• 107016, РњРѕСЃРєРІР°, СѓР». Неглинная, Рґ. 12, Рє. Р’, Банк Р РѕСЃСЃРёРё
  • 8 800 300-30-00
  • www.cbr.ru
Что вы хотите найти?

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

Наименование кредитной организации
АКЦИОНЕРНОЕ ОБЩЕСТВО "АНКОР БАНК СБЕРЕЖЕНИЙ"
Регистрационный номер
889

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 2В 062 0 2В 062 0 0 0 0 0 0 2В 062 0 2В 062
20202 69В 885 9В 989 79В 874 1В 087В 298 156В 200 1В 243В 498 1В 097В 481 156В 448 1В 253В 929 59В 702 9В 741 69В 443
20207 1В 650 8 1В 658 99В 514 37В 023 136В 537 99В 745 37В 023 136В 768 1В 419 8 1В 427
20208 1В 588 0 1В 588 6В 531 0 6В 531 5В 975 0 5В 975 2В 144 0 2В 144
20209 2В 688 4В 388 7В 076 292В 607 176В 254 468В 861 292В 100 176В 786 468В 886 3В 195 3В 856 7В 051
30102 40В 822 0 40В 822 9В 436В 037 0 9В 436В 037 9В 383В 579 0 9В 383В 579 93В 280 0 93В 280
30110 1В 710 3В 467 5В 177 235В 274 8В 373 243В 647 235В 232 8В 182 243В 414 1В 752 3В 658 5В 410
30114 0 33В 143 33В 143 0 290В 291 290В 291 0 317В 231 317В 231 0 6В 203 6В 203
30202 12В 157 0 12В 157 0 0 0 713 0 713 11В 444 0 11В 444
30204 1В 972 0 1В 972 774 0 774 0 0 0 2В 746 0 2В 746
30210 0 0 0 5В 000 0 5В 000 5В 000 0 5В 000 0 0 0
30221 0 0 0 0 391 391 0 391 391 0 0 0
30233 75 0 75 19В 743 3В 009 22В 752 18В 056 3В 009 21В 065 1В 762 0 1В 762
30302 0 83В 456 83В 456 1В 820В 709 679В 665 2В 500В 374 1В 820В 709 631В 676 2В 452В 385 0 131В 445 131В 445
30306 378В 069 0 378В 069 1В 295В 035 0 1В 295В 035 1В 104В 174 0 1В 104В 174 568В 930 0 568В 930
30402 59 0 59 3В 020В 150 0 3В 020В 150 3В 020В 007 0 3В 020В 007 202 0 202
31902 100В 000 0 100В 000 1В 155В 000 0 1В 155В 000 1В 255В 000 0 1В 255В 000 0 0 0
31903 0 0 0 305В 000 0 305В 000 305В 000 0 305В 000 0 0 0
32002 80В 000 4В 774 84В 774 1В 085В 000 6В 829 1В 091В 829 1В 165В 000 11В 603 1В 176В 603 0 0 0
32003 45В 000 0 45В 000 545В 000 0 545В 000 530В 000 0 530В 000 60В 000 0 60В 000
32004 25В 000 15В 598 40В 598 130В 000 87 130В 087 75В 000 15В 685 90В 685 80В 000 0 80В 000
32005 0 0 0 15В 000 0 15В 000 0 0 0 15В 000 0 15В 000
32007 30В 000 17В 470 47В 470 0 293 293 0 858 858 30В 000 16В 905 46В 905
32108 0 1В 489 1В 489 0 25 25 0 73 73 0 1В 441 1В 441
45201 90В 739 0 90В 739 302В 127 0 302В 127 334В 473 0 334В 473 58В 393 0 58В 393
45203 0 0 0 624 0 624 0 0 0 624 0 624
45204 9В 913 0 9В 913 1В 745 0 1В 745 9В 913 0 9В 913 1В 745 0 1В 745
45205 286 0 286 100В 087 0 100В 087 29В 230 0 29В 230 71В 143 0 71В 143
45206 531В 357 0 531В 357 19В 180 12В 828 32В 008 31В 687 0 31В 687 518В 850 12В 828 531В 678
45207 230В 084 129В 004 359В 088 30В 232 25В 748 55В 980 7В 086 8В 248 15В 334 253В 230 146В 504 399В 734
45208 69В 600 0 69В 600 60В 000 0 60В 000 300 0 300 129В 300 0 129В 300
45401 2В 397 0 2В 397 8В 662 0 8В 662 8В 065 0 8В 065 2В 994 0 2В 994
45406 2В 830 0 2В 830 0 0 0 830 0 830 2В 000 0 2В 000
45407 15В 800 0 15В 800 7В 000 0 7В 000 404 0 404 22В 396 0 22В 396
45505 6В 576 1В 337 7В 913 890 80 970 193 233 426 7В 273 1В 184 8В 457
45506 48В 318 0 48В 318 2В 691 0 2В 691 2В 342 0 2В 342 48В 667 0 48В 667
45507 93В 273 2В 524 95В 797 25В 288 42 25В 330 4В 876 123 4В 999 113В 685 2В 443 116В 128
45509 2В 069 0 2В 069 4В 650 0 4В 650 3В 155 0 3В 155 3В 564 0 3В 564
45704 0 7В 637 7В 637 0 458 458 0 201 201 0 7В 894 7В 894
45705 0 0 0 0 12В 457 12В 457 0 382 382 0 12В 075 12В 075
45708 496 0 496 285 0 285 513 0 513 268 0 268
45809 5В 496 0 5В 496 0 0 0 0 0 0 5В 496 0 5В 496
45812 27В 232 240 27В 472 1В 640 1 1В 641 1В 286 241 1В 527 27В 586 0 27В 586
45814 5В 197 0 5В 197 765 0 765 358 0 358 5В 604 0 5В 604
45815 10В 760 63 10В 823 578 1 579 113 3 116 11В 225 61 11В 286
45912 611 0 611 129 0 129 17 0 17 723 0 723
45914 745 0 745 0 0 0 0 0 0 745 0 745
45915 516 34 550 64 1 65 26 2 28 554 33 587
47408 0 0 0 6В 791В 050 6В 798В 571 13В 589В 621 6В 791В 050 6В 798В 571 13В 589В 621 0 0 0
47423 14В 164 1 14В 165 37В 741 9В 878 47В 619 50В 160 9В 715 59В 875 1В 745 164 1В 909
47427 7В 033 1В 221 8В 254 17В 342 2В 142 19В 484 15В 423 1В 939 17В 362 8В 952 1В 424 10В 376
47802 2В 764 0 2В 764 5В 678 0 5В 678 491 0 491 7В 951 0 7В 951
50606 442В 015 0 442В 015 0 0 0 0 0 0 442В 015 0 442В 015
50621 22В 521 0 22В 521 0 0 0 940 0 940 21В 581 0 21В 581
50706 100В 000 0 100В 000 0 0 0 0 0 0 100В 000 0 100В 000
51401 0 0 0 3В 275 0 3В 275 3В 275 0 3В 275 0 0 0
51405 23В 724 0 23В 724 204 0 204 3В 185 0 3В 185 20В 743 0 20В 743
51406 10В 662 0 10В 662 26 0 26 0 0 0 10В 688 0 10В 688
51407 20 0 20 0 0 0 0 0 0 20 0 20
52503 9В 920 0 9В 920 0 0 0 567 0 567 9В 353 0 9В 353
60302 1В 996 0 1В 996 244 0 244 583 0 583 1В 657 0 1В 657
60306 0 0 0 61 0 61 61 0 61 0 0 0
60308 42 0 42 204 0 204 237 0 237 9 0 9
60310 11В 787 0 11В 787 472 0 472 472 0 472 11В 787 0 11В 787
60312 2В 074 0 2В 074 6В 373 0 6В 373 5В 152 0 5В 152 3В 295 0 3В 295
60323 0 0 0 8 0 8 8 0 8 0 0 0
60401 227В 401 0 227В 401 26 0 26 0 0 0 227В 427 0 227В 427
60701 89 0 89 29 0 29 26 0 26 92 0 92
60901 165 0 165 0 0 0 0 0 0 165 0 165
61002 2 0 2 0 0 0 0 0 0 2 0 2
61008 480 0 480 588 0 588 496 0 496 572 0 572
61009 593 0 593 127 0 127 153 0 153 567 0 567
61010 0 0 0 11 0 11 11 0 11 0 0 0
61011 72В 626 0 72В 626 0 0 0 10 0 10 72В 616 0 72В 616
61209 0 0 0 4В 576 0 4В 576 4В 576 0 4В 576 0 0 0
61210 0 0 0 3В 275 0 3В 275 3В 275 0 3В 275 0 0 0
61212 0 0 0 491 0 491 491 0 491 0 0 0
61403 2В 578 0 2В 578 46 0 46 100 0 100 2В 524 0 2В 524
70606 326В 001 0 326В 001 65В 515 0 65В 515 146 0 146 391В 370 0 391В 370
70607 264 0 264 0 0 0 0 0 0 264 0 264
70608 190В 613 0 190В 613 22В 336 0 22В 336 0 0 0 212В 949 0 212В 949
70610 11 0 11 28 0 28 0 0 0 39 0 39
70611 872 0 872 1В 291 0 1В 291 0 0 0 2В 163 0 2В 163
Пассив
10207 250В 475 0 250В 475 0 0 0 0 0 0 250В 475 0 250В 475
10601 80В 291 0 80В 291 0 0 0 0 0 0 80В 291 0 80В 291
10602 24В 295 0 24В 295 0 0 0 0 0 0 24В 295 0 24В 295
10701 6В 749 0 6В 749 0 0 0 0 0 0 6В 749 0 6В 749
10801 51В 373 0 51В 373 0 0 0 0 0 0 51В 373 0 51В 373
30126 14 0 14 17 0 17 11 0 11 8 0 8
30223 9 0 9 1В 727 0 1В 727 1В 824 0 1В 824 106 0 106
30232 0 0 0 20В 035 281 20В 316 20В 035 281 20В 316 0 0 0
30301 0 83В 456 83В 456 1В 820В 709 631В 676 2В 452В 385 1В 820В 709 679В 665 2В 500В 374 0 131В 445 131В 445
30305 378В 069 0 378В 069 1В 104В 174 0 1В 104В 174 1В 295В 035 0 1В 295В 035 568В 930 0 568В 930
31302 97В 000 0 97В 000 1В 598В 000 0 1В 598В 000 1В 501В 000 0 1В 501В 000 0 0 0
31303 0 0 0 681В 000 0 681В 000 901В 000 0 901В 000 220В 000 0 220В 000
31304 0 0 0 115В 000 0 115В 000 115В 000 0 115В 000 0 0 0
31308 99В 800 0 99В 800 200 0 200 0 0 0 99В 600 0 99В 600
31309 10В 000 0 10В 000 0 0 0 0 0 0 10В 000 0 10В 000
31407 0 62В 391 62В 391 0 3В 062 3В 062 0 1В 045 1В 045 0 60В 374 60В 374
40502 45В 547 0 45В 547 8В 369 0 8В 369 2В 328 0 2В 328 39В 506 0 39В 506
40602 2В 762 0 2В 762 1В 632 0 1В 632 2В 687 0 2В 687 3В 817 0 3В 817
40701 1В 934 0 1В 934 29В 949 0 29В 949 29В 337 0 29В 337 1В 322 0 1В 322
40702 459В 946 7В 490 467В 436 4В 029В 422 383В 973 4В 413В 395 3В 986В 152 383В 344 4В 369В 496 416В 676 6В 861 423В 537
40703 26В 275 2В 060 28В 335 21В 754 101 21В 855 23В 902 35 23В 937 28В 423 1В 994 30В 417
40802 35В 343 0 35В 343 132В 037 605 132В 642 134В 647 605 135В 252 37В 953 0 37В 953
40807 0 27 27 0 1 1 0 0 0 0 26 26
40817 12В 070 5В 806 17В 876 133В 425 6В 360 139В 785 141В 076 5В 953 147В 029 19В 721 5В 399 25В 120
40820 0 86 86 2В 433 13В 882 16В 315 2В 433 14В 175 16В 608 0 379 379
40905 1В 300 0 1В 300 4В 857 0 4В 857 4В 351 0 4В 351 794 0 794
40906 0 0 0 27В 623 0 27В 623 27В 623 0 27В 623 0 0 0
40909 0 0 0 451 981 1В 432 451 981 1В 432 0 0 0
40910 0 0 0 100 114 214 100 114 214 0 0 0
40911 32 0 32 20В 045 0 20В 045 20В 039 0 20В 039 26 0 26
40912 0 0 0 1В 025 4В 095 5В 120 1В 025 4В 095 5В 120 0 0 0
40913 0 0 0 694 2В 131 2В 825 694 2В 131 2В 825 0 0 0
41805 200В 000 0 200В 000 0 0 0 0 0 0 200В 000 0 200В 000
41806 200В 000 0 200В 000 0 0 0 0 0 0 200В 000 0 200В 000
41907 5В 000 0 5В 000 0 0 0 0 0 0 5В 000 0 5В 000
42002 4В 000 0 4В 000 4В 000 0 4В 000 0 0 0 0 0 0
42003 24В 500 0 24В 500 24В 500 0 24В 500 0 0 0 0 0 0
42004 0 0 0 0 0 0 28В 800 0 28В 800 28В 800 0 28В 800
42005 15В 000 0 15В 000 15В 000 0 15В 000 0 0 0 0 0 0
42006 15В 000 0 15В 000 15В 000 0 15В 000 0 0 0 0 0 0
42105 14В 800 0 14В 800 8В 000 0 8В 000 15В 000 0 15В 000 21В 800 0 21В 800
42106 2В 500 0 2В 500 0 0 0 8В 000 0 8В 000 10В 500 0 10В 500
42107 30В 000 0 30В 000 0 0 0 0 0 0 30В 000 0 30В 000
42301 6В 404 8В 238 14В 642 9В 082 4В 154 13В 236 8В 861 9В 823 18В 684 6В 183 13В 907 20В 090
42303 27В 124 0 27В 124 1В 027 0 1В 027 1В 329 0 1В 329 27В 426 0 27В 426
42304 18В 971 0 18В 971 561 0 561 442 0 442 18В 852 0 18В 852
42305 187В 957 49В 130 237В 087 6В 334 13В 974 20В 308 16В 020 9В 679 25В 699 197В 643 44В 835 242В 478
42306 304В 506 31В 195 335В 701 78В 541 1В 736 80В 277 76В 688 728 77В 416 302В 653 30В 187 332В 840
42307 4В 548 2 4В 550 60 0 60 211 0 211 4В 699 2 4В 701
42309 4 0 4 0 0 0 0 0 0 4 0 4
42310 1 0 1 3 0 3 3 0 3 1 0 1
42311 5 0 5 0 0 0 2 0 2 7 0 7
42312 6 0 6 0 0 0 0 0 0 6 0 6
42313 7 0 7 0 0 0 0 0 0 7 0 7
42314 3 0 3 0 0 0 2 0 2 5 0 5
42601 9 0 9 0 0 0 15 0 15 24 0 24
42605 44 0 44 0 0 0 1 0 1 45 0 45
42606 52 0 52 1 0 1 0 0 0 51 0 51
43805 2 0 2 0 0 0 0 0 0 2 0 2
45215 14В 091 0 14В 091 5В 608 0 5В 608 9В 805 0 9В 805 18В 288 0 18В 288
45415 2В 164 0 2В 164 126 0 126 0 0 0 2В 038 0 2В 038
45515 1В 635 0 1В 635 97 0 97 335 0 335 1В 873 0 1В 873
45715 546 0 546 11 0 11 120 0 120 655 0 655
45818 39В 249 0 39В 249 206 0 206 238 0 238 39В 281 0 39В 281
45918 949 0 949 5 0 5 30 0 30 974 0 974
47407 0 0 0 6В 788В 880 6В 796В 328 13В 585В 208 6В 788В 880 6В 796В 328 13В 585В 208 0 0 0
47411 7В 083 656 7В 739 3В 830 476 4В 306 4В 655 509 5В 164 7В 908 689 8В 597
47416 155 525 680 77В 451 14 77В 465 78В 783 32 78В 815 1В 487 543 2В 030
47422 340 40 380 55В 183 6В 240 61В 423 54В 931 6В 234 61В 165 88 34 122
47425 7В 414 0 7В 414 6В 931 0 6В 931 7В 076 0 7В 076 7В 559 0 7В 559
47426 939 2В 648 3В 587 4В 463 131 4В 594 4В 533 461 4В 994 1В 009 2В 978 3В 987
47804 259 0 259 24 0 24 85 0 85 320 0 320
50408 2 0 2 0 0 0 0 0 0 2 0 2
50720 2В 062 0 2В 062 0 0 0 0 0 0 2В 062 0 2В 062
51410 19 0 19 0 0 0 0 0 0 19 0 19
52301 0 0 0 109 0 109 1В 189 0 1В 189 1В 080 0 1В 080
52303 336 0 336 109 0 109 0 0 0 227 0 227
52304 964 0 964 0 0 0 0 0 0 964 0 964
52305 148В 553 0 148В 553 1В 080 0 1В 080 0 0 0 147В 473 0 147В 473
52306 0 15В 598 15В 598 0 766 766 0 261 261 0 15В 093 15В 093
52501 504 739 1В 243 0 36 36 192 102 294 696 805 1В 501
60301 3В 409 0 3В 409 6В 112 0 6В 112 3В 900 0 3В 900 1В 197 0 1В 197
60305 5В 083 0 5В 083 14В 441 0 14В 441 9В 358 0 9В 358 0 0 0
60309 21 0 21 2 0 2 46 0 46 65 0 65
60311 1В 460 0 1В 460 1В 765 0 1В 765 768 0 768 463 0 463
60320 41 0 41 0 0 0 0 0 0 41 0 41
60322 15 0 15 711 0 711 696 0 696 0 0 0
60324 562 0 562 0 0 0 11 0 11 573 0 573
60601 51В 463 0 51В 463 0 0 0 689 0 689 52В 152 0 52В 152
60903 3 0 3 0 0 0 2 0 2 5 0 5
61304 0 0 0 0 0 0 2 0 2 2 0 2
70601 327В 883 0 327В 883 603 0 603 58В 351 0 58В 351 385В 631 0 385В 631
70602 13В 812 0 13В 812 941 0 941 0 0 0 12В 871 0 12В 871
70603 188В 332 0 188В 332 0 0 0 23В 327 0 23В 327 211В 659 0 211В 659
70605 130 0 130 0 0 0 0 0 0 130 0 130
В. Внебалансовые счета
Актив
90701 2 0 2 0 0 0 0 0 0 2 0 2
90704 0 0 0 109 0 109 109 0 109 0 0 0
90901 85В 723 0 85В 723 4В 283 0 4В 283 4В 023 0 4В 023 85В 983 0 85В 983
90902 271В 311 16В 420 287В 731 30В 360 985 31В 345 16В 418 433 16В 851 285В 253 16В 972 302В 225
91202 6 0 6 0 0 0 0 0 0 6 0 6
91203 5 0 5 1 0 1 1 0 1 5 0 5
91207 2 0 2 0 0 0 0 0 0 2 0 2
91411 20В 000 0 20В 000 0 0 0 0 0 0 20В 000 0 20В 000
91414 4В 409В 237 187В 785 4В 597В 022 480В 747 4В 470 485В 217 210В 230 8В 521 218В 751 4В 679В 754 183В 734 4В 863В 488
91418 2В 764 0 2В 764 5В 678 0 5В 678 491 0 491 7В 951 0 7В 951
91604 5В 250 0 5В 250 3В 053 9 3В 062 2В 002 0 2В 002 6В 301 9 6В 310
91704 2В 911 0 2В 911 0 0 0 0 0 0 2В 911 0 2В 911
91802 30В 759 0 30В 759 0 0 0 7 0 7 30В 752 0 30В 752
99998 1В 923В 236 0 1В 923В 236 1В 111В 890 0 1В 111В 890 672В 650 0 672В 650 2В 362В 476 0 2В 362В 476
Пассив
91004 0 0 0 61 0 61 61 0 61 0 0 0
91311 313В 152 15В 598 328В 750 31В 395 765 32В 160 47В 962 261 48В 223 329В 719 15В 094 344В 813
91312 1В 265В 839 46В 657 1В 312В 496 103В 741 1В 231 104В 972 455В 396 2В 798 458В 194 1В 617В 494 48В 224 1В 665В 718
91315 58В 460 0 58В 460 0 0 0 0 0 0 58В 460 0 58В 460
91316 20В 550 32В 082 52В 632 37В 232 22В 163 59В 395 46В 018 625 46В 643 29В 336 10В 544 39В 880
91317 144В 769 1В 750 146В 519 462В 402 13В 660 476В 062 526В 417 32В 352 558В 769 208В 784 20В 442 229В 226
91507 24В 277 0 24В 277 0 0 0 0 0 0 24В 277 0 24В 277
91508 102 0 102 0 0 0 0 0 0 102 0 102
99999 5В 032В 175 0 5В 032В 175 239В 990 0 239В 990 527В 450 0 527В 450 5В 319В 635 0 5В 319В 635
Г. Срочные сделки
Актив
93001 13В 367 249В 563 262В 930 717В 053 5В 744В 417 6В 461В 470 687В 360 5В 721В 634 6В 408В 994 43В 060 272В 346 315В 406
93303 280В 530 0 280В 530 0 0 0 280В 530 0 280В 530 0 0 0
93304 0 0 0 552В 510 280В 530 833В 040 0 8В 848 8В 848 552В 510 271В 682 824В 192
93801 279 0 279 25В 965 0 25В 965 16В 486 0 16В 486 9В 758 0 9В 758
Пассив
96001 249В 613 13В 365 262В 978 5В 702В 807 692В 978 6В 395В 785 5В 725В 896 723В 227 6В 449В 123 272В 702 43В 614 316В 316
96303 0 280В 759 280В 759 0 283В 033 283В 033 0 2В 274 2В 274 0 0 0
96304 0 0 0 0 12В 275 12В 275 280В 530 555В 639 836В 169 280В 530 543В 364 823В 894
96801 2 0 2 15В 401 0 15В 401 24В 545 0 24В 545 9В 146 0 9В 146
Д. Счета депо
Актив
98000 0 0 1В 030В 985,0000 0 0 34,0000 0 0 7,0000 0 0 1В 031В 012,0000
98010 0 0 218В 860,0000 0 0 0,0000 0 0 0,0000 0 0 218В 860,0000
98020 0 0 1,0000 0 0 2,0000 0 0 2,0000 0 0 1,0000
Пассив
98050 0 0 1В 085В 633,0000 0 0 1,0000 0 0 0,0000 0 0 1В 085В 632,0000
98070 0 0 164В 213,0000 0 0 4,0000 0 0 32,0000 0 0 164В 241,0000
Страница была полезной?