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Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 мая 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 10 0 10 0 0 0 2 0 2 8 0 8
20202 227В 478 54В 264 281В 742 3В 055В 497 133В 406 3В 188В 903 3В 033В 213 124В 023 3В 157В 236 249В 762 63В 647 313В 409
20207 14В 813 4В 951 19В 764 128В 091 38В 215 166В 306 134В 393 35В 980 170В 373 8В 511 7В 186 15В 697
20208 141В 428 0 141В 428 1В 002В 450 0 1В 002В 450 952В 666 0 952В 666 191В 212 0 191В 212
20209 0 0 0 492В 724 30В 007 522В 731 492В 724 30В 007 522В 731 0 0 0
30102 233В 017 0 233В 017 7В 106В 854 0 7В 106В 854 7В 299В 171 0 7В 299В 171 40В 700 0 40В 700
30110 68В 029 7В 607 75В 636 1В 921В 019 48В 752 1В 969В 771 1В 905В 534 46В 338 1В 951В 872 83В 514 10В 021 93В 535
30114 0 154В 586 154В 586 0 90В 997 90В 997 0 165В 271 165В 271 0 80В 312 80В 312
30202 11В 933 0 11В 933 0 0 0 299 0 299 11В 634 0 11В 634
30204 1В 290 0 1В 290 0 0 0 427 0 427 863 0 863
30213 63 0 63 1В 272 0 1В 272 1В 310 0 1В 310 25 0 25
30233 4В 640 54 4В 694 1В 989В 247 3В 617 1В 992В 864 1В 989В 056 3В 627 1В 992В 683 4В 831 44 4В 875
30402 0 0 0 1В 764В 557 0 1В 764В 557 1В 764В 557 0 1В 764В 557 0 0 0
30404 0 0 0 688В 603 0 688В 603 688В 603 0 688В 603 0 0 0
30409 0 0 0 343В 585 0 343В 585 343В 585 0 343В 585 0 0 0
31901 0 0 0 350В 000 0 350В 000 200В 000 0 200В 000 150В 000 0 150В 000
32003 0 0 0 100В 000 56В 523 156В 523 0 0 0 100В 000 56В 523 156В 523
45201 135В 411 0 135В 411 249В 766 0 249В 766 222В 800 0 222В 800 162В 377 0 162В 377
45204 3В 400 0 3В 400 0 0 0 0 0 0 3В 400 0 3В 400
45205 254В 925 0 254В 925 0 0 0 68В 815 0 68В 815 186В 110 0 186В 110
45206 799В 570 0 799В 570 285В 390 0 285В 390 182В 557 0 182В 557 902В 403 0 902В 403
45207 1В 361В 775 0 1В 361В 775 131В 013 0 131В 013 58В 711 0 58В 711 1В 434В 077 0 1В 434В 077
45208 55В 900 0 55В 900 6В 600 0 6В 600 1В 000 0 1В 000 61В 500 0 61В 500
45401 286 0 286 277 0 277 460 0 460 103 0 103
45404 5В 000 0 5В 000 0 0 0 5В 000 0 5В 000 0 0 0
45406 91В 045 0 91В 045 0 0 0 55В 740 0 55В 740 35В 305 0 35В 305
45407 192В 088 0 192В 088 53В 500 0 53В 500 40В 460 0 40В 460 205В 128 0 205В 128
45503 47 0 47 10 0 10 27 0 27 30 0 30
45504 667 0 667 210 0 210 275 0 275 602 0 602
45505 33В 370 0 33В 370 5В 421 0 5В 421 7В 419 0 7В 419 31В 372 0 31В 372
45506 273В 412 0 273В 412 14В 445 0 14В 445 18В 309 0 18В 309 269В 548 0 269В 548
45507 771В 199 17В 149 788В 348 28В 836 834 29В 670 22В 415 1В 234 23В 649 777В 620 16В 749 794В 369
45509 3В 426 0 3В 426 8В 825 0 8В 825 9В 334 0 9В 334 2В 917 0 2В 917
45708 13 0 13 30 0 30 22 0 22 21 0 21
45812 12В 143 4В 422 16В 565 0 215 215 0 315 315 12В 143 4В 322 16В 465
45814 2В 632 0 2В 632 0 0 0 15 0 15 2В 617 0 2В 617
45815 37В 293 821 38В 114 2В 018 40 2В 058 1В 157 58 1В 215 38В 154 803 38В 957
45914 34 0 34 0 0 0 0 0 0 34 0 34
45915 919 0 919 720 0 720 752 0 752 887 0 887
47107 3В 600 0 3В 600 0 0 0 0 0 0 3В 600 0 3В 600
47404 0 0 0 269В 170 0 269В 170 269В 170 0 269В 170 0 0 0
47406 0 0 0 89В 370 107В 135 196В 505 89В 370 107В 135 196В 505 0 0 0
47408 0 0 0 22В 999 87В 276 110В 275 22В 999 87В 276 110В 275 0 0 0
47417 0 0 0 20 0 20 20 0 20 0 0 0
47423 5В 060 551 5В 611 189В 562 7В 241 196В 803 193В 264 7В 253 200В 517 1В 358 539 1В 897
47427 1В 520 0 1В 520 55В 723 191 55В 914 53В 367 130 53В 497 3В 876 61 3В 937
47801 1В 688 0 1В 688 0 0 0 1В 688 0 1В 688 0 0 0
50116 74В 189 0 74В 189 515 0 515 0 0 0 74В 704 0 74В 704
50305 268В 093 0 268В 093 635В 025 0 635В 025 757В 305 0 757В 305 145В 813 0 145В 813
50306 16В 815 0 16В 815 50В 519 0 50В 519 50В 445 0 50В 445 16В 889 0 16В 889
50318 0 0 0 683В 580 0 683В 580 683В 580 0 683В 580 0 0 0
50706 1В 265 0 1В 265 0 0 0 0 0 0 1В 265 0 1В 265
51401 0 0 0 999 0 999 999 0 999 0 0 0
52503 2В 254 0 2В 254 0 0 0 835 0 835 1В 419 0 1В 419
60302 9 0 9 5В 293 0 5В 293 2В 261 0 2В 261 3В 041 0 3В 041
60306 0 0 0 4В 813 0 4В 813 4В 813 0 4В 813 0 0 0
60308 138 0 138 616 0 616 623 0 623 131 0 131
60310 65 0 65 259 0 259 299 0 299 25 0 25
60312 6В 694 48 6В 742 7В 361 3 7В 364 6В 706 4 6В 710 7В 349 47 7В 396
60314 0 0 0 0 51 51 0 2 2 0 49 49
60315 1В 956 0 1В 956 1В 688 0 1В 688 48 0 48 3В 596 0 3В 596
60323 5В 348 0 5В 348 338 0 338 145 0 145 5В 541 0 5В 541
60401 364В 464 0 364В 464 1В 473 0 1В 473 373 0 373 365В 564 0 365В 564
60701 2В 094 0 2В 094 1В 253 0 1В 253 1В 473 0 1В 473 1В 874 0 1В 874
61002 366 0 366 38 0 38 32 0 32 372 0 372
61008 970 0 970 703 0 703 684 0 684 989 0 989
61009 1В 224 0 1В 224 703 0 703 578 0 578 1В 349 0 1В 349
61209 0 0 0 3В 842 0 3В 842 3В 842 0 3В 842 0 0 0
61210 0 0 0 125В 170 0 125В 170 125В 170 0 125В 170 0 0 0
61403 533 0 533 63 0 63 25 0 25 571 0 571
70606 220В 303 0 220В 303 91В 788 0 91В 788 217 0 217 311В 874 0 311В 874
70607 157 0 157 132 0 132 0 0 0 289 0 289
70608 122В 879 0 122В 879 24В 308 0 24В 308 0 0 0 147В 187 0 147В 187
70611 12В 488 0 12В 488 2В 517 0 2В 517 5В 224 0 5В 224 9В 781 0 9В 781
Пассив
10207 76В 052 0 76В 052 0 0 0 0 0 0 76В 052 0 76В 052
10601 211В 349 0 211В 349 0 0 0 0 0 0 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 2 2 0 1 1 0 48 48 0 49 49
30111 0 806 806 0 57 57 0 39 39 0 788 788
30126 68 0 68 2 0 2 0 0 0 66 0 66
30223 436В 875 0 436В 875 2В 774В 625 0 2В 774В 625 2В 477В 966 0 2В 477В 966 140В 216 0 140В 216
30226 4 0 4 0 0 0 6 0 6 10 0 10
30408 0 0 0 467В 454 0 467В 454 467В 454 0 467В 454 0 0 0
30601 60 0 60 60 0 60 0 0 0 0 0 0
31204 18В 850 0 18В 850 0 0 0 500В 000 0 500В 000 518В 850 0 518В 850
31205 24В 650 0 24В 650 0 0 0 0 0 0 24В 650 0 24В 650
31206 31В 800 0 31В 800 0 0 0 18В 200 0 18В 200 50В 000 0 50В 000
31302 0 0 0 119В 000 0 119В 000 119В 000 0 119В 000 0 0 0
31303 0 0 0 154В 000 0 154В 000 154В 000 0 154В 000 0 0 0
32901 0 0 0 655В 327 0 655В 327 655В 327 0 655В 327 0 0 0
40116 550 0 550 5В 494 0 5В 494 5В 269 0 5В 269 325 0 325
40404 9В 503 0 9В 503 7В 801 0 7В 801 12В 108 0 12В 108 13В 810 0 13В 810
40502 10В 880 0 10В 880 73В 999 247 74В 246 76В 367 247 76В 614 13В 248 0 13В 248
40602 10В 554 0 10В 554 20В 370 0 20В 370 21В 201 0 21В 201 11В 385 0 11В 385
40603 13В 067 0 13В 067 14В 368 0 14В 368 3В 604 0 3В 604 2В 303 0 2В 303
40701 8В 140 0 8В 140 11В 204 0 11В 204 12В 069 0 12В 069 9В 005 0 9В 005
40702 1В 137В 996 93В 051 1В 231В 047 8В 587В 727 119В 548 8В 707В 275 8В 204В 451 112В 529 8В 316В 980 754В 720 86В 032 840В 752
40703 338В 342 1В 113 339В 455 405В 935 2В 383 408В 318 417В 950 2В 271 420В 221 350В 357 1В 001 351В 358
40802 35В 809 0 35В 809 362В 757 0 362В 757 361В 382 23 361В 405 34В 434 23 34В 457
40807 262 0 262 648 0 648 391 0 391 5 0 5
40817 716В 367 2В 363 718В 730 1В 119В 654 419 1В 120В 073 1В 168В 292 140 1В 168В 432 765В 005 2В 084 767В 089
40820 324 0 324 1В 642 0 1В 642 1В 834 0 1В 834 516 0 516
40905 34 0 34 3В 073 0 3В 073 3В 119 0 3В 119 80 0 80
40909 0 3 3 571 2В 469 3В 040 575 2В 466 3В 041 4 0 4
40910 0 0 0 312 301 613 312 301 613 0 0 0
40911 2В 504 0 2В 504 673В 333 0 673В 333 678В 107 0 678В 107 7В 278 0 7В 278
40912 0 12 12 973 5В 344 6В 317 973 5В 384 6В 357 0 52 52
40913 0 0 0 1В 068 2В 539 3В 607 1В 068 2В 539 3В 607 0 0 0
41506 2В 000 0 2В 000 0 0 0 0 0 0 2В 000 0 2В 000
42006 8В 332 0 8В 332 6В 250 0 6В 250 0 0 0 2В 082 0 2В 082
42104 30В 000 0 30В 000 30В 000 0 30В 000 37В 000 0 37В 000 37В 000 0 37В 000
42105 13В 500 0 13В 500 0 0 0 10В 000 0 10В 000 23В 500 0 23В 500
42106 463В 280 0 463В 280 310В 975 0 310В 975 372В 530 0 372В 530 524В 835 0 524В 835
42107 32В 850 0 32В 850 0 0 0 0 0 0 32В 850 0 32В 850
42205 2В 500 0 2В 500 2В 500 0 2В 500 0 0 0 0 0 0
42206 8В 080 0 8В 080 600 0 600 2В 500 0 2В 500 9В 980 0 9В 980
42207 1В 000 0 1В 000 0 0 0 0 0 0 1В 000 0 1В 000
42301 58В 465 4В 715 63В 180 51В 317 4В 420 55В 737 49В 559 1В 793 51В 352 56В 707 2В 088 58В 795
42303 6В 377 0 6В 377 1В 959 0 1В 959 6В 048 0 6В 048 10В 466 0 10В 466
42304 159В 464 31В 018 190В 482 15В 776 5В 119 20В 895 141В 353 7В 306 148В 659 285В 041 33В 205 318В 246
42305 12В 139 35В 092 47В 231 1В 078 4В 485 5В 563 131 1В 514 1В 645 11В 192 32В 121 43В 313
42306 834В 096 72В 577 906В 673 50В 455 4В 857 55В 312 84В 007 5В 976 89В 983 867В 648 73В 696 941В 344
42307 5В 905 0 5В 905 56 0 56 108 0 108 5В 957 0 5В 957
42601 181 179 360 15 120 135 41 2В 118 2В 159 207 2В 177 2В 384
42606 80 0 80 0 0 0 34 0 34 114 0 114
45215 26В 098 0 26В 098 11В 784 0 11В 784 17В 381 0 17В 381 31В 695 0 31В 695
45415 0 0 0 284 0 284 894 0 894 610 0 610
45515 29В 947 0 29В 947 1В 495 0 1В 495 3В 069 0 3В 069 31В 521 0 31В 521
45818 53В 108 0 53В 108 549 0 549 1В 155 0 1В 155 53В 714 0 53В 714
45918 389 0 389 30 0 30 41 0 41 400 0 400
47108 36 0 36 0 0 0 0 0 0 36 0 36
47403 0 0 0 853В 912 0 853В 912 853В 912 0 853В 912 0 0 0
47405 0 0 0 106В 860 88В 656 195В 516 106В 860 88В 656 195В 516 0 0 0
47407 0 0 0 4В 362 106В 589 110В 951 4В 362 106В 589 110В 951 0 0 0
47411 65В 072 2В 628 67В 700 22В 994 473 23В 467 12В 412 843 13В 255 54В 490 2В 998 57В 488
47416 171 0 171 5В 095 23 5В 118 7В 186 23 7В 209 2В 262 0 2В 262
47422 912 434 1В 346 28В 135 7В 661 35В 796 27В 918 7В 593 35В 511 695 366 1В 061
47425 5В 223 0 5В 223 4В 345 0 4В 345 2В 515 0 2В 515 3В 393 0 3В 393
47426 11В 288 0 11В 288 15В 553 0 15В 553 12В 247 0 12В 247 7В 982 0 7В 982
47804 1В 688 0 1В 688 1В 688 0 1В 688 0 0 0 0 0 0
50120 210 0 210 0 0 0 132 0 132 342 0 342
50719 263 0 263 0 0 0 0 0 0 263 0 263
50720 10 0 10 2 0 2 0 0 0 8 0 8
52301 44 0 44 1В 880 0 1В 880 1В 836 0 1В 836 0 0 0
52304 15В 636 0 15В 636 15В 636 0 15В 636 0 0 0 0 0 0
52305 26В 784 0 26В 784 0 0 0 0 0 0 26В 784 0 26В 784
52406 3В 004 0 3В 004 0 0 0 0 0 0 3В 004 0 3В 004
60301 982 0 982 9В 851 0 9В 851 9В 327 0 9В 327 458 0 458
60305 0 0 0 19В 668 0 19В 668 19В 668 0 19В 668 0 0 0
60307 0 0 0 1 0 1 1 0 1 0 0 0
60309 687 0 687 688 0 688 224 0 224 223 0 223
60311 3В 627 0 3В 627 6В 931 0 6В 931 3В 311 0 3В 311 7 0 7
60313 0 15 15 0 8 8 0 0 0 0 7 7
60322 121 0 121 2В 364 0 2В 364 2В 495 0 2В 495 252 0 252
60324 8В 977 0 8В 977 392 0 392 2В 181 0 2В 181 10В 766 0 10В 766
60405 8 0 8 0 0 0 0 0 0 8 0 8
60601 59В 964 0 59В 964 229 0 229 1В 106 0 1В 106 60В 841 0 60В 841
61301 27 11 38 23 12 35 31 1 32 35 0 35
61304 34 0 34 13 0 13 12 0 12 33 0 33
70601 266В 142 0 266В 142 69 0 69 95В 941 0 95В 941 362В 014 0 362В 014
70602 1В 755 0 1В 755 0 0 0 0 0 0 1В 755 0 1В 755
70603 123В 578 0 123В 578 0 0 0 24В 277 0 24В 277 147В 855 0 147В 855
70801 150В 656 0 150В 656 0 0 0 0 0 0 150В 656 0 150В 656
Б. Счета доверительного управления
Актив
80201 5В 241 0 5В 241 2В 897 0 2В 897 1В 394 0 1В 394 6В 744 0 6В 744
80601 391 0 391 2В 896 0 2В 896 2В 634 0 2В 634 653 0 653
80901 0 0 0 4 0 4 4 0 4 0 0 0
81001 20В 671 0 20В 671 0 0 0 1В 765 0 1В 765 18В 906 0 18В 906
Пассив
85101 26В 303 0 26В 303 0 0 0 0 0 0 26В 303 0 26В 303
85201 0 0 0 1В 448 0 1В 448 1В 448 0 1В 448 0 0 0
85401 0 0 0 1В 788 0 1В 788 1В 788 0 1В 788 0 0 0
85501 0 0 0 1В 769 0 1В 769 1В 769 0 1В 769 0 0 0
В. Внебалансовые счета
Актив
90701 3 0 3 0 0 0 0 0 0 3 0 3
90803 249В 661 0 249В 661 0 0 0 0 0 0 249В 661 0 249В 661
90901 409В 833 0 409В 833 628В 190 0 628В 190 762В 041 0 762В 041 275В 982 0 275В 982
90902 176В 369 29В 067 205В 436 125В 607 1В 470 127В 077 87В 090 2В 067 89В 157 214В 886 28В 470 243В 356
91202 16 0 16 54 0 54 56 0 56 14 0 14
91203 56 0 56 51 0 51 45 0 45 62 0 62
91207 1 0 1 0 0 0 0 0 0 1 0 1
91412 115В 000 0 115В 000 19В 500 0 19В 500 0 0 0 134В 500 0 134В 500
91414 5В 035В 749 0 5В 035В 749 772В 991 0 772В 991 206В 883 0 206В 883 5В 601В 857 0 5В 601В 857
91418 1В 680 0 1В 680 0 0 0 1В 680 0 1В 680 0 0 0
91501 85В 431 0 85В 431 0 0 0 0 0 0 85В 431 0 85В 431
91502 4 0 4 0 0 0 0 0 0 4 0 4
91604 25В 732 4В 004 29В 736 1В 476 275 1В 751 436 305 741 26В 772 3В 974 30В 746
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 146 0 146 0 0 0 0 0 0 146 0 146
99998 5В 380В 234 0 5В 380В 234 607В 518 0 607В 518 601В 247 0 601В 247 5В 386В 505 0 5В 386В 505
Пассив
91311 28В 755 0 28В 755 16В 236 0 16В 236 35В 337 0 35В 337 47В 856 0 47В 856
91312 4В 648В 962 0 4В 648В 962 185В 902 0 185В 902 244В 029 0 244В 029 4В 707В 089 0 4В 707В 089
91315 168В 844 0 168В 844 0 0 0 0 0 0 168В 844 0 168В 844
91316 210В 588 0 210В 588 103В 955 0 103В 955 0 0 0 106В 633 0 106В 633
91317 144В 094 0 144В 094 293В 880 0 293В 880 328В 152 0 328В 152 178В 366 0 178В 366
91507 178В 953 0 178В 953 1В 274 0 1В 274 0 0 0 177В 679 0 177В 679
91508 38 0 38 0 0 0 0 0 0 38 0 38
99999 6В 139В 834 0 6В 139В 834 1В 054В 253 0 1В 054В 253 1В 543В 264 0 1В 543В 264 6В 628В 845 0 6В 628В 845
Д. Счета депо
Актив
98000 0 0 4,0000 0 0 14,0000 0 0 6,0000 0 0 12,0000
98010 0 0 2В 867В 201,0000 0 0 23В 222В 986,0000 0 0 15В 397В 486,0000 0 0 10В 692В 701,0000
98020 0 0 0,0000 0 0 1,0000 0 0 1,0000 0 0 0,0000
Пассив
98050 0 0 208В 379,0000 0 0 791В 927,0000 0 0 669В 527,0000 0 0 85В 979,0000
98055 0 0 2В 278В 702,0000 0 0 14В 605В 560,0000 0 0 22В 553В 460,0000 0 0 10В 226В 602,0000
98070 0 0 380В 124,0000 0 0 5,0000 0 0 13,0000 0 0 380В 132,0000
98090 0 0 0,0000 0 0 1,0000 0 0 1,0000 0 0 0,0000
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