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

Наименование кредитной организации
Акционерный коммерческий банк "Энергобанк" (акционерное общество)
Регистрационный номер
67

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 5В 359 0 5В 359 3В 757 0 3В 757 4В 302 0 4В 302 4В 814 0 4В 814
20202 55В 653 48В 244 103В 897 1В 938В 199 643В 470 2В 581В 669 1В 935В 580 634В 016 2В 569В 596 58В 272 57В 698 115В 970
20208 27В 819 140 27В 959 155В 778 88 155В 866 128В 921 228 129В 149 54В 676 0 54В 676
20209 0 0 0 1В 135В 201 33В 161 1В 168В 362 1В 135В 201 33В 161 1В 168В 362 0 0 0
30102 207В 035 0 207В 035 8В 587В 470 0 8В 587В 470 8В 555В 609 0 8В 555В 609 238В 896 0 238В 896
30110 7В 763 42В 158 49В 921 64В 446 93В 888 158В 334 48В 563 95В 531 144В 094 23В 646 40В 515 64В 161
30114 0 433В 593 433В 593 0 329В 217 329В 217 0 388В 429 388В 429 0 374В 381 374В 381
30202 40В 714 0 40В 714 1В 319 0 1В 319 0 0 0 42В 033 0 42В 033
30204 5В 972 0 5В 972 0 0 0 91 0 91 5В 881 0 5В 881
30210 0 0 0 13В 500 0 13В 500 13В 500 0 13В 500 0 0 0
30221 0 0 0 132В 700 0 132В 700 132В 700 0 132В 700 0 0 0
30233 2В 886 5 2В 891 65В 938 2 65В 940 63В 753 1 63В 754 5В 071 6 5В 077
30402 1В 696 0 1В 696 762В 003 0 762В 003 761В 662 0 761В 662 2В 037 0 2В 037
30404 0 0 0 532В 489 0 532В 489 532В 489 0 532В 489 0 0 0
30409 0 0 0 221В 050 0 221В 050 221В 050 0 221В 050 0 0 0
30602 11 0 11 30 0 30 40 0 40 1 0 1
31903 25В 000 0 25В 000 110В 000 0 110В 000 135В 000 0 135В 000 0 0 0
32002 25В 000 0 25В 000 380В 000 0 380В 000 405В 000 0 405В 000 0 0 0
32003 50В 000 0 50В 000 290В 000 0 290В 000 340В 000 0 340В 000 0 0 0
32004 0 0 0 30В 000 0 30В 000 0 0 0 30В 000 0 30В 000
45201 7В 111 0 7В 111 24В 425 0 24В 425 19В 342 0 19В 342 12В 194 0 12В 194
45203 5В 000 0 5В 000 600В 000 0 600В 000 5В 000 0 5В 000 600В 000 0 600В 000
45204 2В 000 0 2В 000 5В 000 0 5В 000 1В 298 0 1В 298 5В 702 0 5В 702
45205 236В 242 0 236В 242 33В 400 0 33В 400 240В 742 0 240В 742 28В 900 0 28В 900
45206 2В 383В 898 0 2В 383В 898 302В 146 0 302В 146 1В 522В 289 0 1В 522В 289 1В 163В 755 0 1В 163В 755
45207 1В 186В 204 6В 888 1В 193В 092 1В 429В 236 614 1В 429В 850 206В 726 791 207В 517 2В 408В 714 6В 711 2В 415В 425
45208 3В 737В 002 0 3В 737В 002 927В 599 0 927В 599 2В 044 0 2В 044 4В 662В 557 0 4В 662В 557
45405 200 0 200 1В 500 0 1В 500 50 0 50 1В 650 0 1В 650
45406 950 0 950 4В 300 0 4В 300 50 0 50 5В 200 0 5В 200
45407 19В 021 0 19В 021 5В 499 0 5В 499 3В 946 0 3В 946 20В 574 0 20В 574
45408 8В 999 0 8В 999 70В 000 0 70В 000 447 0 447 78В 552 0 78В 552
45505 1В 891 0 1В 891 1В 315 10В 859 12В 174 712 274 986 2В 494 10В 585 13В 079
45506 157В 989 0 157В 989 6В 962 0 6В 962 14В 069 0 14В 069 150В 882 0 150В 882
45507 897В 541 0 897В 541 12В 093 0 12В 093 36В 960 0 36В 960 872В 674 0 872В 674
45508 838 0 838 0 0 0 37 0 37 801 0 801
45509 3В 903 0 3В 903 4В 955 0 4В 955 4В 909 0 4В 909 3В 949 0 3В 949
45812 206В 560 0 206В 560 187В 601 0 187В 601 1В 407 0 1В 407 392В 754 0 392В 754
45813 10В 000 0 10В 000 0 0 0 0 0 0 10В 000 0 10В 000
45814 1В 060 0 1В 060 0 0 0 0 0 0 1В 060 0 1В 060
45815 89В 758 0 89В 758 5В 978 0 5В 978 16В 327 0 16В 327 79В 409 0 79В 409
45912 305 0 305 0 0 0 305 0 305 0 0 0
45914 0 0 0 63 0 63 0 0 0 63 0 63
45915 6В 275 0 6В 275 570 0 570 1В 777 0 1В 777 5В 068 0 5В 068
47404 3В 718 317В 139 320В 857 1В 732В 691 1В 131В 332 2В 864В 023 1В 734В 409 1В 337В 304 3В 071В 713 2В 000 111В 167 113В 167
47408 0 0 0 3В 878В 403 3В 721В 347 7В 599В 750 3В 878В 403 3В 721В 347 7В 599В 750 0 0 0
47423 31В 103 97 31В 200 23В 852 27В 678 51В 530 25В 364 27В 773 53В 137 29В 591 2 29В 593
47427 41В 284 23 41В 307 109В 804 88 109В 892 100В 686 64 100В 750 50В 402 47 50В 449
47803 3В 041 0 3В 041 9В 048 0 9В 048 3В 560 0 3В 560 8В 529 0 8В 529
50106 90В 202 0 90В 202 50В 851 0 50В 851 69В 414 0 69В 414 71В 639 0 71В 639
50107 399В 092 0 399В 092 166В 894 0 166В 894 98В 514 0 98В 514 467В 472 0 467В 472
50121 5В 342 0 5В 342 2В 629 0 2В 629 5В 405 0 5В 405 2В 566 0 2В 566
50605 4В 206 0 4В 206 199 0 199 4В 405 0 4В 405 0 0 0
50606 31В 347 0 31В 347 2В 989 0 2В 989 7В 973 0 7В 973 26В 363 0 26В 363
50621 0 0 0 314 0 314 195 0 195 119 0 119
50705 18В 145 0 18В 145 13В 701 0 13В 701 24В 456 0 24В 456 7В 390 0 7В 390
50706 38В 859 0 38В 859 11В 636 0 11В 636 11В 636 0 11В 636 38В 859 0 38В 859
50708 0 88 88 0 6 6 0 8 8 0 86 86
50721 6В 400 0 6В 400 17В 019 0 17В 019 14В 628 0 14В 628 8В 791 0 8В 791
51401 3 0 3 0 0 0 0 0 0 3 0 3
51407 109 0 109 0 0 0 0 0 0 109 0 109
60202 55 0 55 0 0 0 0 0 0 55 0 55
60302 18В 606 0 18В 606 770 0 770 666 0 666 18В 710 0 18В 710
60306 0 0 0 1 0 1 0 0 0 1 0 1
60308 290 0 290 295 0 295 313 0 313 272 0 272
60310 0 0 0 1В 462 0 1В 462 1В 462 0 1В 462 0 0 0
60312 6В 574 0 6В 574 12В 439 0 12В 439 15В 138 0 15В 138 3В 875 0 3В 875
60314 0 75 75 0 5 5 0 42 42 0 38 38
60323 1В 988 4 1В 992 66 0 66 379 0 379 1В 675 4 1В 679
60347 0 0 0 220 0 220 105 0 105 115 0 115
60401 170В 688 0 170В 688 2В 328 0 2В 328 333 0 333 172В 683 0 172В 683
60404 104 0 104 0 0 0 0 0 0 104 0 104
60701 4В 024 0 4В 024 1В 805 0 1В 805 2В 718 0 2В 718 3В 111 0 3В 111
60901 60 0 60 0 0 0 0 0 0 60 0 60
61002 0 0 0 34 0 34 34 0 34 0 0 0
61008 593 0 593 1В 183 0 1В 183 1В 131 0 1В 131 645 0 645
61009 1В 863 0 1В 863 480 0 480 511 0 511 1В 832 0 1В 832
61010 0 0 0 1 0 1 1 0 1 0 0 0
61011 0 0 0 154 0 154 154 0 154 0 0 0
61209 0 0 0 333 0 333 333 0 333 0 0 0
61210 0 0 0 262В 183 0 262В 183 262В 183 0 262В 183 0 0 0
61212 0 0 0 3В 663 0 3В 663 3В 663 0 3В 663 0 0 0
61403 3В 813 0 3В 813 860 0 860 218 0 218 4В 455 0 4В 455
70606 4В 676В 648 0 4В 676В 648 481В 804 0 481В 804 2В 137 0 2В 137 5В 156В 315 0 5В 156В 315
70607 0 0 0 59 0 59 59 0 59 0 0 0
70608 1В 393В 909 0 1В 393В 909 125В 317 0 125В 317 0 0 0 1В 519В 226 0 1В 519В 226
70611 32В 177 0 32В 177 0 0 0 0 0 0 32В 177 0 32В 177
Пассив
10207 2В 137В 400 0 2В 137В 400 0 0 0 0 0 0 2В 137В 400 0 2В 137В 400
10601 46В 678 0 46В 678 0 0 0 0 0 0 46В 678 0 46В 678
10603 10В 852 0 10В 852 17В 105 0 17В 105 17В 155 0 17В 155 10В 902 0 10В 902
10701 333В 554 0 333В 554 0 0 0 0 0 0 333В 554 0 333В 554
10801 21В 343 0 21В 343 0 0 0 0 0 0 21В 343 0 21В 343
30111 2 33 35 13 229 242 11 199 210 0 3 3
30126 404 0 404 970 0 970 918 0 918 352 0 352
30220 0 0 0 3В 900 0 3В 900 3В 900 0 3В 900 0 0 0
30223 1 0 1 28В 889 0 28В 889 28В 888 0 28В 888 0 0 0
30232 14 1 15 43В 153 2В 664 45В 817 43В 154 2В 664 45В 818 15 1 16
30408 0 0 0 200В 624 0 200В 624 200В 624 0 200В 624 0 0 0
30601 1В 401 0 1В 401 8В 095 0 8В 095 7В 343 0 7В 343 649 0 649
31303 0 0 0 30В 000 0 30В 000 30В 000 0 30В 000 0 0 0
32015 250 0 250 1В 900 0 1В 900 1В 650 0 1В 650 0 0 0
40502 5В 359 0 5В 359 16В 734 0 16В 734 14В 531 0 14В 531 3В 156 0 3В 156
40602 1В 376 0 1В 376 6В 902 0 6В 902 6В 842 0 6В 842 1В 316 0 1В 316
40603 1В 267 0 1В 267 6В 850 0 6В 850 6В 260 0 6В 260 677 0 677
40701 55В 745 0 55В 745 289В 897 0 289В 897 673В 307 0 673В 307 439В 155 0 439В 155
40702 807В 854 67В 295 875В 149 13В 905В 497 142В 278 14В 047В 775 14В 179В 003 138В 244 14В 317В 247 1В 081В 360 63В 261 1В 144В 621
40703 55В 802 161 55В 963 74В 076 16 74В 092 65В 106 19 65В 125 46В 832 164 46В 996
40802 52В 187 355 52В 542 390В 204 361 390В 565 416В 060 223 416В 283 78В 043 217 78В 260
40807 540В 979 409В 015 949В 994 121В 145 100В 354 221В 499 83В 930 40В 917 124В 847 503В 764 349В 578 853В 342
40817 71В 282 3В 074 74В 356 138В 897 987 139В 884 153В 145 641 153В 786 85В 530 2В 728 88В 258
40820 171 0 171 112 0 112 76 0 76 135 0 135
40905 0 0 0 17В 044 0 17В 044 17В 044 0 17В 044 0 0 0
40906 0 0 0 428В 774 0 428В 774 428В 774 0 428В 774 0 0 0
40909 0 0 0 2В 208 6В 825 9В 033 2В 208 6В 825 9В 033 0 0 0
40910 0 0 0 387 2В 602 2В 989 387 2В 602 2В 989 0 0 0
40911 0 0 0 70В 393 0 70В 393 70В 393 0 70В 393 0 0 0
40912 0 0 0 5В 660 16В 359 22В 019 5В 660 16В 359 22В 019 0 0 0
40913 0 0 0 2В 407 13В 651 16В 058 2В 407 13В 651 16В 058 0 0 0
42006 392В 168 0 392В 168 292В 787 0 292В 787 0 0 0 99В 381 0 99В 381
42007 95В 386 0 95В 386 80В 001 0 80В 001 28В 000 0 28В 000 43В 385 0 43В 385
42103 1В 000 0 1В 000 135 0 135 600В 135 0 600В 135 601В 000 0 601В 000
42104 5В 000 0 5В 000 5В 000 0 5В 000 0 0 0 0 0 0
42105 9В 500 0 9В 500 763 0 763 22В 763 0 22В 763 31В 500 0 31В 500
42106 240В 635 0 240В 635 0 0 0 0 0 0 240В 635 0 240В 635
42107 242В 105 0 242В 105 37В 350 0 37В 350 12В 000 0 12В 000 216В 755 0 216В 755
42204 500 0 500 0 0 0 0 0 0 500 0 500
42301 42В 604 5В 209 47В 813 136В 317 21В 315 157В 632 143В 776 32В 749 176В 525 50В 063 16В 643 66В 706
42302 86 240 326 38 24 62 130 357 487 178 573 751
42303 10В 602 51В 083 61В 685 5В 075 5В 340 10В 415 1В 458 5В 246 6В 704 6В 985 50В 989 57В 974
42304 158В 939 14В 195 173В 134 44В 074 2В 458 46В 532 35В 017 2В 414 37В 431 149В 882 14В 151 164В 033
42305 712В 001 17В 012 729В 013 86В 595 2В 400 88В 995 247В 461 1В 902 249В 363 872В 867 16В 514 889В 381
42306 965В 207 21В 784 986В 991 442В 032 8В 935 450В 967 79В 194 7В 041 86В 235 602В 369 19В 890 622В 259
42307 1В 348В 674 2В 388 1В 351В 062 13В 050 238 13В 288 659В 123 289 659В 412 1В 994В 747 2В 439 1В 997В 186
42506 145В 000 0 145В 000 0 0 0 0 0 0 145В 000 0 145В 000
42601 138 1В 294 1В 432 41 1В 167 1В 208 32 1В 155 1В 187 129 1В 282 1В 411
42604 70 0 70 0 0 0 0 0 0 70 0 70
42605 1В 128 225 1В 353 8 236 244 68 11 79 1В 188 0 1В 188
42606 450 0 450 59 0 59 9 0 9 400 0 400
43807 320В 000 0 320В 000 0 0 0 0 0 0 320В 000 0 320В 000
45215 1В 057В 196 0 1В 057В 196 234В 232 0 234В 232 114В 626 0 114В 626 937В 590 0 937В 590
45415 5В 948 0 5В 948 1В 127 0 1В 127 17В 823 0 17В 823 22В 644 0 22В 644
45515 137В 545 0 137В 545 15В 598 0 15В 598 17В 424 0 17В 424 139В 371 0 139В 371
45818 297В 442 0 297В 442 14В 511 0 14В 511 192В 301 0 192В 301 475В 232 0 475В 232
45918 4В 619 0 4В 619 1В 050 0 1В 050 363 0 363 3В 932 0 3В 932
47401 69 0 69 8В 924 0 8В 924 9В 048 0 9В 048 193 0 193
47403 0 0 0 221В 053 0 221В 053 221В 053 0 221В 053 0 0 0
47405 2 0 2 61В 308 5В 797 67В 105 61В 306 5В 797 67В 103 0 0 0
47407 0 0 0 3В 720В 817 3В 879В 237 7В 600В 054 3В 720В 817 3В 879В 237 7В 600В 054 0 0 0
47411 42В 163 729 42В 892 10В 403 375 10В 778 13В 624 236 13В 860 45В 384 590 45В 974
47416 303 0 303 14В 079 44 14В 123 14В 027 44 14В 071 251 0 251
47422 1В 863 447 2В 310 30В 561 29В 795 60В 356 30В 161 29В 731 59В 892 1В 463 383 1В 846
47425 45В 433 0 45В 433 46В 796 0 46В 796 35В 869 0 35В 869 34В 506 0 34В 506
47426 13В 088 0 13В 088 7В 823 0 7В 823 13В 531 0 13В 531 18В 796 0 18В 796
47804 30 0 30 36 0 36 944 0 944 938 0 938
50120 708 0 708 651 0 651 1В 758 0 1В 758 1В 815 0 1В 815
50620 2В 644 0 2В 644 1В 525 0 1В 525 221 0 221 1В 340 0 1В 340
50720 9В 219 0 9В 219 4В 860 0 4В 860 3В 760 0 3В 760 8В 119 0 8В 119
51410 24 0 24 0 0 0 0 0 0 24 0 24
60301 2В 360 0 2В 360 3В 097 0 3В 097 4В 442 0 4В 442 3В 705 0 3В 705
60305 2В 331 0 2В 331 11В 529 0 11В 529 11В 435 0 11В 435 2В 237 0 2В 237
60309 0 0 0 182 0 182 182 0 182 0 0 0
60311 676 0 676 829 0 829 383 0 383 230 0 230
60313 0 27 27 0 30 30 0 56 56 0 53 53
60322 12 0 12 163 0 163 166 0 166 15 0 15
60324 2В 006 0 2В 006 369 0 369 65 0 65 1В 702 0 1В 702
60348 744 0 744 1В 349 0 1В 349 605 0 605 0 0 0
60601 40В 503 0 40В 503 255 0 255 978 0 978 41В 226 0 41В 226
60903 11 0 11 0 0 0 1 0 1 12 0 12
70601 4В 759В 350 0 4В 759В 350 8В 274 0 8В 274 484В 526 0 484В 526 5В 235В 602 0 5В 235В 602
70602 4В 019 0 4В 019 7В 581 0 7В 581 5В 120 0 5В 120 1В 558 0 1В 558
70603 1В 390В 363 0 1В 390В 363 0 0 0 127В 061 0 127В 061 1В 517В 424 0 1В 517В 424
В. Внебалансовые счета
Актив
90701 4 0 4 0 0 0 0 0 0 4 0 4
90901 267В 580 0 267В 580 51В 237 0 51В 237 61В 005 0 61В 005 257В 812 0 257В 812
90902 452В 650 0 452В 650 117В 048 0 117В 048 17В 762 0 17В 762 551В 936 0 551В 936
90908 0 8В 097 8В 097 0 745 745 0 4В 057 4В 057 0 4В 785 4В 785
91202 5 0 5 266 0 266 1 0 1 270 0 270
91203 3 0 3 4 0 4 4 0 4 3 0 3
91207 13 0 13 4 0 4 6 0 6 11 0 11
91412 675В 298 0 675В 298 0 0 0 0 0 0 675В 298 0 675В 298
91414 20В 433В 701 134В 181 20В 567В 882 2В 449В 730 32В 301 2В 482В 031 389В 937 13В 958 403В 895 22В 493В 494 152В 524 22В 646В 018
91418 3В 129 0 3В 129 9В 308 0 9В 308 3В 663 0 3В 663 8В 774 0 8В 774
91501 8В 356 0 8В 356 0 0 0 0 0 0 8В 356 0 8В 356
91604 59В 825 0 59В 825 10В 478 0 10В 478 31В 019 0 31В 019 39В 284 0 39В 284
91704 6В 458 0 6В 458 6В 241 0 6В 241 0 0 0 12В 699 0 12В 699
91802 13В 319 0 13В 319 9В 627 0 9В 627 0 0 0 22В 946 0 22В 946
91803 28 0 28 424 0 424 0 0 0 452 0 452
99998 7В 245В 587 0 7В 245В 587 1В 254В 186 0 1В 254В 186 351В 800 0 351В 800 8В 147В 973 0 8В 147В 973
Пассив
91003 0 0 0 1В 228 0 1В 228 1В 228 0 1В 228 0 0 0
91311 1В 445В 866 0 1В 445В 866 7В 690 0 7В 690 0 0 0 1В 438В 176 0 1В 438В 176
91312 5В 599В 715 0 5В 599В 715 112В 324 0 112В 324 1В 031В 638 0 1В 031В 638 6В 519В 029 0 6В 519В 029
91314 1В 478 0 1В 478 2В 805 0 2В 805 1В 327 0 1В 327 0 0 0
91315 13В 595 1В 039 14В 634 9В 910 8В 655 18В 565 562 8В 479 9В 041 4В 247 863 5В 110
91316 10В 047 0 10В 047 82В 531 0 82В 531 81В 962 0 81В 962 9В 478 0 9В 478
91317 70В 432 14В 992 85В 424 113В 755 11В 854 125В 609 126В 065 1В 597 127В 662 82В 742 4В 735 87В 477
91507 88В 423 0 88В 423 1В 048 0 1В 048 1В 328 0 1В 328 88В 703 0 88В 703
99999 22В 062В 647 0 22В 062В 647 496В 678 0 496В 678 2В 662В 679 0 2В 662В 679 24В 228В 648 0 24В 228В 648
Г. Срочные сделки
Актив
93001 251В 863 0 251В 863 3В 582В 154 65В 022 3В 647В 176 3В 760В 794 54В 609 3В 815В 403 73В 223 10В 413 83В 636
93801 0 0 0 15В 553 0 15В 553 15В 009 0 15В 009 544 0 544
Пассив
96001 0 251В 825 251В 825 54В 347 3В 774В 101 3В 828В 448 64В 767 3В 596В 036 3В 660В 803 10В 420 73В 760 84В 180
96801 38 0 38 30В 735 0 30В 735 30В 697 0 30В 697 0 0 0
Д. Счета депо
Актив
98000 0 0 120,0000 0 0 0,0000 0 0 3,0000 0 0 117,0000
98010 0 0 645В 081В 653,0000 0 0 11В 798В 234,0000 0 0 12В 048В 450,0000 0 0 644В 831В 437,0000
Пассив
98040 0 0 6В 064В 356,0000 0 0 5В 503В 922,0000 0 0 6В 675В 943,0000 0 0 7В 236В 377,0000
98050 0 0 639В 017В 417,0000 0 0 6В 544В 531,0000 0 0 5В 122В 291,0000 0 0 637В 595В 177,0000
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