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Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 февраля 2009 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 11 0 11 1 0 1 0 0 0 12 0 12
20202 272В 862 13В 463 286В 325 2В 173В 553 153В 275 2В 326В 828 2В 250В 542 143В 720 2В 394В 262 195В 873 23В 018 218В 891
20207 12В 608 3В 719 16В 327 106В 071 36В 945 143В 016 108В 823 35В 949 144В 772 9В 856 4В 715 14В 571
20208 200В 806 0 200В 806 629В 351 0 629В 351 662В 402 0 662В 402 167В 755 0 167В 755
20209 0 0 0 625В 151 35В 758 660В 909 625В 151 35В 758 660В 909 0 0 0
30102 299В 753 0 299В 753 5В 081В 522 0 5В 081В 522 5В 363В 730 0 5В 363В 730 17В 545 0 17В 545
30110 74В 405 26В 022 100В 427 1В 379В 128 22В 393 1В 401В 521 1В 358В 135 37В 019 1В 395В 154 95В 398 11В 396 106В 794
30114 0 142В 070 142В 070 0 95В 372 95В 372 0 54В 947 54В 947 0 182В 495 182В 495
30202 11В 968 0 11В 968 1В 098 0 1В 098 0 0 0 13В 066 0 13В 066
30204 313 0 313 215 0 215 0 0 0 528 0 528
30233 2В 335 2 2В 337 1В 310В 020 10В 103 1В 320В 123 1В 304В 259 9В 415 1В 313В 674 8В 096 690 8В 786
30402 0 0 0 1В 317В 889 0 1В 317В 889 1В 317В 889 0 1В 317В 889 0 0 0
30404 0 0 0 1В 275В 913 0 1В 275В 913 1В 275В 913 0 1В 275В 913 0 0 0
30409 0 0 0 668В 713 0 668В 713 668В 713 0 668В 713 0 0 0
45201 80В 939 0 80В 939 188В 817 0 188В 817 172В 121 0 172В 121 97В 635 0 97В 635
45204 201В 967 0 201В 967 55В 320 0 55В 320 80В 450 0 80В 450 176В 837 0 176В 837
45205 306В 606 0 306В 606 30В 000 0 30В 000 11В 650 0 11В 650 324В 956 0 324В 956
45206 1В 055В 703 0 1В 055В 703 26В 500 0 26В 500 54В 161 0 54В 161 1В 028В 042 0 1В 028В 042
45207 1В 027В 035 0 1В 027В 035 18В 512 0 18В 512 47В 985 0 47В 985 997В 562 0 997В 562
45208 23В 684 0 23В 684 0 0 0 0 0 0 23В 684 0 23В 684
45401 256 0 256 6В 354 0 6В 354 1В 872 0 1В 872 4В 738 0 4В 738
45404 55В 000 0 55В 000 5В 000 0 5В 000 0 0 0 60В 000 0 60В 000
45406 168В 800 0 168В 800 0 0 0 29В 155 0 29В 155 139В 645 0 139В 645
45407 98В 540 0 98В 540 20В 000 0 20В 000 28В 600 0 28В 600 89В 940 0 89В 940
45502 20В 000 0 20В 000 0 0 0 20В 000 0 20В 000 0 0 0
45503 116 0 116 1В 718 0 1В 718 1В 745 0 1В 745 89 0 89
45504 1В 058 0 1В 058 264 0 264 301 0 301 1В 021 0 1В 021
45505 43В 210 0 43В 210 2В 401 0 2В 401 6В 266 0 6В 266 39В 345 0 39В 345
45506 289В 688 199 289В 887 9В 489 42 9В 531 16В 931 61 16В 992 282В 246 180 282В 426
45507 800В 210 16В 809 817В 019 9В 051 3В 893 12В 944 29В 082 450 29В 532 780В 179 20В 252 800В 431
45509 2В 361 0 2В 361 6В 666 0 6В 666 6В 752 0 6В 752 2В 275 0 2В 275
45708 0 0 0 7 0 7 3 0 3 4 0 4
45812 12В 242 3В 819 16В 061 0 885 885 0 100 100 12В 242 4В 604 16В 846
45814 2В 670 0 2В 670 0 0 0 5 0 5 2В 665 0 2В 665
45815 30В 762 710 31В 472 1В 761 164 1В 925 865 19 884 31В 658 855 32В 513
45914 34 0 34 0 0 0 0 0 0 34 0 34
45915 726 4 730 801 7 808 560 0 560 967 11 978
47107 3В 600 0 3В 600 0 0 0 0 0 0 3В 600 0 3В 600
47404 0 0 0 145В 029 0 145В 029 145В 029 0 145В 029 0 0 0
47406 0 0 0 12В 409 1В 059 13В 468 12В 409 1В 059 13В 468 0 0 0
47408 0 0 0 98 70В 948 71В 046 98 70В 948 71В 046 0 0 0
47423 4В 867 476 5В 343 103В 070 52В 991 156В 061 106В 113 52В 782 158В 895 1В 824 685 2В 509
47427 1В 688 0 1В 688 56В 206 604 56В 810 56В 560 160 56В 720 1В 334 444 1В 778
47801 1В 688 0 1В 688 0 0 0 0 0 0 1В 688 0 1В 688
50116 332В 598 0 332В 598 927В 610 0 927В 610 960В 244 0 960В 244 299В 964 0 299В 964
50118 13В 367 0 13В 367 960В 244 0 960В 244 925В 531 0 925В 531 48В 080 0 48В 080
50305 0 0 0 3В 472В 933 0 3В 472В 933 3В 327В 031 0 3В 327В 031 145В 902 0 145В 902
50306 0 0 0 33В 920 0 33В 920 17В 250 0 17В 250 16В 670 0 16В 670
50318 284В 326 0 284В 326 3В 344В 220 0 3В 344В 220 3В 507В 104 0 3В 507В 104 121В 442 0 121В 442
50706 1В 265 0 1В 265 0 0 0 0 0 0 1В 265 0 1В 265
51402 0 0 0 98 0 98 0 0 0 98 0 98
52503 40 0 40 0 0 0 31 0 31 9 0 9
60302 442 0 442 0 0 0 2 0 2 440 0 440
60306 0 0 0 3В 981 0 3В 981 3В 981 0 3В 981 0 0 0
60308 78 0 78 445 3 448 408 3 411 115 0 115
60310 79 0 79 33 0 33 103 0 103 9 0 9
60312 4В 906 41 4В 947 3В 155 10 3В 165 2В 329 1 2В 330 5В 732 50 5В 782
60314 0 0 0 0 139 139 0 102 102 0 37 37
60323 4В 548 0 4В 548 660 0 660 101 0 101 5В 107 0 5В 107
60401 232В 854 0 232В 854 129В 722 0 129В 722 0 0 0 362В 576 0 362В 576
60701 2В 172 0 2В 172 2 0 2 386 0 386 1В 788 0 1В 788
61002 555 0 555 8 0 8 16 0 16 547 0 547
61008 1В 057 0 1В 057 292 0 292 748 0 748 601 0 601
61009 944 0 944 88 0 88 274 0 274 758 0 758
61209 0 0 0 9В 682 0 9В 682 9В 682 0 9В 682 0 0 0
61403 855 0 855 0 0 0 33 0 33 822 0 822
70501 46В 581 0 46В 581 0 0 0 46В 581 0 46В 581 0 0 0
70606 809В 247 0 809В 247 70В 208 0 70В 208 809В 265 0 809В 265 70В 190 0 70В 190
70607 1В 807 0 1В 807 1В 640 0 1В 640 1В 807 0 1В 807 1В 640 0 1В 640
70608 77В 459 0 77В 459 48В 809 0 48В 809 77В 459 0 77В 459 48В 809 0 48В 809
70611 0 0 0 3В 998 0 3В 998 0 0 0 3В 998 0 3В 998
70706 0 0 0 812В 338 0 812В 338 648 0 648 811В 690 0 811В 690
70707 0 0 0 1В 807 0 1В 807 0 0 0 1В 807 0 1В 807
70708 0 0 0 77В 459 0 77В 459 0 0 0 77В 459 0 77В 459
70711 0 0 0 46В 581 0 46В 581 0 0 0 46В 581 0 46В 581
Пассив
10207 76В 052 0 76В 052 0 0 0 0 0 0 76В 052 0 76В 052
10601 88В 671 0 88В 671 6В 659 0 6В 659 129В 337 0 129В 337 211В 349 0 211В 349
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 0 0 0 1 1 0 50 50 0 49 49
30111 0 696 696 0 18 18 0 161 161 0 839 839
30126 59 0 59 6 0 6 18 0 18 71 0 71
30223 0 0 0 1В 414В 531 0 1В 414В 531 1В 522В 555 0 1В 522В 555 108В 024 0 108В 024
30226 10 0 10 8 0 8 0 0 0 2 0 2
30408 0 0 0 564В 946 0 564В 946 564В 946 0 564В 946 0 0 0
30601 0 0 0 2В 004 0 2В 004 2В 004 0 2В 004 0 0 0
31201 0 0 0 39В 023 0 39В 023 39В 023 0 39В 023 0 0 0
31203 150В 000 0 150В 000 150В 000 0 150В 000 0 0 0 0 0 0
31305 150В 000 0 150В 000 0 0 0 0 0 0 150В 000 0 150В 000
32901 272В 329 0 272В 329 3В 932В 460 0 3В 932В 460 3В 829В 125 0 3В 829В 125 168В 994 0 168В 994
40116 0 0 0 1В 220 0 1В 220 1В 430 0 1В 430 210 0 210
40302 1В 155 0 1В 155 1В 155 0 1В 155 0 0 0 0 0 0
40404 0 0 0 1В 089 0 1В 089 13В 644 0 13В 644 12В 555 0 12В 555
40502 16В 110 0 16В 110 39В 844 0 39В 844 29В 059 0 29В 059 5В 325 0 5В 325
40602 684 0 684 1В 373 0 1В 373 1В 229 0 1В 229 540 0 540
40603 22В 147 0 22В 147 15В 483 0 15В 483 22В 555 0 22В 555 29В 219 0 29В 219
40701 15В 545 0 15В 545 51В 975 0 51В 975 80В 154 0 80В 154 43В 724 0 43В 724
40702 1В 650В 737 92В 625 1В 743В 362 6В 423В 817 13В 866 6В 437В 683 6В 079В 437 23В 684 6В 103В 121 1В 306В 357 102В 443 1В 408В 800
40703 256В 530 815 257В 345 168В 101 1В 157 169В 258 323В 000 1В 448 324В 448 411В 429 1В 106 412В 535
40802 45В 956 72 46В 028 318В 391 1В 798 320В 189 308В 270 1В 812 310В 082 35В 835 86 35В 921
40817 790В 121 232 790В 353 743В 368 174 743В 542 617В 763 250 618В 013 664В 516 308 664В 824
40820 329 0 329 1В 170 0 1В 170 1В 299 0 1В 299 458 0 458
40905 88 0 88 1В 590 0 1В 590 1В 543 0 1В 543 41 0 41
40909 1 15 16 222 1В 966 2В 188 221 1В 972 2В 193 0 21 21
40910 0 0 0 17 446 463 17 446 463 0 0 0
40911 0 0 0 439В 553 0 439В 553 445В 107 0 445В 107 5В 554 0 5В 554
40912 0 6 6 729 3В 410 4В 139 739 3В 657 4В 396 10 253 263
40913 0 0 0 921 2В 212 3В 133 931 2В 404 3В 335 10 192 202
41506 3В 000 0 3В 000 3В 000 0 3В 000 2В 000 0 2В 000 2В 000 0 2В 000
42006 39В 152 0 39В 152 2В 100 0 2В 100 80 0 80 37В 132 0 37В 132
42104 40В 000 0 40В 000 65В 000 0 65В 000 55В 000 0 55В 000 30В 000 0 30В 000
42105 17В 000 0 17В 000 2В 500 0 2В 500 0 0 0 14В 500 0 14В 500
42106 537В 247 0 537В 247 310В 961 0 310В 961 269В 720 0 269В 720 496В 006 0 496В 006
42107 23В 300 0 23В 300 0 0 0 0 0 0 23В 300 0 23В 300
42205 2В 500 0 2В 500 0 0 0 0 0 0 2В 500 0 2В 500
42206 9В 380 0 9В 380 2В 000 0 2В 000 0 0 0 7В 380 0 7В 380
42207 1В 000 0 1В 000 0 0 0 0 0 0 1В 000 0 1В 000
42301 65В 675 2В 368 68В 043 36В 936 3В 159 40В 095 40В 632 4В 274 44В 906 69В 371 3В 483 72В 854
42303 7В 193 0 7В 193 3В 755 0 3В 755 2В 852 0 2В 852 6В 290 0 6В 290
42304 151В 914 24В 573 176В 487 20В 717 3В 640 24В 357 28В 043 15В 568 43В 611 159В 240 36В 501 195В 741
42305 16В 083 26В 405 42В 488 1В 162 1В 508 2В 670 473 11В 719 12В 192 15В 394 36В 616 52В 010
42306 855В 124 58В 235 913В 359 63В 832 4В 063 67В 895 38В 571 13В 616 52В 187 829В 863 67В 788 897В 651
42307 7В 327 0 7В 327 905 0 905 129 0 129 6В 551 0 6В 551
42601 112 132 244 0 4 4 0 257 257 112 385 497
42606 105 0 105 0 0 0 0 0 0 105 0 105
42607 76 0 76 77 0 77 1 0 1 0 0 0
45215 16В 932 0 16В 932 2В 258 0 2В 258 3В 291 0 3В 291 17В 965 0 17В 965
45515 31В 896 0 31В 896 3В 376 0 3В 376 4В 423 0 4В 423 32В 943 0 32В 943
45818 46В 465 0 46В 465 256 0 256 2В 052 0 2В 052 48В 261 0 48В 261
45918 295 0 295 19 0 19 85 0 85 361 0 361
47108 36 0 36 0 0 0 0 0 0 36 0 36
47403 0 0 0 4В 352В 809 0 4В 352В 809 4В 352В 809 0 4В 352В 809 0 0 0
47405 0 0 0 1В 042 12В 219 13В 261 1В 042 12В 219 13В 261 0 0 0
47407 0 0 0 71В 577 0 71В 577 71В 577 0 71В 577 0 0 0
47411 56В 226 1В 130 57В 356 9В 271 219 9В 490 11В 679 931 12В 610 58В 634 1В 842 60В 476
47416 74 0 74 4В 828 145 4В 973 5В 453 145 5В 598 699 0 699
47422 579 28 607 44В 826 4В 746 49В 572 44В 832 4В 718 49В 550 585 0 585
47425 3В 644 0 3В 644 2В 014 0 2В 014 1В 882 0 1В 882 3В 512 0 3В 512
47426 12В 762 0 12В 762 17В 758 0 17В 758 14В 589 0 14В 589 9В 593 0 9В 593
47804 1В 688 0 1В 688 0 0 0 0 0 0 1В 688 0 1В 688
50120 1В 807 0 1В 807 0 0 0 1В 640 0 1В 640 3В 447 0 3В 447
50719 513 0 513 0 0 0 0 0 0 513 0 513
50720 11 0 11 0 0 0 1 0 1 12 0 12
52301 4В 854 0 4В 854 2В 650 0 2В 650 1В 450 0 1В 450 3В 654 0 3В 654
52303 4В 069 0 4В 069 0 0 0 0 0 0 4В 069 0 4В 069
52406 664 0 664 0 0 0 0 0 0 664 0 664
60301 1В 399 0 1В 399 10В 931 0 10В 931 11В 326 0 11В 326 1В 794 0 1В 794
60305 0 0 0 17В 180 0 17В 180 17В 180 0 17В 180 0 0 0
60307 0 0 0 19 0 19 19 0 19 0 0 0
60309 996 0 996 996 0 996 200 0 200 200 0 200
60311 3В 075 0 3В 075 6В 271 0 6В 271 3В 339 0 3В 339 143 0 143
60313 0 14 14 0 189 189 0 183 183 0 8 8
60322 203 0 203 2В 394 0 2В 394 2В 429 0 2В 429 238 0 238
60324 7В 311 0 7В 311 22 0 22 836 0 836 8В 125 0 8В 125
60405 8 0 8 0 0 0 0 0 0 8 0 8
60601 50В 060 0 50В 060 0 0 0 7В 736 0 7В 736 57В 796 0 57В 796
61301 148 10 158 145 12 157 27 2 29 30 0 30
61304 21 0 21 12 0 12 9 0 9 18 0 18
70601 1В 015В 832 0 1В 015В 832 1В 015В 838 0 1В 015В 838 83В 174 0 83В 174 83В 168 0 83В 168
70603 76В 257 0 76В 257 76В 257 0 76В 257 49В 595 0 49В 595 49В 595 0 49В 595
70701 0 0 0 68 0 68 1В 015В 859 0 1В 015В 859 1В 015В 791 0 1В 015В 791
70703 0 0 0 0 0 0 76В 257 0 76В 257 76В 257 0 76В 257
Б. Счета доверительного управления
Актив
80201 5В 550 0 5В 550 59 0 59 1В 421 0 1В 421 4В 188 0 4В 188
80601 387 0 387 0 0 0 1 0 1 386 0 386
80901 0 0 0 1В 422 0 1В 422 1В 422 0 1В 422 0 0 0
81001 20В 366 0 20В 366 1В 422 0 1В 422 59 0 59 21В 729 0 21В 729
Пассив
85101 26В 303 0 26В 303 0 0 0 0 0 0 26В 303 0 26В 303
85401 0 0 0 58 0 58 58 0 58 0 0 0
85501 0 0 0 1В 480 0 1В 480 1В 480 0 1В 480 0 0 0
В. Внебалансовые счета
Актив
90701 3 0 3 1 0 1 0 0 0 4 0 4
90803 253В 729 0 253В 729 0 0 0 0 0 0 253В 729 0 253В 729
90901 374В 310 0 374В 310 407В 007 0 407В 007 495В 483 0 495В 483 285В 834 0 285В 834
90902 268В 029 24В 968 292В 997 68В 596 5В 842 74В 438 21В 942 656 22В 598 314В 683 30В 154 344В 837
91202 13 0 13 50 0 50 47 0 47 16 0 16
91203 49 0 49 36 0 36 34 0 34 51 0 51
91207 1 0 1 0 0 0 0 0 0 1 0 1
91411 150В 453 0 150В 453 39В 037 0 39В 037 189В 490 0 189В 490 0 0 0
91414 5В 236В 514 0 5В 236В 514 96В 564 0 96В 564 243В 074 0 243В 074 5В 090В 004 0 5В 090В 004
91418 1В 680 0 1В 680 0 0 0 0 0 0 1В 680 0 1В 680
91501 57В 790 0 57В 790 23В 215 0 23В 215 0 0 0 81В 005 0 81В 005
91502 4 0 4 0 0 0 0 0 0 4 0 4
91604 22В 831 3В 351 26В 182 1В 357 858 2В 215 298 165 463 23В 890 4В 044 27В 934
91704 2В 227 0 2В 227 0 0 0 0 0 0 2В 227 0 2В 227
91802 4В 855 0 4В 855 0 0 0 0 0 0 4В 855 0 4В 855
91803 305 0 305 0 0 0 0 0 0 305 0 305
99998 5В 261В 779 0 5В 261В 779 666В 555 0 666В 555 668В 786 0 668В 786 5В 259В 548 0 5В 259В 548
Пассив
91003 0 0 0 1В 098 0 1В 098 1В 098 0 1В 098 0 0 0
91004 0 0 0 215 0 215 215 0 215 0 0 0
91311 37В 441 0 37В 441 17В 062 0 17В 062 6В 822 0 6В 822 27В 201 0 27В 201
91312 4В 731В 642 0 4В 731В 642 385В 959 0 385В 959 299В 044 0 299В 044 4В 644В 727 0 4В 644В 727
91315 138В 148 0 138В 148 0 0 0 23В 751 0 23В 751 161В 899 0 161В 899
91316 188 0 188 0 0 0 0 0 0 188 0 188
91317 268В 751 0 268В 751 264В 452 0 264В 452 249В 399 0 249В 399 253В 698 0 253В 698
91507 85В 586 0 85В 586 0 0 0 86В 226 0 86В 226 171В 812 0 171В 812
91508 23 0 23 0 0 0 0 0 0 23 0 23
99999 6В 401В 112 0 6В 401В 112 905В 040 0 905В 040 596В 414 0 596В 414 6В 092В 486 0 6В 092В 486
Д. Счета депо
Актив
98000 0 0 5,0000 0 0 13,0000 0 0 15,0000 0 0 3,0000
98010 0 0 2В 871В 245,0000 0 0 4В 432В 864,0000 0 0 4В 331В 688,0000 0 0 2В 972В 421,0000
Пассив
98050 0 0 118В 285,0000 0 0 4В 309В 688,0000 0 0 4В 534В 865,0000 0 0 343В 462,0000
98053 0 0 0,0000 0 0 4,0000 0 0 4,0000 0 0 0,0000
98055 0 0 2В 277В 702,0000 0 0 0,0000 0 0 0,0000 0 0 2В 277В 702,0000
98070 0 0 475В 263,0000 0 0 357В 163,0000 0 0 233В 160,0000 0 0 351В 260,0000
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