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Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 января 2010 г. 

Наименование кредитной организации
Акционерное общество "МЕТРОБАНК"
Регистрационный номер
2548

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 0 0 0 79 0 79 79 0 79 0 0 0
20202 21В 520 23В 238 44В 758 244В 763 164В 271 409В 034 252В 286 162В 990 415В 276 13В 997 24В 519 38В 516
20208 5В 667 0 5В 667 53В 620 0 53В 620 47В 101 0 47В 101 12В 186 0 12В 186
20209 0 0 0 181В 186 24В 328 205В 514 181В 186 24В 328 205В 514 0 0 0
30102 156В 897 0 156В 897 6В 867В 422 0 6В 867В 422 6В 930В 797 0 6В 930В 797 93В 522 0 93В 522
30110 8В 179 4В 080 12В 259 23В 762 8В 327 32В 089 14В 988 5В 606 20В 594 16В 953 6В 801 23В 754
30114 0 173В 560 173В 560 0 2В 127В 685 2В 127В 685 0 2В 112В 533 2В 112В 533 0 188В 712 188В 712
30202 14В 736 0 14В 736 0 0 0 222 0 222 14В 514 0 14В 514
30204 17В 430 0 17В 430 0 0 0 279 0 279 17В 151 0 17В 151
30213 674 0 674 10В 108 0 10В 108 10В 004 0 10В 004 778 0 778
30233 172 0 172 25В 272 120 25В 392 25В 369 120 25В 489 75 0 75
30602 322 0 322 7 0 7 5 0 5 324 0 324
32002 45В 000 0 45В 000 30В 000 0 30В 000 75В 000 0 75В 000 0 0 0
32003 15В 000 0 15В 000 75В 000 0 75В 000 90В 000 0 90В 000 0 0 0
32103 0 15В 525 15В 525 0 38 38 0 15В 563 15В 563 0 0 0
32104 0 11В 927 11В 927 0 17В 069 17В 069 0 28В 996 28В 996 0 0 0
45201 22В 995 0 22В 995 50В 008 0 50В 008 55В 930 0 55В 930 17В 073 0 17В 073
45203 0 1В 789 1В 789 0 0 0 0 1В 789 1В 789 0 0 0
45204 0 0 0 0 3В 230 3В 230 0 206 206 0 3В 024 3В 024
45205 0 0 0 2В 442 0 2В 442 1В 042 0 1В 042 1В 400 0 1В 400
45206 16В 861 0 16В 861 15В 016 0 15В 016 14В 553 0 14В 553 17В 324 0 17В 324
45207 573В 090 57В 195 630В 285 31В 424 6В 519 37В 943 28В 553 6В 655 35В 208 575В 961 57В 059 633В 020
45503 0 0 0 171 0 171 0 0 0 171 0 171
45504 1В 456 0 1В 456 309 0 309 555 0 555 1В 210 0 1В 210
45505 39В 796 0 39В 796 7В 546 0 7В 546 6В 606 0 6В 606 40В 736 0 40В 736
45506 58В 454 0 58В 454 1В 106 0 1В 106 6В 326 0 6В 326 53В 234 0 53В 234
45507 10В 312 909 11В 221 0 104 104 179 91 270 10В 133 922 11В 055
45509 37В 963 390 38В 353 11В 397 322 11В 719 15В 037 419 15В 456 34В 323 293 34В 616
45602 0 0 0 0 3В 541 3В 541 0 261 261 0 3В 280 3В 280
45603 0 6В 387 6В 387 0 461 461 0 600 600 0 6В 248 6В 248
45604 483В 726 61В 137 544В 863 1В 849 3В 854 5В 703 357В 111 29В 512 386В 623 128В 464 35В 479 163В 943
45605 1В 145В 200 238В 448 1В 383В 648 5 247В 107 247В 112 345В 000 31В 085 376В 085 800В 205 454В 470 1В 254В 675
45606 307В 249 0 307В 249 19В 715 0 19В 715 0 0 0 326В 964 0 326В 964
45704 0 8В 871 8В 871 0 641 641 0 834 834 0 8В 678 8В 678
45708 19 375 394 45 123 168 21 165 186 43 333 376
45812 23В 465 941 24В 406 163 1В 061 1В 224 426 93 519 23В 202 1В 909 25В 111
45815 144В 075 2В 280 146В 355 6В 009 253 6В 262 97В 148 977 98В 125 52В 936 1В 556 54В 492
45912 422 0 422 0 0 0 0 0 0 422 0 422
45915 4В 122 0 4В 122 328 6 334 1В 443 6 1В 449 3В 007 0 3В 007
47408 0 0 0 379В 273 1В 345В 787 1В 725В 060 379В 273 1В 345В 787 1В 725В 060 0 0 0
47417 0 0 0 0 28 28 0 28 28 0 0 0
47423 5В 598 1В 434 7В 032 50В 755 9В 763 60В 518 42В 108 9В 805 51В 913 14В 245 1В 392 15В 637
47427 217В 054 19В 183 236В 237 36В 842 34В 907 71В 749 92В 316 4В 436 96В 752 161В 580 49В 654 211В 234
47803 19В 697 0 19В 697 3В 664 0 3В 664 6В 457 0 6В 457 16В 904 0 16В 904
50211 0 153В 024 153В 024 0 13В 090 13В 090 0 166В 114 166В 114 0 0 0
50221 20В 620 0 20В 620 1В 336 0 1В 336 21В 956 0 21В 956 0 0 0
50606 15В 847 0 15В 847 0 0 0 0 0 0 15В 847 0 15В 847
52503 22В 816 0 22В 816 11В 381 0 11В 381 3В 307 0 3В 307 30В 890 0 30В 890
60302 3В 523 0 3В 523 641 0 641 66 0 66 4В 098 0 4В 098
60306 15 0 15 1 0 1 15 0 15 1 0 1
60308 505 0 505 808 0 808 1В 263 0 1В 263 50 0 50
60310 573 0 573 1В 038 0 1В 038 1В 179 0 1В 179 432 0 432
60312 21В 640 0 21В 640 9В 639 0 9В 639 22В 915 0 22В 915 8В 364 0 8В 364
60314 94 174 268 15 33 48 109 207 316 0 0 0
60323 1В 758 0 1В 758 211 0 211 1В 448 0 1В 448 521 0 521
60401 830В 016 0 830В 016 278 0 278 539 0 539 829В 755 0 829В 755
60701 0 0 0 278 0 278 278 0 278 0 0 0
60901 293 0 293 0 0 0 0 0 0 293 0 293
61008 1В 569 0 1В 569 793 0 793 1В 608 0 1В 608 754 0 754
61009 240 0 240 205 0 205 203 0 203 242 0 242
61209 0 0 0 539 0 539 539 0 539 0 0 0
61210 0 0 0 0 157В 758 157В 758 0 157В 758 157В 758 0 0 0
61212 0 0 0 5В 629 0 5В 629 5В 629 0 5В 629 0 0 0
61403 2В 306 0 2В 306 450 0 450 331 0 331 2В 425 0 2В 425
70606 1В 197В 420 0 1В 197В 420 156В 900 0 156В 900 172 0 172 1В 354В 148 0 1В 354В 148
70607 0 0 0 79 0 79 0 0 0 79 0 79
70608 1В 278В 681 0 1В 278В 681 157В 914 0 157В 914 0 0 0 1В 436В 595 0 1В 436В 595
70611 14В 604 0 14В 604 0 0 0 316 0 316 14В 288 0 14В 288
Пассив
10207 1В 500В 000 0 1В 500В 000 0 0 0 0 0 0 1В 500В 000 0 1В 500В 000
10601 108 0 108 0 0 0 0 0 0 108 0 108
10602 30В 000 0 30В 000 0 0 0 0 0 0 30В 000 0 30В 000
10603 20В 620 0 20В 620 21В 956 0 21В 956 1В 336 0 1В 336 0 0 0
10701 6В 534 0 6В 534 0 0 0 0 0 0 6В 534 0 6В 534
10801 37В 435 0 37В 435 0 0 0 0 0 0 37В 435 0 37В 435
30111 190 23В 849 24В 039 240В 109 442В 559 682В 668 240В 544 497В 131 737В 675 625 78В 421 79В 046
30232 1 0 1 14В 740 3В 471 18В 211 14В 744 3В 471 18В 215 5 0 5
30601 14 0 14 4 0 4 7 0 7 17 0 17
31302 0 0 0 15В 000 0 15В 000 15В 000 0 15В 000 0 0 0
31308 57В 000 0 57В 000 1 0 1 0 0 0 56В 999 0 56В 999
31309 1В 180В 000 0 1В 180В 000 1В 130В 000 0 1В 130В 000 50В 000 0 50В 000 100В 000 0 100В 000
40701 12 0 12 0 0 0 0 0 0 12 0 12
40702 331В 924 4В 161 336В 085 8В 689В 516 1В 536В 866 10В 226В 382 8В 728В 360 1В 534В 050 10В 262В 410 370В 768 1В 345 372В 113
40703 1В 467 0 1В 467 309 0 309 2В 993 0 2В 993 4В 151 0 4В 151
40802 741 0 741 8В 248 8В 173 16В 421 9В 709 8В 173 17В 882 2В 202 0 2В 202
40807 3В 414 1В 263 4В 677 780В 828 790В 502 1В 571В 330 778В 146 789В 262 1В 567В 408 732 23 755
40817 27В 226 13В 780 41В 006 163В 020 114В 127 277В 147 166В 859 116В 519 283В 378 31В 065 16В 172 47В 237
40820 1В 093 33В 287 34В 380 5В 508 71В 243 76В 751 5В 098 55В 157 60В 255 683 17В 201 17В 884
40905 3 0 3 685 0 685 685 0 685 3 0 3
40909 30 0 30 2В 915 5В 228 8В 143 2В 885 5В 228 8В 113 0 0 0
40910 0 3 3 993 1В 630 2В 623 993 1В 630 2В 623 0 3 3
40911 44 0 44 2В 834 0 2В 834 2В 808 0 2В 808 18 0 18
40912 0 0 0 1В 783 2В 720 4В 503 1В 783 2В 720 4В 503 0 0 0
40913 0 21 21 1В 992 11В 621 13В 613 1В 992 11В 600 13В 592 0 0 0
42102 0 0 0 0 1В 538 1В 538 0 3В 059 3В 059 0 1В 521 1В 521
42106 59В 616 0 59В 616 58В 500 0 58В 500 366В 000 0 366В 000 367В 116 0 367В 116
42303 0 7В 619 7В 619 8В 000 8В 219 16В 219 8В 029 5В 434 13В 463 29 4В 834 4В 863
42304 3В 086 6В 590 9В 676 204 1В 208 1В 412 1В 987 1В 090 3В 077 4В 869 6В 472 11В 341
42305 31В 459 280В 598 312В 057 3В 996 39В 444 43В 440 4В 717 36В 308 41В 025 32В 180 277В 462 309В 642
42306 85В 294 98В 902 184В 196 1В 770 18В 076 19В 846 17В 088 60В 505 77В 593 100В 612 141В 331 241В 943
42307 6В 162 98 6В 260 0 10 10 29 17 46 6В 191 105 6В 296
42502 0 208В 725 208В 725 0 432В 173 432В 173 0 223В 448 223В 448 0 0 0
42603 0 68В 621 68В 621 0 38В 306 38В 306 0 27В 230 27В 230 0 57В 545 57В 545
42604 178 69В 806 69В 984 0 6В 958 6В 958 0 7В 956 7В 956 178 70В 804 70В 982
42605 2В 382 36В 752 39В 134 2В 570 13В 339 15В 909 234 18В 499 18В 733 46 41В 912 41В 958
42606 0 2В 470 2В 470 0 290 290 3В 000 553 3В 553 3В 000 2В 733 5В 733
42607 1 4 5 0 2 2 0 0 0 1 2 3
45215 89В 617 0 89В 617 41В 391 0 41В 391 39В 045 0 39В 045 87В 271 0 87В 271
45515 18В 479 0 18В 479 3В 792 0 3В 792 2В 124 0 2В 124 16В 811 0 16В 811
45615 23В 779 0 23В 779 9В 181 0 9В 181 3В 330 0 3В 330 17В 928 0 17В 928
45715 93 0 93 10 0 10 8 0 8 91 0 91
45818 147В 061 0 147В 061 96В 240 0 96В 240 21В 643 0 21В 643 72В 464 0 72В 464
45918 3В 398 0 3В 398 1В 174 0 1В 174 723 0 723 2В 947 0 2В 947
47401 1В 531 0 1В 531 2В 999 0 2В 999 2В 559 0 2В 559 1В 091 0 1В 091
47407 0 0 0 1В 347В 359 377В 658 1В 725В 017 1В 347В 359 377В 658 1В 725В 017 0 0 0
47411 4В 727 14В 742 19В 469 1В 955 5В 084 7В 039 1В 764 6В 165 7В 929 4В 536 15В 823 20В 359
47416 1В 158 994 2В 152 87В 294 1В 003 88В 297 88В 057 9 88В 066 1В 921 0 1В 921
47422 17В 145 708 17В 853 18В 055 10В 940 28В 995 18В 103 10В 615 28В 718 17В 193 383 17В 576
47425 11В 809 0 11В 809 14В 583 0 14В 583 22В 220 0 22В 220 19В 446 0 19В 446
47426 56В 661 206 56В 867 74В 599 1В 686 76В 285 17В 938 1В 480 19В 418 0 0 0
47804 160 0 160 233 0 233 390 0 390 317 0 317
50220 0 0 0 79 0 79 79 0 79 0 0 0
50620 1В 615 0 1В 615 2В 066 0 2В 066 740 0 740 289 0 289
52303 0 25В 269 25В 269 0 2В 518 2В 518 0 2В 880 2В 880 0 25В 631 25В 631
52305 300В 000 0 300В 000 0 0 0 94В 838 0 94В 838 394В 838 0 394В 838
52501 0 23 23 0 12 12 0 252 252 0 263 263
60301 2 0 2 3В 525 0 3В 525 7В 888 0 7В 888 4В 365 0 4В 365
60305 441 0 441 10В 597 0 10В 597 10В 168 0 10В 168 12 0 12
60307 0 0 0 161 0 161 161 0 161 0 0 0
60309 5В 283 0 5В 283 3В 066 0 3В 066 3В 405 0 3В 405 5В 622 0 5В 622
60311 152 0 152 17В 276 0 17В 276 17В 199 0 17В 199 75 0 75
60313 0 0 0 202 0 202 202 0 202 0 0 0
60322 11 0 11 0 0 0 0 0 0 11 0 11
60324 4В 702 0 4В 702 4В 742 0 4В 742 1В 029 0 1В 029 989 0 989
60601 82В 052 0 82В 052 289 0 289 1В 994 0 1В 994 83В 757 0 83В 757
60903 152 0 152 0 0 0 5 0 5 157 0 157
61304 1В 672 0 1В 672 1В 350 0 1В 350 125 0 125 447 0 447
70601 1В 240В 391 0 1В 240В 391 165 0 165 155В 345 0 155В 345 1В 395В 571 0 1В 395В 571
70602 5В 086 0 5В 086 740 0 740 2В 066 0 2В 066 6В 412 0 6В 412
70603 1В 288В 836 0 1В 288В 836 0 0 0 153В 186 0 153В 186 1В 442В 022 0 1В 442В 022
70605 0 0 0 0 0 0 0 0 0 0 0 0
В. Внебалансовые счета
Актив
90701 3 0 3 0 0 0 0 0 0 3 0 3
90702 0 0 0 0 0 0 0 0 0 0 0 0
90705 0 0 0 0 0 0 0 0 0 0 0 0
90901 17В 152 0 17В 152 136 0 136 171 0 171 17В 117 0 17В 117
90902 22В 873 0 22В 873 324 0 324 1В 469 0 1В 469 21В 728 0 21В 728
91202 16 0 16 1 0 1 1 0 1 16 0 16
91203 3 0 3 0 0 0 1 0 1 2 0 2
91207 0 0 0 0 0 0 0 0 0 0 0 0
91412 1В 266В 424 0 1В 266В 424 0 0 0 4В 367 0 4В 367 1В 262В 057 0 1В 262В 057
91414 380В 774 325В 429 706В 203 59В 389 36В 642 96В 031 127В 368 32В 417 159В 785 312В 795 329В 654 642В 449
91417 309В 910 0 309В 910 1В 130В 000 0 1В 130В 000 62В 000 0 62В 000 1В 377В 910 0 1В 377В 910
91418 20В 776 0 20В 776 2В 671 0 2В 671 5В 616 0 5В 616 17В 831 0 17В 831
91501 318В 509 0 318В 509 0 0 0 0 0 0 318В 509 0 318В 509
91604 24В 314 1В 120 25В 434 1В 941 1В 691 3В 632 12В 513 1В 137 13В 650 13В 742 1В 674 15В 416
91704 794 0 794 12В 287 0 12В 287 103 0 103 12В 978 0 12В 978
91802 2В 566 26 2В 592 92В 658 4 92В 662 448 3 451 94В 776 27 94В 803
91803 0 0 0 76В 806 0 76В 806 435 0 435 76В 371 0 76В 371
99998 3В 844В 302 0 3В 844В 302 153В 557 0 153В 557 590В 014 0 590В 014 3В 407В 845 0 3В 407В 845
Пассив
91311 1В 830 25В 269 27В 099 0 2В 518 2В 518 0 2В 880 2В 880 1В 830 25В 631 27В 461
91312 3В 606В 571 0 3В 606В 571 471В 409 0 471В 409 59В 400 0 59В 400 3В 194В 562 0 3В 194В 562
91315 8В 579 0 8В 579 8В 579 0 8В 579 0 0 0 0 0 0
91316 44В 873 85В 825 130В 698 8В 755 16В 371 25В 126 0 8В 053 8В 053 36В 118 77В 507 113В 625
91317 55В 075 10В 120 65В 195 80В 995 1В 387 82В 382 81В 662 1В 562 83В 224 55В 742 10В 295 66В 037
91507 6В 160 0 6В 160 0 0 0 0 0 0 6В 160 0 6В 160
99999 2В 690В 689 0 2В 690В 689 235В 102 0 235В 102 1В 401В 603 0 1В 401В 603 3В 857В 190 0 3В 857В 190
Г. Срочные сделки
Актив
93001 0 0 0 0 76В 797 76В 797 0 76В 797 76В 797 0 0 0
93801 0 0 0 699 0 699 699 0 699 0 0 0
Пассив
96001 0 0 0 76В 650 0 76В 650 76В 650 0 76В 650 0 0 0
Д. Счета депо
Актив
98010 0 0 89В 964,0000 0 0 0,0000 0 0 4В 963,0000 0 0 85В 001,0000
Пассив
98040 0 0 1,0000 0 0 0,0000 0 0 0,0000 0 0 1,0000
98050 0 0 89В 963,0000 0 0 4В 963,0000 0 0 0,0000 0 0 85В 000,0000
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