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

Наименование кредитной организации
"Северный Народный Банк" (акционерное общество)
Регистрационный номер
2721

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 26В 127 0 26В 127 6В 920 0 6В 920 12В 644 0 12В 644 20В 403 0 20В 403
20202 120В 110 24В 332 144В 442 945В 801 67В 921 1В 013В 722 969В 704 60В 745 1В 030В 449 96В 207 31В 508 127В 715
20207 19В 762 9В 551 29В 313 348В 757 84В 696 433В 453 350В 508 85В 380 435В 888 18В 011 8В 867 26В 878
20208 31В 613 0 31В 613 192В 999 0 192В 999 185В 759 0 185В 759 38В 853 0 38В 853
20209 2В 168 4В 389 6В 557 480В 900 50В 289 531В 189 480В 251 52В 926 533В 177 2В 817 1В 752 4В 569
30102 473В 681 0 473В 681 3В 456В 714 0 3В 456В 714 3В 343В 934 0 3В 343В 934 586В 461 0 586В 461
30110 2В 582 69В 862 72В 444 42В 678 93В 989 136В 667 42В 796 114В 483 157В 279 2В 464 49В 368 51В 832
30114 0 234 234 0 246 246 0 356 356 0 124 124
30202 18В 506 0 18В 506 181 0 181 0 0 0 18В 687 0 18В 687
30204 4В 959 0 4В 959 8 0 8 0 0 0 4В 967 0 4В 967
30221 0 0 0 7В 657 243 7В 900 7В 657 243 7В 900 0 0 0
30233 4 0 4 259 0 259 259 0 259 4 0 4
30302 882В 258 15В 680 897В 938 841В 353 88В 499 929В 852 689В 862 97В 228 787В 090 1В 033В 749 6В 951 1В 040В 700
30306 838В 119 395В 934 1В 234В 053 0 14В 291 14В 291 0 16В 894 16В 894 838В 119 393В 331 1В 231В 450
30402 17В 380 0 17В 380 270В 700 0 270В 700 260В 845 0 260В 845 27В 235 0 27В 235
30404 0 0 0 284В 259 0 284В 259 284В 259 0 284В 259 0 0 0
30409 0 0 0 66В 442 0 66В 442 66В 442 0 66В 442 0 0 0
31904 520В 000 0 520В 000 750В 000 0 750В 000 570В 000 0 570В 000 700В 000 0 700В 000
32006 0 166В 111 166В 111 0 30В 201 30В 201 0 4В 885 4В 885 0 191В 427 191В 427
32007 50В 000 0 50В 000 0 0 0 0 0 0 50В 000 0 50В 000
44905 20В 000 0 20В 000 5В 000 0 5В 000 5В 000 0 5В 000 20В 000 0 20В 000
44907 4В 722 0 4В 722 0 0 0 278 0 278 4В 444 0 4В 444
45201 58 0 58 10В 874 0 10В 874 10В 260 0 10В 260 672 0 672
45203 8В 897 0 8В 897 61В 030 0 61В 030 63В 897 0 63В 897 6В 030 0 6В 030
45204 33В 280 0 33В 280 13В 006 0 13В 006 27В 977 0 27В 977 18В 309 0 18В 309
45205 61В 841 0 61В 841 21В 673 0 21В 673 20В 257 0 20В 257 63В 257 0 63В 257
45206 137В 190 0 137В 190 28В 270 0 28В 270 50В 677 0 50В 677 114В 783 0 114В 783
45207 261В 144 36В 227 297В 371 16В 450 673 17В 123 23В 384 4В 290 27В 674 254В 210 32В 610 286В 820
45208 371В 802 21В 559 393В 361 16В 755 499 17В 254 16В 357 986 17В 343 372В 200 21В 072 393В 272
45308 8В 000 0 8В 000 0 0 0 0 0 0 8В 000 0 8В 000
45401 0 0 0 1В 013 0 1В 013 585 0 585 428 0 428
45404 2В 230 0 2В 230 610 0 610 1В 000 0 1В 000 1В 840 0 1В 840
45405 8В 857 0 8В 857 2В 920 0 2В 920 2В 331 0 2В 331 9В 446 0 9В 446
45406 65В 088 0 65В 088 5В 115 0 5В 115 10В 311 0 10В 311 59В 892 0 59В 892
45407 34В 368 0 34В 368 11В 000 0 11В 000 1В 833 0 1В 833 43В 535 0 43В 535
45408 181В 156 0 181В 156 2В 600 0 2В 600 6В 245 0 6В 245 177В 511 0 177В 511
45503 998 0 998 150 0 150 998 0 998 150 0 150
45504 250 0 250 460 0 460 250 0 250 460 0 460
45505 36В 725 13В 882 50В 607 3В 310 229 3В 539 11В 811 980 12В 791 28В 224 13В 131 41В 355
45506 126В 118 5В 246 131В 364 17В 118 252 17В 370 11В 402 286 11В 688 131В 834 5В 212 137В 046
45507 123В 692 12В 894 136В 586 20В 988 541 21В 529 7В 200 504 7В 704 137В 480 12В 931 150В 411
45509 365 0 365 831 0 831 1В 034 0 1В 034 162 0 162
45812 95В 015 25В 219 120В 234 5В 420 423 5В 843 0 1В 238 1В 238 100В 435 24В 404 124В 839
45814 2В 612 0 2В 612 0 0 0 0 0 0 2В 612 0 2В 612
45815 7В 345 9В 358 16В 703 27 449 476 3В 427 751 4В 178 3В 945 9В 056 13В 001
45912 3В 290 0 3В 290 0 0 0 516 0 516 2В 774 0 2В 774
45914 132 0 132 17 0 17 17 0 17 132 0 132
45915 274 620 894 0 11 11 49 30 79 225 601 826
47404 0 0 0 49В 674 0 49В 674 49В 674 0 49В 674 0 0 0
47408 0 0 0 11В 379 62В 948 74В 327 11В 379 62В 948 74В 327 0 0 0
47423 1В 035 2В 557 3В 592 19В 534 16В 021 35В 555 18В 314 16В 459 34В 773 2В 255 2В 119 4В 374
47427 10В 500 1В 298 11В 798 17В 591 1В 238 18В 829 10В 689 1В 100 11В 789 17В 402 1В 436 18В 838
47803 620 0 620 37 0 37 135 0 135 522 0 522
50104 148В 566 0 148В 566 805 0 805 2В 461 0 2В 461 146В 910 0 146В 910
50121 500 0 500 790 0 790 240 0 240 1В 050 0 1В 050
50205 261В 127 125В 938 387В 065 1В 560 2В 820 4В 380 20В 886 6В 198 27В 084 241В 801 122В 560 364В 361
50221 7В 719 0 7В 719 6В 748 0 6В 748 3В 530 0 3В 530 10В 937 0 10В 937
50305 128В 300 0 128В 300 686 0 686 4В 558 0 4В 558 124В 428 0 124В 428
50705 15В 941 0 15В 941 0 0 0 9В 338 0 9В 338 6В 603 0 6В 603
50706 75В 929 0 75В 929 0 0 0 0 0 0 75В 929 0 75В 929
50721 0 0 0 119 0 119 119 0 119 0 0 0
60202 59В 049 0 59В 049 0 0 0 0 0 0 59В 049 0 59В 049
60302 5В 930 0 5В 930 692 0 692 793 0 793 5В 829 0 5В 829
60306 0 0 0 4В 701 0 4В 701 4В 688 0 4В 688 13 0 13
60308 139 0 139 399 0 399 271 0 271 267 0 267
60312 1В 997 0 1В 997 8В 299 132 8В 431 8В 010 132 8В 142 2В 286 0 2В 286
60323 606 0 606 3 0 3 607 0 607 2 0 2
60401 63В 126 0 63В 126 48 0 48 0 0 0 63В 174 0 63В 174
60404 277 0 277 0 0 0 0 0 0 277 0 277
60701 590 0 590 56 0 56 56 0 56 590 0 590
60901 188 0 188 0 0 0 0 0 0 188 0 188
61002 73 0 73 21 0 21 16 0 16 78 0 78
61008 187 0 187 137 0 137 91 0 91 233 0 233
61009 349 0 349 257 0 257 254 0 254 352 0 352
61011 15В 222 0 15В 222 0 0 0 15В 222 0 15В 222 0 0 0
61209 0 0 0 15В 235 0 15В 235 15В 235 0 15В 235 0 0 0
61210 0 0 0 33В 160 0 33В 160 33В 160 0 33В 160 0 0 0
61212 0 0 0 135 0 135 135 0 135 0 0 0
61403 3В 168 0 3В 168 1В 053 0 1В 053 1В 625 0 1В 625 2В 596 0 2В 596
70606 549В 062 0 549В 062 84В 165 0 84В 165 152 0 152 633В 075 0 633В 075
70608 538В 928 0 538В 928 69В 459 0 69В 459 0 0 0 608В 387 0 608В 387
70611 3В 846 0 3В 846 5В 590 0 5В 590 0 0 0 9В 436 0 9В 436
Пассив
10207 41В 000 0 41В 000 0 0 0 0 0 0 41В 000 0 41В 000
10601 302 0 302 0 0 0 0 0 0 302 0 302
10603 7В 719 0 7В 719 3В 649 0 3В 649 6В 867 0 6В 867 10В 937 0 10В 937
10701 6В 150 0 6В 150 0 0 0 0 0 0 6В 150 0 6В 150
10801 437В 836 0 437В 836 0 0 0 0 0 0 437В 836 0 437В 836
30109 18В 844 20В 160 39В 004 0 1В 002 1В 002 4В 276 767 5В 043 23В 120 19В 925 43В 045
30126 709 0 709 551 0 551 297 0 297 455 0 455
30220 0 9 9 0 4В 743 4В 743 0 4В 734 4В 734 0 0 0
30223 71В 251 0 71В 251 1В 281В 641 0 1В 281В 641 1В 243В 579 0 1В 243В 579 33В 189 0 33В 189
30232 536 0 536 50В 733 0 50В 733 50В 656 0 50В 656 459 0 459
30301 882В 258 15В 680 897В 938 656В 933 91В 345 748В 278 808В 424 82В 616 891В 040 1В 033В 749 6В 951 1В 040В 700
30305 838В 119 395В 934 1В 234В 053 0 16В 894 16В 894 0 14В 291 14В 291 838В 119 393В 331 1В 231В 450
30408 0 0 0 97В 674 0 97В 674 97В 674 0 97В 674 0 0 0
30601 15В 882 0 15В 882 62В 084 0 62В 084 63В 818 0 63В 818 17В 616 0 17В 616
32015 2В 161 0 2В 161 44 0 44 100 0 100 2В 217 0 2В 217
40502 8В 661 0 8В 661 18В 556 0 18В 556 18В 624 0 18В 624 8В 729 0 8В 729
40503 0 317 317 0 10 10 0 17 17 0 324 324
40602 116В 547 0 116В 547 118В 658 0 118В 658 122В 575 0 122В 575 120В 464 0 120В 464
40603 1В 033 0 1В 033 2В 379 0 2В 379 3В 076 0 3В 076 1В 730 0 1В 730
40701 38 0 38 1В 725 0 1В 725 1В 709 0 1В 709 22 0 22
40702 591В 497 2В 174 593В 671 2В 868В 164 13В 023 2В 881В 187 3В 057В 480 12В 361 3В 069В 841 780В 813 1В 512 782В 325
40703 12В 331 0 12В 331 16В 998 60 17В 058 18В 545 119 18В 664 13В 878 59 13В 937
40802 136В 719 0 136В 719 558В 378 3В 228 561В 606 542В 521 3В 228 545В 749 120В 862 0 120В 862
40807 531 955 1В 486 726 791 1В 517 775 33 808 580 197 777
40817 166В 702 0 166В 702 230В 766 0 230В 766 236В 467 0 236В 467 172В 403 0 172В 403
40820 5В 029 0 5В 029 5В 255 0 5В 255 6В 639 0 6В 639 6В 413 0 6В 413
40821 2 0 2 8В 575 0 8В 575 8В 575 0 8В 575 2 0 2
40905 10 0 10 6В 819 0 6В 819 6В 809 0 6В 809 0 0 0
40906 0 0 0 6В 535 0 6В 535 6В 535 0 6В 535 0 0 0
40909 0 0 0 271 1В 698 1В 969 271 1В 698 1В 969 0 0 0
40910 0 0 0 53 166 219 53 166 219 0 0 0
40911 2В 856 0 2В 856 127В 173 0 127В 173 128В 455 0 128В 455 4В 138 0 4В 138
40912 0 0 0 7В 054 18В 669 25В 723 7В 054 18В 669 25В 723 0 0 0
40913 0 0 0 2В 363 9В 133 11В 496 2В 363 9В 133 11В 496 0 0 0
41807 5В 000 0 5В 000 0 0 0 0 0 0 5В 000 0 5В 000
42103 0 0 0 0 0 0 28В 000 0 28В 000 28В 000 0 28В 000
42104 25В 900 0 25В 900 15В 900 0 15В 900 22В 100 0 22В 100 32В 100 0 32В 100
42105 29В 170 719 29В 889 145 760 905 5 41 46 29В 030 0 29В 030
42106 170В 500 0 170В 500 3В 100 0 3В 100 24В 900 0 24В 900 192В 300 0 192В 300
42107 192В 906 0 192В 906 0 0 0 3В 100 0 3В 100 196В 006 0 196В 006
42301 84В 773 6В 236 91В 009 292В 851 25В 976 318В 827 302В 798 25В 085 327В 883 94В 720 5В 345 100В 065
42303 12В 142 840 12В 982 4В 340 30 4В 370 10В 312 154 10В 466 18В 114 964 19В 078
42304 76В 076 9В 066 85В 142 4В 940 4В 482 9В 422 22В 337 4В 988 27В 325 93В 473 9В 572 103В 045
42305 329В 679 71В 146 400В 825 112В 291 28В 441 140В 732 77В 095 35В 114 112В 209 294В 483 77В 819 372В 302
42306 671В 290 106В 076 777В 366 31В 188 13В 923 45В 111 51В 454 11В 569 63В 023 691В 556 103В 722 795В 278
42307 1В 031 0 1В 031 1В 509 0 1В 509 1В 693 0 1В 693 1В 215 0 1В 215
42601 156 498 654 6В 547 318 6В 865 6В 541 19 6В 560 150 199 349
42604 131 4В 950 5В 081 0 5В 055 5В 055 33 105 138 164 0 164
42605 11В 920 281 12В 201 11В 907 300 12В 207 11В 555 19 11В 574 11В 568 0 11В 568
42606 116 283В 821 283В 937 0 11В 202 11В 202 2 9В 951 9В 953 118 282В 570 282В 688
44915 1В 447 0 1В 447 353 0 353 350 0 350 1В 444 0 1В 444
45215 116В 711 0 116В 711 19В 147 0 19В 147 11В 245 0 11В 245 108В 809 0 108В 809
45315 80 0 80 0 0 0 0 0 0 80 0 80
45415 16В 589 0 16В 589 665 0 665 856 0 856 16В 780 0 16В 780
45515 11В 584 0 11В 584 2В 456 0 2В 456 2В 956 0 2В 956 12В 084 0 12В 084
45818 132В 235 0 132В 235 1В 716 0 1В 716 5В 949 0 5В 949 136В 468 0 136В 468
45918 4В 021 0 4В 021 516 0 516 14 0 14 3В 519 0 3В 519
47403 0 0 0 167В 700 0 167В 700 167В 700 0 167В 700 0 0 0
47407 0 0 0 62В 896 11В 278 74В 174 62В 896 11В 278 74В 174 0 0 0
47411 24В 541 11В 938 36В 479 9В 759 2В 628 12В 387 8В 587 3В 618 12В 205 23В 369 12В 928 36В 297
47416 632 0 632 9В 706 21 9В 727 9В 520 21 9В 541 446 0 446
47422 531 1В 231 1В 762 31В 669 51В 440 83В 109 32В 399 51В 929 84В 328 1В 261 1В 720 2В 981
47425 10В 675 0 10В 675 10В 787 0 10В 787 14В 549 0 14В 549 14В 437 0 14В 437
47426 9В 508 0 9В 508 9В 508 0 9В 508 3В 500 0 3В 500 3В 500 0 3В 500
47804 9 0 9 2 0 2 1 0 1 8 0 8
50120 1В 392 0 1В 392 163 0 163 116 0 116 1В 345 0 1В 345
50220 760 0 760 1В 295 0 1В 295 1В 290 0 1В 290 755 0 755
50319 1В 283 0 1В 283 46 0 46 7 0 7 1В 244 0 1В 244
50720 25В 367 0 25В 367 11В 349 0 11В 349 5В 630 0 5В 630 19В 648 0 19В 648
52301 0 0 0 5В 600 0 5В 600 5В 600 0 5В 600 0 0 0
52303 5В 600 0 5В 600 5В 600 0 5В 600 0 0 0 0 0 0
52304 7В 000 0 7В 000 0 0 0 8В 300 0 8В 300 15В 300 0 15В 300
52501 55 0 55 52 0 52 55 0 55 58 0 58
60206 12В 400 0 12В 400 0 0 0 0 0 0 12В 400 0 12В 400
60301 3В 019 0 3В 019 12В 820 0 12В 820 9В 801 0 9В 801 0 0 0
60305 5В 615 0 5В 615 15В 443 0 15В 443 9В 828 0 9В 828 0 0 0
60307 0 0 0 123 0 123 123 0 123 0 0 0
60309 150 0 150 321 1 322 224 1 225 53 0 53
60311 4В 224 0 4В 224 15В 201 0 15В 201 11В 201 0 11В 201 224 0 224
60322 0 0 0 54 0 54 54 0 54 0 0 0
60324 378 0 378 510 0 510 490 0 490 358 0 358
60601 26В 600 0 26В 600 0 0 0 472 0 472 27В 072 0 27В 072
60903 64 0 64 0 0 0 0 0 0 64 0 64
61301 0 0 0 75 0 75 75 0 75 0 0 0
61304 7 0 7 23 0 23 24 0 24 8 0 8
70601 566В 183 0 566В 183 0 0 0 85В 609 0 85В 609 651В 792 0 651В 792
70602 2В 211 0 2В 211 356 0 356 952 0 952 2В 807 0 2В 807
70603 538В 168 0 538В 168 0 0 0 69В 277 0 69В 277 607В 445 0 607В 445
В. Внебалансовые счета
Актив
90701 1 0 1 0 0 0 0 0 0 1 0 1
90704 0 0 0 5В 600 0 5В 600 5В 600 0 5В 600 0 0 0
90803 7В 000 0 7В 000 0 0 0 0 0 0 7В 000 0 7В 000
90901 230В 330 0 230В 330 14В 644 0 14В 644 14В 469 0 14В 469 230В 505 0 230В 505
90902 443В 076 0 443В 076 72В 676 0 72В 676 53В 143 0 53В 143 462В 609 0 462В 609
90909 0 9 9 0 4В 734 4В 734 0 4В 743 4В 743 0 0 0
91101 0 0 0 0 25 25 0 25 25 0 0 0
91102 0 3 3 0 25 25 0 28 28 0 0 0
91202 2 0 2 2 0 2 2 0 2 2 0 2
91203 13 0 13 2 0 2 3 0 3 12 0 12
91207 3 0 3 0 0 0 0 0 0 3 0 3
91414 9В 639В 674 1В 283В 026 10В 922В 700 518В 483 23В 806 542В 289 742В 259 66В 300 808В 559 9В 415В 898 1В 240В 532 10В 656В 430
91418 620 0 620 37 0 37 135 0 135 522 0 522
91501 27 0 27 0 0 0 0 0 0 27 0 27
91604 8В 071 3В 475 11В 546 648 58 706 123 170 293 8В 596 3В 363 11В 959
91704 2В 878 0 2В 878 0 0 0 0 0 0 2В 878 0 2В 878
91802 14В 345 0 14В 345 0 0 0 0 0 0 14В 345 0 14В 345
99998 3В 316В 911 0 3В 316В 911 414В 988 0 414В 988 573В 372 0 573В 372 3В 158В 527 0 3В 158В 527
Пассив
91003 0 0 0 181 0 181 181 0 181 0 0 0
91004 0 0 0 8 0 8 8 0 8 0 0 0
91311 52В 576 0 52В 576 8В 201 0 8В 201 0 0 0 44В 375 0 44В 375
91312 2В 700В 867 719 2В 701В 586 258В 150 759 258В 909 166В 653 40 166В 693 2В 609В 370 0 2В 609В 370
91315 136В 187 0 136В 187 66В 696 0 66В 696 59В 387 0 59В 387 128В 878 0 128В 878
91316 36В 191 437 36В 628 62В 663 22 62В 685 70В 600 8 70В 608 44В 128 423 44В 551
91317 369В 317 0 369В 317 176В 692 0 176В 692 118В 111 0 118В 111 310В 736 0 310В 736
91507 20В 617 0 20В 617 0 0 0 0 0 0 20В 617 0 20В 617
99999 11В 632В 553 0 11В 632В 553 876В 911 0 876В 911 630В 651 0 630В 651 11В 386В 293 0 11В 386В 293
Г. Срочные сделки
Актив
93001 0 0 0 0 3В 120 3В 120 0 3В 120 3В 120 0 0 0
93801 0 0 0 8 0 8 8 0 8 0 0 0
Пассив
96001 0 0 0 3В 112 0 3В 112 3В 112 0 3В 112 0 0 0
96801 0 0 0 8 0 8 8 0 8 0 0 0
Д. Счета депо
Актив
98000 0 0 1,0000 0 0 0,0000 0 0 0,0000 0 0 1,0000
98010 0 0 228В 345В 596,0000 0 0 84В 710В 701,0000 0 0 139В 260В 193,0000 0 0 173В 796В 104,0000
Пассив
98040 0 0 223В 261В 714,0000 0 0 139В 124В 104,0000 0 0 84В 710В 701,0000 0 0 168В 848В 311,0000
98050 0 0 5В 065В 634,0000 0 0 136В 089,0000 0 0 0,0000 0 0 4В 929В 545,0000
98070 0 0 18В 249,0000 0 0 0,0000 0 0 0,0000 0 0 18В 249,0000
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