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Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 декабря 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 108В 990 41В 925 150В 915 1В 674В 163 363В 166 2В 037В 329 1В 642В 415 358В 678 2В 001В 093 140В 738 46В 413 187В 151
20207 7В 107 4В 055 11В 162 324В 839 157В 697 482В 536 326В 544 159В 900 486В 444 5В 402 1В 852 7В 254
20208 48В 744 0 48В 744 188В 023 0 188В 023 181В 222 0 181В 222 55В 545 0 55В 545
20209 9В 362 3В 529 12В 891 482В 170 67В 382 549В 552 481В 766 69В 835 551В 601 9В 766 1В 076 10В 842
30102 87В 279 0 87В 279 6В 374В 579 0 6В 374В 579 6В 347В 701 0 6В 347В 701 114В 157 0 114В 157
30110 293В 519 55В 326 348В 845 1В 461В 755 557В 976 2В 019В 731 1В 479В 585 576В 662 2В 056В 247 275В 689 36В 640 312В 329
30114 0 496 496 0 21 21 0 8 8 0 509 509
30202 19В 045 0 19В 045 0 0 0 3В 362 0 3В 362 15В 683 0 15В 683
30204 948 0 948 0 0 0 34 0 34 914 0 914
30210 0 0 0 1В 085 0 1В 085 1В 066 0 1В 066 19 0 19
30213 5В 779 1В 393 7В 172 26В 919 6В 175 33В 094 30В 038 6В 815 36В 853 2В 660 753 3В 413
30233 8В 912 9 8В 921 84В 795 3В 097 87В 892 85В 322 3В 097 88В 419 8В 385 9 8В 394
30302 367В 870 11В 789 379В 659 3В 171В 237 121В 929 3В 293В 166 3В 098В 377 128В 088 3В 226В 465 440В 730 5В 630 446В 360
30402 4 0 4 0 0 0 0 0 0 4 0 4
32002 0 0 0 1В 381В 000 0 1В 381В 000 1В 286В 000 0 1В 286В 000 95В 000 0 95В 000
32003 75В 000 0 75В 000 419В 000 0 419В 000 494В 000 0 494В 000 0 0 0
32004 0 0 0 60В 000 0 60В 000 30В 000 0 30В 000 30В 000 0 30В 000
32005 30В 000 0 30В 000 0 0 0 30В 000 0 30В 000 0 0 0
32010 8В 162 0 8В 162 0 0 0 0 0 0 8В 162 0 8В 162
32201 0 880 880 0 49 49 0 34 34 0 895 895
45107 9В 264 0 9В 264 13В 150 0 13В 150 2В 193 0 2В 193 20В 221 0 20В 221
45201 7В 107 0 7В 107 10В 056 0 10В 056 11В 234 0 11В 234 5В 929 0 5В 929
45203 4В 008 0 4В 008 1В 186 0 1В 186 5В 194 0 5В 194 0 0 0
45204 4В 209 0 4В 209 59В 573 22В 136 81В 709 4В 209 608 4В 817 59В 573 21В 528 81В 101
45205 36В 778 0 36В 778 6В 227 0 6В 227 10В 748 0 10В 748 32В 257 0 32В 257
45206 232В 714 0 232В 714 29В 631 0 29В 631 47В 618 0 47В 618 214В 727 0 214В 727
45207 589В 289 7В 347 596В 636 41В 145 314 41В 459 51В 756 539 52В 295 578В 678 7В 122 585В 800
45208 23В 895 0 23В 895 3В 500 0 3В 500 900 0 900 26В 495 0 26В 495
45306 160 0 160 0 0 0 0 0 0 160 0 160
45405 470 0 470 0 0 0 0 0 0 470 0 470
45406 7В 868 0 7В 868 680 0 680 692 0 692 7В 856 0 7В 856
45407 19В 464 0 19В 464 4В 000 2В 622 6В 622 2В 702 2В 622 5В 324 20В 762 0 20В 762
45503 5В 000 0 5В 000 0 0 0 5В 000 0 5В 000 0 0 0
45505 20В 865 1В 147 22В 012 12В 473 63 12В 536 4В 416 86 4В 502 28В 922 1В 124 30В 046
45506 77В 268 2В 641 79В 909 3В 450 145 3В 595 8В 336 102 8В 438 72В 382 2В 684 75В 066
45507 22В 397 16В 139 38В 536 0 886 886 1В 003 625 1В 628 21В 394 16В 400 37В 794
45509 1В 599 0 1В 599 2В 195 0 2В 195 2В 541 0 2В 541 1В 253 0 1В 253
45811 47В 615 0 47В 615 2В 036 0 2В 036 0 0 0 49В 651 0 49В 651
45812 24В 253 0 24В 253 5В 713 0 5В 713 110 0 110 29В 856 0 29В 856
45814 1В 228 0 1В 228 30 0 30 2 0 2 1В 256 0 1В 256
45815 21В 600 0 21В 600 738 0 738 707 0 707 21В 631 0 21В 631
45911 2В 397 0 2В 397 0 0 0 0 0 0 2В 397 0 2В 397
45912 3В 184 0 3В 184 1В 962 0 1В 962 987 0 987 4В 159 0 4В 159
45914 27 0 27 0 0 0 0 0 0 27 0 27
45915 274 0 274 18 0 18 45 0 45 247 0 247
47408 0 0 0 1В 312В 447 123В 854 1В 436В 301 1В 312В 447 123В 854 1В 436В 301 0 0 0
47423 1В 914 653 2В 567 158В 273 3В 564 161В 837 158В 543 3В 375 161В 918 1В 644 842 2В 486
47427 6В 513 150 6В 663 18В 881 589 19В 470 19В 317 510 19В 827 6В 077 229 6В 306
47801 0 229 229 0 13 13 0 9 9 0 233 233
50706 38В 285 0 38В 285 0 0 0 0 0 0 38В 285 0 38В 285
51209 350 0 350 0 0 0 0 0 0 350 0 350
51401 0 0 0 36В 000 0 36В 000 36В 000 0 36В 000 0 0 0
51402 0 0 0 29В 942 0 29В 942 29В 942 0 29В 942 0 0 0
51403 49В 392 0 49В 392 39В 392 0 39В 392 88В 784 0 88В 784 0 0 0
51404 107В 130 0 107В 130 19В 204 0 19В 204 126В 334 0 126В 334 0 0 0
51405 33В 287 0 33В 287 523В 885 0 523В 885 219В 959 0 219В 959 337В 213 0 337В 213
51406 37В 145 0 37В 145 14 0 14 35В 831 0 35В 831 1В 328 0 1В 328
51407 695 0 695 7 0 7 0 0 0 702 0 702
51501 85В 307 0 85В 307 92В 775 0 92В 775 178В 082 0 178В 082 0 0 0
51505 118В 301 0 118В 301 1В 146 0 1В 146 39В 207 0 39В 207 80В 240 0 80В 240
51506 90В 886 0 90В 886 889 0 889 0 0 0 91В 775 0 91В 775
60202 70 0 70 0 0 0 0 0 0 70 0 70
60302 2 0 2 3В 573 0 3В 573 107 0 107 3В 468 0 3В 468
60306 6 0 6 3 0 3 3 0 3 6 0 6
60308 157 0 157 407 0 407 531 0 531 33 0 33
60310 271 0 271 652 0 652 610 0 610 313 0 313
60312 40В 189 0 40В 189 8В 614 0 8В 614 6В 674 0 6В 674 42В 129 0 42В 129
60323 26В 535 0 26В 535 245 0 245 1В 258 0 1В 258 25В 522 0 25В 522
60401 549В 830 0 549В 830 165 0 165 627 0 627 549В 368 0 549В 368
60404 4В 282 0 4В 282 0 0 0 0 0 0 4В 282 0 4В 282
60701 2В 856 0 2В 856 0 0 0 0 0 0 2В 856 0 2В 856
60702 22 0 22 0 0 0 0 0 0 22 0 22
60901 60 0 60 0 0 0 0 0 0 60 0 60
61002 402 0 402 510 0 510 387 0 387 525 0 525
61008 402 0 402 653 0 653 482 0 482 573 0 573
61009 276 0 276 205 0 205 160 0 160 321 0 321
61011 122В 348 0 122В 348 122 0 122 0 0 0 122В 470 0 122В 470
61209 0 0 0 2В 082 0 2В 082 2В 082 0 2В 082 0 0 0
61210 0 0 0 673В 743 0 673В 743 673В 743 0 673В 743 0 0 0
61403 2В 613 109 2В 722 1В 169 6 1В 175 467 4 471 3В 315 111 3В 426
70606 910В 147 0 910В 147 166В 561 0 166В 561 24В 762 0 24В 762 1В 051В 946 0 1В 051В 946
70608 252В 128 0 252В 128 30В 318 0 30В 318 1В 830 0 1В 830 280В 616 0 280В 616
70611 12В 038 0 12В 038 162 0 162 3В 574 0 3В 574 8В 626 0 8В 626
Пассив
10207 147В 451 0 147В 451 0 0 0 0 0 0 147В 451 0 147В 451
10601 145В 216 0 145В 216 0 0 0 0 0 0 145В 216 0 145В 216
10602 1В 863 0 1В 863 0 0 0 0 0 0 1В 863 0 1В 863
10701 22В 118 0 22В 118 0 0 0 0 0 0 22В 118 0 22В 118
10801 299В 865 0 299В 865 0 0 0 0 0 0 299В 865 0 299В 865
30109 9 0 9 0 0 0 0 0 0 9 0 9
30126 20 0 20 0 0 0 0 0 0 20 0 20
30220 0 0 0 0 231 231 0 231 231 0 0 0
30223 63В 342 0 63В 342 1В 065В 600 0 1В 065В 600 1В 063В 766 0 1В 063В 766 61В 508 0 61В 508
30232 149 2В 927 3В 076 124В 933 3В 005 127В 938 124В 878 3В 189 128В 067 94 3В 111 3В 205
30301 367В 870 11В 789 379В 659 3В 098В 377 128В 088 3В 226В 465 3В 171В 237 121В 929 3В 293В 166 440В 730 5В 630 446В 360
31302 0 0 0 93В 000 0 93В 000 93В 000 0 93В 000 0 0 0
31303 15В 000 0 15В 000 158В 000 0 158В 000 158В 000 0 158В 000 15В 000 0 15В 000
31304 33В 000 0 33В 000 33В 000 0 33В 000 49В 000 0 49В 000 49В 000 0 49В 000
40116 76 0 76 4В 317 0 4В 317 4В 339 0 4В 339 98 0 98
40202 0 0 0 0 0 0 70 0 70 70 0 70
40502 1В 282 0 1В 282 2В 533 0 2В 533 2В 563 0 2В 563 1В 312 0 1В 312
40602 1В 550 0 1В 550 11В 937 0 11В 937 10В 702 0 10В 702 315 0 315
40603 7В 447 0 7В 447 7В 693 0 7В 693 7В 331 0 7В 331 7В 085 0 7В 085
40701 86 0 86 23В 528 0 23В 528 23В 478 0 23В 478 36 0 36
40702 563В 305 3В 908 567В 213 3В 587В 894 919В 503 4В 507В 397 3В 652В 683 919В 630 4В 572В 313 628В 094 4В 035 632В 129
40703 133В 156 0 133В 156 78В 995 0 78В 995 40В 787 0 40В 787 94В 948 0 94В 948
40802 50В 140 0 50В 140 389В 128 5В 244 394В 372 404В 807 5В 244 410В 051 65В 819 0 65В 819
40804 51 0 51 0 0 0 0 0 0 51 0 51
40807 470 3В 414 3В 884 0 2В 981 2В 981 0 858 858 470 1В 291 1В 761
40817 176В 119 19В 759 195В 878 226В 576 6В 221 232В 797 231В 798 5В 824 237В 622 181В 341 19В 362 200В 703
40820 2В 360 11 2В 371 3В 359 1 3В 360 3В 780 165 3В 945 2В 781 175 2В 956
40905 0 0 0 36В 982 0 36В 982 36В 982 0 36В 982 0 0 0
40906 0 0 0 9В 507 0 9В 507 9В 507 0 9В 507 0 0 0
40909 0 0 0 1В 574 1В 766 3В 340 1В 574 1В 766 3В 340 0 0 0
40910 0 0 0 426 1В 688 2В 114 426 1В 688 2В 114 0 0 0
40911 2В 316 0 2В 316 248В 032 0 248В 032 248В 175 0 248В 175 2В 459 0 2В 459
40912 0 0 0 43В 584 56В 799 100В 383 43В 584 56В 799 100В 383 0 0 0
40913 0 77 77 40В 185 46В 826 87В 011 40В 185 46В 749 86В 934 0 0 0
41101 125В 000 0 125В 000 0 0 0 0 0 0 125В 000 0 125В 000
41103 100В 000 0 100В 000 100В 000 0 100В 000 100В 000 0 100В 000 100В 000 0 100В 000
42104 9В 997 0 9В 997 2В 997 0 2В 997 0 0 0 7В 000 0 7В 000
42105 0 0 0 0 0 0 4В 000 0 4В 000 4В 000 0 4В 000
42106 115В 500 0 115В 500 0 0 0 0 0 0 115В 500 0 115В 500
42107 400 0 400 0 0 0 0 0 0 400 0 400
42204 0 0 0 0 0 0 5В 000 0 5В 000 5В 000 0 5В 000
42206 500 0 500 0 0 0 0 0 0 500 0 500
42301 15В 429 70 15В 499 39В 714 1В 085 40В 799 43В 636 1В 151 44В 787 19В 351 136 19В 487
42303 33В 429 1В 223 34В 652 16В 898 345 17В 243 7В 539 266 7В 805 24В 070 1В 144 25В 214
42304 103В 891 7В 823 111В 714 13В 085 2В 293 15В 378 12В 765 1В 920 14В 685 103В 571 7В 450 111В 021
42305 215В 882 15В 937 231В 819 8В 822 1В 264 10В 086 26В 207 1В 341 27В 548 233В 267 16В 014 249В 281
42306 331В 673 26В 091 357В 764 25В 808 832 26В 640 20В 326 1В 387 21В 713 326В 191 26В 646 352В 837
42307 12В 599 0 12В 599 138 0 138 143 0 143 12В 604 0 12В 604
42314 240 2В 749 2В 989 0 559 559 0 3В 164 3В 164 240 5В 354 5В 594
42601 148 4 152 197 0 197 195 0 195 146 4 150
42603 30 0 30 30 0 30 0 0 0 0 0 0
42605 1В 455 0 1В 455 6 1 7 1 31 32 1В 450 30 1В 480
42606 954 1В 571 2В 525 5 25 30 6 67 73 955 1В 613 2В 568
42614 0 10 10 0 0 0 0 0 0 0 10 10
44007 0 45В 712 45В 712 0 1В 771 1В 771 0 2В 509 2В 509 0 46В 450 46В 450
45115 2В 108 0 2В 108 5В 193 0 5В 193 3В 287 0 3В 287 202 0 202
45215 69В 543 0 69В 543 46В 904 0 46В 904 75В 975 0 75В 975 98В 614 0 98В 614
45315 2 0 2 0 0 0 0 0 0 2 0 2
45415 440 0 440 75 0 75 70 0 70 435 0 435
45515 1В 353 0 1В 353 345 0 345 161 0 161 1В 169 0 1В 169
45818 93В 731 0 93В 731 337 0 337 5В 665 0 5В 665 99В 059 0 99В 059
45918 4В 395 0 4В 395 7 0 7 1В 151 0 1В 151 5В 539 0 5В 539
47407 0 0 0 1В 411В 829 24В 030 1В 435В 859 1В 411В 829 24В 030 1В 435В 859 0 0 0
47411 10В 874 945 11В 819 3В 299 218 3В 517 3В 697 232 3В 929 11В 272 959 12В 231
47416 926 0 926 14В 366 179 14В 545 13В 642 260 13В 902 202 81 283
47422 6В 045 3В 677 9В 722 349В 409 522В 983 872В 392 350В 565 524В 224 874В 789 7В 201 4В 918 12В 119
47425 2В 081 0 2В 081 3В 075 0 3В 075 3В 418 0 3В 418 2В 424 0 2В 424
47426 8В 778 1В 996 10В 774 749 1В 035 1В 784 1В 436 474 1В 910 9В 465 1В 435 10В 900
47804 48 0 48 0 0 0 1 0 1 49 0 49
50719 262 0 262 0 0 0 0 0 0 262 0 262
51210 175 0 175 0 0 0 0 0 0 175 0 175
51510 48В 732 0 48В 732 43В 274 0 43В 274 14В 945 0 14В 945 20В 403 0 20В 403
52301 117 0 117 0 0 0 0 0 0 117 0 117
52406 502 0 502 0 0 0 0 0 0 502 0 502
60301 999 0 999 4В 699 0 4В 699 4В 687 0 4В 687 987 0 987
60305 144 0 144 13В 790 0 13В 790 13В 792 0 13В 792 146 0 146
60307 0 0 0 43 0 43 43 0 43 0 0 0
60309 2В 039 0 2В 039 741 0 741 723 0 723 2В 021 0 2В 021
60311 280 0 280 1В 555 0 1В 555 1В 725 0 1В 725 450 0 450
60320 269 0 269 0 0 0 0 0 0 269 0 269
60322 9 0 9 954 0 954 3В 114 0 3В 114 2В 169 0 2В 169
60324 24В 783 0 24В 783 0 0 0 0 0 0 24В 783 0 24В 783
60405 1В 819 0 1В 819 142 0 142 1В 595 0 1В 595 3В 272 0 3В 272
60601 146В 773 0 146В 773 627 0 627 2В 803 0 2В 803 148В 949 0 148В 949
60903 30 0 30 0 0 0 3 0 3 33 0 33
61304 1 0 1 0 0 0 9 0 9 10 0 10
70601 944В 595 0 944В 595 12В 716 0 12В 716 155В 645 0 155В 645 1В 087В 524 0 1В 087В 524
70603 252В 376 0 252В 376 1В 788 0 1В 788 30В 203 0 30В 203 280В 791 0 280В 791
В. Внебалансовые счета
Актив
90701 8 0 8 0 0 0 0 0 0 8 0 8
90803 345 0 345 0 0 0 345 0 345 0 0 0
90901 167В 060 0 167В 060 1В 954 0 1В 954 52В 625 0 52В 625 116В 389 0 116В 389
90902 847В 524 0 847В 524 98В 293 0 98В 293 117В 849 0 117В 849 827В 968 0 827В 968
91202 35 0 35 6 0 6 7 0 7 34 0 34
91203 223 0 223 2 0 2 2 0 2 223 0 223
91207 5 0 5 0 0 0 0 0 0 5 0 5
91414 3В 187В 491 20В 058 3В 207В 549 735В 317 1В 101 736В 418 215В 015 777 215В 792 3В 707В 793 20В 382 3В 728В 175
91418 0 491 491 0 27 27 0 21 21 0 497 497
91501 67В 243 0 67В 243 0 0 0 0 0 0 67В 243 0 67В 243
91502 34В 540 0 34В 540 0 0 0 439 0 439 34В 101 0 34В 101
91604 3В 014 0 3В 014 99 0 99 29 0 29 3В 084 0 3В 084
91704 1В 780 0 1В 780 0 0 0 0 0 0 1В 780 0 1В 780
91802 4В 350 0 4В 350 0 0 0 0 0 0 4В 350 0 4В 350
99998 2В 030В 862 0 2В 030В 862 293В 661 0 293В 661 135В 065 0 135В 065 2В 189В 458 0 2В 189В 458
Пассив
91311 5В 722 0 5В 722 0 0 0 0 0 0 5В 722 0 5В 722
91312 1В 923В 594 0 1В 923В 594 60В 573 0 60В 573 213В 844 0 213В 844 2В 076В 865 0 2В 076В 865
91315 100 539 639 0 21 21 100 30 130 200 548 748
91316 2В 915 0 2В 915 1В 145 0 1В 145 0 0 0 1В 770 0 1В 770
91317 45В 704 11В 737 57В 441 69В 721 3В 471 73В 192 76В 026 3В 661 79В 687 52В 009 11В 927 63В 936
91507 40В 551 0 40В 551 134 0 134 0 0 0 40В 417 0 40В 417
99999 4В 334В 167 0 4В 334В 167 334В 492 0 334В 492 784В 182 0 784В 182 4В 783В 857 0 4В 783В 857
Г. Срочные сделки
Актив
93001 0 0 0 0 7В 523 7В 523 0 7В 523 7В 523 0 0 0
93801 0 0 0 33 0 33 33 0 33 0 0 0
Пассив
96001 0 0 0 7В 490 0 7В 490 7В 490 0 7В 490 0 0 0
96801 0 0 0 33 0 33 33 0 33 0 0 0
Д. Счета депо
Актив
98000 0 0 52,0000 0 0 7,0000 0 0 24,0000 0 0 35,0000
98010 0 0 394,0000 0 0 147В 369В 528,0000 0 0 2В 018В 894,0000 0 0 145В 351В 028,0000
98020 0 0 35,0000 0 0 24,0000 0 0 24,0000 0 0 35,0000
Пассив
98050 0 0 446,0000 0 0 68,0000 0 0 75,0000 0 0 453,0000
98070 0 0 0,0000 0 0 0,0000 0 0 0,0000 0 0 0,0000
98090 0 0 35,0000 0 0 2В 018В 855,0000 0 0 147В 369В 465,0000 0 0 145В 350В 645,0000
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