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

Наименование кредитной организации
Акционерное общество "СтарБанк"
Регистрационный номер
548

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 170В 246 36В 260 206В 506 1В 685В 751 181В 145 1В 866В 896 1В 691В 631 175В 202 1В 866В 833 164В 366 42В 203 206В 569
20207 0 0 0 732 0 732 732 0 732 0 0 0
20208 134В 034 0 134В 034 328В 653 0 328В 653 347В 097 0 347В 097 115В 590 0 115В 590
20209 11В 773 525 12В 298 547В 181 43В 352 590В 533 556В 801 43В 440 600В 241 2В 153 437 2В 590
30102 253В 871 0 253В 871 3В 339В 901 0 3В 339В 901 3В 422В 745 0 3В 422В 745 171В 027 0 171В 027
30110 6В 212 58В 279 64В 491 36В 562 751В 155 787В 717 37В 007 760В 206 797В 213 5В 767 49В 228 54В 995
30114 0 4В 086 4В 086 0 178В 107 178В 107 0 172В 909 172В 909 0 9В 284 9В 284
30202 49В 366 0 49В 366 3В 066 0 3В 066 34В 056 0 34В 056 18В 376 0 18В 376
30204 6В 140 0 6В 140 342 0 342 4В 264 0 4В 264 2В 218 0 2В 218
30210 0 0 0 124В 600 0 124В 600 124В 600 0 124В 600 0 0 0
30221 0 0 0 189В 600 2В 010 191В 610 189В 600 2В 010 191В 610 0 0 0
30233 5В 694 0 5В 694 100В 473 638 101В 111 101В 099 638 101В 737 5В 068 0 5В 068
30302 674В 654 57В 538 732В 192 1В 940В 523 133В 666 2В 074В 189 1В 931В 864 84В 782 2В 016В 646 683В 313 106В 422 789В 735
30306 1В 407В 328 152В 845 1В 560В 173 221В 000 10В 742 231В 742 123В 460 8В 833 132В 293 1В 504В 868 154В 754 1В 659В 622
30602 293 0 293 585В 282 0 585В 282 530В 380 0 530В 380 55В 195 0 55В 195
32002 0 0 0 559В 000 310В 983 869В 983 559В 000 310В 983 869В 983 0 0 0
32003 150В 001 129В 491 279В 492 246В 000 331В 609 577В 609 396В 001 461В 100 857В 101 0 0 0
32004 0 0 0 120В 001 102В 580 222В 581 120В 001 102В 580 222В 581 0 0 0
45101 0 0 0 49В 999 0 49В 999 2 0 2 49В 997 0 49В 997
45103 0 0 0 150В 000 0 150В 000 0 0 0 150В 000 0 150В 000
45201 99В 987 0 99В 987 99В 698 0 99В 698 99В 690 0 99В 690 99В 995 0 99В 995
45204 120В 000 0 120В 000 100В 000 0 100В 000 50В 000 0 50В 000 170В 000 0 170В 000
45205 50В 000 0 50В 000 0 0 0 0 0 0 50В 000 0 50В 000
45206 221В 416 0 221В 416 55В 600 0 55В 600 9В 848 0 9В 848 267В 168 0 267В 168
45207 37В 703 0 37В 703 8В 200 0 8В 200 2В 224 0 2В 224 43В 679 0 43В 679
45208 56В 431 0 56В 431 7В 220 0 7В 220 8В 788 0 8В 788 54В 863 0 54В 863
45401 0 0 0 1 0 1 1 0 1 0 0 0
45406 7В 597 0 7В 597 2В 400 0 2В 400 1В 286 0 1В 286 8В 711 0 8В 711
45407 43В 291 0 43В 291 14В 400 0 14В 400 5В 467 0 5В 467 52В 224 0 52В 224
45505 36В 391 0 36В 391 1В 674 0 1В 674 5В 086 0 5В 086 32В 979 0 32В 979
45506 100В 427 0 100В 427 58В 176 0 58В 176 11В 592 0 11В 592 147В 011 0 147В 011
45507 1В 566В 932 0 1В 566В 932 67В 692 0 67В 692 60В 429 0 60В 429 1В 574В 195 0 1В 574В 195
45509 443 0 443 889 0 889 634 0 634 698 0 698
45702 0 0 0 100 0 100 0 0 0 100 0 100
45704 102 0 102 500 0 500 52 0 52 550 0 550
45705 500 0 500 0 0 0 0 0 0 500 0 500
45708 35 0 35 3 0 3 38 0 38 0 0 0
45812 30В 313 0 30В 313 170 0 170 0 0 0 30В 483 0 30В 483
45814 6В 963 0 6В 963 41 0 41 59 0 59 6В 945 0 6В 945
45815 28В 217 0 28В 217 6В 487 0 6В 487 2В 657 0 2В 657 32В 047 0 32В 047
45912 746 0 746 0 0 0 193 0 193 553 0 553
45914 51 0 51 111 0 111 51 0 51 111 0 111
45915 9В 728 0 9В 728 6В 525 0 6В 525 3В 012 0 3В 012 13В 241 0 13В 241
47404 6В 336 1В 128 7В 464 1В 809В 400 1В 289В 942 3В 099В 342 1В 808В 586 1В 226В 929 3В 035В 515 7В 150 64В 141 71В 291
47408 0 0 0 3В 070В 342 1В 492В 731 4В 563В 073 3В 070В 342 1В 492В 731 4В 563В 073 0 0 0
47417 0 1В 310 1В 310 0 0 0 0 1В 310 1В 310 0 0 0
47423 20В 571 696 21В 267 46В 534 5В 343 51В 877 47В 893 5В 433 53В 326 19В 212 606 19В 818
47427 26В 526 40 26В 566 32В 280 35 32В 315 52В 082 56 52В 138 6В 724 19 6В 743
47801 6В 677 0 6В 677 0 0 0 33 0 33 6В 644 0 6В 644
47802 8В 400 0 8В 400 0 0 0 0 0 0 8В 400 0 8В 400
50106 25В 736 0 25В 736 222 0 222 0 0 0 25В 958 0 25В 958
50107 691В 601 0 691В 601 390В 307 0 390В 307 521В 671 0 521В 671 560В 237 0 560В 237
50121 66В 062 0 66В 062 71 0 71 34В 555 0 34В 555 31В 578 0 31В 578
50606 9В 755 0 9В 755 210 0 210 2 0 2 9В 963 0 9В 963
50621 1 0 1 57 0 57 1 0 1 57 0 57
52503 456 0 456 1В 553 0 1В 553 543 0 543 1В 466 0 1В 466
60302 11В 297 0 11В 297 192 0 192 1В 023 0 1В 023 10В 466 0 10В 466
60306 14 0 14 7В 656 0 7В 656 7В 518 0 7В 518 152 0 152
60308 452 0 452 394 0 394 539 0 539 307 0 307
60310 3В 698 0 3В 698 2В 847 0 2В 847 2В 556 0 2В 556 3В 989 0 3В 989
60312 20В 682 0 20В 682 24В 404 0 24В 404 22В 342 0 22В 342 22В 744 0 22В 744
60314 48 0 48 768 6 774 768 6 774 48 0 48
60323 10 0 10 1 0 1 1 0 1 10 0 10
60401 160В 961 0 160В 961 3В 991 0 3В 991 90 0 90 164В 862 0 164В 862
60404 454 0 454 0 0 0 0 0 0 454 0 454
60701 12В 158 0 12В 158 4В 352 0 4В 352 3В 901 0 3В 901 12В 609 0 12В 609
60901 154 0 154 0 0 0 0 0 0 154 0 154
61002 117 0 117 3 0 3 0 0 0 120 0 120
61008 2В 468 0 2В 468 560 0 560 314 0 314 2В 714 0 2В 714
61009 13В 837 0 13В 837 1В 943 0 1В 943 634 0 634 15В 146 0 15В 146
61010 644 0 644 1 0 1 0 0 0 645 0 645
61011 16В 107 0 16В 107 0 0 0 0 0 0 16В 107 0 16В 107
61209 0 0 0 975 0 975 975 0 975 0 0 0
61210 0 0 0 534В 578 0 534В 578 534В 578 0 534В 578 0 0 0
61212 0 0 0 18 0 18 18 0 18 0 0 0
61403 49В 819 0 49В 819 1В 281 0 1В 281 1В 565 0 1В 565 49В 535 0 49В 535
70501 47 0 47 832 0 832 0 0 0 879 0 879
70606 839В 249 0 839В 249 100В 504 0 100В 504 629 0 629 939В 124 0 939В 124
70608 121В 797 0 121В 797 55В 254 0 55В 254 0 0 0 177В 051 0 177В 051
Пассив
10207 560В 657 0 560В 657 0 0 0 0 0 0 560В 657 0 560В 657
10601 58В 013 0 58В 013 0 0 0 0 0 0 58В 013 0 58В 013
10602 780В 000 0 780В 000 0 0 0 0 0 0 780В 000 0 780В 000
10701 5В 197 0 5В 197 0 0 0 0 0 0 5В 197 0 5В 197
10801 26В 962 0 26В 962 0 0 0 0 0 0 26В 962 0 26В 962
30111 167В 465 0 167В 465 167В 465 0 167В 465 0 0 0 0 0 0
30223 618 0 618 11В 571 0 11В 571 11В 046 0 11В 046 93 0 93
30232 33В 460 12 33В 472 332В 897 6В 142 339В 039 330В 666 6В 148 336В 814 31В 229 18 31В 247
30301 674В 654 57В 538 732В 192 1В 931В 864 84В 784 2В 016В 648 1В 940В 523 133В 668 2В 074В 191 683В 313 106В 422 789В 735
30305 1В 407В 328 152В 845 1В 560В 173 123В 460 8В 833 132В 293 221В 000 10В 742 231В 742 1В 504В 868 154В 754 1В 659В 622
31202 0 0 0 2В 000 0 2В 000 2В 000 0 2В 000 0 0 0
31407 175В 000 0 175В 000 0 0 0 0 0 0 175В 000 0 175В 000
31408 175В 000 0 175В 000 0 0 0 0 0 0 175В 000 0 175В 000
40116 8 0 8 13В 201 0 13В 201 13В 193 0 13В 193 0 0 0
40202 692 0 692 4В 070 0 4В 070 3В 379 0 3В 379 1 0 1
40302 71В 605 0 71В 605 75В 782 0 75В 782 25В 933 0 25В 933 21В 756 0 21В 756
40406 19 0 19 2В 313 0 2В 313 2В 309 0 2В 309 15 0 15
40502 518 0 518 15В 389 0 15В 389 14В 880 0 14В 880 9 0 9
40504 89В 498 0 89В 498 253В 244 0 253В 244 244В 603 0 244В 603 80В 857 0 80В 857
40602 388 0 388 2В 398 0 2В 398 2В 354 0 2В 354 344 0 344
40603 1В 868 0 1В 868 4В 708 0 4В 708 3В 911 0 3В 911 1В 071 0 1В 071
40701 82В 578 859 83В 437 521В 435 47 521В 482 513В 471 71 513В 542 74В 614 883 75В 497
40702 147В 293 0 147В 293 1В 112В 752 43 1В 112В 795 1В 156В 986 43 1В 157В 029 191В 527 0 191В 527
40703 22В 237 0 22В 237 60В 533 0 60В 533 73В 568 0 73В 568 35В 272 0 35В 272
40802 34В 075 0 34В 075 216В 691 0 216В 691 217В 413 0 217В 413 34В 797 0 34В 797
40807 4 0 4 51 0 51 51 0 51 4 0 4
40817 258В 525 0 258В 525 529В 104 209 529В 313 499В 822 209 500В 031 229В 243 0 229В 243
40820 1В 136 0 1В 136 3В 370 498 3В 868 3В 656 498 4В 154 1В 422 0 1В 422
40905 5 0 5 10В 303 0 10В 303 10В 359 0 10В 359 61 0 61
40906 0 0 0 88В 930 0 88В 930 88В 930 0 88В 930 0 0 0
40909 0 0 0 399 860 1В 259 399 860 1В 259 0 0 0
40910 0 0 0 141 394 535 141 394 535 0 0 0
40911 346 0 346 55В 349 0 55В 349 55В 384 0 55В 384 381 0 381
40912 0 0 0 17В 772 9В 729 27В 501 17В 772 9В 729 27В 501 0 0 0
40913 0 0 0 6В 735 5В 674 12В 409 6В 735 5В 674 12В 409 0 0 0
41706 5В 000 0 5В 000 0 0 0 3В 000 0 3В 000 8В 000 0 8В 000
42004 250 0 250 0 0 0 0 0 0 250 0 250
42005 14В 250 0 14В 250 0 0 0 0 0 0 14В 250 0 14В 250
42102 0 0 0 0 0 0 2В 000 0 2В 000 2В 000 0 2В 000
42104 0 0 0 0 0 0 2В 000 0 2В 000 2В 000 0 2В 000
42105 22В 665 0 22В 665 1В 000 0 1В 000 1В 000 0 1В 000 22В 665 0 22В 665
42106 222В 489 0 222В 489 58В 870 0 58В 870 31В 107 0 31В 107 194В 726 0 194В 726
42201 13 0 13 0 0 0 4В 230 0 4В 230 4В 243 0 4В 243
42203 4В 200 0 4В 200 4В 200 0 4В 200 0 0 0 0 0 0
42301 48В 365 2В 172 50В 537 252В 303 36В 623 288В 926 249В 752 35В 944 285В 696 45В 814 1В 493 47В 307
42302 8В 677 1В 918 10В 595 3В 709 262 3В 971 14 119 133 4В 982 1В 775 6В 757
42303 152В 669 9В 066 161В 735 57В 907 4В 273 62В 180 54В 312 3В 706 58В 018 149В 074 8В 499 157В 573
42304 222В 763 13В 604 236В 367 57В 079 3В 184 60В 263 51В 309 2В 133 53В 442 216В 993 12В 553 229В 546
42305 469В 456 74В 465 543В 921 80В 220 9В 711 89В 931 104В 059 34В 575 138В 634 493В 295 99В 329 592В 624
42306 261В 838 33В 188 295В 026 51В 298 9В 902 61В 200 62В 276 6В 907 69В 183 272В 816 30В 193 303В 009
42310 0 0 0 0 0 0 3 0 3 3 0 3
42312 3 0 3 0 0 0 0 0 0 3 0 3
42314 0 245 245 0 14 14 0 21 21 0 252 252
42601 185 9 194 39В 952 34В 248 74В 200 39В 782 34В 249 74В 031 15 10 25
42603 7В 571 0 7В 571 7В 580 0 7В 580 98 0 98 89 0 89
42604 76 0 76 28 0 28 162 0 162 210 0 210
42605 78В 353 106В 239 184В 592 31В 669 9В 429 41В 098 841 47В 004 47В 845 47В 525 143В 814 191В 339
42606 3В 376 78 3В 454 5В 476 4 5В 480 2В 362 7 2В 369 262 81 343
42611 6 0 6 6 0 6 0 0 0 0 0 0
45215 2В 504 0 2В 504 1В 733 0 1В 733 5В 067 0 5В 067 5В 838 0 5В 838
45415 1В 028 0 1В 028 5 0 5 689 0 689 1В 712 0 1В 712
45515 24В 387 0 24В 387 8В 660 0 8В 660 8В 040 0 8В 040 23В 767 0 23В 767
45715 500 0 500 29 0 29 29 0 29 500 0 500
45818 37В 282 0 37В 282 1В 173 0 1В 173 2В 017 0 2В 017 38В 126 0 38В 126
45918 1В 339 0 1В 339 278 0 278 495 0 495 1В 556 0 1В 556
47407 0 0 0 3В 023В 077 1В 541В 989 4В 565В 066 3В 023В 077 1В 541В 989 4В 565В 066 0 0 0
47411 16В 228 3В 387 19В 615 11В 720 2В 256 13В 976 11В 186 2В 525 13В 711 15В 694 3В 656 19В 350
47416 1В 394 0 1В 394 128В 109 0 128В 109 127В 444 0 127В 444 729 0 729
47422 1В 652 1В 266 2В 918 112В 526 34В 748 147В 274 111В 956 33В 954 145В 910 1В 082 472 1В 554
47425 17В 186 0 17В 186 9В 540 0 9В 540 9В 347 0 9В 347 16В 993 0 16В 993
47426 10В 288 0 10В 288 3В 475 0 3В 475 5В 473 0 5В 473 12В 286 0 12В 286
47804 9В 516 0 9В 516 0 0 0 0 0 0 9В 516 0 9В 516
50120 99 0 99 98 0 98 235 0 235 236 0 236
50620 1В 357 0 1В 357 1 0 1 1В 724 0 1В 724 3В 080 0 3В 080
52301 0 0 0 21В 382 0 21В 382 21В 382 0 21В 382 0 0 0
52305 21В 789 0 21В 789 21В 789 0 21В 789 28В 096 0 28В 096 28В 096 0 28В 096
60301 6В 272 0 6В 272 6В 004 0 6В 004 5В 409 0 5В 409 5В 677 0 5В 677
60305 9В 547 0 9В 547 14В 853 0 14В 853 11В 868 0 11В 868 6В 562 0 6В 562
60307 0 0 0 233 0 233 241 0 241 8 0 8
60309 1 0 1 105 0 105 227 0 227 123 0 123
60311 3В 362 0 3В 362 2В 462 0 2В 462 9В 411 0 9В 411 10В 311 0 10В 311
60322 356 0 356 612 0 612 914 0 914 658 0 658
60601 32В 039 0 32В 039 18 0 18 943 0 943 32В 964 0 32В 964
60903 51 0 51 0 0 0 0 0 0 51 0 51
61304 4 0 4 1 0 1 0 0 0 3 0 3
70601 707В 391 0 707В 391 146 0 146 193В 798 0 193В 798 901В 043 0 901В 043
70602 64В 607 0 64В 607 36В 514 0 36В 514 226 0 226 28В 319 0 28В 319
70603 120В 793 0 120В 793 0 0 0 54В 742 0 54В 742 175В 535 0 175В 535
Б. Счета доверительного управления
Актив
80801 3 0 3 0 0 0 0 0 0 3 0 3
81001 2В 320 0 2В 320 0 0 0 0 0 0 2В 320 0 2В 320
Пассив
85101 2В 323 0 2В 323 0 0 0 0 0 0 2В 323 0 2В 323
В. Внебалансовые счета
Актив
90902 895В 716 0 895В 716 55В 846 0 55В 846 12В 619 0 12В 619 938В 943 0 938В 943
91007 0 0 0 34В 056 0 34В 056 34В 056 0 34В 056 0 0 0
91008 0 0 0 4В 264 0 4В 264 4В 264 0 4В 264 0 0 0
91202 3В 425В 800 0 3В 425В 800 495В 273 0 495В 273 192В 486 0 192В 486 3В 728В 587 0 3В 728В 587
91203 83В 861 0 83В 861 17В 206 0 17В 206 26В 961 0 26В 961 74В 106 0 74В 106
91207 2 0 2 0 0 0 0 0 0 2 0 2
91411 0 0 0 2В 003 0 2В 003 2В 003 0 2В 003 0 0 0
91414 347В 117 0 347В 117 138В 050 0 138В 050 57В 564 0 57В 564 427В 603 0 427В 603
91418 20В 195 0 20В 195 0 0 0 28 0 28 20В 167 0 20В 167
91501 45 0 45 0 0 0 0 0 0 45 0 45
91604 9В 619 0 9В 619 700 0 700 1В 620 0 1В 620 8В 699 0 8В 699
91703 661 0 661 0 0 0 0 0 0 661 0 661
91704 314 0 314 0 0 0 0 0 0 314 0 314
91801 5В 124 0 5В 124 0 0 0 0 0 0 5В 124 0 5В 124
91802 4В 272 0 4В 272 0 0 0 0 0 0 4В 272 0 4В 272
91803 48В 355 0 48В 355 0 0 0 6 0 6 48В 349 0 48В 349
99998 4В 529В 286 0 4В 529В 286 780В 030 0 780В 030 586В 610 0 586В 610 4В 722В 706 0 4В 722В 706
Пассив
91003 0 0 0 3В 066 0 3В 066 3В 066 0 3В 066 0 0 0
91004 0 0 0 342 0 342 342 0 342 0 0 0
91211 16 0 16 0 0 0 0 0 0 16 0 16
91311 3В 319В 190 0 3В 319В 190 139В 808 0 139В 808 200В 526 0 200В 526 3В 379В 908 0 3В 379В 908
91312 904В 362 0 904В 362 37В 325 0 37В 325 169В 009 0 169В 009 1В 036В 046 0 1В 036В 046
91313 439 0 439 439 0 439 0 0 0 0 0 0
91315 21В 665 0 21В 665 0 0 0 0 0 0 21В 665 0 21В 665
91317 30В 353 0 30В 353 405В 718 0 405В 718 407В 355 0 407В 355 31В 990 0 31В 990
91507 253В 260 0 253В 260 351 0 351 171 0 171 253В 080 0 253В 080
91508 1 0 1 0 0 0 0 0 0 1 0 1
99999 4В 841В 081 0 4В 841В 081 331В 913 0 331В 913 747В 704 0 747В 704 5В 256В 872 0 5В 256В 872
Г. Срочные сделки
Актив
93001 0 14В 491 14В 491 0 1В 593В 692 1В 593В 692 0 1В 469В 765 1В 469В 765 0 138В 418 138В 418
93801 29 0 29 5В 293 0 5В 293 5В 298 0 5В 298 24 0 24
Пассив
96001 14В 520 0 14В 520 1В 464В 896 5В 004 1В 469В 900 1В 588В 818 5В 004 1В 593В 822 138В 442 0 138В 442
96801 0 0 0 2В 992 0 2В 992 2В 992 0 2В 992 0 0 0
Д. Счета депо
Актив
98000 0 0 4В 460В 738,0000 0 0 117,0000 0 0 4В 460В 100,0000 0 0 755,0000
98010 0 0 808В 572,0000 0 0 841В 935,0000 0 0 587В 351,0000 0 0 1В 063В 156,0000
Пассив
98050 0 0 5В 264В 263,0000 0 0 5В 047В 450,0000 0 0 822В 051,0000 0 0 1В 038В 864,0000
98070 0 0 5В 047,0000 0 0 2В 681,0000 0 0 22В 681,0000 0 0 25В 047,0000
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