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

Наименование кредитной организации
Акционерный коммерческий банк "Гринфилд" (Акционерное общество)
Регистрационный номер
2711

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 15В 644 12В 218 27В 862 92В 869 45В 309 138В 178 102В 841 44В 143 146В 984 5В 672 13В 384 19В 056
20209 0 0 0 13В 300 8В 301 21В 601 13В 300 8В 301 21В 601 0 0 0
30102 73В 611 0 73В 611 4В 951В 681 0 4В 951В 681 4В 939В 903 0 4В 939В 903 85В 389 0 85В 389
30110 3В 788 9В 377 13В 165 2В 209 109В 203 111В 412 3В 120 92В 229 95В 349 2В 877 26В 351 29В 228
30114 0 22В 125 22В 125 0 10В 646 10В 646 0 20В 347 20В 347 0 12В 424 12В 424
30202 843 0 843 717 0 717 0 0 0 1В 560 0 1В 560
30204 211 0 211 195 0 195 0 0 0 406 0 406
30233 70 0 70 1В 614 255 1В 869 1В 592 255 1В 847 92 0 92
30302 6В 902 1В 321 8В 223 497 177 674 576 130 706 6В 823 1В 368 8В 191
30306 18В 000 0 18В 000 8В 000 0 8В 000 10В 000 0 10В 000 16В 000 0 16В 000
30602 3В 807 0 3В 807 5В 349 0 5В 349 5В 635 0 5В 635 3В 521 0 3В 521
32002 30В 000 0 30В 000 835В 000 58В 722 893В 722 865В 000 58В 722 923В 722 0 0 0
32003 0 0 0 255В 000 13В 441 268В 441 225В 000 13В 441 238В 441 30В 000 0 30В 000
45201 0 0 0 3В 158 0 3В 158 2В 421 0 2В 421 737 0 737
45204 2В 960 0 2В 960 27В 500 0 27В 500 2В 960 0 2В 960 27В 500 0 27В 500
45205 4В 940 0 4В 940 0 0 0 480 0 480 4В 460 0 4В 460
45206 92В 936 0 92В 936 17В 881 0 17В 881 7В 906 0 7В 906 102В 911 0 102В 911
45207 43В 760 0 43В 760 0 0 0 30В 560 0 30В 560 13В 200 0 13В 200
45401 0 0 0 247 0 247 155 0 155 92 0 92
45404 0 0 0 0 0 0 0 0 0 0 0 0
45405 1В 032 0 1В 032 2В 083 0 2В 083 2В 171 0 2В 171 944 0 944
45406 2В 922 0 2В 922 2В 212 0 2В 212 402 0 402 4В 732 0 4В 732
45407 6В 070 0 6В 070 92 0 92 746 0 746 5В 416 0 5В 416
45503 0 0 0 0 0 0 0 0 0 0 0 0
45504 40 0 40 0 0 0 0 0 0 40 0 40
45505 19В 705 18В 917 38В 622 3В 440 1В 436 4В 876 1В 719 7В 167 8В 886 21В 426 13В 186 34В 612
45506 19В 607 79 19В 686 925 8 933 2В 036 7 2В 043 18В 496 80 18В 576
45507 0 0 0 0 0 0 0 0 0 0 0 0
45509 0 0 0 65 0 65 0 0 0 65 0 65
45812 1В 056 0 1В 056 318 0 318 207 0 207 1В 167 0 1В 167
45814 1В 807 0 1В 807 25 0 25 32 0 32 1В 800 0 1В 800
45815 504 0 504 199 0 199 184 0 184 519 0 519
45912 0 0 0 0 0 0 0 0 0 0 0 0
45914 0 0 0 83 0 83 0 0 0 83 0 83
45915 20 0 20 26 0 26 29 0 29 17 0 17
47408 0 0 0 156В 316 336В 241 492В 557 156В 316 336В 241 492В 557 0 0 0
47423 271 6 277 5В 391 2 5В 393 170 2 172 5В 492 6 5В 498
47427 218 4 222 3В 750 218 3В 968 3В 707 219 3В 926 261 3 264
51401 0 0 0 30В 000 0 30В 000 30В 000 0 30В 000 0 0 0
51402 0 0 0 0 0 0 0 0 0 0 0 0
51403 82В 963 0 82В 963 39В 778 0 39В 778 39В 625 0 39В 625 83В 116 0 83В 116
51404 51В 616 15В 670 67В 286 19В 736 1В 698 21В 434 29В 556 1В 445 31В 001 41В 796 15В 923 57В 719
51405 0 0 0 0 0 0 0 0 0 0 0 0
52503 53 0 53 0 0 0 10 0 10 43 0 43
60302 126 0 126 119 0 119 139 0 139 106 0 106
60306 0 0 0 1В 248 0 1В 248 1В 248 0 1В 248 0 0 0
60308 0 0 0 105 0 105 65 0 65 40 0 40
60310 6 0 6 167 0 167 173 0 173 0 0 0
60312 1В 114 0 1В 114 1В 910 0 1В 910 1В 904 0 1В 904 1В 120 0 1В 120
60323 19 0 19 8 0 8 10 0 10 17 0 17
60401 93В 236 0 93В 236 255 0 255 0 0 0 93В 491 0 93В 491
60701 0 0 0 433 0 433 255 0 255 178 0 178
60702 0 0 0 0 0 0 0 0 0 0 0 0
60901 18 0 18 0 0 0 0 0 0 18 0 18
61002 4 0 4 10 0 10 10 0 10 4 0 4
61008 25 0 25 73 0 73 70 0 70 28 0 28
61009 22 0 22 80 0 80 62 0 62 40 0 40
61011 33 0 33 17 0 17 50 0 50 0 0 0
61210 0 0 0 69В 488 0 69В 488 69В 488 0 69В 488 0 0 0
61403 2В 689 0 2В 689 418 0 418 222 0 222 2В 885 0 2В 885
70606 83В 465 0 83В 465 14В 624 0 14В 624 4 0 4 98В 085 0 98В 085
70608 71В 337 0 71В 337 15В 268 0 15В 268 0 0 0 86В 605 0 86В 605
70611 1В 897 0 1В 897 175 0 175 0 0 0 2В 072 0 2В 072
70706 0 0 0 0 0 0 0 0 0 0 0 0
70708 0 0 0 0 0 0 0 0 0 0 0 0
70711 0 0 0 0 0 0 0 0 0 0 0 0
Пассив
10207 38В 070 0 38В 070 0 0 0 0 0 0 38В 070 0 38В 070
10601 69В 388 0 69В 388 0 0 0 0 0 0 69В 388 0 69В 388
10602 1 0 1 0 0 0 0 0 0 1 0 1
10701 2В 533 0 2В 533 0 0 0 0 0 0 2В 533 0 2В 533
10801 22В 962 0 22В 962 0 0 0 0 0 0 22В 962 0 22В 962
30223 0 0 0 37 0 37 37 0 37 0 0 0
30226 0 0 0 0 0 0 0 0 0 0 0 0
30232 0 0 0 2В 754 1В 537 4В 291 2В 754 1В 537 4В 291 0 0 0
30301 6В 902 1В 321 8В 223 576 130 706 497 177 674 6В 823 1В 368 8В 191
30305 18В 000 0 18В 000 10В 000 0 10В 000 8В 000 0 8В 000 16В 000 0 16В 000
31302 10В 000 0 10В 000 874В 800 0 874В 800 864В 800 0 864В 800 0 0 0
31303 0 0 0 208В 600 0 208В 600 258В 600 0 258В 600 50В 000 0 50В 000
40502 3В 508 227 3В 735 3В 461 15 3В 476 4В 544 19 4В 563 4В 591 231 4В 822
40602 3 0 3 1 0 1 0 0 0 2 0 2
40701 1 0 1 0 0 0 0 0 0 1 0 1
40702 283В 810 1В 972 285В 782 2В 702В 460 8В 270 2В 710В 730 2В 642В 391 7В 310 2В 649В 701 223В 741 1В 012 224В 753
40703 4В 180 153 4В 333 5В 579 154 5В 733 5В 340 1 5В 341 3В 941 0 3В 941
40802 4В 736 2 4В 738 43В 241 0 43В 241 42В 789 0 42В 789 4В 284 2 4В 286
40804 2 0 2 0 0 0 0 0 0 2 0 2
40807 0 9 9 0 1 1 0 1 1 0 9 9
40814 10 0 10 0 0 0 0 0 0 10 0 10
40817 9В 258 2В 900 12В 158 14В 442 25В 313 39В 755 14В 659 25В 553 40В 212 9В 475 3В 140 12В 615
40820 0 0 0 0 0 0 0 0 0 0 0 0
40905 26 0 26 222 0 222 196 0 196 0 0 0
40906 0 0 0 4В 407 0 4В 407 4В 407 0 4В 407 0 0 0
40909 0 0 0 0 4 4 0 4 4 0 0 0
40910 0 0 0 16 0 16 16 0 16 0 0 0
40911 0 0 0 2В 507 0 2В 507 2В 507 0 2В 507 0 0 0
40912 0 0 0 5 1В 727 1В 732 5 1В 727 1В 732 0 0 0
40913 0 0 0 82 19 101 82 19 101 0 0 0
42105 0 0 0 0 0 0 0 0 0 0 0 0
42106 3В 000 0 3В 000 0 0 0 0 0 0 3В 000 0 3В 000
42301 8В 239 1В 756 9В 995 3В 803 2В 519 6В 322 3В 976 2В 218 6В 194 8В 412 1В 455 9В 867
42303 0 0 0 0 8В 304 8В 304 0 8В 304 8В 304 0 0 0
42304 350 24В 197 24В 547 0 14В 156 14В 156 1В 965 13В 305 15В 270 2В 315 23В 346 25В 661
42305 39В 436 22В 150 61В 586 8В 483 2В 128 10В 611 10В 860 6В 935 17В 795 41В 813 26В 957 68В 770
42306 29В 684 12В 111 41В 795 2В 378 1В 018 3В 396 5В 823 1В 030 6В 853 33В 129 12В 123 45В 252
42307 350 0 350 0 0 0 0 0 0 350 0 350
42309 1 375 376 0 315 315 0 28 28 1 88 89
42507 0 10В 955 10В 955 0 688 688 0 906 906 0 11В 173 11В 173
42601 0 0 0 0 0 0 0 0 0 0 0 0
42609 0 1 1 0 0 0 0 0 0 0 1 1
45215 1В 680 0 1В 680 380 0 380 375 0 375 1В 675 0 1В 675
45415 89 0 89 6 0 6 2 0 2 85 0 85
45515 354 0 354 22 0 22 32 0 32 364 0 364
45818 3В 136 0 3В 136 49 0 49 43 0 43 3В 130 0 3В 130
45918 11 0 11 3 0 3 2 0 2 10 0 10
47407 0 0 0 164В 071 328В 674 492В 745 164В 071 328В 674 492В 745 0 0 0
47411 3В 698 1В 028 4В 726 1В 240 223 1В 463 866 456 1В 322 3В 324 1В 261 4В 585
47416 867 0 867 6В 805 0 6В 805 7В 584 0 7В 584 1В 646 0 1В 646
47422 8 53 61 6 53 59 6 0 6 8 0 8
47425 489 0 489 842 0 842 741 0 741 388 0 388
47426 264 177 441 0 11 11 25 62 87 289 228 517
51410 0 0 0 0 0 0 0 0 0 0 0 0
52301 0 0 0 0 0 0 0 0 0 0 0 0
52303 0 0 0 0 0 0 15В 500 0 15В 500 15В 500 0 15В 500
52304 0 0 0 0 0 0 0 0 0 0 0 0
52305 1В 320 0 1В 320 0 0 0 0 0 0 1В 320 0 1В 320
52306 0 0 0 0 0 0 0 0 0 0 0 0
52406 0 0 0 0 0 0 0 0 0 0 0 0
52501 0 0 0 0 0 0 61 0 61 61 0 61
60301 1В 077 0 1В 077 1В 640 0 1В 640 1В 147 0 1В 147 584 0 584
60305 1В 109 0 1В 109 2В 846 0 2В 846 2В 673 0 2В 673 936 0 936
60309 60 0 60 65 0 65 18 0 18 13 0 13
60311 0 0 0 112 0 112 112 0 112 0 0 0
60322 0 0 0 145 0 145 145 0 145 0 0 0
60324 9 0 9 2 0 2 0 0 0 7 0 7
60601 12В 522 0 12В 522 1 0 1 178 0 178 12В 699 0 12В 699
60903 4 0 4 0 0 0 0 0 0 4 0 4
61301 0 0 0 0 0 0 0 0 0 0 0 0
70601 83В 369 0 83В 369 6 0 6 15В 055 0 15В 055 98В 418 0 98В 418
70603 75В 161 0 75В 161 1 0 1 15В 208 0 15В 208 90В 368 0 90В 368
70701 0 0 0 0 0 0 0 0 0 0 0 0
70703 0 0 0 0 0 0 0 0 0 0 0 0
70801 0 0 0 0 0 0 0 0 0 0 0 0
В. Внебалансовые счета
Актив
90701 1 0 1 0 0 0 0 0 0 1 0 1
90901 20В 567 0 20В 567 1В 616 0 1В 616 3В 289 0 3В 289 18В 894 0 18В 894
90902 88В 059 14 88В 073 10В 022 1 10В 023 3В 901 1 3В 902 94В 180 14 94В 194
91202 0 0 0 0 0 0 0 0 0 0 0 0
91203 0 0 0 0 0 0 0 0 0 0 0 0
91207 0 0 0 0 0 0 0 0 0 0 0 0
91411 58В 203 15В 382 73В 585 32В 967 1В 648 34В 615 19В 550 1В 419 20В 969 71В 620 15В 611 87В 231
91414 430В 643 14В 352 444В 995 13В 578 1В 536 15В 114 23В 025 1В 322 24В 347 421В 196 14В 566 435В 762
91417 0 0 0 0 0 0 0 0 0 0 0 0
91501 1В 138 0 1В 138 0 0 0 0 0 0 1В 138 0 1В 138
91502 815 0 815 0 0 0 0 0 0 815 0 815
91604 447 0 447 14 0 14 0 0 0 461 0 461
91704 208 49 257 0 5 5 0 4 4 208 50 258
91802 3В 754 4В 261 8В 015 0 456 456 0 393 393 3В 754 4В 324 8В 078
99998 377В 430 0 377В 430 41В 777 0 41В 777 54В 144 0 54В 144 365В 063 0 365В 063
Пассив
91003 0 0 0 717 0 717 717 0 717 0 0 0
91004 0 0 0 195 0 195 195 0 195 0 0 0
91311 0 0 0 0 0 0 8В 000 0 8В 000 8В 000 0 8В 000
91312 314В 744 7В 614 322В 358 19В 939 702 20В 641 5В 918 815 6В 733 300В 723 7В 727 308В 450
91315 0 0 0 0 0 0 0 0 0 0 0 0
91316 0 0 0 0 0 0 0 0 0 0 0 0
91317 31В 305 0 31В 305 32В 591 0 32В 591 26В 132 0 26В 132 24В 846 0 24В 846
91507 23В 760 0 23В 760 0 0 0 0 0 0 23В 760 0 23В 760
91508 7 0 7 0 0 0 0 0 0 7 0 7
99999 637В 893 0 637В 893 51В 856 0 51В 856 60В 795 0 60В 795 646В 832 0 646В 832
Г. Срочные сделки
Актив
93001 0 38В 269 38В 269 22В 905 294В 919 317В 824 22В 905 322В 726 345В 631 0 10В 462 10В 462
93301 0 0 0 5В 054 0 5В 054 5В 054 0 5В 054 0 0 0
93302 0 0 0 19В 816 0 19В 816 19В 816 0 19В 816 0 0 0
93303 0 0 0 0 0 0 0 0 0 0 0 0
93304 0 0 0 21В 047 0 21В 047 21В 047 0 21В 047 0 0 0
93504 0 0 0 21В 133 0 21В 133 21В 133 0 21В 133 0 0 0
93801 228 0 228 5В 852 0 5В 852 5В 896 0 5В 896 184 0 184
95005 0 0 0 5В 225 0 5В 225 5В 225 0 5В 225 0 0 0
Пассив
96001 0 38В 296 38В 296 13В 500 332В 311 345В 811 13В 500 304В 494 317В 994 0 10В 479 10В 479
96301 0 0 0 5В 225 0 5В 225 5В 225 0 5В 225 0 0 0
96302 0 0 0 0 0 0 0 0 0 0 0 0
96303 0 0 0 0 0 0 0 0 0 0 0 0
96304 0 0 0 21В 133 0 21В 133 21В 133 0 21В 133 0 0 0
96502 0 0 0 19В 816 0 19В 816 19В 816 0 19В 816 0 0 0
96504 0 0 0 21В 047 0 21В 047 21В 047 0 21В 047 0 0 0
96801 201 0 201 6В 083 0 6В 083 6В 049 0 6В 049 167 0 167
97105 0 0 0 5В 054 0 5В 054 5В 054 0 5В 054 0 0 0
Д. Счета депо
Актив
98000 0 0 22,0000 0 0 18,0000 0 0 14,0000 0 0 26,0000
98020 0 0 0,0000 0 0 8,0000 0 0 8,0000 0 0 0,0000
Пассив
98050 0 0 13,0000 0 0 14,0000 0 0 10,0000 0 0 9,0000
98070 0 0 9,0000 0 0 1,0000 0 0 9,0000 0 0 17,0000
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