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Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 февраля 2009 г. 

Наименование кредитной организации
открытое акционерное общество "Акционерный Сибирский Нефтяной банк"
Регистрационный номер
385

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 112В 965 21В 402 134В 367 1В 559В 373 724В 888 2В 284В 261 1В 571В 900 686В 633 2В 258В 533 100В 438 59В 657 160В 095
20207 5В 879 4В 788 10В 667 348В 409 333В 324 681В 733 347В 761 323В 702 671В 463 6В 527 14В 410 20В 937
20208 88В 348 0 88В 348 166В 985 0 166В 985 203В 024 0 203В 024 52В 309 0 52В 309
20209 1В 435 1В 889 3В 324 444В 034 126В 667 570В 701 431В 680 123В 241 554В 921 13В 789 5В 315 19В 104
30102 421В 821 0 421В 821 5В 268В 948 0 5В 268В 948 5В 532В 658 0 5В 532В 658 158В 111 0 158В 111
30110 217В 981 125В 562 343В 543 1В 791В 078 188В 624 1В 979В 702 1В 759В 188 217В 396 1В 976В 584 249В 871 96В 790 346В 661
30114 0 19 19 0 3 3 0 1 1 0 21 21
30202 5В 368 0 5В 368 0 0 0 162 0 162 5В 206 0 5В 206
30204 121 0 121 193 0 193 0 0 0 314 0 314
30210 0 0 0 36В 159 0 36В 159 36В 159 0 36В 159 0 0 0
30213 2В 603 1В 264 3В 867 6В 473 5В 808 12В 281 6В 013 3В 527 9В 540 3В 063 3В 545 6В 608
30221 0 0 0 2В 000 0 2В 000 2В 000 0 2В 000 0 0 0
30233 3В 986 0 3В 986 78В 195 4В 016 82В 211 77В 214 3В 972 81В 186 4В 967 44 5В 011
30302 272В 950 15В 227 288В 177 2В 379В 910 192В 044 2В 571В 954 2В 296В 284 197В 832 2В 494В 116 356В 576 9В 439 366В 015
30402 3 0 3 700В 556 0 700В 556 700В 556 0 700В 556 3 0 3
30602 3 0 3 0 0 0 0 0 0 3 0 3
31904 0 0 0 350В 000 0 350В 000 350В 000 0 350В 000 0 0 0
32002 0 0 0 210В 000 0 210В 000 210В 000 0 210В 000 0 0 0
32003 0 0 0 240В 000 0 240В 000 140В 000 0 140В 000 100В 000 0 100В 000
32004 180В 000 0 180В 000 100В 000 0 100В 000 180В 000 0 180В 000 100В 000 0 100В 000
32010 7В 290 0 7В 290 750 0 750 0 0 0 8В 040 0 8В 040
32201 0 881 881 0 183 183 0 23 23 0 1В 041 1В 041
45106 22В 310 0 22В 310 0 0 0 0 0 0 22В 310 0 22В 310
45107 50В 873 0 50В 873 0 0 0 6В 550 0 6В 550 44В 323 0 44В 323
45201 14В 528 0 14В 528 18В 182 0 18В 182 19В 190 0 19В 190 13В 520 0 13В 520
45204 0 0 0 4В 894 0 4В 894 0 0 0 4В 894 0 4В 894
45205 164В 943 0 164В 943 9В 360 0 9В 360 1В 015 0 1В 015 173В 288 0 173В 288
45206 235В 803 0 235В 803 10В 637 0 10В 637 26В 009 0 26В 009 220В 431 0 220В 431
45207 1В 047В 021 0 1В 047В 021 4В 200 0 4В 200 23В 256 0 23В 256 1В 027В 965 0 1В 027В 965
45208 45В 700 0 45В 700 0 0 0 150 0 150 45В 550 0 45В 550
45306 137 0 137 0 0 0 20 0 20 117 0 117
45406 62В 943 0 62В 943 100 0 100 5В 912 0 5В 912 57В 131 0 57В 131
45407 33В 987 0 33В 987 0 0 0 743 0 743 33В 244 0 33В 244
45503 237 332 569 0 42 42 237 132 369 0 242 242
45505 19В 132 2В 113 21В 245 4В 400 317 4В 717 2В 583 118 2В 701 20В 949 2В 312 23В 261
45506 175В 882 17В 177 193В 059 0 3В 511 3В 511 9В 558 755 10В 313 166В 324 19В 933 186В 257
45507 31В 097 0 31В 097 0 0 0 257 0 257 30В 840 0 30В 840
45811 3В 773 0 3В 773 2В 496 0 2В 496 0 0 0 6В 269 0 6В 269
45812 15В 000 0 15В 000 8В 900 0 8В 900 0 0 0 23В 900 0 23В 900
45814 320 0 320 0 0 0 2 0 2 318 0 318
45815 21В 321 0 21В 321 620 0 620 455 0 455 21В 486 0 21В 486
45911 2В 340 0 2В 340 706 0 706 450 0 450 2В 596 0 2В 596
45912 868 0 868 1В 111 0 1В 111 256 0 256 1В 723 0 1В 723
45914 6 0 6 0 0 0 6 0 6 0 0 0
45915 297 0 297 127 0 127 11 0 11 413 0 413
47408 0 0 0 376В 008 335В 251 711В 259 376В 008 317В 115 693В 123 0 18В 136 18В 136
47423 1В 411 638 2В 049 23В 496 119В 879 143В 375 23В 276 119В 764 143В 040 1В 631 753 2В 384
47427 10В 115 83 10В 198 31В 821 362 32В 183 31В 844 347 32В 191 10В 092 98 10В 190
47801 0 334 334 0 70 70 0 9 9 0 395 395
50706 55В 199 0 55В 199 0 0 0 0 0 0 55В 199 0 55В 199
51209 350 0 350 0 0 0 0 0 0 350 0 350
51404 37В 273 0 37В 273 247В 291 0 247В 291 0 0 0 284В 564 0 284В 564
51405 100В 777 0 100В 777 65В 947 0 65В 947 55В 000 0 55В 000 111В 724 0 111В 724
51406 33В 800 0 33В 800 342 0 342 0 0 0 34В 142 0 34В 142
51407 625 0 625 7 0 7 0 0 0 632 0 632
51501 196В 819 0 196В 819 20В 367 0 20В 367 20В 367 0 20В 367 196В 819 0 196В 819
51503 90В 445 0 90В 445 1В 320 0 1В 320 20В 105 0 20В 105 71В 660 0 71В 660
51504 142В 481 0 142В 481 18В 701 0 18В 701 0 0 0 161В 182 0 161В 182
51509 55В 000 0 55В 000 0 0 0 0 0 0 55В 000 0 55В 000
52503 115 0 115 0 0 0 82 0 82 33 0 33
60202 70 0 70 0 0 0 0 0 0 70 0 70
60302 21 0 21 0 0 0 0 0 0 21 0 21
60306 5 0 5 1 0 1 5 0 5 1 0 1
60308 10 0 10 345 0 345 310 0 310 45 0 45
60310 367 0 367 416 0 416 442 0 442 341 0 341
60312 23В 050 0 23В 050 6В 240 0 6В 240 2В 762 0 2В 762 26В 528 0 26В 528
60323 7В 952 0 7В 952 800 0 800 361 0 361 8В 391 0 8В 391
60401 510В 679 0 510В 679 22 0 22 0 0 0 510В 701 0 510В 701
60404 1В 119 0 1В 119 0 0 0 0 0 0 1В 119 0 1В 119
60701 24В 855 0 24В 855 22 0 22 22 0 22 24В 855 0 24В 855
60702 43 0 43 0 0 0 0 0 0 43 0 43
60901 60 0 60 0 0 0 0 0 0 60 0 60
61002 403 0 403 169 0 169 138 0 138 434 0 434
61008 587 0 587 408 0 408 652 0 652 343 0 343
61009 619 0 619 178 0 178 165 0 165 632 0 632
61011 0 0 0 4В 200 0 4В 200 0 0 0 4В 200 0 4В 200
61210 0 0 0 75В 367 0 75В 367 75В 367 0 75В 367 0 0 0
61403 2В 797 33 2В 830 303 130 433 1В 070 38 1В 108 2В 030 125 2В 155
70501 51В 704 0 51В 704 0 0 0 51В 704 0 51В 704 0 0 0
70606 1В 169В 890 0 1В 169В 890 97В 761 0 97В 761 1В 176В 042 0 1В 176В 042 91В 609 0 91В 609
70608 137В 873 0 137В 873 51В 937 0 51В 937 145В 514 0 145В 514 44В 296 0 44В 296
70706 0 0 0 1В 172В 002 0 1В 172В 002 58 0 58 1В 171В 944 0 1В 171В 944
70708 0 0 0 137В 873 0 137В 873 0 0 0 137В 873 0 137В 873
70711 0 0 0 51В 704 0 51В 704 0 0 0 51В 704 0 51В 704
Пассив
10207 147В 451 0 147В 451 5В 000 0 5В 000 5В 000 0 5В 000 147В 451 0 147В 451
10601 145В 227 0 145В 227 0 0 0 0 0 0 145В 227 0 145В 227
10602 1В 863 0 1В 863 0 0 0 0 0 0 1В 863 0 1В 863
10701 20В 884 0 20В 884 0 0 0 0 0 0 20В 884 0 20В 884
10801 203В 927 0 203В 927 0 0 0 0 0 0 203В 927 0 203В 927
30109 5 86 91 0 3 3 0 17 17 5 100 105
30126 20 0 20 0 0 0 0 0 0 20 0 20
30223 0 0 0 707В 294 0 707В 294 759В 018 0 759В 018 51В 724 0 51В 724
30232 4 463 467 112В 604 3В 692 116В 296 113В 070 3В 920 116В 990 470 691 1В 161
30301 272В 950 15В 227 288В 177 2В 296В 284 197В 832 2В 494В 116 2В 379В 910 192В 044 2В 571В 954 356В 576 9В 439 366В 015
31302 0 0 0 30В 000 0 30В 000 30В 000 0 30В 000 0 0 0
31303 0 0 0 55В 000 0 55В 000 90В 000 0 90В 000 35В 000 0 35В 000
31307 1В 000 0 1В 000 0 0 0 0 0 0 1В 000 0 1В 000
40116 0 0 0 542 0 542 726 0 726 184 0 184
40502 839 0 839 1В 272 0 1В 272 788 0 788 355 0 355
40602 8В 280 0 8В 280 8В 908 0 8В 908 3В 259 0 3В 259 2В 631 0 2В 631
40603 9В 080 0 9В 080 7В 046 0 7В 046 2В 822 0 2В 822 4В 856 0 4В 856
40701 873 0 873 18В 150 0 18В 150 17В 863 0 17В 863 586 0 586
40702 894В 110 3В 549 897В 659 2В 459В 803 14В 521 2В 474В 324 2В 417В 701 42В 161 2В 459В 862 852В 008 31В 189 883В 197
40703 53В 467 0 53В 467 38В 811 0 38В 811 78В 243 0 78В 243 92В 899 0 92В 899
40802 65В 637 0 65В 637 280В 948 0 280В 948 267В 068 0 267В 068 51В 757 0 51В 757
40804 51 0 51 0 0 0 0 0 0 51 0 51
40807 637 1В 453 2В 090 0 38 38 0 301 301 637 1В 716 2В 353
40817 211В 042 63В 148 274В 190 234В 063 59В 976 294В 039 203В 291 20В 351 223В 642 180В 270 23В 523 203В 793
40820 1В 291 35 1В 326 1В 700 1 1В 701 1В 457 7 1В 464 1В 048 41 1В 089
40905 0 0 0 20В 571 0 20В 571 20В 571 0 20В 571 0 0 0
40906 0 0 0 5В 895 0 5В 895 5В 895 0 5В 895 0 0 0
40909 0 0 0 1В 742 3В 713 5В 455 1В 742 3В 713 5В 455 0 0 0
40910 0 0 0 800 279 1В 079 800 279 1В 079 0 0 0
40911 10 0 10 184В 848 0 184В 848 187В 653 0 187В 653 2В 815 0 2В 815
40912 0 0 0 25В 303 47В 447 72В 750 25В 303 47В 447 72В 750 0 0 0
40913 0 0 0 23В 849 41В 352 65В 201 23В 849 41В 352 65В 201 0 0 0
41101 150В 000 0 150В 000 0 0 0 0 0 0 150В 000 0 150В 000
41105 1В 000В 000 0 1В 000В 000 0 0 0 0 0 0 1В 000В 000 0 1В 000В 000
42103 0 0 0 0 6В 209 6В 209 7В 200 6В 209 13В 409 7В 200 0 7В 200
42104 0 0 0 0 3В 870 3В 870 2В 000 3В 870 5В 870 2В 000 0 2В 000
42106 121В 500 0 121В 500 3В 000 0 3В 000 0 0 0 118В 500 0 118В 500
42107 4В 400 0 4В 400 4В 000 0 4В 000 0 0 0 400 0 400
42206 300 0 300 0 0 0 0 0 0 300 0 300
42301 17В 981 2В 484 20В 465 19В 724 2В 468 22В 192 19В 299 5В 895 25В 194 17В 556 5В 911 23В 467
42303 6В 346 3В 880 10В 226 2В 935 1В 558 4В 493 3В 278 8В 938 12В 216 6В 689 11В 260 17В 949
42304 88В 933 9В 821 98В 754 11В 131 690 11В 821 15В 482 3В 470 18В 952 93В 284 12В 601 105В 885
42305 185В 007 18В 946 203В 953 36В 818 895 37В 713 17В 936 5В 377 23В 313 166В 125 23В 428 189В 553
42306 414В 656 27В 946 442В 602 32В 390 2В 884 35В 274 23В 428 5В 202 28В 630 405В 694 30В 264 435В 958
42307 9В 112 0 9В 112 103 0 103 109 0 109 9В 118 0 9В 118
42314 285 4В 198 4В 483 0 1В 050 1В 050 1 1В 132 1В 133 286 4В 280 4В 566
42601 424 39 463 32 40 72 227 6 233 619 5 624
42603 101 0 101 0 0 0 0 0 0 101 0 101
42604 384 0 384 0 0 0 0 0 0 384 0 384
42605 341 191 532 0 5 5 0 39 39 341 225 566
42606 15В 117 1В 468 16В 585 403 82 485 165 221 386 14В 879 1В 607 16В 486
42614 0 10 10 0 0 0 0 2 2 0 12 12
44007 0 45В 769 45В 769 0 1В 203 1В 203 0 9В 466 9В 466 0 54В 032 54В 032
45115 29В 802 0 29В 802 3В 108 0 3В 108 1В 538 0 1В 538 28В 232 0 28В 232
45215 34В 382 0 34В 382 4В 099 0 4В 099 9В 728 0 9В 728 40В 011 0 40В 011
45315 1 0 1 0 0 0 0 0 0 1 0 1
45415 721 0 721 124 0 124 2 0 2 599 0 599
45515 2В 314 0 2В 314 462 0 462 388 0 388 2В 240 0 2В 240
45818 38В 428 0 38В 428 294 0 294 5В 891 0 5В 891 44В 025 0 44В 025
45918 1В 889 0 1В 889 258 0 258 716 0 716 2В 347 0 2В 347
47407 0 0 0 658В 549 50В 771 709В 320 658В 549 50В 771 709В 320 0 0 0
47411 9В 595 777 10В 372 3В 155 215 3В 370 2В 564 433 2В 997 9В 004 995 9В 999
47416 1В 180 0 1В 180 24В 871 0 24В 871 24В 464 0 24В 464 773 0 773
47422 5В 505 4В 158 9В 663 209В 298 201В 072 410В 370 210В 340 200В 861 411В 201 6В 547 3В 947 10В 494
47425 2В 214 0 2В 214 603 0 603 524 0 524 2В 135 0 2В 135
47426 5В 560 328 5В 888 9В 230 9 9В 239 10В 127 565 10В 692 6В 457 884 7В 341
47804 70 0 70 0 0 0 13 0 13 83 0 83
51210 175 0 175 0 0 0 0 0 0 175 0 175
51510 66В 195 0 66В 195 0 0 0 23В 640 0 23В 640 89В 835 0 89В 835
52301 1В 043 0 1В 043 18В 713 0 18В 713 17В 708 0 17В 708 38 0 38
52304 15В 579 0 15В 579 15В 579 0 15В 579 0 0 0 0 0 0
52305 4В 371 0 4В 371 2В 128 0 2В 128 0 0 0 2В 243 0 2В 243
52406 513 0 513 0 0 0 0 0 0 513 0 513
60301 3В 212 0 3В 212 5В 376 0 5В 376 5В 708 0 5В 708 3В 544 0 3В 544
60305 39 0 39 11В 756 0 11В 756 11В 835 0 11В 835 118 0 118
60309 3В 050 0 3В 050 1В 016 0 1В 016 633 0 633 2В 667 0 2В 667
60311 150 0 150 1В 526 0 1В 526 1В 578 0 1В 578 202 0 202
60320 267 0 267 0 0 0 0 0 0 267 0 267
60322 0 0 0 2В 207 0 2В 207 2В 207 0 2В 207 0 0 0
60324 16В 080 0 16В 080 274 0 274 1В 003 0 1В 003 16В 809 0 16В 809
60405 2В 555 0 2В 555 195 0 195 77 0 77 2В 437 0 2В 437
60601 139В 295 0 139В 295 0 0 0 3В 476 0 3В 476 142В 771 0 142В 771
60903 5 0 5 0 0 0 3 0 3 8 0 8
61301 6 0 6 6 0 6 0 0 0 0 0 0
61304 16 0 16 141 0 141 130 0 130 5 0 5
70601 1В 338В 027 0 1В 338В 027 1В 355В 118 0 1В 355В 118 97В 910 0 97В 910 80В 819 0 80В 819
70603 137В 777 0 137В 777 145В 488 0 145В 488 52В 240 0 52В 240 44В 529 0 44В 529
70701 0 0 0 0 0 0 1В 338В 251 0 1В 338В 251 1В 338В 251 0 1В 338В 251
70703 0 0 0 0 0 0 137В 777 0 137В 777 137В 777 0 137В 777
В. Внебалансовые счета
Актив
90701 8 0 8 0 0 0 0 0 0 8 0 8
90803 489 0 489 0 0 0 38 0 38 451 0 451
90901 63 0 63 131 0 131 135 0 135 59 0 59
90902 579В 001 0 579В 001 35В 784 0 35В 784 31В 135 0 31В 135 583В 650 0 583В 650
91202 44 0 44 5 0 5 6 0 6 43 0 43
91203 224 0 224 3 0 3 3 0 3 224 0 224
91207 5 0 5 0 0 0 0 0 0 5 0 5
91414 4В 832В 200 29В 589 4В 861В 789 41В 940 5В 637 47В 577 98В 606 1В 028 99В 634 4В 775В 534 34В 198 4В 809В 732
91418 0 621 621 0 128 128 0 16 16 0 733 733
91501 89В 349 0 89В 349 107 0 107 0 0 0 89В 456 0 89В 456
91604 851 0 851 226 0 226 46 0 46 1В 031 0 1В 031
91704 1В 698 0 1В 698 20 0 20 0 0 0 1В 718 0 1В 718
91802 4В 473 0 4В 473 100 0 100 0 0 0 4В 573 0 4В 573
99998 2В 889В 232 0 2В 889В 232 56В 301 0 56В 301 105В 086 0 105В 086 2В 840В 447 0 2В 840В 447
Пассив
91004 0 0 0 31 0 31 31 0 31 0 0 0
91311 5В 866 0 5В 866 38 0 38 0 0 0 5В 828 0 5В 828
91312 2В 760В 534 2В 163 2В 762В 697 50В 128 57 50В 185 18В 955 447 19В 402 2В 729В 361 2В 553 2В 731В 914
91315 18В 945 0 18В 945 4В 847 0 4В 847 0 0 0 14В 098 0 14В 098
91316 75 0 75 0 0 0 0 0 0 75 0 75
91317 65В 372 620 65В 992 49В 850 16 49В 866 36В 591 175 36В 766 52В 113 779 52В 892
91507 35В 657 0 35В 657 119 0 119 102 0 102 35В 640 0 35В 640
99999 5В 538В 615 0 5В 538В 615 130В 918 0 130В 918 83В 986 0 83В 986 5В 491В 683 0 5В 491В 683
Г. Срочные сделки
Актив
93001 0 0 0 0 29В 204 29В 204 0 29В 204 29В 204 0 0 0
93801 0 0 0 739 0 739 739 0 739 0 0 0
Пассив
96001 0 0 0 28В 465 0 28В 465 28В 465 0 28В 465 0 0 0
96801 0 0 0 704 0 704 704 0 704 0 0 0
Д. Счета депо
Актив
98000 0 0 57,0000 0 0 17,0000 0 0 10,0000 0 0 64,0000
98010 0 0 17В 196,4889 0 0 22,0000 0 0 13,0000 0 0 17В 205,4889
98020 0 0 35,0000 0 0 30,0000 0 0 30,0000 0 0 35,0000
Пассив
98050 0 0 17В 253,4889 0 0 13,0000 0 0 29,0000 0 0 17В 269,4889
98070 0 0 0,0000 0 0 0,0000 0 0 0,0000 0 0 0,0000
98090 0 0 35,0000 0 0 13,0000 0 0 13,0000 0 0 35,0000
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