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

Наименование кредитной организации
Публичное акционерное общество "Контур.Банк"
Регистрационный номер
3161

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 166В 208 6В 010 172В 218 1В 325В 180 51В 712 1В 376В 892 1В 388В 956 49В 601 1В 438В 557 102В 432 8В 121 110В 553
20207 3В 717 942 4В 659 138В 409 15В 739 154В 148 132В 383 15В 240 147В 623 9В 743 1В 441 11В 184
20208 116В 367 0 116В 367 518В 304 0 518В 304 531В 854 0 531В 854 102В 817 0 102В 817
20209 0 0 0 581В 981 14В 286 596В 267 581В 981 14В 286 596В 267 0 0 0
30102 264В 637 0 264В 637 5В 488В 339 0 5В 488В 339 5В 689В 546 0 5В 689В 546 63В 430 0 63В 430
30110 68В 353 6В 763 75В 116 1В 837В 489 20В 652 1В 858В 141 1В 720В 698 22В 924 1В 743В 622 185В 144 4В 491 189В 635
30114 0 11В 094 11В 094 0 8В 305 8В 305 0 11В 274 11В 274 0 8В 125 8В 125
30202 64В 770 0 64В 770 5В 140 0 5В 140 0 0 0 69В 910 0 69В 910
30204 1В 011 0 1В 011 8 0 8 0 0 0 1В 019 0 1В 019
30233 3В 856 0 3В 856 1В 099В 676 1В 446 1В 101В 122 1В 099В 609 1В 446 1В 101В 055 3В 923 0 3В 923
30402 0 0 0 3В 038В 628 0 3В 038В 628 3В 038В 628 0 3В 038В 628 0 0 0
30602 0 0 0 4 0 4 4 0 4 0 0 0
31901 0 0 0 1В 643В 000 0 1В 643В 000 1В 293В 000 0 1В 293В 000 350В 000 0 350В 000
31903 0 0 0 700В 000 0 700В 000 700В 000 0 700В 000 0 0 0
31904 400В 000 0 400В 000 0 0 0 400В 000 0 400В 000 0 0 0
32802 2 0 2 0 0 0 2 0 2 0 0 0
45201 73В 622 0 73В 622 173В 371 0 173В 371 160В 292 0 160В 292 86В 701 0 86В 701
45203 0 0 0 7В 000 0 7В 000 2В 020 0 2В 020 4В 980 0 4В 980
45204 20В 000 0 20В 000 21В 500 0 21В 500 0 0 0 41В 500 0 41В 500
45205 16В 000 0 16В 000 0 0 0 8В 100 0 8В 100 7В 900 0 7В 900
45206 1В 311В 799 0 1В 311В 799 147В 480 0 147В 480 120В 153 0 120В 153 1В 339В 126 0 1В 339В 126
45207 707В 616 0 707В 616 68В 674 0 68В 674 106В 137 0 106В 137 670В 153 0 670В 153
45208 36В 770 0 36В 770 0 0 0 0 0 0 36В 770 0 36В 770
45401 4В 114 0 4В 114 1В 017 0 1В 017 4В 920 0 4В 920 211 0 211
45406 141В 978 0 141В 978 20В 000 0 20В 000 52В 900 0 52В 900 109В 078 0 109В 078
45407 136В 470 0 136В 470 36В 000 0 36В 000 250 0 250 172В 220 0 172В 220
45503 51 0 51 10 0 10 24 0 24 37 0 37
45504 501 0 501 110 0 110 158 0 158 453 0 453
45505 22В 215 0 22В 215 1В 634 0 1В 634 3В 853 0 3В 853 19В 996 0 19В 996
45506 256В 443 3В 892 260В 335 7В 673 126 7В 799 17В 577 284 17В 861 246В 539 3В 734 250В 273
45507 649В 299 20В 950 670В 249 92В 382 683 93В 065 36В 427 1В 195 37В 622 705В 254 20В 438 725В 692
45509 1В 403 0 1В 403 6В 209 0 6В 209 5В 340 0 5В 340 2В 272 0 2В 272
45708 0 0 0 13 0 13 6 0 6 7 0 7
45812 11В 263 3В 191 14В 454 0 105 105 200 114 314 11В 063 3В 182 14В 245
45814 65 0 65 0 0 0 20 0 20 45 0 45
45815 22В 081 623 22В 704 1В 016 21 1В 037 760 22 782 22В 337 622 22В 959
45915 24 0 24 833 2 835 492 2 494 365 0 365
47107 3В 600 0 3В 600 0 0 0 0 0 0 3В 600 0 3В 600
47406 0 0 0 8В 391 1В 918 10В 309 8В 391 1В 918 10В 309 0 0 0
47408 0 0 0 4В 323 25В 369 29В 692 4В 323 25В 369 29В 692 0 0 0
47423 1В 047 397 1В 444 12В 426 15В 293 27В 719 12В 163 15В 294 27В 457 1В 310 396 1В 706
47427 334 0 334 45В 642 247 45В 889 44В 567 218 44В 785 1В 409 29 1В 438
47502 112В 573 569 113В 142 0 0 0 112В 573 569 113В 142 0 0 0
47801 1В 688 0 1В 688 0 0 0 0 0 0 1В 688 0 1В 688
50116 454В 455 0 454В 455 2В 173 0 2В 173 0 0 0 456В 628 0 456В 628
50121 0 0 0 674 0 674 0 0 0 674 0 674
50305 108В 573 0 108В 573 1В 323 0 1В 323 0 0 0 109В 896 0 109В 896
50306 16В 838 0 16В 838 797 0 797 756 0 756 16В 879 0 16В 879
50706 1В 265 0 1В 265 1В 265 0 1В 265 1В 265 0 1В 265 1В 265 0 1В 265
50905 231 0 231 0 0 0 231 0 231 0 0 0
51401 0 0 0 4В 323 0 4В 323 4В 323 0 4В 323 0 0 0
52502 2В 408 0 2В 408 0 0 0 2В 408 0 2В 408 0 0 0
52503 0 0 0 1В 884 0 1В 884 379 0 379 1В 505 0 1В 505
60302 0 0 0 308 0 308 308 0 308 0 0 0
60304 308 0 308 0 0 0 308 0 308 0 0 0
60306 0 0 0 3В 441 0 3В 441 3В 441 0 3В 441 0 0 0
60308 72 0 72 241 0 241 145 0 145 168 0 168
60310 74 0 74 7 0 7 4 0 4 77 0 77
60312 78В 200 0 78В 200 9В 208 39 9В 247 6В 425 1 6В 426 80В 983 38 81В 021
60314 0 0 0 0 167 167 0 1 1 0 166 166
60323 6 0 6 87 0 87 52 0 52 41 0 41
60401 219В 697 0 219В 697 22 0 22 0 0 0 219В 719 0 219В 719
60701 1В 926 0 1В 926 40 0 40 22 0 22 1В 944 0 1В 944
61002 235 0 235 200 0 200 146 0 146 289 0 289
61008 450 0 450 302 0 302 390 0 390 362 0 362
61009 507 0 507 112 0 112 47 0 47 572 0 572
61209 0 0 0 14В 323 0 14В 323 14В 323 0 14В 323 0 0 0
61210 0 0 0 4В 330 0 4В 330 4В 330 0 4В 330 0 0 0
61403 363 0 363 4 0 4 6 0 6 361 0 361
70501 38В 015 0 38В 015 3В 478 0 3В 478 38В 015 0 38В 015 3В 478 0 3В 478
70502 0 0 0 38В 015 0 38В 015 0 0 0 38В 015 0 38В 015
70606 0 0 0 53В 918 0 53В 918 43 0 43 53В 875 0 53В 875
70608 0 0 0 2В 635 0 2В 635 0 0 0 2В 635 0 2В 635
Пассив
10207 76В 052 0 76В 052 0 0 0 0 0 0 76В 052 0 76В 052
10601 88В 676 0 88В 676 5 0 5 0 0 0 88В 671 0 88В 671
10701 3В 803 0 3В 803 0 0 0 0 0 0 3В 803 0 3В 803
10702 744 0 744 744 0 744 0 0 0 0 0 0
10703 219В 457 0 219В 457 219В 457 0 219В 457 0 0 0 0 0 0
10801 0 0 0 0 0 0 220В 206 0 220В 206 220В 206 0 220В 206
30109 0 2 2 260В 493 40 260В 533 260В 493 39 260В 532 0 1 1
30111 0 582 582 0 21 21 0 19 19 0 580 580
30126 49 0 49 0 0 0 0 0 0 49 0 49
30220 0 0 0 120В 868 0 120В 868 128В 968 0 128В 968 8В 100 0 8В 100
30223 0 0 0 1В 672В 356 0 1В 672В 356 1В 751В 398 0 1В 751В 398 79В 042 0 79В 042
30226 3 0 3 1 0 1 0 0 0 2 0 2
30231 2 0 2 0 0 0 0 0 0 2 0 2
31203 1В 000 0 1В 000 2В 000 0 2В 000 2В 000 0 2В 000 1В 000 0 1В 000
32801 107 0 107 107 0 107 0 0 0 0 0 0
40116 0 0 0 1В 037 0 1В 037 1В 227 0 1В 227 190 0 190
40302 184 0 184 171 0 171 1В 474 0 1В 474 1В 487 0 1В 487
40502 15В 218 0 15В 218 37В 452 0 37В 452 32В 915 0 32В 915 10В 681 0 10В 681
40602 2В 424 0 2В 424 3В 692 0 3В 692 2В 040 0 2В 040 772 0 772
40603 19В 441 0 19В 441 13В 059 0 13В 059 20В 290 0 20В 290 26В 672 0 26В 672
40701 4В 582 0 4В 582 15В 109 0 15В 109 16В 802 0 16В 802 6В 275 0 6В 275
40702 1В 487В 916 245 1В 488В 161 5В 839В 128 8В 281 5В 847В 409 5В 712В 406 8В 283 5В 720В 689 1В 361В 194 247 1В 361В 441
40703 269В 833 293 270В 126 317В 299 851 318В 150 445В 435 561 445В 996 397В 969 3 397В 972
40802 57В 857 1 57В 858 345В 183 704 345В 887 339В 796 703 340В 499 52В 470 0 52В 470
40817 725В 484 282 725В 766 628В 125 29 628В 154 469В 775 23 469В 798 567В 134 276 567В 410
40820 534 0 534 476 0 476 288 0 288 346 0 346
40905 403 0 403 3В 157 0 3В 157 2В 890 0 2В 890 136 0 136
40909 7 22 29 96 1В 434 1В 530 89 1В 473 1В 562 0 61 61
40910 0 0 0 7 135 142 7 135 142 0 0 0
40911 0 0 0 499В 790 0 499В 790 505В 352 0 505В 352 5В 562 0 5В 562
40912 0 6 6 499 5В 524 6В 023 499 5В 526 6В 025 0 8 8
40913 0 0 0 1В 035 4В 561 5В 596 1В 035 4В 561 5В 596 0 0 0
42005 83В 500 0 83В 500 0 0 0 0 0 0 83В 500 0 83В 500
42006 67В 550 0 67В 550 3В 550 0 3В 550 0 0 0 64В 000 0 64В 000
42007 1В 000 0 1В 000 0 0 0 0 0 0 1В 000 0 1В 000
42104 35В 000 0 35В 000 35В 000 0 35В 000 35В 000 0 35В 000 35В 000 0 35В 000
42106 518В 294 0 518В 294 229В 760 0 229В 760 182В 610 0 182В 610 471В 144 0 471В 144
42107 35В 350 0 35В 350 10В 200 0 10В 200 0 0 0 25В 150 0 25В 150
42206 4В 980 0 4В 980 2В 380 0 2В 380 3В 180 0 3В 180 5В 780 0 5В 780
42207 500 0 500 0 0 0 0 0 0 500 0 500
42301 59В 843 2В 562 62В 405 201В 066 3В 025 204В 091 205В 361 4В 022 209В 383 64В 138 3В 559 67В 697
42303 22В 288 0 22В 288 7В 626 0 7В 626 4В 584 0 4В 584 19В 246 0 19В 246
42304 146В 662 12В 005 158В 667 20В 505 2В 044 22В 549 20В 744 2В 162 22В 906 146В 901 12В 123 159В 024
42305 28В 379 7В 563 35В 942 3В 701 386 4В 087 1В 704 755 2В 459 26В 382 7В 932 34В 314
42306 1В 017В 466 19В 543 1В 037В 009 171В 163 1В 872 173В 035 148В 524 924 149В 448 994В 827 18В 595 1В 013В 422
42307 78В 111 0 78В 111 3В 462 0 3В 462 829 0 829 75В 478 0 75В 478
42601 127 50 177 531 4В 287 4В 818 528 4В 885 5В 413 124 648 772
42607 260 0 260 0 0 0 2 0 2 262 0 262
45215 13В 857 0 13В 857 2В 093 0 2В 093 2В 661 0 2В 661 14В 425 0 14В 425
45415 51 0 51 0 0 0 0 0 0 51 0 51
45515 18В 421 0 18В 421 2В 505 0 2В 505 4В 143 0 4В 143 20В 059 0 20В 059
45818 34В 535 0 34В 535 429 0 429 306 0 306 34В 412 0 34В 412
45918 0 0 0 4 0 4 32 0 32 28 0 28
47405 0 0 0 1В 833 8В 450 10В 283 1В 833 8В 450 10В 283 0 0 0
47407 0 0 0 29В 672 0 29В 672 29В 672 0 29В 672 0 0 0
47411 110В 884 568 111В 452 21В 718 117 21В 835 14В 012 217 14В 229 103В 178 668 103В 846
47416 63 0 63 5В 280 11 5В 291 6В 496 11 6В 507 1В 279 0 1В 279
47422 166 276 442 45В 068 8В 451 53В 519 45В 146 8В 351 53В 497 244 176 420
47425 1В 958 0 1В 958 2В 079 0 2В 079 1В 972 0 1В 972 1В 851 0 1В 851
47426 1В 692 0 1В 692 3В 376 0 3В 376 7В 329 0 7В 329 5В 645 0 5В 645
47501 251 0 251 251 0 251 0 0 0 0 0 0
47804 861 0 861 0 0 0 0 0 0 861 0 861
50312 7В 166 0 7В 166 7В 166 0 7В 166 0 0 0 0 0 0
50319 0 0 0 33 0 33 7В 396 0 7В 396 7В 363 0 7В 363
50709 583 0 583 583 0 583 0 0 0 0 0 0
50719 0 0 0 0 0 0 583 0 583 583 0 583
52301 3В 732 0 3В 732 15В 337 0 15В 337 22В 157 0 22В 157 10В 552 0 10В 552
52305 38В 487 0 38В 487 0 0 0 0 0 0 38В 487 0 38В 487
52306 0 0 0 0 0 0 555 0 555 555 0 555
52406 823 0 823 20 0 20 0 0 0 803 0 803
60301 1В 115 0 1В 115 10В 365 0 10В 365 10В 249 0 10В 249 999 0 999
60305 0 0 0 12В 906 0 12В 906 12В 906 0 12В 906 0 0 0
60307 0 0 0 1 0 1 1 0 1 0 0 0
60309 199 0 199 199 0 199 117 0 117 117 0 117
60311 0 0 0 9В 046 0 9В 046 9В 073 0 9В 073 27 0 27
60313 0 0 0 0 82 82 0 82 82 0 0 0
60322 91 0 91 342 0 342 456 0 456 205 0 205
60324 828 0 828 66 0 66 2В 602 0 2В 602 3В 364 0 3В 364
60405 6 0 6 0 0 0 0 0 0 6 0 6
60601 40В 462 0 40В 462 0 0 0 826 0 826 41В 288 0 41В 288
61301 0 0 0 0 0 0 48 1 49 48 1 49
70301 204В 614 0 204В 614 204В 614 0 204В 614 0 0 0 0 0 0
70302 0 0 0 123В 704 0 123В 704 214В 133 0 214В 133 90В 429 0 90В 429
70601 0 0 0 161 0 161 67В 507 0 67В 507 67В 346 0 67В 346
70602 0 0 0 0 0 0 674 0 674 674 0 674
70603 0 0 0 0 0 0 2В 577 0 2В 577 2В 577 0 2В 577
Б. Счета доверительного управления
Актив
80201 25В 509 0 25В 509 0 0 0 3В 324 0 3В 324 22В 185 0 22В 185
80601 14В 098 0 14В 098 4 0 4 13В 391 0 13В 391 711 0 711
80801 0 0 0 13В 368 0 13В 368 13В 368 0 13В 368 0 0 0
80901 0 0 0 3В 545 0 3В 545 3В 545 0 3В 545 0 0 0
81001 1В 052 0 1В 052 3В 545 0 3В 545 0 0 0 4В 597 0 4В 597
Пассив
85101 40В 659 0 40В 659 13В 170 0 13В 170 1 0 1 27В 490 0 27В 490
85201 0 0 0 0 0 0 3 0 3 3 0 3
85501 0 0 0 3В 545 0 3В 545 3В 545 0 3В 545 0 0 0
В. Внебалансовые счета
Актив
90701 4 0 4 0 0 0 0 0 0 4 0 4
90803 252В 579 0 252В 579 0 0 0 0 0 0 252В 579 0 252В 579
90901 196В 052 0 196В 052 483В 964 0 483В 964 526В 512 0 526В 512 153В 504 0 153В 504
90902 489В 054 24В 138 513В 192 30В 170 834 31В 004 171В 377 862 172В 239 347В 847 24В 110 371В 957
91202 16 0 16 39 0 39 41 0 41 14 0 14
91203 15 0 15 38 0 38 35 0 35 18 0 18
91207 1 0 1 0 0 0 0 0 0 1 0 1
91303 147В 735 0 147В 735 0 0 0 147В 735 0 147В 735 0 0 0
91305 3В 809В 339 0 3В 809В 339 0 0 0 3В 809В 339 0 3В 809В 339 0 0 0
91307 3В 993В 091 0 3В 993В 091 0 0 0 3В 993В 091 0 3В 993В 091 0 0 0
91310 1В 680 0 1В 680 0 0 0 1В 680 0 1В 680 0 0 0
91411 0 0 0 3В 010 0 3В 010 2В 007 0 2В 007 1В 003 0 1В 003
91414 0 0 0 4В 102В 596 0 4В 102В 596 167В 822 0 167В 822 3В 934В 774 0 3В 934В 774
91418 0 0 0 1В 680 0 1В 680 0 0 0 1В 680 0 1В 680
91501 27В 295 0 27В 295 0 0 0 0 0 0 27В 295 0 27В 295
91502 4 0 4 0 0 0 0 0 0 4 0 4
91503 66В 832 0 66В 832 0 0 0 66В 832 0 66В 832 0 0 0
91604 15В 028 2В 259 17В 287 946 135 1В 081 1В 220 95 1В 315 14В 754 2В 299 17В 053
91704 2В 217 0 2В 217 0 0 0 0 0 0 2В 217 0 2В 217
91802 4В 582 0 4В 582 0 0 0 0 0 0 4В 582 0 4В 582
91803 286 0 286 0 0 0 0 0 0 286 0 286
99998 215В 687 0 215В 687 4В 936В 344 0 4В 936В 344 515В 759 0 515В 759 4В 636В 272 0 4В 636В 272
Пассив
91003 0 0 0 5В 140 0 5В 140 5В 140 0 5В 140 0 0 0
91004 0 0 0 8 0 8 8 0 8 0 0 0
91302 47В 000 0 47В 000 47В 000 0 47В 000 0 0 0 0 0 0
91309 167В 378 0 167В 378 167В 378 0 167В 378 0 0 0 0 0 0
91311 0 0 0 29В 915 0 29В 915 195В 271 0 195В 271 165В 356 0 165В 356
91312 0 0 0 228В 965 0 228В 965 4В 346В 291 0 4В 346В 291 4В 117В 326 0 4В 117В 326
91315 0 0 0 0 0 0 305 0 305 305 0 305
91316 0 0 0 0 0 0 47В 000 0 47В 000 47В 000 0 47В 000
91317 0 0 0 250В 727 0 250В 727 406В 580 0 406В 580 155В 853 0 155В 853
91401 1В 004 0 1В 004 1В 004 0 1В 004 0 0 0 0 0 0
91404 305 0 305 305 0 305 0 0 0 0 0 0
91507 0 0 0 0 0 0 150В 432 0 150В 432 150В 432 0 150В 432
99999 9В 032В 207 0 9В 032В 207 4В 938В 532 0 4В 938В 532 673В 296 0 673В 296 4В 766В 971 0 4В 766В 971
Д. Счета депо
Актив
98000 0 0 3,0000 0 0 19,0000 0 0 14,0000 0 0 8,0000
98010 0 0 2В 636В 309,0000 0 0 0,0000 0 0 12В 200,0000 0 0 2В 624В 109,0000
98020 0 0 0,0000 0 0 4,0000 0 0 4,0000 0 0 0,0000
Пассив
98050 0 0 415В 930,0000 0 0 4,0000 0 0 4,0000 0 0 415В 930,0000
98055 0 0 1В 626В 227,0000 0 0 0,0000 0 0 0,0000 0 0 1В 626В 227,0000
98070 0 0 594В 155,0000 0 0 20В 245,0000 0 0 8В 050,0000 0 0 581В 960,0000
98090 0 0 0,0000 0 0 4,0000 0 0 4,0000 0 0 0,0000
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