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

Наименование кредитной организации
Общество с ограниченной ответственностью Банк Оранжевый
Регистрационный номер
1659

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 513 0 513 207 0 207 394 0 394 326 0 326
20202 82В 367 53В 954 136В 321 975В 770 70В 933 1В 046В 703 994В 761 63В 629 1В 058В 390 63В 376 61В 258 124В 634
20207 760 0 760 6В 458 0 6В 458 6В 059 0 6В 059 1В 159 0 1В 159
20208 99В 961 0 99В 961 340В 970 0 340В 970 346В 972 0 346В 972 93В 959 0 93В 959
20209 0 0 0 573В 487 1В 613 575В 100 566В 107 1В 613 567В 720 7В 380 0 7В 380
30102 552В 307 0 552В 307 9В 695В 304 0 9В 695В 304 9В 879В 167 0 9В 879В 167 368В 444 0 368В 444
30110 13В 466 2В 938 16В 404 17В 397 5В 579 22В 976 21В 139 5В 858 26В 997 9В 724 2В 659 12В 383
30114 0 73В 005 73В 005 0 1В 261В 743 1В 261В 743 0 1В 184В 925 1В 184В 925 0 149В 823 149В 823
30202 23В 548 0 23В 548 0 0 0 1В 477 0 1В 477 22В 071 0 22В 071
30204 3В 409 0 3В 409 0 0 0 469 0 469 2В 940 0 2В 940
30210 0 0 0 94В 000 0 94В 000 94В 000 0 94В 000 0 0 0
30213 7В 320 74 7В 394 9В 437 1 9В 438 13В 139 3 13В 142 3В 618 72 3В 690
30219 0 0 0 12В 444 0 12В 444 12В 444 0 12В 444 0 0 0
30221 3В 500 0 3В 500 114В 809 1В 090 115В 899 118В 309 1В 090 119В 399 0 0 0
30233 1В 082 0 1В 082 75В 497 3В 040 78В 537 74В 014 3В 040 77В 054 2В 565 0 2В 565
30302 621В 194 210В 596 831В 790 15В 527В 359 708В 459 16В 235В 818 15В 939В 226 842В 374 16В 781В 600 209В 327 76В 681 286В 008
30306 717В 007 23В 020 740В 027 567В 056 51В 355 618В 411 157В 284 24В 938 182В 222 1В 126В 779 49В 437 1В 176В 216
30602 21В 121 0 21В 121 371В 876 0 371В 876 384В 062 0 384В 062 8В 935 0 8В 935
32002 0 0 0 755В 000 0 755В 000 755В 000 0 755В 000 0 0 0
32003 0 0 0 830В 000 0 830В 000 785В 000 0 785В 000 45В 000 0 45В 000
32004 0 0 0 185В 000 0 185В 000 185В 000 0 185В 000 0 0 0
32201 3В 530 0 3В 530 0 0 0 0 0 0 3В 530 0 3В 530
45201 205В 122 0 205В 122 254В 370 0 254В 370 306В 457 0 306В 457 153В 035 0 153В 035
45203 3В 960 0 3В 960 0 0 0 3В 960 0 3В 960 0 0 0
45204 340В 729 0 340В 729 143В 516 0 143В 516 140В 365 0 140В 365 343В 880 0 343В 880
45205 148В 430 86В 136 234В 566 60В 870 1В 227 62В 097 13В 680 67В 029 80В 709 195В 620 20В 334 215В 954
45206 309В 205 12В 102 321В 307 128В 158 154В 555 282В 713 105В 021 15В 111 120В 132 332В 342 151В 546 483В 888
45207 530В 947 9В 690 540В 637 36В 896 178 37В 074 32В 899 514 33В 413 534В 944 9В 354 544В 298
45208 58В 500 0 58В 500 0 0 0 0 0 0 58В 500 0 58В 500
45401 1В 817 0 1В 817 11В 105 0 11В 105 7В 750 0 7В 750 5В 172 0 5В 172
45404 0 0 0 338 0 338 0 0 0 338 0 338
45406 8В 265 0 8В 265 1В 000 0 1В 000 784 0 784 8В 481 0 8В 481
45407 121В 649 0 121В 649 4В 500 0 4В 500 4В 070 0 4В 070 122В 079 0 122В 079
45408 19В 000 0 19В 000 0 0 0 0 0 0 19В 000 0 19В 000
45503 101 0 101 0 0 0 3 0 3 98 0 98
45505 24В 833 55В 712 80В 545 1В 232 786 2В 018 2В 383 2В 130 4В 513 23В 682 54В 368 78В 050
45506 364В 558 15В 138 379В 696 15В 023 279 15В 302 36В 929 803 37В 732 342В 652 14В 614 357В 266
45507 123В 249 0 123В 249 6В 695 0 6В 695 1В 639 0 1В 639 128В 305 0 128В 305
45509 3В 151 148 3В 299 8В 378 20 8В 398 8В 060 168 8В 228 3В 469 0 3В 469
45705 154 0 154 0 0 0 8 0 8 146 0 146
45812 149В 244 0 149В 244 7В 963 0 7В 963 33В 613 0 33В 613 123В 594 0 123В 594
45814 24В 212 0 24В 212 409 0 409 1В 087 0 1В 087 23В 534 0 23В 534
45815 27В 275 0 27В 275 3В 946 0 3В 946 3В 280 0 3В 280 27В 941 0 27В 941
45912 4В 465 0 4В 465 89 0 89 142 0 142 4В 412 0 4В 412
45914 951 0 951 168 0 168 95 0 95 1В 024 0 1В 024
45915 2В 128 0 2В 128 1В 147 0 1В 147 1В 207 0 1В 207 2В 068 0 2В 068
47101 0 0 0 311В 926 0 311В 926 311В 926 0 311В 926 0 0 0
47102 0 0 0 2В 489 0 2В 489 2В 489 0 2В 489 0 0 0
47408 0 0 0 1В 986В 682 2В 118В 828 4В 105В 510 1В 986В 682 2В 118В 828 4В 105В 510 0 0 0
47417 0 0 0 48 0 48 48 0 48 0 0 0
47423 4В 750 144 4В 894 99В 956 1В 462 101В 418 99В 894 1В 467 101В 361 4В 812 139 4В 951
47427 20В 605 593 21В 198 39В 294 2В 016 41В 310 35В 501 1В 845 37В 346 24В 398 764 25В 162
47801 25В 188 0 25В 188 0 0 0 0 0 0 25В 188 0 25В 188
47802 4В 883 0 4В 883 0 0 0 0 0 0 4В 883 0 4В 883
50205 9 0 9 0 0 0 0 0 0 9 0 9
50206 0 0 0 1В 022 0 1В 022 9 0 9 1В 013 0 1В 013
50208 34В 226 0 34В 226 4В 677 0 4В 677 16В 116 0 16В 116 22В 787 0 22В 787
50221 80 0 80 88 0 88 58 0 58 110 0 110
50505 10В 712 0 10В 712 1 0 1 0 0 0 10В 713 0 10В 713
50705 0 0 0 5В 030 0 5В 030 5В 030 0 5В 030 0 0 0
50706 63В 038 0 63В 038 16В 050 0 16В 050 23В 302 0 23В 302 55В 786 0 55В 786
50721 0 0 0 9 0 9 9 0 9 0 0 0
51505 86В 552 0 86В 552 740 0 740 0 0 0 87В 292 0 87В 292
60302 414 0 414 219 0 219 220 0 220 413 0 413
60306 0 0 0 5В 336 0 5В 336 5В 336 0 5В 336 0 0 0
60308 99 0 99 420 0 420 470 0 470 49 0 49
60310 225 0 225 930 0 930 977 0 977 178 0 178
60312 34В 005 0 34В 005 18В 210 0 18В 210 16В 779 0 16В 779 35В 436 0 35В 436
60314 0 345 345 0 6 6 0 145 145 0 206 206
60323 2В 151 0 2В 151 3 0 3 4 0 4 2В 150 0 2В 150
60401 195В 509 0 195В 509 944 0 944 804 0 804 195В 649 0 195В 649
60701 1В 973 0 1В 973 1В 162 0 1В 162 1В 223 0 1В 223 1В 912 0 1В 912
61002 189 0 189 151 0 151 279 0 279 61 0 61
61008 346 0 346 353 0 353 293 0 293 406 0 406
61009 304 0 304 258 0 258 345 0 345 217 0 217
61011 25В 939 0 25В 939 0 0 0 0 0 0 25В 939 0 25В 939
61209 0 0 0 6В 323 0 6В 323 6В 323 0 6В 323 0 0 0
61210 0 0 0 76В 108 0 76В 108 76В 108 0 76В 108 0 0 0
61403 4В 998 0 4В 998 308 0 308 727 0 727 4В 579 0 4В 579
70606 834В 566 0 834В 566 109В 793 0 109В 793 16В 492 0 16В 492 927В 867 0 927В 867
70608 1В 119В 528 0 1В 119В 528 31В 872 0 31В 872 308 0 308 1В 151В 092 0 1В 151В 092
70611 11В 702 0 11В 702 2В 496 0 2В 496 0 0 0 14В 198 0 14В 198
Пассив
10208 44В 537 0 44В 537 0 0 0 0 0 0 44В 537 0 44В 537
10601 47В 749 0 47В 749 0 0 0 0 0 0 47В 749 0 47В 749
10603 80 0 80 68 0 68 98 0 98 110 0 110
10701 7В 846 0 7В 846 0 0 0 0 0 0 7В 846 0 7В 846
10801 284В 227 0 284В 227 0 0 0 0 0 0 284В 227 0 284В 227
30220 0 0 0 2В 947 3В 247 6В 194 2В 947 3В 247 6В 194 0 0 0
30223 0 0 0 8В 531 0 8В 531 8В 538 0 8В 538 7 0 7
30232 10 0 10 453В 266 4В 986 458В 252 453В 317 5В 020 458В 337 61 34 95
30301 621В 194 210В 596 831В 790 15В 939В 226 842В 374 16В 781В 600 15В 527В 359 708В 459 16В 235В 818 209В 327 76В 681 286В 008
30305 717В 007 23В 020 740В 027 157В 284 24В 938 182В 222 567В 056 51В 355 618В 411 1В 126В 779 49В 437 1В 176В 216
30601 1 0 1 2 0 2 7 0 7 6 0 6
30607 211 0 211 268 0 268 146 0 146 89 0 89
32015 0 0 0 200 0 200 200 0 200 0 0 0
40502 838 0 838 2В 331 0 2В 331 2В 938 0 2В 938 1В 445 0 1В 445
40602 342 0 342 1В 317 0 1В 317 1В 274 0 1В 274 299 0 299
40603 35 0 35 0 0 0 0 0 0 35 0 35
40701 52В 552 40 52В 592 128В 974 697 129В 671 168В 128 657 168В 785 91В 706 0 91В 706
40702 915В 582 72В 602 988В 184 19В 829В 287 1В 843В 116 21В 672В 403 19В 761В 936 1В 791В 444 21В 553В 380 848В 231 20В 930 869В 161
40703 16В 231 0 16В 231 5В 981 0 5В 981 4В 011 0 4В 011 14В 261 0 14В 261
40802 24В 158 0 24В 158 214В 292 0 214В 292 212В 038 0 212В 038 21В 904 0 21В 904
40807 4В 001 26В 327 30В 328 7В 140 26В 185 33В 325 5В 000 2В 902 7В 902 1В 861 3В 044 4В 905
40814 1 0 1 0 0 0 0 0 0 1 0 1
40817 228В 968 4В 404 233В 372 409В 424 13В 070 422В 494 405В 041 12В 131 417В 172 224В 585 3В 465 228В 050
40820 108 12 120 2В 974 1 2В 975 3В 067 0 3В 067 201 11 212
40905 117 0 117 2В 012 0 2В 012 1В 988 0 1В 988 93 0 93
40906 0 0 0 4В 299 0 4В 299 4В 299 0 4В 299 0 0 0
40909 2 44 46 116 804 920 124 820 944 10 60 70
40910 0 0 0 0 7 7 0 7 7 0 0 0
40911 59 0 59 31В 799 0 31В 799 31В 794 0 31В 794 54 0 54
40912 0 6 6 397 2В 021 2В 418 397 2В 021 2В 418 0 6 6
40913 0 0 0 188 645 833 188 645 833 0 0 0
42004 55В 000 0 55В 000 55В 000 0 55В 000 0 0 0 0 0 0
42006 30В 000 0 30В 000 0 0 0 0 0 0 30В 000 0 30В 000
42007 71В 000 0 71В 000 0 0 0 0 0 0 71В 000 0 71В 000
42101 82В 634 0 82В 634 3В 665В 219 0 3В 665В 219 3В 640В 740 0 3В 640В 740 58В 155 0 58В 155
42102 0 0 0 10В 000 0 10В 000 10В 000 0 10В 000 0 0 0
42103 0 0 0 0 0 0 50В 000 0 50В 000 50В 000 0 50В 000
42104 6В 550 10В 510 17В 060 1В 200 11В 145 12В 345 51В 500 41В 441 92В 941 56В 850 40В 806 97В 656
42105 28В 500 0 28В 500 0 0 0 1В 000 0 1В 000 29В 500 0 29В 500
42207 174 0 174 0 0 0 0 0 0 174 0 174
42301 41В 305 18В 414 59В 719 50В 766 7В 291 58В 057 46В 958 4В 708 51В 666 37В 497 15В 831 53В 328
42304 29В 140 357 29В 497 11В 867 359 12В 226 13В 708 2 13В 710 30В 981 0 30В 981
42305 295В 552 21В 712 317В 264 30В 257 2В 793 33В 050 35В 316 456 35В 772 300В 611 19В 375 319В 986
42306 894В 943 151В 870 1В 046В 813 55В 696 10В 531 66В 227 74В 376 8В 353 82В 729 913В 623 149В 692 1В 063В 315
42307 49В 721 5В 619 55В 340 4В 402 214 4В 616 3В 157 146 3В 303 48В 476 5В 551 54В 027
42309 28В 716 0 28В 716 40В 662 0 40В 662 37В 415 0 37В 415 25В 469 0 25В 469
42601 324 88 412 272 62 334 89 1 90 141 27 168
42605 0 8В 111 8В 111 0 388 388 0 193 193 0 7В 916 7В 916
42606 608 0 608 0 0 0 0 0 0 608 0 608
43801 0 0 0 15В 095 0 15В 095 15В 095 0 15В 095 0 0 0
43807 35В 000 0 35В 000 0 0 0 0 0 0 35В 000 0 35В 000
45215 11В 281 0 11В 281 12В 754 0 12В 754 13В 710 0 13В 710 12В 237 0 12В 237
45415 2В 454 0 2В 454 34 0 34 0 0 0 2В 420 0 2В 420
45515 27В 577 0 27В 577 2В 896 0 2В 896 1В 173 0 1В 173 25В 854 0 25В 854
45818 144В 046 0 144В 046 2В 985 0 2В 985 11В 804 0 11В 804 152В 865 0 152В 865
45918 5В 575 0 5В 575 187 0 187 562 0 562 5В 950 0 5В 950
47108 0 0 0 3В 144 0 3В 144 3В 144 0 3В 144 0 0 0
47405 0 0 0 194В 630 195В 374 390В 004 194В 630 195В 374 390В 004 0 0 0
47407 0 0 0 2В 040В 342 2В 061В 602 4В 101В 944 2В 040В 342 2В 061В 602 4В 101В 944 0 0 0
47411 3В 205 1В 561 4В 766 15В 445 1В 112 16В 557 15В 755 1В 228 16В 983 3В 515 1В 677 5В 192
47416 349 0 349 28В 709 0 28В 709 29В 593 0 29В 593 1В 233 0 1В 233
47422 11 0 11 80В 286 0 80В 286 80В 275 0 80В 275 0 0 0
47425 4В 765 0 4В 765 3В 478 0 3В 478 4В 233 0 4В 233 5В 520 0 5В 520
47426 1В 024 35 1В 059 2В 300 46 2В 346 2В 601 39 2В 640 1В 325 28 1В 353
47804 30В 071 0 30В 071 0 0 0 0 0 0 30В 071 0 30В 071
50219 501 0 501 501 0 501 0 0 0 0 0 0
50220 2В 500 0 2В 500 2В 351 0 2В 351 179 0 179 328 0 328
50407 63 0 63 0 0 0 1 0 1 64 0 64
50507 10В 712 0 10В 712 0 0 0 1 0 1 10В 713 0 10В 713
50719 4В 685 0 4В 685 487 0 487 95 0 95 4В 293 0 4В 293
50720 2В 105 0 2В 105 1В 423 0 1В 423 28 0 28 710 0 710
51510 866 0 866 0 0 0 7 0 7 873 0 873
52301 138В 262 0 138В 262 81В 368 0 81В 368 79В 851 0 79В 851 136В 745 0 136В 745
52303 73 0 73 573 0 573 1В 500 0 1В 500 1В 000 0 1В 000
52304 2В 884 0 2В 884 0 0 0 0 0 0 2В 884 0 2В 884
52305 2В 400 0 2В 400 0 0 0 0 0 0 2В 400 0 2В 400
52306 671 0 671 0 0 0 0 0 0 671 0 671
52406 9В 991 0 9В 991 0 0 0 0 0 0 9В 991 0 9В 991
52501 14В 611 0 14В 611 0 0 0 1В 193 0 1В 193 15В 804 0 15В 804
60301 706 0 706 7В 711 0 7В 711 7В 714 0 7В 714 709 0 709
60305 0 0 0 15В 807 0 15В 807 15В 807 0 15В 807 0 0 0
60307 0 0 0 42 0 42 42 0 42 0 0 0
60309 1В 036 0 1В 036 1В 039 0 1В 039 237 0 237 234 0 234
60311 844 0 844 6В 598 0 6В 598 5В 754 0 5В 754 0 0 0
60322 2 0 2 63 0 63 66 0 66 5 0 5
60324 3В 192 0 3В 192 121 0 121 324 0 324 3В 395 0 3В 395
60601 78В 664 0 78В 664 921 0 921 1В 281 0 1В 281 79В 024 0 79В 024
61304 2 0 2 0 0 0 0 0 0 2 0 2
70601 875В 592 0 875В 592 344 0 344 90В 786 0 90В 786 966В 034 0 966В 034
70603 1В 097В 471 0 1В 097В 471 1В 038 0 1В 038 30В 385 0 30В 385 1В 126В 818 0 1В 126В 818
70605 74 0 74 0 0 0 0 0 0 74 0 74
В. Внебалансовые счета
Актив
90701 1 0 1 0 0 0 0 0 0 1 0 1
90704 0 0 0 79В 778 0 79В 778 79В 778 0 79В 778 0 0 0
90803 66В 000 0 66В 000 0 0 0 0 0 0 66В 000 0 66В 000
90901 366В 283 0 366В 283 19В 311 0 19В 311 206В 800 0 206В 800 178В 794 0 178В 794
90902 703В 771 16 703В 787 60В 886 0 60В 886 76В 355 1 76В 356 688В 302 15 688В 317
91007 0 0 0 1В 477 0 1В 477 1В 477 0 1В 477 0 0 0
91008 0 0 0 469 0 469 469 0 469 0 0 0
91202 192В 073 0 192В 073 1 0 1 1 0 1 192В 073 0 192В 073
91203 4 0 4 2 0 2 2 0 2 4 0 4
91207 1 0 1 1 0 1 0 0 0 2 0 2
91219 0 0 0 1 0 1 1 0 1 0 0 0
91220 0 0 0 1 0 1 1 0 1 0 0 0
91414 9В 910В 623 406В 669 10В 317В 292 533В 288 178В 139 711В 427 644В 542 169В 414 813В 956 9В 799В 369 415В 394 10В 214В 763
91418 67В 489 0 67В 489 0 0 0 0 0 0 67В 489 0 67В 489
91604 43В 235 36 43В 271 6В 222 0 6В 222 5В 035 36 5В 071 44В 422 0 44В 422
91704 736 0 736 1В 062 35 1В 097 0 0 0 1В 798 35 1В 833
91802 600 0 600 1В 000 0 1В 000 0 0 0 1В 600 0 1В 600
99998 5В 707В 443 0 5В 707В 443 997В 878 0 997В 878 1В 342В 098 0 1В 342В 098 5В 363В 223 0 5В 363В 223
Пассив
91211 601 0 601 0 0 0 12 0 12 613 0 613
91311 149В 099 0 149В 099 0 0 0 0 0 0 149В 099 0 149В 099
91312 5В 044В 177 6В 696 5В 050В 873 582В 217 355 582В 572 216В 070 123 216В 193 4В 678В 030 6В 464 4В 684В 494
91314 0 0 0 17В 568 0 17В 568 17В 568 0 17В 568 0 0 0
91315 21В 126 0 21В 126 0 0 0 430 0 430 21В 556 0 21В 556
91316 5В 150 0 5В 150 888 0 888 0 0 0 4В 262 0 4В 262
91317 236В 075 8В 170 244В 245 659В 192 74В 878 734В 070 679В 605 83В 892 763В 497 256В 488 17В 184 273В 672
91507 236В 349 0 236В 349 7В 000 0 7В 000 178 0 178 229В 527 0 229В 527
99999 11В 757В 537 0 11В 757В 537 1В 174В 203 0 1В 174В 203 871В 964 0 871В 964 11В 455В 298 0 11В 455В 298
Г. Срочные сделки
Актив
93001 26В 358 34В 267 60В 625 1В 679В 922 220В 435 1В 900В 357 1В 514В 652 254В 702 1В 769В 354 191В 628 0 191В 628
93801 0 0 0 4В 224 0 4В 224 4В 224 0 4В 224 0 0 0
Пассив
96001 34В 186 26В 404 60В 590 183В 958 1В 591В 230 1В 775В 188 149В 772 1В 756В 043 1В 905В 815 0 191В 217 191В 217
96801 35 0 35 5В 963 0 5В 963 6В 339 0 6В 339 411 0 411
Д. Счета депо
Актив
98000 0 0 1,0000 0 0 0,0000 0 0 0,0000 0 0 1,0000
98010 0 0 335В 312В 948,0000 0 0 110В 584,0000 0 0 74В 551В 164,0000 0 0 260В 872В 368,0000
Пассив
98050 0 0 335В 312В 949,0000 0 0 74В 551В 164,0000 0 0 110В 584,0000 0 0 260В 872В 369,0000
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