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

Наименование кредитной организации
Общество с ограниченной ответственностью Банк промышленно-инвестиционных расчетов
Регистрационный номер
2655

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 57В 852 18В 359 76В 211 319В 340 58В 478 377В 818 329В 050 59В 341 388В 391 48В 142 17В 496 65В 638
20208 3В 370 368 3В 738 2В 725 381 3В 106 4В 553 463 5В 016 1В 542 286 1В 828
20209 0 0 0 2В 910 36В 505 39В 415 2В 910 36В 505 39В 415 0 0 0
30102 349В 455 0 349В 455 6В 107В 209 0 6В 107В 209 6В 238В 429 0 6В 238В 429 218В 235 0 218В 235
30110 15В 035 24В 647 39В 682 6В 244 13В 061 19В 305 15В 207 20В 292 35В 499 6В 072 17В 416 23В 488
30114 0 111В 629 111В 629 0 1В 523В 065 1В 523В 065 0 1В 514В 284 1В 514В 284 0 120В 410 120В 410
30202 36В 625 0 36В 625 0 0 0 1В 096 0 1В 096 35В 529 0 35В 529
30204 7В 126 0 7В 126 0 0 0 243 0 243 6В 883 0 6В 883
30221 0 0 0 6В 000 12В 262 18В 262 6В 000 12В 262 18В 262 0 0 0
30233 37 0 37 10В 971 76 11В 047 10В 994 76 11В 070 14 0 14
30402 1 0 1 0 0 0 0 0 0 1 0 1
30602 9 0 9 263В 743 0 263В 743 160В 840 0 160В 840 102В 912 0 102В 912
32002 0 0 0 1В 220В 000 0 1В 220В 000 1В 000В 000 0 1В 000В 000 220В 000 0 220В 000
32003 0 0 0 1В 320В 000 0 1В 320В 000 1В 320В 000 0 1В 320В 000 0 0 0
32004 340В 000 0 340В 000 0 0 0 340В 000 0 340В 000 0 0 0
32203 0 0 0 100В 000 0 100В 000 100В 000 0 100В 000 0 0 0
45203 8В 225 0 8В 225 4В 240 0 4В 240 12В 465 0 12В 465 0 0 0
45204 24В 769 0 24В 769 0 0 0 24В 769 0 24В 769 0 0 0
45205 77В 190 0 77В 190 8В 900 0 8В 900 7В 190 0 7В 190 78В 900 0 78В 900
45206 371В 262 48В 044 419В 306 60В 196 836 61В 032 20В 004 551 20В 555 411В 454 48В 329 459В 783
45207 120В 927 36В 984 157В 911 29В 776 1В 217 30В 993 21В 086 1В 321 22В 407 129В 617 36В 880 166В 497
45208 21В 850 5В 768 27В 618 0 190 190 250 206 456 21В 600 5В 752 27В 352
45502 0 0 0 7В 702 0 7В 702 0 0 0 7В 702 0 7В 702
45503 12В 940 0 12В 940 81В 830 0 81В 830 0 0 0 94В 770 0 94В 770
45504 4В 028 0 4В 028 0 0 0 0 0 0 4В 028 0 4В 028
45505 830В 003 12В 273 842В 276 32В 500 404 32В 904 13В 827 439 14В 266 848В 676 12В 238 860В 914
45506 397В 996 24В 641 422В 637 125 710 835 12В 338 1В 950 14В 288 385В 783 23В 401 409В 184
45507 25В 122 7В 210 32В 332 0 221 221 7В 930 2В 689 10В 619 17В 192 4В 742 21В 934
45509 282 2В 278 2В 560 932 6В 094 7В 026 541 3В 718 4В 259 673 4В 654 5В 327
45705 22В 000 0 22В 000 0 0 0 0 0 0 22В 000 0 22В 000
45815 4В 380 16В 283 20В 663 0 780 780 0 665 665 4В 380 16В 398 20В 778
45912 0 0 0 210 0 210 0 0 0 210 0 210
45915 0 0 0 0 2 2 0 2 2 0 0 0
47404 1В 108 0 1В 108 1В 457В 396 1В 448В 081 2В 905В 477 1В 456В 513 1В 448В 081 2В 904В 594 1В 991 0 1В 991
47408 0 0 0 1В 424В 109 191В 533 1В 615В 642 1В 424В 109 191В 533 1В 615В 642 0 0 0
47417 0 0 0 0 15 15 0 15 15 0 0 0
47423 22 0 22 97В 208 40В 527 137В 735 96В 555 40В 499 137В 054 675 28 703
47427 165 2 167 564 104 668 720 8 728 9 98 107
47502 16В 186 3В 162 19В 348 0 0 0 16В 186 3В 162 19В 348 0 0 0
50104 101В 417 0 101В 417 102В 278 0 102В 278 101В 710 0 101В 710 101В 985 0 101В 985
50106 47В 997 0 47В 997 104В 793 0 104В 793 48В 205 0 48В 205 104В 585 0 104В 585
50121 0 0 0 1В 335 0 1В 335 294 0 294 1В 041 0 1В 041
50406 181 0 181 1В 341 0 1В 341 1В 522 0 1В 522 0 0 0
50605 0 0 0 35В 053 0 35В 053 13В 471 0 13В 471 21В 582 0 21В 582
50606 0 0 0 70В 127 0 70В 127 37В 645 0 37В 645 32В 482 0 32В 482
50621 0 0 0 1В 410 0 1В 410 1В 260 0 1В 260 150 0 150
50905 38 0 38 0 0 0 38 0 38 0 0 0
51401 0 0 0 82В 887 0 82В 887 82В 887 0 82В 887 0 0 0
51404 168В 283 0 168В 283 217В 668 0 217В 668 207В 303 0 207В 303 178В 648 0 178В 648
51405 119В 634 0 119В 634 204В 523 0 204В 523 163В 347 0 163В 347 160В 810 0 160В 810
51501 0 0 0 27В 000 0 27В 000 27В 000 0 27В 000 0 0 0
51502 0 0 0 26В 976 0 26В 976 26В 976 0 26В 976 0 0 0
60302 183 0 183 0 0 0 0 0 0 183 0 183
60304 30 0 30 0 0 0 30 0 30 0 0 0
60306 0 0 0 828 0 828 828 0 828 0 0 0
60308 24 0 24 137 0 137 25 0 25 136 0 136
60310 0 0 0 107 0 107 107 0 107 0 0 0
60312 2В 282 0 2В 282 1В 796 0 1В 796 1В 575 0 1В 575 2В 503 0 2В 503
60314 0 0 0 0 155 155 0 155 155 0 0 0
60323 0 0 0 1В 940 0 1В 940 1В 940 0 1В 940 0 0 0
60401 18В 074 0 18В 074 94 0 94 0 0 0 18В 168 0 18В 168
60701 271 0 271 6 0 6 110 0 110 167 0 167
61002 0 0 0 7 0 7 0 0 0 7 0 7
61008 500 0 500 279 0 279 210 0 210 569 0 569
61009 152 0 152 7 0 7 1 0 1 158 0 158
61210 0 0 0 175В 268 0 175В 268 175В 268 0 175В 268 0 0 0
61403 2В 472 0 2В 472 242 157 399 105 54 159 2В 609 103 2В 712
70501 14В 110 0 14В 110 1В 665 0 1В 665 14В 110 0 14В 110 1В 665 0 1В 665
70502 0 0 0 14В 110 0 14В 110 0 0 0 14В 110 0 14В 110
70606 0 0 0 90В 015 0 90В 015 0 0 0 90В 015 0 90В 015
70607 0 0 0 1В 536 0 1В 536 105 0 105 1В 431 0 1В 431
70608 0 0 0 16В 678 0 16В 678 0 0 0 16В 678 0 16В 678
Пассив
10208 500В 000 0 500В 000 0 0 0 0 0 0 500В 000 0 500В 000
10601 98 0 98 0 0 0 0 0 0 98 0 98
10701 15В 279 0 15В 279 0 0 0 0 0 0 15В 279 0 15В 279
10703 3В 178 0 3В 178 3В 178 0 3В 178 0 0 0 0 0 0
10704 665 0 665 665 0 665 0 0 0 0 0 0
10801 0 0 0 0 0 0 3В 843 0 3В 843 3В 843 0 3В 843
30109 11В 028 69 11В 097 0 2 2 0 2 2 11В 028 69 11В 097
30232 1В 083 374 1В 457 17В 212 19В 818 37В 030 16В 129 19В 444 35В 573 0 0 0
32801 165 0 165 165 0 165 0 0 0 0 0 0
40502 2В 477 0 2В 477 4В 127 0 4В 127 3В 331 0 3В 331 1В 681 0 1В 681
40602 4 0 4 0 0 0 0 0 0 4 0 4
40701 1В 211 0 1В 211 83В 100 0 83В 100 87В 094 0 87В 094 5В 205 0 5В 205
40702 841В 791 25В 347 867В 138 2В 848В 748 324В 894 3В 173В 642 2В 906В 776 331В 355 3В 238В 131 899В 819 31В 808 931В 627
40703 114В 867 10В 831 125В 698 37В 117 3В 215 40В 332 53В 699 2В 941 56В 640 131В 449 10В 557 142В 006
40802 125В 230 0 125В 230 44В 599 0 44В 599 38В 885 0 38В 885 119В 516 0 119В 516
40804 8 0 8 0 0 0 0 0 0 8 0 8
40805 1 0 1 0 0 0 0 0 0 1 0 1
40807 30В 848 3В 533 34В 381 1В 171В 514 1В 182В 247 2В 353В 761 1В 186В 001 1В 184В 572 2В 370В 573 45В 335 5В 858 51В 193
40813 0 0 0 0 0 0 0 0 0 0 0 0
40814 7 0 7 0 0 0 0 0 0 7 0 7
40815 0 0 0 0 0 0 0 0 0 0 0 0
40817 143В 061 45В 811 188В 872 385В 360 83В 898 469В 258 396В 680 81В 087 477В 767 154В 381 43В 000 197В 381
40820 5В 241 248 5В 489 5В 566 4В 839 10В 405 5В 433 4В 901 10В 334 5В 108 310 5В 418
40901 80 0 80 80 0 80 0 0 0 0 0 0
40909 0 0 0 0 15 15 0 15 15 0 0 0
40911 0 0 0 3В 808 0 3В 808 3В 808 0 3В 808 0 0 0
40912 0 0 0 0 15 15 0 15 15 0 0 0
42104 10В 000 0 10В 000 10В 189 0 10В 189 189 0 189 0 0 0
42105 100В 000 0 100В 000 46В 627 0 46В 627 15В 627 0 15В 627 69В 000 0 69В 000
42106 10В 500 0 10В 500 0 0 0 0 0 0 10В 500 0 10В 500
42204 0 0 0 0 0 0 650 0 650 650 0 650
42205 2В 000 0 2В 000 0 0 0 0 0 0 2В 000 0 2В 000
42301 47В 360 1В 870 49В 230 380В 286 4В 327 384В 613 378В 818 4В 333 383В 151 45В 892 1В 876 47В 768
42304 29В 691 46В 638 76В 329 10В 082 4В 138 14В 220 10В 952 1В 558 12В 510 30В 561 44В 058 74В 619
42305 535В 263 72В 992 608В 255 31В 637 8В 206 39В 843 22В 891 8В 811 31В 702 526В 517 73В 597 600В 114
42306 280В 144 73В 393 353В 537 3В 622 7В 446 11В 068 33В 468 7В 801 41В 269 309В 990 73В 748 383В 738
42307 0 616 616 0 22 22 0 20 20 0 614 614
42309 2В 046 1В 637 3В 683 94 60 154 171 87 258 2В 123 1В 664 3В 787
42501 0 1В 371 1В 371 0 47 47 0 44 44 0 1В 368 1В 368
42601 0 3 3 0 0 0 0 0 0 0 3 3
42605 11В 980 25 12В 005 69 2 71 69 1 70 11В 980 24 12В 004
42606 1В 625 0 1В 625 0 0 0 0 0 0 1В 625 0 1В 625
42609 51 48 99 7 1 8 6 2 8 50 49 99
43701 3 0 3 0 0 0 0 0 0 3 0 3
43901 3 0 3 0 0 0 0 0 0 3 0 3
45215 114В 323 0 114В 323 13В 553 0 13В 553 5В 743 0 5В 743 106В 513 0 106В 513
45515 187В 459 0 187В 459 59В 649 0 59В 649 43В 249 0 43В 249 171В 059 0 171В 059
45715 1В 100 0 1В 100 0 0 0 0 0 0 1В 100 0 1В 100
45818 20В 662 0 20В 662 633 0 633 743 0 743 20В 772 0 20В 772
45918 0 0 0 1 0 1 54 0 54 53 0 53
47405 0 0 0 183В 078 1В 268В 273 1В 451В 351 183В 078 1В 268В 273 1В 451В 351 0 0 0
47407 0 0 0 350В 222 1В 265В 716 1В 615В 938 350В 222 1В 265В 716 1В 615В 938 0 0 0
47411 13В 565 3В 161 16В 726 7В 726 2В 389 10В 115 8В 160 1В 307 9В 467 13В 999 2В 079 16В 078
47416 3В 509 0 3В 509 19В 135 0 19В 135 15В 980 0 15В 980 354 0 354
47422 0 0 0 21 15 36 21 15 36 0 0 0
47425 11В 869 0 11В 869 2В 077 0 2В 077 2В 139 0 2В 139 11В 931 0 11В 931
47426 2В 621 1 2В 622 1В 815 0 1В 815 1В 362 3 1В 365 2В 168 4 2В 172
47501 0 2 2 0 2 2 0 0 0 0 0 0
50120 0 0 0 153 0 153 410 0 410 257 0 257
50620 0 0 0 6 0 6 1В 140 0 1В 140 1В 134 0 1В 134
51510 0 0 0 1В 349 0 1В 349 1В 349 0 1В 349 0 0 0
52305 0 515 515 0 18 18 0 17 17 0 514 514
60301 289 0 289 5В 340 0 5В 340 5В 277 0 5В 277 226 0 226
60305 19 0 19 8В 371 0 8В 371 8В 380 0 8В 380 28 0 28
60307 0 0 0 1 0 1 1 0 1 0 0 0
60309 0 0 0 137 0 137 137 0 137 0 0 0
60311 0 0 0 127 0 127 129 0 129 2 0 2
60322 13 0 13 586 0 586 581 0 581 8 0 8
60324 1В 437 0 1В 437 0 0 0 0 0 0 1В 437 0 1В 437
60601 9В 391 0 9В 391 0 0 0 191 0 191 9В 582 0 9В 582
61301 0 0 0 0 0 0 0 0 0 0 0 0
61304 1В 469 270 1В 739 332 60 392 448 35 483 1В 585 245 1В 830
70301 51В 792 0 51В 792 51В 792 0 51В 792 0 0 0 0 0 0
70302 0 0 0 20В 700 0 20В 700 53В 404 0 53В 404 32В 704 0 32В 704
70601 0 0 0 0 0 0 139В 557 0 139В 557 139В 557 0 139В 557
70602 0 0 0 1В 654 0 1В 654 1В 952 0 1В 952 298 0 298
70603 0 0 0 0 0 0 17В 035 0 17В 035 17В 035 0 17В 035
В. Внебалансовые счета
Актив
90803 10В 300 515 10В 815 0 17 17 0 18 18 10В 300 514 10В 814
90901 2В 940 0 2В 940 10В 165 0 10В 165 12В 551 0 12В 551 554 0 554
90902 93В 537 20 93В 557 2В 818 1 2В 819 1В 158 1 1В 159 95В 197 20 95В 217
90907 80 0 80 0 0 0 80 0 80 0 0 0
91202 6 0 6 0 0 0 0 0 0 6 0 6
91203 31 0 31 0 0 0 0 0 0 31 0 31
91207 0 0 0 0 0 0 0 0 0 0 0 0
91303 10В 300 515 10В 815 0 0 0 10В 300 515 10В 815 0 0 0
91305 1В 139В 328 140В 914 1В 280В 242 0 0 0 1В 139В 328 140В 914 1В 280В 242 0 0 0
91307 917В 314 139В 569 1В 056В 883 0 0 0 917В 314 139В 569 1В 056В 883 0 0 0
91414 0 0 0 1В 241В 645 145В 469 1В 387В 114 32В 759 9В 252 42В 011 1В 208В 886 136В 217 1В 345В 103
91503 7В 797 0 7В 797 0 0 0 7В 797 0 7В 797 0 0 0
91504 6В 020 0 6В 020 0 0 0 6В 020 0 6В 020 0 0 0
91604 981 1В 196 2В 177 0 618 618 470 65 535 511 1В 749 2В 260
99998 139В 839 0 139В 839 1В 363В 088 0 1В 363В 088 300В 479 0 300В 479 1В 202В 448 0 1В 202В 448
Пассив
91302 12В 364 13В 500 25В 864 12В 364 13В 500 25В 864 0 0 0 0 0 0
91309 31В 067 44В 971 76В 038 31В 067 44В 971 76В 038 0 0 0 0 0 0
91311 0 0 0 0 18 18 10В 300 532 10В 832 10В 300 514 10В 814
91312 0 0 0 48В 899 9В 113 58В 012 917В 313 144В 048 1В 061В 361 868В 414 134В 935 1В 003В 349
91315 0 0 0 0 27 27 37В 175 787 37В 962 37В 175 760 37В 935
91316 0 0 0 105В 097 482 105В 579 149В 464 13В 944 163В 408 44В 367 13В 462 57В 829
91317 0 0 0 14В 177 7В 436 21В 613 50В 496 49В 810 100В 306 36В 319 42В 374 78В 693
91404 37В 175 762 37В 937 37В 175 762 37В 937 0 0 0 0 0 0
91507 0 0 0 0 0 0 7В 439 0 7В 439 7В 439 0 7В 439
91508 0 0 0 0 0 0 6В 389 0 6В 389 6В 389 0 6В 389
99999 2В 471В 363 0 2В 471В 363 2В 418В 111 0 2В 418В 111 1В 400В 733 0 1В 400В 733 1В 453В 985 0 1В 453В 985
Д. Счета депо
Актив
98000 0 0 48,0000 0 0 30,0000 0 0 19,0000 0 0 59,0000
98010 0 0 146В 379,0000 0 0 1В 252В 019,0000 0 0 457В 019,0000 0 0 941В 379,0000
98020 0 0 0,0000 0 0 19,0000 0 0 19,0000 0 0 0,0000
Пассив
98050 0 0 146В 427,0000 0 0 457В 038,0000 0 0 1В 252В 049,0000 0 0 941В 438,0000
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