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Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 февраля 2009 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
10605 6В 142 0 6В 142 0 0 0 274 0 274 5В 868 0 5В 868
20202 152В 525 69В 412 221В 937 665В 719 386В 395 1В 052В 114 729В 747 345В 186 1В 074В 933 88В 497 110В 621 199В 118
20207 0 0 0 498 0 498 498 0 498 0 0 0
20208 117В 518 0 117В 518 137В 792 0 137В 792 180В 895 0 180В 895 74В 415 0 74В 415
20209 0 0 0 337В 175 11В 077 348В 252 324В 640 10В 847 335В 487 12В 535 230 12В 765
30102 165В 026 0 165В 026 2В 287В 659 0 2В 287В 659 2В 358В 842 0 2В 358В 842 93В 843 0 93В 843
30110 8В 565 554В 428 562В 993 15В 821 400В 663 416В 484 21В 585 842В 059 863В 644 2В 801 113В 032 115В 833
30114 830 6В 368 7В 198 0 50В 928 50В 928 1 5В 469 5В 470 829 51В 827 52В 656
30202 2В 730 0 2В 730 0 0 0 21 0 21 2В 709 0 2В 709
30204 914 0 914 625 0 625 302 0 302 1В 237 0 1В 237
30221 0 0 0 5В 900 1В 645 7В 545 5В 900 1В 645 7В 545 0 0 0
30233 3В 203 0 3В 203 65В 283 90 65В 373 65В 939 90 66В 029 2В 547 0 2В 547
30302 1В 089В 523 865В 776 1В 955В 299 5В 858В 881 1В 692В 733 7В 551В 614 5В 951В 239 401В 645 6В 352В 884 997В 165 2В 156В 864 3В 154В 029
30306 1В 171В 921 171В 677 1В 343В 598 0 34В 496 34В 496 0 6В 613 6В 613 1В 171В 921 199В 560 1В 371В 481
30602 38 0 38 0 0 0 0 0 0 38 0 38
45103 0 26В 442 26В 442 0 3В 632 3В 632 0 30В 074 30В 074 0 0 0
45104 0 0 0 0 45В 663 45В 663 0 0 0 0 45В 663 45В 663
45201 109В 968 0 109В 968 100В 000 0 100В 000 110В 329 0 110В 329 99В 639 0 99В 639
45203 0 58В 761 58В 761 0 162В 475 162В 475 0 64В 762 64В 762 0 156В 474 156В 474
45204 54В 000 0 54В 000 0 0 0 50В 000 0 50В 000 4В 000 0 4В 000
45205 15В 000 1В 529В 293 1В 544В 293 0 595В 588 595В 588 0 259В 405 259В 405 15В 000 1В 865В 476 1В 880В 476
45206 67В 607 270В 071 337В 678 0 57В 698 57В 698 10В 288 36В 269 46В 557 57В 319 291В 500 348В 819
45207 35В 119 0 35В 119 0 0 0 1В 980 0 1В 980 33В 139 0 33В 139
45208 50В 221 0 50В 221 0 0 0 595 0 595 49В 626 0 49В 626
45406 13В 786 0 13В 786 0 0 0 538 0 538 13В 248 0 13В 248
45407 38В 773 0 38В 773 0 0 0 1В 595 0 1В 595 37В 178 0 37В 178
45408 2В 500 0 2В 500 0 0 0 0 0 0 2В 500 0 2В 500
45504 140 0 140 0 0 0 23 0 23 117 0 117
45505 31В 629 109 31В 738 0 24 24 1В 013 12 1В 025 30В 616 121 30В 737
45506 138В 744 0 138В 744 228 0 228 3В 142 0 3В 142 135В 830 0 135В 830
45507 1В 492В 950 0 1В 492В 950 11В 564 0 11В 564 20В 939 0 20В 939 1В 483В 575 0 1В 483В 575
45509 890 0 890 1В 916 0 1В 916 1В 364 0 1В 364 1В 442 0 1В 442
45704 419 0 419 0 0 0 45 0 45 374 0 374
45705 417 0 417 0 0 0 0 0 0 417 0 417
45812 44В 800 0 44В 800 10В 197 0 10В 197 9В 951 0 9В 951 45В 046 0 45В 046
45814 10В 110 0 10В 110 353 0 353 103 0 103 10В 360 0 10В 360
45815 37В 558 0 37В 558 2В 057 0 2В 057 2В 028 0 2В 028 37В 587 0 37В 587
45817 13 0 13 4 0 4 0 0 0 17 0 17
45912 688 0 688 160 0 160 84 0 84 764 0 764
45914 189 0 189 93 0 93 34 0 34 248 0 248
45915 15В 629 0 15В 629 454 0 454 1В 346 0 1В 346 14В 737 0 14В 737
45917 2 0 2 1 0 1 0 0 0 3 0 3
47404 29В 997 602В 184 632В 181 783В 476 243В 909 1В 027В 385 810В 406 616В 745 1В 427В 151 3В 067 229В 348 232В 415
47408 0 0 0 3В 110В 323 2В 321В 836 5В 432В 159 3В 110В 323 2В 321В 836 5В 432В 159 0 0 0
47423 18В 912 705 19В 617 10В 917 5В 998 16В 915 9В 868 5В 345 15В 213 19В 961 1В 358 21В 319
47427 2В 871 2В 897 5В 768 26В 903 35В 716 62В 619 5В 620 31В 991 37В 611 24В 154 6В 622 30В 776
47801 6В 593 0 6В 593 0 0 0 0 0 0 6В 593 0 6В 593
47802 8В 400 0 8В 400 0 0 0 0 0 0 8В 400 0 8В 400
50307 15В 293 0 15В 293 148 0 148 0 0 0 15В 441 0 15В 441
50308 309В 644 0 309В 644 2В 299 0 2В 299 0 0 0 311В 943 0 311В 943
50706 9В 907 0 9В 907 0 0 0 0 0 0 9В 907 0 9В 907
52503 862 0 862 1В 451 0 1В 451 210 0 210 2В 103 0 2В 103
60302 5В 701 0 5В 701 316 0 316 469 0 469 5В 548 0 5В 548
60306 7 0 7 7В 225 0 7В 225 7В 205 0 7В 205 27 0 27
60308 16 0 16 210 0 210 157 0 157 69 0 69
60310 1В 366 0 1В 366 1В 250 0 1В 250 1В 394 0 1В 394 1В 222 0 1В 222
60312 2В 725 0 2В 725 11В 354 0 11В 354 10В 908 0 10В 908 3В 171 0 3В 171
60314 1В 842 0 1В 842 0 781 781 0 781 781 1В 842 0 1В 842
60323 6 0 6 500 0 500 500 0 500 6 0 6
60401 154В 663 0 154В 663 702 0 702 1В 435 0 1В 435 153В 930 0 153В 930
60404 454 0 454 0 0 0 0 0 0 454 0 454
60701 2В 919 0 2В 919 67 0 67 688 0 688 2В 298 0 2В 298
60901 154 0 154 0 0 0 0 0 0 154 0 154
61008 1В 978 0 1В 978 220 0 220 414 0 414 1В 784 0 1В 784
61009 10В 997 0 10В 997 691 0 691 646 0 646 11В 042 0 11В 042
61010 601 0 601 0 0 0 0 0 0 601 0 601
61011 16В 107 0 16В 107 0 0 0 0 0 0 16В 107 0 16В 107
61209 0 0 0 1В 452 0 1В 452 1В 452 0 1В 452 0 0 0
61403 55В 249 0 55В 249 1В 805 0 1В 805 2В 839 0 2В 839 54В 215 0 54В 215
70501 1В 878 0 1В 878 0 0 0 1В 878 0 1В 878 0 0 0
70606 1В 425В 357 0 1В 425В 357 158В 261 0 158В 261 1В 425В 358 0 1В 425В 358 158В 260 0 158В 260
70608 513В 772 0 513В 772 1В 083В 514 0 1В 083В 514 513В 773 0 513В 773 1В 083В 513 0 1В 083В 513
70706 0 0 0 1В 433В 034 0 1В 433В 034 0 0 0 1В 433В 034 0 1В 433В 034
70708 0 0 0 513В 773 0 513В 773 0 0 0 513В 773 0 513В 773
70711 0 0 0 1В 878 0 1В 878 0 0 0 1В 878 0 1В 878
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
30223 0 0 0 575 0 575 583 0 583 8 0 8
30232 958 0 958 116В 223 7В 271 123В 494 117В 369 7В 271 124В 640 2В 104 0 2В 104
30301 1В 089В 523 865В 776 1В 955В 299 5В 951В 239 401В 645 6В 352В 884 5В 858В 881 1В 692В 733 7В 551В 614 997В 165 2В 156В 864 3В 154В 029
30305 1В 171В 921 171В 677 1В 343В 598 0 6В 613 6В 613 0 34В 496 34В 496 1В 171В 921 199В 560 1В 371В 481
31306 0 1В 469В 020 1В 469В 020 0 38В 620 38В 620 0 340В 330 340В 330 0 1В 770В 730 1В 770В 730
31405 0 58В 437 58В 437 0 1В 816 1В 816 0 13В 123 13В 123 0 69В 744 69В 744
40116 0 0 0 2В 881 0 2В 881 4В 114 0 4В 114 1В 233 0 1В 233
40202 0 0 0 462 0 462 462 0 462 0 0 0
40302 1В 950 0 1В 950 1В 188 0 1В 188 0 0 0 762 0 762
40406 0 0 0 2В 578 0 2В 578 2В 612 0 2В 612 34 0 34
40502 2В 652 0 2В 652 3В 297 0 3В 297 3В 263 0 3В 263 2В 618 0 2В 618
40602 344 0 344 327 0 327 327 0 327 344 0 344
40603 1В 453 0 1В 453 2В 403 0 2В 403 954 0 954 4 0 4
40701 37В 552 1В 330 38В 882 97В 027 100В 692 197В 719 85В 056 100В 601 185В 657 25В 581 1В 239 26В 820
40702 250В 298 954В 863 1В 205В 161 2В 776В 926 1В 781В 859 4В 558В 785 2В 758В 920 826В 997 3В 585В 917 232В 292 1 232В 293
40703 14В 639 0 14В 639 28В 536 0 28В 536 27В 429 0 27В 429 13В 532 0 13В 532
40802 22В 370 0 22В 370 108В 053 0 108В 053 106В 136 0 106В 136 20В 453 0 20В 453
40807 3 0 3 129 0 129 129 0 129 3 0 3
40817 223В 823 10 223В 833 260В 267 4В 001 264В 268 205В 272 8В 765 214В 037 168В 828 4В 774 173В 602
40820 2В 847 0 2В 847 3В 428 10В 026 13В 454 1В 806 10В 026 11В 832 1В 225 0 1В 225
40905 24 0 24 4В 766 0 4В 766 4В 780 0 4В 780 38 0 38
40906 0 0 0 28В 719 0 28В 719 28В 719 0 28В 719 0 0 0
40909 0 0 0 868 891 1В 759 868 891 1В 759 0 0 0
40910 0 0 0 622 27 649 622 27 649 0 0 0
40911 7 0 7 30В 201 0 30В 201 30В 537 0 30В 537 343 0 343
40912 0 0 0 6В 170 17В 297 23В 467 6В 170 17В 297 23В 467 0 0 0
40913 0 0 0 2В 049 6В 828 8В 877 2В 049 6В 828 8В 877 0 0 0
42002 0 0 0 0 0 0 15В 000 0 15В 000 15В 000 0 15В 000
42005 10В 000 0 10В 000 0 0 0 0 0 0 10В 000 0 10В 000
42102 58В 000 0 58В 000 58В 000 0 58В 000 0 0 0 0 0 0
42103 1В 900 0 1В 900 6В 800 0 6В 800 5В 000 0 5В 000 100 0 100
42104 10В 500 0 10В 500 9В 500 0 9В 500 0 0 0 1В 000 0 1В 000
42105 1В 000 0 1В 000 0 0 0 0 0 0 1В 000 0 1В 000
42106 2В 542 0 2В 542 0 0 0 2В 039 0 2В 039 4В 581 0 4В 581
42203 1В 000 0 1В 000 0 0 0 0 0 0 1В 000 0 1В 000
42301 37В 218 1В 922 39В 140 171В 629 78В 684 250В 313 166В 384 78В 870 245В 254 31В 973 2В 108 34В 081
42302 1В 730 1В 494 3В 224 70 338 408 14 234 248 1В 674 1В 390 3В 064
42303 104В 734 37В 759 142В 493 29В 212 4В 213 33В 425 29В 816 42В 925 72В 741 105В 338 76В 471 181В 809
42304 124В 524 20В 118 144В 642 27В 718 3В 828 31В 546 19В 142 22В 006 41В 148 115В 948 38В 296 154В 244
42305 341В 159 274В 762 615В 921 50В 109 18В 274 68В 383 27В 639 110В 976 138В 615 318В 689 367В 464 686В 153
42306 281В 175 97В 665 378В 840 44В 946 13В 944 58В 890 51В 797 81В 709 133В 506 288В 026 165В 430 453В 456
42310 9 0 9 5 0 5 1 0 1 5 0 5
42311 4 0 4 0 0 0 2 0 2 6 0 6
42312 6 0 6 0 0 0 5 0 5 11 0 11
42313 16 0 16 0 0 0 0 0 0 16 0 16
42314 0 267 267 0 7 7 0 61 61 0 321 321
42601 271 11 282 1В 331 6В 264 7В 595 1В 074 6В 266 7В 340 14 13 27
42603 113 125 238 0 4 4 135 28 163 248 149 397
42604 642 59 701 439 2 441 3 50 53 206 107 313
42605 1В 329 297В 185 298В 514 1В 064 27В 199 28В 263 60 62В 867 62В 927 325 332В 853 333В 178
42606 287 6 293 0 0 0 238 527 765 525 533 1В 058
45115 6В 611 0 6В 611 6В 611 0 6В 611 0 0 0 0 0 0
45215 14В 647 0 14В 647 12В 283 0 12В 283 27В 300 0 27В 300 29В 664 0 29В 664
45415 889 0 889 28 0 28 86 0 86 947 0 947
45515 22В 715 0 22В 715 7В 062 0 7В 062 6В 852 0 6В 852 22В 505 0 22В 505
45715 424 0 424 1 0 1 0 0 0 423 0 423
45818 43В 435 0 43В 435 1В 645 0 1В 645 2В 234 0 2В 234 44В 024 0 44В 024
45918 1В 663 0 1В 663 454 0 454 486 0 486 1В 695 0 1В 695
47407 0 0 0 2В 300В 016 3В 114В 964 5В 414В 980 2В 300В 016 3В 114В 964 5В 414В 980 0 0 0
47411 9В 103 1В 631 10В 734 7В 301 7В 764 15В 065 8В 415 8В 844 17В 259 10В 217 2В 711 12В 928
47416 0 0 0 4В 612 4В 442 9В 054 4В 941 4В 442 9В 383 329 0 329
47422 449 866 1В 315 41В 515 51В 731 93В 246 43В 493 58В 268 101В 761 2В 427 7В 403 9В 830
47425 16В 967 0 16В 967 7В 960 0 7В 960 8В 176 0 8В 176 17В 183 0 17В 183
47426 468 620 1В 088 705 723 1В 428 536 22В 636 23В 172 299 22В 533 22В 832
47804 9В 516 0 9В 516 4 0 4 0 0 0 9В 512 0 9В 512
50720 6В 142 0 6В 142 274 0 274 0 0 0 5В 868 0 5В 868
52301 0 0 0 11В 098 0 11В 098 11В 098 0 11В 098 0 0 0
52305 28В 096 0 28В 096 11В 098 0 11В 098 12В 549 0 12В 549 29В 547 0 29В 547
60301 2В 716 0 2В 716 6В 368 0 6В 368 7В 671 0 7В 671 4В 019 0 4В 019
60305 0 0 0 21В 999 0 21В 999 22В 041 0 22В 041 42 0 42
60307 0 0 0 18 0 18 18 0 18 0 0 0
60309 9 0 9 92 0 92 216 0 216 133 0 133
60311 3В 541 0 3В 541 3В 083 0 3В 083 3В 790 0 3В 790 4В 248 0 4В 248
60313 0 0 0 1В 062 46 1В 108 1В 062 46 1В 108 0 0 0
60322 154 0 154 2В 135 0 2В 135 2В 138 0 2В 138 157 0 157
60601 27В 787 0 27В 787 274 0 274 1В 307 0 1В 307 28В 820 0 28В 820
60903 72 0 72 0 0 0 5 0 5 77 0 77
61304 13 0 13 2 0 2 3 0 3 14 0 14
70601 1В 440В 293 0 1В 440В 293 1В 440В 356 0 1В 440В 356 173В 600 0 173В 600 173В 537 0 173В 537
70602 12В 830 0 12В 830 12В 830 0 12В 830 0 0 0 0 0 0
70603 502В 986 0 502В 986 502В 986 0 502В 986 1В 072В 889 0 1В 072В 889 1В 072В 889 0 1В 072В 889
70701 0 0 0 0 0 0 1В 440В 293 0 1В 440В 293 1В 440В 293 0 1В 440В 293
70702 0 0 0 0 0 0 12В 830 0 12В 830 12В 830 0 12В 830
70703 0 0 0 0 0 0 502В 985 0 502В 985 502В 985 0 502В 985
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
90704 0 0 0 11В 098 0 11В 098 11В 098 0 11В 098 0 0 0
90902 949В 485 0 949В 485 1В 483 0 1В 483 10В 479 0 10В 479 940В 489 0 940В 489
91202 3В 757В 474 0 3В 757В 474 35В 733 0 35В 733 61В 359 0 61В 359 3В 731В 848 0 3В 731В 848
91203 0 0 0 11В 562 0 11В 562 11В 560 0 11В 560 2 0 2
91207 3 0 3 0 0 0 0 0 0 3 0 3
91414 468В 260 0 468В 260 600 259В 457 260В 057 6В 102 1В 306 7В 408 462В 758 258В 151 720В 909
91417 200В 000 0 200В 000 0 0 0 0 0 0 200В 000 0 200В 000
91418 20В 115 0 20В 115 0 0 0 0 0 0 20В 115 0 20В 115
91501 45 0 45 0 0 0 0 0 0 45 0 45
91604 8В 338 0 8В 338 469 0 469 69 0 69 8В 738 0 8В 738
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 349 0 48В 349 0 0 0 0 0 0 48В 349 0 48В 349
99998 7В 147В 456 0 7В 147В 456 611В 550 0 611В 550 605В 584 0 605В 584 7В 153В 422 0 7В 153В 422
Пассив
91004 0 0 0 302 0 302 302 0 302 0 0 0
91211 16 0 16 0 0 0 0 0 0 16 0 16
91311 3В 401В 693 0 3В 401В 693 107В 988 0 107В 988 118В 951 0 118В 951 3В 412В 656 0 3В 412В 656
91312 3В 366В 850 0 3В 366В 850 8В 023 0 8В 023 920 0 920 3В 359В 747 0 3В 359В 747
91317 137В 524 0 137В 524 252В 229 218В 696 470В 925 272В 680 218В 696 491В 376 157В 975 0 157В 975
91507 241В 372 0 241В 372 18В 345 0 18В 345 0 0 0 223В 027 0 223В 027
91508 1 0 1 0 0 0 0 0 0 1 0 1
99999 5В 462В 440 0 5В 462В 440 101В 941 0 101В 941 320В 370 0 320В 370 5В 680В 869 0 5В 680В 869
Г. Срочные сделки
Актив
93001 0 0 0 192В 848 2В 154В 732 2В 347В 580 143В 032 2В 040В 497 2В 183В 529 49В 816 114В 235 164В 051
93301 0 0 0 0 227В 464 227В 464 0 227В 464 227В 464 0 0 0
93302 0 219В 981 219В 981 0 73 73 0 220В 054 220В 054 0 0 0
93801 2В 823 0 2В 823 31В 286 0 31В 286 34В 109 0 34В 109 0 0 0
Пассив
96001 0 0 0 2В 041В 372 142В 221 2В 183В 593 2В 155В 094 191В 802 2В 346В 896 113В 722 49В 581 163В 303
96301 0 0 0 228В 224 0 228В 224 228В 224 0 228В 224 0 0 0
96302 222В 804 0 222В 804 222В 804 0 222В 804 0 0 0 0 0 0
96801 0 0 0 12В 044 0 12В 044 12В 792 0 12В 792 748 0 748
Д. Счета депо
Актив
98000 0 0 749,0000 0 0 1,0000 0 0 6,0000 0 0 744,0000
98010 0 0 359В 372,0000 0 0 130В 483,0000 0 0 0,0000 0 0 489В 855,0000
Пассив
98050 0 0 359В 963,0000 0 0 5,0000 0 0 0,0000 0 0 359В 958,0000
98070 0 0 158,0000 0 0 1,0000 0 0 130В 484,0000 0 0 130В 641,0000
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