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Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 октября 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
10605 4 0 4 6 0 6 0 0 0 10 0 10
20202 125В 204 11В 697 136В 901 2В 049В 957 79В 052 2В 129В 009 2В 006В 552 78В 224 2В 084В 776 168В 609 12В 525 181В 134
20207 5В 706 1В 756 7В 462 135В 806 19В 970 155В 776 136В 100 19В 732 155В 832 5В 412 1В 994 7В 406
20208 127В 200 0 127В 200 792В 858 0 792В 858 810В 986 0 810В 986 109В 072 0 109В 072
20209 0 0 0 462В 277 18В 166 480В 443 462В 277 18В 166 480В 443 0 0 0
30102 2В 893 0 2В 893 7В 403В 516 0 7В 403В 516 7В 403В 009 0 7В 403В 009 3В 400 0 3В 400
30110 92В 758 4В 839 97В 597 2В 015В 426 37В 668 2В 053В 094 1В 956В 764 34В 927 1В 991В 691 151В 420 7В 580 159В 000
30114 0 11В 176 11В 176 0 4В 150 4В 150 0 4В 549 4В 549 0 10В 777 10В 777
30202 130В 548 0 130В 548 8В 317 0 8В 317 97В 372 0 97В 372 41В 493 0 41В 493
30204 1В 615 0 1В 615 195 0 195 1В 160 0 1В 160 650 0 650
30233 4В 681 0 4В 681 1В 678В 793 2В 350 1В 681В 143 1В 678В 237 2В 350 1В 680В 587 5В 237 0 5В 237
30402 0 0 0 715В 050 0 715В 050 715В 050 0 715В 050 0 0 0
30404 0 0 0 510В 051 0 510В 051 510В 051 0 510В 051 0 0 0
30409 0 0 0 267В 976 0 267В 976 267В 976 0 267В 976 0 0 0
30602 0 0 0 4 0 4 4 0 4 0 0 0
32002 0 0 0 150В 000 0 150В 000 150В 000 0 150В 000 0 0 0
32003 75В 000 0 75В 000 0 0 0 75В 000 0 75В 000 0 0 0
45201 96В 378 0 96В 378 299В 934 0 299В 934 293В 016 0 293В 016 103В 296 0 103В 296
45203 30В 000 0 30В 000 48В 100 0 48В 100 31В 100 0 31В 100 47В 000 0 47В 000
45204 26В 000 0 26В 000 21В 300 0 21В 300 24В 900 0 24В 900 22В 400 0 22В 400
45205 213В 113 0 213В 113 88В 650 0 88В 650 8В 041 0 8В 041 293В 722 0 293В 722
45206 1В 450В 644 0 1В 450В 644 58В 300 0 58В 300 283В 011 0 283В 011 1В 225В 933 0 1В 225В 933
45207 755В 718 0 755В 718 215В 286 0 215В 286 10В 919 0 10В 919 960В 085 0 960В 085
45208 12В 684 0 12В 684 0 0 0 0 0 0 12В 684 0 12В 684
45401 1В 257 0 1В 257 478 0 478 1В 576 0 1В 576 159 0 159
45406 182В 040 0 182В 040 35В 000 0 35В 000 7В 640 0 7В 640 209В 400 0 209В 400
45407 120В 450 0 120В 450 7В 340 0 7В 340 24В 300 0 24В 300 103В 490 0 103В 490
45503 56 0 56 80 0 80 57 0 57 79 0 79
45504 352 0 352 970 0 970 221 0 221 1В 101 0 1В 101
45505 45В 831 0 45В 831 8В 015 0 8В 015 6В 038 0 6В 038 47В 808 0 47В 808
45506 274В 153 1В 186 275В 339 26В 096 97 26В 193 21В 304 112 21В 416 278В 945 1В 171 280В 116
45507 772В 973 17В 136 790В 109 47В 477 1В 401 48В 878 44В 945 1В 391 46В 336 775В 505 17В 146 792В 651
45509 2В 306 0 2В 306 7В 322 0 7В 322 7В 093 0 7В 093 2В 535 0 2В 535
45708 1 0 1 0 0 0 1 0 1 0 0 0
45812 10В 823 3В 195 14В 018 30 263 293 211 176 387 10В 642 3В 282 13В 924
45814 2В 694 0 2В 694 0 0 0 0 0 0 2В 694 0 2В 694
45815 27В 169 594 27В 763 3В 036 49 3В 085 1В 843 33 1В 876 28В 362 610 28В 972
45914 34 0 34 0 0 0 0 0 0 34 0 34
45915 801 0 801 544 0 544 551 0 551 794 0 794
47107 3В 600 0 3В 600 0 0 0 0 0 0 3В 600 0 3В 600
47404 0 0 0 126В 688 0 126В 688 126В 688 0 126В 688 0 0 0
47406 0 0 0 12В 178 1В 128 13В 306 12В 178 1В 128 13В 306 0 0 0
47408 0 0 0 58В 940 88В 557 147В 497 58В 940 88В 557 147В 497 0 0 0
47423 2В 162 398 2В 560 172В 262 18В 621 190В 883 169В 856 18В 610 188В 466 4В 568 409 4В 977
47427 1В 865 65 1В 930 48В 924 198 49В 122 49В 185 263 49В 448 1В 604 0 1В 604
47801 1В 688 0 1В 688 0 0 0 0 0 0 1В 688 0 1В 688
50116 297В 001 0 297В 001 122В 144 0 122В 144 120В 828 0 120В 828 298В 317 0 298В 317
50121 0 0 0 118 0 118 0 0 0 118 0 118
50305 105В 681 0 105В 681 957В 818 0 957В 818 1В 010В 497 0 1В 010В 497 53В 002 0 53В 002
50306 16В 897 0 16В 897 74 0 74 0 0 0 16В 971 0 16В 971
50318 60В 147 0 60В 147 948В 263 0 948В 263 916В 505 0 916В 505 91В 905 0 91В 905
50706 1В 265 0 1В 265 0 0 0 0 0 0 1В 265 0 1В 265
51401 0 0 0 1В 950 0 1В 950 1В 950 0 1В 950 0 0 0
51402 0 0 0 3В 500 0 3В 500 3В 500 0 3В 500 0 0 0
52503 0 0 0 820 0 820 234 0 234 586 0 586
60302 2В 490 0 2В 490 423 0 423 2В 490 0 2В 490 423 0 423
60306 0 0 0 8В 444 0 8В 444 8В 444 0 8В 444 0 0 0
60308 30 0 30 423 0 423 396 0 396 57 0 57
60310 79 0 79 51 0 51 51 0 51 79 0 79
60312 4В 739 35 4В 774 4В 849 3 4В 852 5В 155 2 5В 157 4В 433 36 4В 469
60314 0 16 16 0 1 1 0 17 17 0 0 0
60323 3В 007 0 3В 007 609 0 609 144 0 144 3В 472 0 3В 472
60401 224В 733 0 224В 733 174 0 174 213 0 213 224В 694 0 224В 694
60701 2В 174 0 2В 174 174 0 174 174 0 174 2В 174 0 2В 174
61002 80 0 80 519 0 519 334 0 334 265 0 265
61008 463 0 463 338 0 338 535 0 535 266 0 266
61009 865 0 865 200 0 200 315 0 315 750 0 750
61011 0 0 0 181 0 181 181 0 181 0 0 0
61209 0 0 0 20В 083 0 20В 083 20В 083 0 20В 083 0 0 0
61210 0 0 0 182В 929 0 182В 929 182В 929 0 182В 929 0 0 0
61403 432 0 432 9 0 9 22 0 22 419 0 419
70501 27В 605 0 27В 605 3В 198 0 3В 198 0 0 0 30В 803 0 30В 803
70606 522В 904 0 522В 904 75В 639 0 75В 639 394 0 394 598В 149 0 598В 149
70607 645 0 645 0 0 0 350 0 350 295 0 295
70608 25В 458 0 25В 458 6В 153 0 6В 153 0 0 0 31В 611 0 31В 611
Пассив
10207 76В 052 0 76В 052 0 0 0 0 0 0 76В 052 0 76В 052
10601 88В 671 0 88В 671 0 0 0 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
10801 269В 329 0 269В 329 0 0 0 0 0 0 269В 329 0 269В 329
30109 0 38 38 354В 414 214 354В 628 354В 419 176 354В 595 5 0 5
30111 0 582 582 0 32 32 0 48 48 0 598 598
30126 49 0 49 0 0 0 1 0 1 50 0 50
30220 7В 976 0 7В 976 161В 072 0 161В 072 159В 536 0 159В 536 6В 440 0 6В 440
30223 85В 988 0 85В 988 2В 240В 911 0 2В 240В 911 2В 250В 914 0 2В 250В 914 95В 991 0 95В 991
30226 11 0 11 9 0 9 0 0 0 2 0 2
30231 2 0 2 2 0 2 0 0 0 0 0 0
30408 0 0 0 311В 750 0 311В 750 311В 750 0 311В 750 0 0 0
30601 250 0 250 450 0 450 200 0 200 0 0 0
31203 20В 800 0 20В 800 20В 800 0 20В 800 0 0 0 0 0 0
31306 150В 000 0 150В 000 0 0 0 0 0 0 150В 000 0 150В 000
32901 48В 402 0 48В 402 771В 588 0 771В 588 804В 498 0 804В 498 81В 312 0 81В 312
40116 333 0 333 5В 362 0 5В 362 5В 556 0 5В 556 527 0 527
40302 1В 534 0 1В 534 84 0 84 0 0 0 1В 450 0 1В 450
40502 11В 212 0 11В 212 55В 603 0 55В 603 58В 272 0 58В 272 13В 881 0 13В 881
40602 4В 099 0 4В 099 5В 978 0 5В 978 4В 427 0 4В 427 2В 548 0 2В 548
40603 35В 415 0 35В 415 28В 817 0 28В 817 30В 532 0 30В 532 37В 130 0 37В 130
40701 9В 139 0 9В 139 20В 952 0 20В 952 13В 892 0 13В 892 2В 079 0 2В 079
40702 873В 606 996 874В 602 8В 043В 160 10В 952 8В 054В 112 8В 074В 170 10В 401 8В 084В 571 904В 616 445 905В 061
40703 387В 066 288 387В 354 430В 674 328 431В 002 444В 165 437 444В 602 400В 557 397 400В 954
40802 60В 643 615 61В 258 505В 818 2В 561 508В 379 494В 482 1В 946 496В 428 49В 307 0 49В 307
40817 738В 908 546 739В 454 959В 645 315 959В 960 967В 779 199 967В 978 747В 042 430 747В 472
40820 518 0 518 3В 723 0 3В 723 3В 860 0 3В 860 655 0 655
40905 128 0 128 3В 164 0 3В 164 3В 141 0 3В 141 105 0 105
40909 11 19 30 445 1В 985 2В 430 464 1В 968 2В 432 30 2 32
40910 0 0 0 15 107 122 15 107 122 0 0 0
40911 2В 689 0 2В 689 397В 106 0 397В 106 397В 687 0 397В 687 3В 270 0 3В 270
40912 9 33 42 1В 873 5В 636 7В 509 1В 864 5В 742 7В 606 0 139 139
40913 292 76 368 3В 301 9В 500 12В 801 3В 009 9В 426 12В 435 0 2 2
42005 73В 500 0 73В 500 31В 500 0 31В 500 0 0 0 42В 000 0 42В 000
42006 64В 800 0 64В 800 5В 000 0 5В 000 250 0 250 60В 050 0 60В 050
42007 1В 000 0 1В 000 0 0 0 0 0 0 1В 000 0 1В 000
42104 45В 000 0 45В 000 10В 000 0 10В 000 0 0 0 35В 000 0 35В 000
42106 621В 962 0 621В 962 251В 850 0 251В 850 229В 010 0 229В 010 599В 122 0 599В 122
42107 24В 430 0 24В 430 530 0 530 0 0 0 23В 900 0 23В 900
42206 12В 820 0 12В 820 3В 500 0 3В 500 0 0 0 9В 320 0 9В 320
42207 500 0 500 0 0 0 0 0 0 500 0 500
42301 69В 301 7В 507 76В 808 53В 906 7В 267 61В 173 54В 870 2В 664 57В 534 70В 265 2В 904 73В 169
42303 10В 876 0 10В 876 4В 699 0 4В 699 4В 309 0 4В 309 10В 486 0 10В 486
42304 146В 470 11В 213 157В 683 18В 611 1В 547 20В 158 20В 260 2В 437 22В 697 148В 119 12В 103 160В 222
42305 22В 960 10В 277 33В 237 2В 069 1В 003 3В 072 1В 875 6В 755 8В 630 22В 766 16В 029 38В 795
42306 952В 421 10В 191 962В 612 78В 083 1В 650 79В 733 81В 205 5В 947 87В 152 955В 543 14В 488 970В 031
42307 60В 609 0 60В 609 4В 129 0 4В 129 674 0 674 57В 154 0 57В 154
42601 141 931 1В 072 851 864 1В 715 881 2В 050 2В 931 171 2В 117 2В 288
42606 50 0 50 0 0 0 0 0 0 50 0 50
42607 73 0 73 0 0 0 1 0 1 74 0 74
45215 15В 658 0 15В 658 2В 591 0 2В 591 3В 360 0 3В 360 16В 427 0 16В 427
45415 38 0 38 39 0 39 3 0 3 2 0 2
45515 27В 374 0 27В 374 2В 877 0 2В 877 2В 490 0 2В 490 26В 987 0 26В 987
45818 41В 218 0 41В 218 661 0 661 1В 961 0 1В 961 42В 518 0 42В 518
45918 213 0 213 53 0 53 56 0 56 216 0 216
47108 36 0 36 0 0 0 0 0 0 36 0 36
47403 0 0 0 1В 118В 297 0 1В 118В 297 1В 118В 297 0 1В 118В 297 0 0 0
47405 0 0 0 1В 127 12В 121 13В 248 1В 127 12В 121 13В 248 0 0 0
47407 0 0 0 98В 087 49В 374 147В 461 98В 087 49В 374 147В 461 0 0 0
47411 53В 886 576 54В 462 13В 514 148 13В 662 11В 975 236 12В 211 52В 347 664 53В 011
47416 235 0 235 3В 685 356 4В 041 3В 996 356 4В 352 546 0 546
47422 595 817 1В 412 65В 661 14В 499 80В 160 65В 903 14В 649 80В 552 837 967 1В 804
47425 2В 583 0 2В 583 2В 467 0 2В 467 3В 151 0 3В 151 3В 267 0 3В 267
47426 12В 949 0 12В 949 6В 291 0 6В 291 9В 915 0 9В 915 16В 573 0 16В 573
47804 1В 688 0 1В 688 0 0 0 0 0 0 1В 688 0 1В 688
50120 645 0 645 351 0 351 0 0 0 294 0 294
50319 10В 165 0 10В 165 10В 165 0 10В 165 0 0 0 0 0 0
50719 450 0 450 0 0 0 0 0 0 450 0 450
50720 4 0 4 0 0 0 6 0 6 10 0 10
52301 5В 570 0 5В 570 8В 908 0 8В 908 7В 978 0 7В 978 4В 640 0 4В 640
52304 0 0 0 0 0 0 28В 307 0 28В 307 28В 307 0 28В 307
52406 28В 151 0 28В 151 27В 487 0 27В 487 0 0 0 664 0 664
60301 315 0 315 8В 289 0 8В 289 7В 974 0 7В 974 0 0 0
60305 0 0 0 13В 442 0 13В 442 13В 442 0 13В 442 0 0 0
60307 3 0 3 14 0 14 11 0 11 0 0 0
60309 567 0 567 0 0 0 239 0 239 806 0 806
60311 45 0 45 5В 658 0 5В 658 7В 414 0 7В 414 1В 801 0 1В 801
60313 0 0 0 0 6 6 0 105 105 0 99 99
60322 229 0 229 348 0 348 382 0 382 263 0 263
60324 5В 574 0 5В 574 79 0 79 557 0 557 6В 052 0 6В 052
60405 8 0 8 0 0 0 0 0 0 8 0 8
60601 46В 745 0 46В 745 132 0 132 864 0 864 47В 477 0 47В 477
61301 62 0 62 56 0 56 90 0 90 96 0 96
61304 12 0 12 4 0 4 4 0 4 12 0 12
70601 639В 921 0 639В 921 74 0 74 93В 027 0 93В 027 732В 874 0 732В 874
70602 0 0 0 0 0 0 118 0 118 118 0 118
70603 25В 697 0 25В 697 0 0 0 6В 246 0 6В 246 31В 943 0 31В 943
Б. Счета доверительного управления
Актив
80201 14В 082 0 14В 082 774 0 774 4В 846 0 4В 846 10В 010 0 10В 010
80601 383 0 383 452 0 452 450 0 450 385 0 385
80801 1 0 1 0 0 0 1 0 1 0 0 0
80901 0 0 0 4В 094 0 4В 094 4В 094 0 4В 094 0 0 0
81001 11В 844 0 11В 844 4В 074 0 4В 074 0 0 0 15В 918 0 15В 918
Пассив
85101 26В 303 0 26В 303 0 0 0 0 0 0 26В 303 0 26В 303
85201 7 0 7 224 0 224 227 0 227 10 0 10
85401 0 0 0 20 0 20 20 0 20 0 0 0
85501 0 0 0 4В 094 0 4В 094 4В 094 0 4В 094 0 0 0
В. Внебалансовые счета
Актив
90701 3 0 3 0 0 0 0 0 0 3 0 3
90803 252В 579 0 252В 579 0 0 0 2В 918 0 2В 918 249В 661 0 249В 661
90901 189В 291 0 189В 291 300В 551 0 300В 551 304В 461 0 304В 461 185В 381 0 185В 381
90902 192В 629 21В 337 213В 966 121В 276 1В 788 123В 064 68В 172 1В 793 69В 965 245В 733 21В 332 267В 065
91202 17 0 17 51 0 51 51 0 51 17 0 17
91203 40 0 40 45 0 45 42 0 42 43 0 43
91412 21В 000 0 21В 000 0 0 0 21В 000 0 21В 000 0 0 0
91414 4В 712В 379 0 4В 712В 379 369В 798 0 369В 798 148В 395 0 148В 395 4В 933В 782 0 4В 933В 782
91418 1В 680 0 1В 680 0 0 0 0 0 0 1В 680 0 1В 680
91501 57В 789 0 57В 789 30В 495 0 30В 495 30В 494 0 30В 494 57В 790 0 57В 790
91502 4 0 4 0 0 0 0 0 0 4 0 4
91604 19В 496 2В 623 22В 119 1В 184 276 1В 460 332 160 492 20В 348 2В 739 23В 087
91704 2В 226 0 2В 226 0 0 0 0 0 0 2В 226 0 2В 226
91802 4В 807 0 4В 807 0 0 0 0 0 0 4В 807 0 4В 807
91803 286 0 286 28 0 28 0 0 0 314 0 314
99998 5В 203В 433 0 5В 203В 433 834В 047 0 834В 047 877В 116 0 877В 116 5В 160В 364 0 5В 160В 364
Пассив
91003 0 0 0 8В 317 0 8В 317 8В 317 0 8В 317 0 0 0
91004 0 0 0 195 0 195 195 0 195 0 0 0
91311 151В 715 0 151В 715 134В 084 0 134В 084 32В 435 0 32В 435 50В 066 0 50В 066
91312 4В 445В 463 0 4В 445В 463 349В 732 0 349В 732 377В 402 0 377В 402 4В 473В 133 0 4В 473В 133
91315 215В 152 0 215В 152 28В 695 0 28В 695 19В 222 0 19В 222 205В 679 0 205В 679
91316 338 0 338 0 0 0 0 0 0 338 0 338
91317 225В 716 0 225В 716 356В 093 0 356В 093 395В 457 0 395В 457 265В 080 0 265В 080
91507 165В 049 0 165В 049 0 0 0 1В 019 0 1В 019 166В 068 0 166В 068
99999 5В 478В 186 0 5В 478В 186 507В 805 0 507В 805 755В 479 0 755В 479 5В 725В 860 0 5В 725В 860
Д. Счета депо
Актив
98000 0 0 10,0000 0 0 18,0000 0 0 24,0000 0 0 4,0000
98010 0 0 2В 945В 344,0000 0 0 2В 559В 302,0000 0 0 2В 593В 244,0000 0 0 2В 911В 402,0000
98020 0 0 0,0000 0 0 5,0000 0 0 5,0000 0 0 0,0000
Пассив
98050 0 0 233В 189,0000 0 0 1В 282В 828,0000 0 0 1В 291В 957,0000 0 0 242В 318,0000
98055 0 0 2В 277В 702,0000 0 0 1В 369В 671,0000 0 0 1В 369В 671,0000 0 0 2В 277В 702,0000
98070 0 0 434В 463,0000 0 0 135В 807,0000 0 0 92В 730,0000 0 0 391В 386,0000
98090 0 0 0,0000 0 0 5,0000 0 0 5,0000 0 0 0,0000
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