 650 3В 270 1В 957В 920 1В 843В 532 3В 270 1В 846В 802 276В 620 0 276В 620
40702 2В 675В 319 1В 471В 740 4В 147В 059 36В 767В 203 14В 748В 592 51В 515В 795 38В 581В 392 15В 229В 022 53В 810В 414 4В 489В 508 1В 952В 170 6В 441В 678
40703 257В 079 12В 074 269В 153 377В 476 12В 496 389В 972 373В 793 12В 720 386В 513 253В 396 12В 298 265В 694
40802 127В 147 0 127В 147 1В 685В 506 280 1В 685В 786 1В 883В 285 280 1В 883В 565 324В 926 0 324В 926
40807 858 10В 108 10В 966 12В 070 6В 955 19В 025 11В 868 4В 631 16В 499 656 7В 784 8В 440
40813 5 0 5 0 0 0 0 0 0 5 0 5
40814 5 0 5 0 0 0 0 0 0 5 0 5
40817 1В 673В 729 84В 307 1В 758В 036 2В 646В 909 75В 858 2В 722В 767 2В 909В 012 70В 298 2В 979В 310 1В 935В 832 78В 747 2В 014В 579
40820 4В 299 2В 868 7В 167 19В 821 10В 527 30В 348 22В 432 10В 018 32В 450 6В 910 2В 359 9В 269
40901 0 0 0 14В 623 0 14В 623 14В 623 0 14В 623 0 0 0
40902 62 0 62 1 0 1 5В 298 0 5В 298 5В 359 0 5В 359
40905 159 0 159 2В 971 0 2В 971 2В 992 0 2В 992 180 0 180
40906 0 0 0 740В 390 0 740В 390 740В 390 0 740В 390 0 0 0
40909 0 0 0 40 1В 268 1В 308 40 1В 268 1В 308 0 0 0
40910 0 0 0 8 184 192 8 184 192 0 0 0
40911 3В 320 34 3В 354 124В 649 2В 381 127В 030 122В 922 2В 347 125В 269 1В 593 0 1В 593
40912 0 0 0 275 10В 914 11В 189 275 10В 914 11В 189 0 0 0
40913 0 0 0 182 1В 778 1В 960 182 1В 778 1В 960 0 0 0
42003 20В 000 0 20В 000 0 0 0 0 0 0 20В 000 0 20В 000
42005 9В 500 0 9В 500 0 0 0 0 0 0 9В 500 0 9В 500
42006 15В 700 0 15В 700 0 0 0 700 0 700 16В 400 0 16В 400
42104 6 0 6 6 0 6 0 0 0 0 0 0
42105 8В 076 0 8В 076 6В 250 0 6В 250 3В 090 0 3В 090 4В 916 0 4В 916
42106 0 0 0 0 0 0 250 0 250 250 0 250
42206 3В 010 0 3В 010 0 0 0 0 0 0 3В 010 0 3В 010
42207 4В 094 0 4В 094 0 0 0 0 0 0 4В 094 0 4В 094
42301 1В 573В 181 17В 368 1В 590В 549 823В 152 18В 937 842В 089 853В 302 23В 518 876В 820 1В 603В 331 21В 949 1В 625В 280
42304 142В 898 25В 725 168В 623 41В 368 11В 293 52В 661 67В 956 5В 997 73В 953 169В 486 20В 429 189В 915
42305 914В 602 116В 192 1В 030В 794 154В 280 25В 621 179В 901 123В 004 26В 244 149В 248 883В 326 116В 815 1В 000В 141
42306 3В 860В 973 57В 686 3В 918В 659 149В 081 57В 389 206В 470 184В 910 51В 493 236В 403 3В 896В 802 51В 790 3В 948В 592
42601 13В 025 25 13В 050 225 8В 253 8В 478 191 8В 253 8В 444 12В 991 25 13В 016
42605 1В 116 0 1В 116 0 0 0 0 0 0 1В 116 0 1В 116
45115 6В 235 0 6В 235 209 0 209 1В 176 0 1В 176 7В 202 0 7В 202
45215 51В 443 0 51В 443 40В 110 0 40В 110 40В 013 0 40В 013 51В 346 0 51В 346
45415 7 0 7 2 0 2 0 0 0 5 0 5
45515 46В 691 0 46В 691 9В 887 0 9В 887 7В 117 0 7В 117 43В 921 0 43В 921
45818 49В 327 0 49В 327 811 0 811 954 0 954 49В 470 0 49В 470
45918 0 0 0 5 0 5 9 0 9 4 0 4
47403 0 0 0 22В 065 0 22В 065 22В 065 0 22В 065 0 0 0
47405 0 0 0 127В 610 128В 411 256В 021 127В 610 128В 411 256В 021 0 0 0
47407 0 0 0 2В 085В 112 2В 292В 073 4В 377В 185 2В 085В 112 2В 292В 073 4В 377В 185 0 0 0
47409 0 0 0 0 153 153 0 5В 024 5В 024 0 4В 871 4В 871
47411 25В 878 1В 422 27В 300 10В 696 475 11В 171 7В 889 383 8В 272 23В 071 1В 330 24В 401
47416 480 0 480 75В 537 241В 899 317В 436 75В 455 241В 899 317В 354 398 0 398
47422 92 1В 617 1В 709 9В 591 13В 996 23В 587 9В 744 12В 859 22В 603 245 480 725
47425 9В 969 0 9В 969 20В 113 0 20В 113 20В 224 0 20В 224 10В 080 0 10В 080
47426 77 28 105 1В 366 1 1В 367 1В 289 15 1В 304 0 42 42
47501 9В 602 0 9В 602 14В 174 0 14В 174 4В 572 0 4В 572 0 0 0
50709 4В 410 0 4В 410 4В 410 0 4В 410 0 0 0 0 0 0
50719 0 0 0 0 0 0 4В 410 0 4В 410 4В 410 0 4В 410
52301 14В 761 0 14В 761 19В 916 0 19В 916 27В 257 0 27В 257 22В 102 0 22В 102
52303 627В 227 0 627В 227 635В 519 0 635В 519 21В 762 0 21В 762 13В 470 0 13В 470
52304 5В 000 0 5В 000 3В 000 0 3В 000 0 0 0 2В 000 0 2В 000
52305 5В 000 0 5В 000 0 0 0 0 0 0 5В 000 0 5В 000
52406 17В 067 0 17В 067 38 0 38 1В 273 0 1В 273 18В 302 0 18В 302
52501 782 0 782 1В 968 0 1В 968 1В 559 0 1В 559 373 0 373
60301 774 0 774 17В 001 0 17В 001 38В 300 0 38В 300 22В 073 0 22В 073
60305 0 0 0 32В 826 0 32В 826 32В 826 0 32В 826 0 0 0
60309 0 0 0 109 0 109 761 0 761 652 0 652
60311 0 0 0 14В 186 243 14В 429 14В 186 243 14В 429 0 0 0
60322 0 0 0 3В 074 0 3В 074 3В 126 0 3В 126 52 0 52
60324 5 0 5 143 0 143 351 0 351 213 0 213
60601 214В 289 0 214В 289 296 0 296 37В 071 0 37В 071 251В 064 0 251В 064
61304 472 0 472 103 0 103 76 0 76 445 0 445
70301 788В 649 0 788В 649 788В 649 0 788В 649 0 0 0 0 0 0
70302 411В 794 0 411В 794 45В 388 0 45В 388 829В 567 0 829В 567 1В 195В 973 0 1В 195В 973
70601 0 0 0 66В 358 0 66В 358 315В 933 0 315В 933 249В 575 0 249В 575
70603 0 0 0 504 0 504 104В 305 0 104В 305 103В 801 0 103В 801
В. Внебалансовые счета
Актив
90701 10 0 10 0 0 0 0 0 0 10 0 10
90704 0 0 0 3В 000 0 3В 000 3В 000 0 3В 000 0 0 0
90803 620В 596 0 620В 596 12В 200 0 12В 200 612В 200 0 612В 200 20В 596 0 20В 596
90901 30В 849 0 30В 849 184В 111 0 184В 111 179В 241 0 179В 241 35В 719 0 35В 719
90902 567В 181 7В 588 574В 769 53В 908 250 54В 158 283В 916 271 284В 187 337В 173 7В 567 344В 740
90907 36В 118 0 36В 118 12В 997 0 12В 997 18В 133 0 18В 133 30В 982 0 30В 982
90908 36В 430 0 36В 430 35В 782 5В 024 40В 806 23В 713 153 23В 866 48В 499 4В 871 53В 370
91202 87 0 87 3 0 3 16 0 16 74 0 74
91203 28 0 28 13 0 13 8 0 8 33 0 33
91207 1 0 1 1 0 1 1 0 1 1 0 1
91219 0 0 0 2В 212 0 2В 212 2В 212 0 2В 212 0 0 0
91220 0 0 0 2В 212 0 2В 212 2В 212 0 2В 212 0 0 0
91303 19В 570 0 19В 570 0 0 0 19В 570 0 19В 570 0 0 0
91305 11В 724В 187 13В 512 11В 737В 699 0 0 0 11В 724В 187 13В 512 11В 737В 699 0 0 0
91307 12В 018В 679 866 12В 019В 545 0 0 0 12В 018В 679 866 12В 019В 545 0 0 0
91414 0 0 0 12В 896В 882 13В 956 12В 910В 838 1В 045В 480 482 1В 045В 962 11В 851В 402 13В 474 11В 864В 876
91501 78В 154 0 78В 154 118В 042 0 118В 042 87В 228 0 87В 228 108В 968 0 108В 968
91503 140В 202 0 140В 202 0 0 0 140В 202 0 140В 202 0 0 0
91604 18В 206 0 18В 206 412 0 412 15В 931 0 15В 931 2В 687 0 2В 687
99998 1В 016В 888 0 1В 016В 888 15В 526В 550 0 15В 526В 550 3В 519В 556 0 3В 519В 556 13В 023В 882 0 13В 023В 882
Пассив
91004 0 0 0 4В 098 0 4В 098 4В 098 0 4В 098 0 0 0
91211 597 0 597 0 0 0 87 0 87 684 0 684
91302 504В 216 0 504В 216 504В 216 0 504В 216 0 0 0 0 0 0
91309 435В 024 85 435В 109 435В 024 85 435В 109 0 0 0 0 0 0
91311 0 0 0 3В 315 0 3В 315 22В 570 0 22В 570 19В 255 0 19В 255
91312 0 0 0 704В 603 179 704В 782 12В 649В 025 1В 035 12В 650В 060 11В 944В 422 856 11В 945В 278
91315 0 0 0 37В 000 0 37В 000 82В 966 0 82В 966 45В 966 0 45В 966
91316 0 0 0 222В 972 0 222В 972 688В 532 0 688В 532 465В 560 0 465В 560
91317 0 0 0 1В 530В 126 3 1В 530В 129 1В 937В 415 93 1В 937В 508 407В 289 90 407В 379
91404 76В 966 0 76В 966 76В 966 0 76В 966 0 0 0 0 0 0
91507 0 0 0 969 0 969 140В 729 0 140В 729 139В 760 0 139В 760
99999 25В 312В 264 0 25В 312В 264 26В 191В 213 0 26В 191В 213 13В 341В 005 0 13В 341В 005 12В 462В 056 0 12В 462В 056
Г. Срочные сделки
Актив
93001 0 0 0 0 98В 701 98В 701 0 98В 701 98В 701 0 0 0
93801 0 0 0 586 0 586 586 0 586 0 0 0
Пассив
96001 0 0 0 0 98В 600 98В 600 0 98В 600 98В 600 0 0 0
96801 0 0 0 687 0 687 687 0 687 0 0 0
Д. Счета депо
Актив
98010 0 0 10В 415В 373,0000 0 0 1В 922В 705,0000 0 0 1В 820В 325,0000 0 0 10В 517В 753,0000
Пассив
98040 0 0 10В 283В 840,0000 0 0 1В 831В 325,0000 0 0 1В 933В 705,0000 0 0 10В 386В 220,0000
98050 0 0 131В 533,0000 0 0 0,0000 0 0 0,0000 0 0 131В 533,0000
98053 0 0 0,0000 0 0 3В 754В 030,0000 0 0 3В 754В 030,0000 0 0 0,0000
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