• 107016, РњРѕСЃРєРІР°, СѓР». Неглинная, Рґ. 12, Рє. Р’, Банк Р РѕСЃСЃРёРё
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Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 мая 2010 г. 

Наименование кредитной организации
Коммерческий Банк "Международный Банк Развития" (Акционерное общество)
Регистрационный номер
2704

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 273 0 273 6В 055 0 6В 055 2В 940 0 2В 940 3В 388 0 3В 388
20202 6В 218 17В 012 23В 230 20В 215 10В 335 30В 550 21В 229 11В 989 33В 218 5В 204 15В 358 20В 562
20209 0 0 0 8В 650 1В 959 10В 609 8В 650 1В 959 10В 609 0 0 0
30102 48В 741 0 48В 741 1В 456В 948 0 1В 456В 948 1В 468В 884 0 1В 468В 884 36В 805 0 36В 805
30110 5В 069 5В 545 10В 614 35В 143 1В 783 36В 926 34В 667 1В 889 36В 556 5В 545 5В 439 10В 984
30114 0 5В 322 5В 322 0 38В 535 38В 535 0 41В 282 41В 282 0 2В 575 2В 575
30202 9В 917 0 9В 917 6В 522 0 6В 522 0 0 0 16В 439 0 16В 439
30204 2В 016 0 2В 016 0 0 0 376 0 376 1В 640 0 1В 640
30213 123 0 123 101 0 101 94 0 94 130 0 130
30233 986 0 986 3В 133 0 3В 133 3В 078 0 3В 078 1В 041 0 1В 041
30402 575 0 575 625В 257 0 625В 257 625В 317 0 625В 317 515 0 515
30404 0 0 0 609В 508 0 609В 508 609В 508 0 609В 508 0 0 0
30409 0 0 0 3В 883В 555 0 3В 883В 555 3В 883В 555 0 3В 883В 555 0 0 0
30602 1 0 1 35В 010 0 35В 010 35В 009 0 35В 009 2 0 2
32003 0 20В 555 20В 555 20В 000 92 20В 092 20В 000 20В 647 40В 647 0 0 0
32004 0 0 0 0 20В 469 20В 469 0 20В 469 20В 469 0 0 0
32201 0 881 881 0 36 36 0 38 38 0 879 879
32401 10В 500 0 10В 500 0 0 0 0 0 0 10В 500 0 10В 500
32501 9 0 9 0 0 0 0 0 0 9 0 9
45107 0 0 0 11В 000 0 11В 000 0 0 0 11В 000 0 11В 000
45205 1В 000 0 1В 000 1В 000 0 1В 000 0 0 0 2В 000 0 2В 000
45206 864В 130 0 864В 130 0 0 0 289В 000 0 289В 000 575В 130 0 575В 130
45207 632В 614 209В 746 842В 360 0 8В 511 8В 511 81В 520 9В 047 90В 567 551В 094 209В 210 760В 304
45208 60В 000 26В 017 86В 017 0 513 513 0 1В 169 1В 169 60В 000 25В 361 85В 361
45505 11В 000 0 11В 000 0 0 0 0 0 0 11В 000 0 11В 000
45506 42В 549 12В 490 55В 039 400 494 894 86 3В 432 3В 518 42В 863 9В 552 52В 415
45706 0 3В 155 3В 155 0 129 129 0 136 136 0 3В 148 3В 148
45812 340В 000 23В 068 363В 068 343В 320 936 344В 256 200В 725 995 201В 720 482В 595 23В 009 505В 604
45815 153В 650 25В 044 178В 694 0 950 950 0 4В 028 4В 028 153В 650 21В 966 175В 616
45912 11В 488 0 11В 488 25В 726 0 25В 726 25В 726 0 25В 726 11В 488 0 11В 488
47301 11В 510 0 11В 510 0 0 0 0 0 0 11В 510 0 11В 510
47404 0 0 0 3В 517В 383 0 3В 517В 383 3В 517В 383 0 3В 517В 383 0 0 0
47408 0 0 0 418В 954 204В 438 623В 392 418В 954 204В 438 623В 392 0 0 0
47417 0 2В 184 2В 184 0 43 43 0 98 98 0 2В 129 2В 129
47423 8В 835 147 8В 982 1В 112 21 1В 133 103 21 124 9В 844 147 9В 991
47427 27В 632 5 27В 637 3 1 4 15В 043 1 15В 044 12В 592 5 12В 597
50205 95В 100 0 95В 100 35В 912 0 35В 912 0 0 0 131В 012 0 131В 012
50206 0 0 0 50В 447 0 50В 447 0 0 0 50В 447 0 50В 447
50208 230В 468 0 230В 468 4В 111В 360 0 4В 111В 360 3В 803В 645 0 3В 803В 645 538В 183 0 538В 183
50218 718В 105 0 718В 105 3В 810В 361 0 3В 810В 361 3В 975В 749 0 3В 975В 749 552В 717 0 552В 717
50221 13В 073 0 13В 073 4В 852 0 4В 852 12В 536 0 12В 536 5В 389 0 5В 389
50706 19 0 19 0 0 0 0 0 0 19 0 19
50721 315 0 315 0 0 0 0 0 0 315 0 315
52503 4В 310 0 4В 310 0 0 0 133 0 133 4В 177 0 4В 177
60202 742 0 742 0 0 0 0 0 0 742 0 742
60308 0 0 0 43 15 58 42 0 42 1 15 16
60310 4В 317 0 4В 317 908 0 908 1В 119 0 1В 119 4В 106 0 4В 106
60312 2В 822 0 2В 822 3В 374 0 3В 374 3В 177 0 3В 177 3В 019 0 3В 019
60314 1В 419 0 1В 419 2В 831 20 2В 851 2В 126 20 2В 146 2В 124 0 2В 124
60323 498 0 498 51 0 51 16 0 16 533 0 533
60401 30В 301 0 30В 301 360 0 360 0 0 0 30В 661 0 30В 661
60701 9В 508 0 9В 508 44 0 44 360 0 360 9В 192 0 9В 192
60901 58 0 58 0 0 0 0 0 0 58 0 58
61002 0 0 0 10 0 10 10 0 10 0 0 0
61008 32 0 32 158 0 158 187 0 187 3 0 3
61009 574 0 574 10 0 10 138 0 138 446 0 446
61209 0 0 0 227В 166 0 227В 166 227В 166 0 227В 166 0 0 0
61403 2В 033 0 2В 033 41 0 41 483 0 483 1В 591 0 1В 591
70606 540В 748 0 540В 748 239В 710 0 239В 710 13 0 13 780В 445 0 780В 445
70608 64В 693 0 64В 693 20В 119 0 20В 119 0 0 0 84В 812 0 84В 812
70611 0 0 0 128 0 128 0 0 0 128 0 128
70802 253В 237 0 253В 237 0 0 0 0 0 0 253В 237 0 253В 237
Пассив
10207 870В 000 0 870В 000 0 0 0 0 0 0 870В 000 0 870В 000
10603 13В 389 0 13В 389 12В 536 0 12В 536 4В 851 0 4В 851 5В 704 0 5В 704
10701 130В 500 0 130В 500 0 0 0 0 0 0 130В 500 0 130В 500
10801 141В 559 0 141В 559 0 0 0 0 0 0 141В 559 0 141В 559
30126 505 0 505 40 0 40 241 0 241 706 0 706
30226 10 0 10 18 0 18 18 0 18 10 0 10
30601 1 1 2 14В 028 1 14В 029 14В 029 0 14В 029 2 0 2
30607 0 0 0 350 0 350 350 0 350 0 0 0
31303 20В 000 0 20В 000 40В 000 0 40В 000 20В 000 0 20В 000 0 0 0
31409 0 88В 091 88В 091 0 3В 800 3В 800 0 3В 575 3В 575 0 87В 866 87В 866
31502 26В 000 0 26В 000 471В 750 0 471В 750 445В 750 0 445В 750 0 0 0
31503 438В 917 0 438В 917 3В 008В 683 0 3В 008В 683 2В 809В 518 0 2В 809В 518 239В 752 0 239В 752
31504 201В 490 0 201В 490 201В 490 0 201В 490 262В 115 0 262В 115 262В 115 0 262В 115
32211 9 0 9 0 0 0 0 0 0 9 0 9
32403 10В 500 0 10В 500 0 0 0 0 0 0 10В 500 0 10В 500
32505 9 0 9 0 0 0 0 0 0 9 0 9
40701 70 0 70 808 0 808 1В 945 0 1В 945 1В 207 0 1В 207
40702 594В 328 107 594В 435 929В 296 5В 012 934В 308 1В 161В 707 5В 029 1В 166В 736 826В 739 124 826В 863
40703 376 716 1В 092 1В 782 31 1В 813 1В 695 29 1В 724 289 714 1В 003
40802 20В 632 0 20В 632 743 0 743 716 0 716 20В 605 0 20В 605
40804 12 0 12 0 0 0 0 0 0 12 0 12
40807 2В 116 17В 870 19В 986 2В 001 1В 161 3В 162 562 721 1В 283 677 17В 430 18В 107
40814 8 0 8 0 0 0 0 0 0 8 0 8
40815 0 0 0 0 0 0 0 0 0 0 0 0
40817 37В 502 13В 271 50В 773 38В 092 17В 727 55В 819 19В 339 17В 786 37В 125 18В 749 13В 330 32В 079
40820 169 2В 421 2В 590 23 381 404 17 386 403 163 2В 426 2В 589
40905 1 0 1 120 0 120 120 0 120 1 0 1
40909 0 0 0 188 55 243 188 55 243 0 0 0
40911 0 0 0 416 0 416 416 0 416 0 0 0
40912 0 0 0 3 16 19 3 16 19 0 0 0
40913 0 0 0 0 86 86 0 86 86 0 0 0
42006 20В 000 0 20В 000 20В 000 0 20В 000 0 0 0 0 0 0
42105 2В 000 0 2В 000 0 0 0 0 0 0 2В 000 0 2В 000
42301 4В 369 2В 806 7В 175 101 2В 096 2В 197 171 1В 984 2В 155 4В 439 2В 694 7В 133
42303 100 0 100 100 0 100 151 0 151 151 0 151
42305 17В 706 2В 088 19В 794 0 1В 859 1В 859 31 40 71 17В 737 269 18В 006
42306 16В 734 336 17В 070 0 57 57 6В 300 1В 903 8В 203 23В 034 2В 182 25В 216
42309 9 2В 930 2В 939 3 140 143 3 104 107 9 2В 894 2В 903
42310 0 0 0 3 0 3 3 0 3 0 0 0
42311 6 0 6 6 0 6 0 0 0 0 0 0
42312 21 0 21 6 0 6 0 0 0 15 0 15
42313 104 0 104 3 0 3 10 0 10 111 0 111
42314 30 0 30 0 0 0 0 0 0 30 0 30
42315 9 0 9 0 0 0 0 0 0 9 0 9
42601 1 215 216 0 10 10 0 9 9 1 214 215
42609 0 417 417 0 18 18 0 19 19 0 418 418
42613 3 0 3 0 0 0 0 0 0 3 0 3
42614 3 0 3 0 0 0 3 0 3 6 0 6
43801 16 0 16 3 0 3 3 0 3 16 0 16
43804 0 0 0 0 0 0 3 0 3 3 0 3
43805 3 0 3 3 0 3 3 0 3 3 0 3
43806 0 0 0 0 0 0 3 0 3 3 0 3
43901 24 0 24 0 0 0 0 0 0 24 0 24
45115 0 0 0 0 0 0 2В 310 0 2В 310 2В 310 0 2В 310
45215 718В 735 0 718В 735 165В 959 0 165В 959 43В 516 0 43В 516 596В 292 0 596В 292
45515 5В 745 0 5В 745 636 0 636 0 0 0 5В 109 0 5В 109
45715 663 0 663 2 0 2 0 0 0 661 0 661
45818 376В 078 0 376В 078 53В 648 0 53В 648 140В 166 0 140В 166 462В 596 0 462В 596
45918 5В 859 0 5В 859 3В 159 0 3В 159 3В 558 0 3В 558 6В 258 0 6В 258
47308 11В 510 0 11В 510 0 0 0 0 0 0 11В 510 0 11В 510
47403 0 0 0 3В 669В 364 0 3В 669В 364 3В 669В 364 0 3В 669В 364 0 0 0
47407 0 0 0 403В 303 220В 550 623В 853 403В 303 220В 550 623В 853 0 0 0
47411 284 81 365 1 83 84 359 19 378 642 17 659
47416 3 0 3 6В 716 0 6В 716 6В 713 0 6В 713 0 0 0
47422 11 53 64 2В 798 1В 713 4В 511 2В 823 1В 678 4В 501 36 18 54
47425 17В 515 0 17В 515 6В 683 0 6В 683 14В 703 0 14В 703 25В 535 0 25В 535
47426 409 1В 738 2В 147 2В 691 75 2В 766 2В 494 648 3В 142 212 2В 311 2В 523
50220 273 0 273 2В 940 0 2В 940 6В 055 0 6В 055 3В 388 0 3В 388
52301 48В 007 0 48В 007 72В 963 0 72В 963 48В 860 0 48В 860 23В 904 0 23В 904
52302 0 0 0 35В 860 0 35В 860 35В 860 0 35В 860 0 0 0
52303 13В 000 0 13В 000 13В 000 0 13В 000 0 0 0 0 0 0
52306 38В 300 15В 881 54В 181 0 714 714 0 314 314 38В 300 15В 481 53В 781
52406 0 0 0 901 0 901 18В 901 0 18В 901 18В 000 0 18В 000
52501 7В 190 325 7В 515 7В 120 15 7В 135 670 147 817 740 457 1В 197
60301 216 0 216 2В 433 0 2В 433 2В 266 0 2В 266 49 0 49
60305 1В 015 0 1В 015 4В 297 0 4В 297 4В 278 0 4В 278 996 0 996
60307 0 0 0 1 0 1 1 0 1 0 0 0
60309 0 0 0 49 0 49 49 0 49 0 0 0
60311 2В 101 0 2В 101 1В 164 0 1В 164 694 0 694 1В 631 0 1В 631
60322 0 0 0 103 0 103 103 0 103 0 0 0
60324 92 0 92 11 0 11 9 0 9 90 0 90
60601 9В 637 0 9В 637 0 0 0 366 0 366 10В 003 0 10В 003
60903 17 0 17 0 0 0 0 0 0 17 0 17
61304 145 0 145 80 0 80 99 0 99 164 0 164
70601 539В 755 0 539В 755 860 0 860 238В 353 0 238В 353 777В 248 0 777В 248
70603 57В 231 0 57В 231 0 0 0 19В 457 0 19В 457 76В 688 0 76В 688
В. Внебалансовые счета
Актив
90701 5 0 5 0 0 0 0 0 0 5 0 5
90704 0 0 0 18В 901 0 18В 901 901 0 901 18В 000 0 18В 000
90705 0 0 0 0 0 0 0 0 0 0 0 0
90901 112В 938 0 112В 938 136 0 136 13В 865 0 13В 865 99В 209 0 99В 209
90902 260В 160 0 260В 160 50В 865 0 50В 865 14В 920 0 14В 920 296В 105 0 296В 105
91202 1 0 1 0 0 0 0 0 0 1 0 1
91203 2 0 2 1 0 1 0 0 0 3 0 3
91207 0 0 0 0 0 0 0 0 0 0 0 0
91414 711В 403 341В 488 1В 052В 891 65В 065 1В 235В 601 1В 300В 666 0 36В 253 36В 253 776В 468 1В 540В 836 2В 317В 304
91604 155В 896 25В 308 181В 204 21В 064 3В 420 24В 484 15В 586 2В 258 17В 844 161В 374 26В 470 187В 844
91802 33В 700 0 33В 700 0 0 0 0 0 0 33В 700 0 33В 700
91803 5В 026 0 5В 026 0 0 0 0 0 0 5В 026 0 5В 026
99998 1В 027В 393 0 1В 027В 393 31В 092 0 31В 092 20В 833 0 20В 833 1В 037В 652 0 1В 037В 652
Пассив
91003 0 0 0 6В 146 0 6В 146 6В 146 0 6В 146 0 0 0
91311 21В 156 0 21В 156 0 0 0 0 0 0 21В 156 0 21В 156
91312 881В 234 20В 166 901В 400 8В 157 902 9В 059 7В 419 451 7В 870 880В 496 19В 715 900В 211
91315 33В 785 37В 909 71В 694 2В 993 1В 635 4В 628 15В 538 1В 538 17В 076 46В 330 37В 812 84В 142
91317 2В 000 0 2В 000 1В 000 0 1В 000 0 0 0 1В 000 0 1В 000
91507 30В 817 0 30В 817 0 0 0 0 0 0 30В 817 0 30В 817
91508 326 0 326 0 0 0 0 0 0 326 0 326
99999 1В 645В 927 0 1В 645В 927 68В 603 0 68В 603 1В 379В 873 0 1В 379В 873 2В 957В 197 0 2В 957В 197
Г. Срочные сделки
Актив
93001 0 0 0 4В 354 216В 638 220В 992 4В 354 196В 136 200В 490 0 20В 502 20В 502
93305 298В 800 15В 881 314В 681 0 314 314 0 714 714 298В 800 15В 481 314В 281
93801 1В 719 0 1В 719 714 0 714 314 0 314 2В 119 0 2В 119
Пассив
96001 0 0 0 195В 267 4В 369 199В 636 215В 664 4В 369 220В 033 20В 397 0 20В 397
96305 17В 600 264В 274 281В 874 0 11В 399 11В 399 0 10В 722 10В 722 17В 600 263В 597 281В 197
96801 34В 526 0 34В 526 11В 607 0 11В 607 12В 389 0 12В 389 35В 308 0 35В 308
Д. Счета депо
Актив
98000 0 0 1,0000 0 0 2,0000 0 0 2,0000 0 0 1,0000
98010 0 0 343В 357,0000 0 0 3В 692В 931,0000 0 0 3В 334В 493,0000 0 0 701В 795,0000
Пассив
98040 0 0 56В 034,0000 0 0 0,0000 0 0 0,0000 0 0 56В 034,0000
98050 0 0 287В 323,0000 0 0 3В 334В 495,0000 0 0 3В 692В 933,0000 0 0 645В 761,0000
98070 0 0 1,0000 0 0 0,0000 0 0 0,0000 0 0 1,0000
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