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

Наименование кредитной организации
Коммерческий банк "Экспресс-кредит" (акционерное общество)
Регистрационный номер
210

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 8В 728 0 8В 728 2В 130 0 2В 130 2В 818 0 2В 818 8В 040 0 8В 040
20202 41В 652 24В 350 66В 002 293В 557 136В 595 430В 152 285В 253 141В 982 427В 235 49В 956 18В 963 68В 919
20207 1В 828 2В 934 4В 762 43В 221 30В 142 73В 363 42В 513 28В 483 70В 996 2В 536 4В 593 7В 129
20208 139 0 139 1В 338 0 1В 338 1В 316 0 1В 316 161 0 161
20209 0 0 0 161В 802 9В 177 170В 979 161В 802 9В 177 170В 979 0 0 0
30102 81В 004 0 81В 004 9В 127В 155 0 9В 127В 155 9В 110В 741 0 9В 110В 741 97В 418 0 97В 418
30110 1В 872 7В 906 9В 778 22В 078 135В 746 157В 824 21В 717 132В 905 154В 622 2В 233 10В 747 12В 980
30114 0 69В 787 69В 787 0 441В 372 441В 372 0 494В 164 494В 164 0 16В 995 16В 995
30202 40В 793 0 40В 793 0 0 0 5В 834 0 5В 834 34В 959 0 34В 959
30204 21В 004 0 21В 004 0 0 0 347 0 347 20В 657 0 20В 657
30221 0 0 0 641В 100 60В 784 701В 884 641В 100 60В 784 701В 884 0 0 0
30402 7В 292 0 7В 292 1В 710В 273 0 1В 710В 273 1В 707В 124 0 1В 707В 124 10В 441 0 10В 441
30404 0 0 0 4В 826В 684 0 4В 826В 684 4В 826В 684 0 4В 826В 684 0 0 0
30409 0 0 0 3В 956В 170 0 3В 956В 170 3В 956В 170 0 3В 956В 170 0 0 0
30602 6В 286 0 6В 286 595 0 595 1В 424 0 1В 424 5В 457 0 5В 457
32002 0 0 0 715В 000 0 715В 000 620В 000 0 620В 000 95В 000 0 95В 000
32003 80В 000 0 80В 000 195В 000 41В 482 236В 482 175В 000 134 175В 134 100В 000 41В 348 141В 348
32004 20В 000 0 20В 000 0 0 0 20В 000 0 20В 000 0 0 0
32201 0 4В 600 4В 600 0 158 158 0 198 198 0 4В 560 4В 560
32202 0 0 0 50В 000 0 50В 000 50В 000 0 50В 000 0 0 0
44606 90В 000 0 90В 000 0 0 0 0 0 0 90В 000 0 90В 000
45106 48В 700 32В 004 80В 704 0 2В 739 2В 739 0 838 838 48В 700 33В 905 82В 605
45107 15В 000 39В 029 54В 029 0 3В 340 3В 340 0 1В 021 1В 021 15В 000 41В 348 56В 348
45201 7В 471 0 7В 471 12В 284 0 12В 284 10В 109 0 10В 109 9В 646 0 9В 646
45205 10В 000 5В 780 15В 780 0 199 199 0 248 248 10В 000 5В 731 15В 731
45206 207В 000 105В 126 312В 126 0 7В 471 7В 471 33В 640 17В 981 51В 621 173В 360 94В 616 267В 976
45207 343В 710 160В 462 504В 172 68В 700 15В 908 84В 608 121В 710 6В 666 128В 376 290В 700 169В 704 460В 404
45208 47В 000 42В 108 89В 108 0 1В 447 1В 447 0 1В 805 1В 805 47В 000 41В 750 88В 750
45504 0 0 0 2В 000 0 2В 000 0 0 0 2В 000 0 2В 000
45505 92В 200 2В 244 94В 444 500 191 691 3В 242 202 3В 444 89В 458 2В 233 91В 691
45506 286В 767 0 286В 767 8В 200 0 8В 200 7В 058 0 7В 058 287В 909 0 287В 909
45507 42В 638 0 42В 638 0 0 0 925 0 925 41В 713 0 41В 713
45704 330 0 330 0 0 0 330 0 330 0 0 0
45812 5В 643 76В 107 81В 750 1В 150 15В 492 16В 642 0 10В 970 10В 970 6В 793 80В 629 87В 422
45815 20В 532 126 20В 658 417 67 484 45 68 113 20В 904 125 21В 029
45912 0 139 139 0 100 100 0 239 239 0 0 0
45915 1В 597 2 1В 599 0 1 1 107 1 108 1В 490 2 1В 492
47105 151 0 151 0 0 0 0 0 0 151 0 151
47404 0 17В 563 17В 563 4В 059В 524 376В 442 4В 435В 966 4В 059В 524 375В 398 4В 434В 922 0 18В 607 18В 607
47408 88В 130 91В 992 180В 122 780В 058 327В 290 1В 107В 348 837В 748 388В 879 1В 226В 627 30В 440 30В 403 60В 843
47415 0 0 0 71 0 71 71 0 71 0 0 0
47423 12В 311 1В 992 14В 303 23В 784 59В 400 83В 184 25В 538 58В 186 83В 724 10В 557 3В 206 13В 763
47427 22 0 22 11В 827 3В 256 15В 083 11В 828 3В 254 15В 082 21 2 23
47802 300 0 300 0 0 0 0 0 0 300 0 300
50107 0 0 0 98В 067 0 98В 067 90В 472 0 90В 472 7В 595 0 7В 595
50118 7В 539 0 7В 539 90В 472 0 90В 472 98В 011 0 98В 011 0 0 0
50121 336 0 336 20 0 20 41 0 41 315 0 315
50205 224В 559 0 224В 559 1В 857 0 1В 857 60В 304 0 60В 304 166В 112 0 166В 112
50206 0 0 0 241В 739 0 241В 739 211В 333 0 211В 333 30В 406 0 30В 406
50207 191В 750 0 191В 750 2В 557В 164 0 2В 557В 164 2В 448В 336 0 2В 448В 336 300В 578 0 300В 578
50208 71В 406 0 71В 406 962В 089 0 962В 089 931В 479 0 931В 479 102В 016 0 102В 016
50211 0 80В 857 80В 857 0 3В 318 3В 318 0 3В 466 3В 466 0 80В 709 80В 709
50218 331В 160 0 331В 160 3В 579В 986 0 3В 579В 986 3В 756В 525 0 3В 756В 525 154В 621 0 154В 621
50221 7В 712 0 7В 712 1В 295 0 1В 295 2В 407 0 2В 407 6В 600 0 6В 600
50306 16В 406 0 16В 406 37В 572 0 37В 572 51В 638 0 51В 638 2В 340 0 2В 340
50308 0 0 0 293В 924 0 293В 924 263В 330 0 263В 330 30В 594 0 30В 594
50318 32В 707 0 32В 707 314В 968 0 314В 968 331В 172 0 331В 172 16В 503 0 16В 503
50705 4В 962 0 4В 962 3В 317 0 3В 317 8В 279 0 8В 279 0 0 0
50706 22В 878 0 22В 878 15В 739 0 15В 739 12В 516 0 12В 516 26В 101 0 26В 101
50721 4 0 4 146 0 146 45 0 45 105 0 105
51404 142В 588 0 142В 588 79В 361 0 79В 361 128В 875 0 128В 875 93В 074 0 93В 074
51405 300В 282 0 300В 282 49В 221 0 49В 221 127В 857 0 127В 857 221В 646 0 221В 646
51406 46В 005 0 46В 005 182 0 182 0 0 0 46В 187 0 46В 187
51407 2В 894 0 2В 894 14 0 14 0 0 0 2В 908 0 2В 908
52503 1В 746 2В 473 4В 219 0 2В 036 2В 036 159 1В 136 1В 295 1В 587 3В 373 4В 960
60302 5В 025 0 5В 025 0 0 0 0 0 0 5В 025 0 5В 025
60306 0 0 0 2В 321 0 2В 321 2В 321 0 2В 321 0 0 0
60308 136 0 136 233 0 233 278 0 278 91 0 91
60310 0 0 0 218 0 218 218 0 218 0 0 0
60312 6В 599 0 6В 599 9В 470 0 9В 470 11В 978 0 11В 978 4В 091 0 4В 091
60314 23 175 198 0 9 9 23 184 207 0 0 0
60323 473 0 473 103 0 103 197 0 197 379 0 379
60401 63В 900 0 63В 900 346 0 346 126 0 126 64В 120 0 64В 120
60701 48 0 48 472 0 472 472 0 472 48 0 48
61002 0 0 0 218 0 218 218 0 218 0 0 0
61008 6 0 6 230 0 230 229 0 229 7 0 7
61009 0 0 0 214 0 214 214 0 214 0 0 0
61209 0 0 0 0 9В 168 9В 168 0 9В 168 9В 168 0 0 0
61210 0 0 0 337В 692 0 337В 692 337В 692 0 337В 692 0 0 0
61403 2В 091 92 2В 183 5В 437 3 5В 440 625 95 720 6В 903 0 6В 903
70606 1В 305В 825 0 1В 305В 825 107В 804 0 107В 804 1В 154 0 1В 154 1В 412В 475 0 1В 412В 475
70608 663В 163 0 663В 163 72В 905 0 72В 905 5 0 5 736В 063 0 736В 063
70610 66 0 66 0 0 0 0 0 0 66 0 66
70611 4В 229 0 4В 229 315 0 315 0 0 0 4В 544 0 4В 544
Пассив
10207 193В 802 0 193В 802 6В 253 0 6В 253 6В 253 0 6В 253 193В 802 0 193В 802
10601 22В 516 0 22В 516 0 0 0 0 0 0 22В 516 0 22В 516
10602 67В 742 0 67В 742 0 0 0 0 0 0 67В 742 0 67В 742
10603 8В 096 0 8В 096 2В 454 0 2В 454 1В 678 0 1В 678 7В 320 0 7В 320
10701 12В 837 0 12В 837 0 0 0 0 0 0 12В 837 0 12В 837
10801 109В 926 0 109В 926 0 0 0 0 0 0 109В 926 0 109В 926
30220 0 125 125 0 40В 196 40В 196 0 40В 071 40В 071 0 0 0
30222 0 0 0 616В 000 0 616В 000 616В 000 0 616В 000 0 0 0
30408 0 0 0 3В 843В 899 0 3В 843В 899 3В 843В 899 0 3В 843В 899 0 0 0
30601 5В 478 0 5В 478 80В 419 0 80В 419 82В 479 0 82В 479 7В 538 0 7В 538
31302 150В 000 0 150В 000 2В 046В 000 0 2В 046В 000 2В 066В 000 0 2В 066В 000 170В 000 0 170В 000
31303 0 0 0 909В 000 0 909В 000 977В 000 0 977В 000 68В 000 0 68В 000
31502 338В 676 0 338В 676 3В 082В 808 0 3В 082В 808 2В 903В 752 0 2В 903В 752 159В 620 0 159В 620
31503 0 0 0 723В 519 0 723В 519 723В 519 0 723В 519 0 0 0
40502 486В 321 15В 332 501В 653 2В 205В 057 657 2В 205В 714 2В 150В 537 527 2В 151В 064 431В 801 15В 202 447В 003
40701 12В 971 53 13В 024 41В 343 927 42В 270 33В 092 930 34В 022 4В 720 56 4В 776
40702 626В 280 8В 982 635В 262 2В 654В 254 227В 219 2В 881В 473 2В 597В 910 220В 654 2В 818В 564 569В 936 2В 417 572В 353
40703 106В 570 0 106В 570 19В 241 0 19В 241 38В 407 0 38В 407 125В 736 0 125В 736
40802 1В 175 0 1В 175 4В 056 412 4В 468 5В 525 412 5В 937 2В 644 0 2В 644
40807 151 3 154 147 3 150 1 0 1 5 0 5
40814 1 0 1 0 0 0 0 0 0 1 0 1
40815 37 0 37 0 0 0 0 0 0 37 0 37
40817 5В 218 169 5В 387 87В 206 50В 939 138В 145 122В 415 50В 938 173В 353 40В 427 168 40В 595
40820 0 5 5 0 0 0 0 0 0 0 5 5
40821 0 0 0 777 0 777 1В 178 0 1В 178 401 0 401
40905 0 0 0 2В 867 0 2В 867 2В 867 0 2В 867 0 0 0
40909 0 0 0 77 206 283 77 206 283 0 0 0
40910 0 0 0 68 85 153 68 85 153 0 0 0
40911 36 0 36 82В 065 0 82В 065 82В 064 0 82В 064 35 0 35
40912 0 0 0 6В 232 7В 222 13В 454 6В 232 7В 222 13В 454 0 0 0
40913 0 0 0 13В 917 18В 607 32В 524 13В 917 18В 607 32В 524 0 0 0
42207 100В 000 0 100В 000 0 0 0 0 0 0 100В 000 0 100В 000
42301 6В 182 9В 509 15В 691 12В 653 74В 633 87В 286 14В 446 73В 756 88В 202 7В 975 8В 632 16В 607
42303 3В 601 2В 665 6В 266 3В 401 70 3В 471 0 228 228 200 2В 823 3В 023
42304 5В 460 307 5В 767 10 13 23 569 10 579 6В 019 304 6В 323
42305 354В 953 685В 118 1В 040В 071 3В 292 91В 905 95В 197 17В 546 75В 366 92В 912 369В 207 668В 579 1В 037В 786
42306 38В 143 57В 965 96В 108 0 2В 300 2В 300 138 5В 864 6В 002 38В 281 61В 529 99В 810
42309 49 302 351 0 12 12 0 13 13 49 303 352
42314 0 3 3 0 0 0 0 0 0 0 3 3
42601 0 25 25 0 1 1 0 1 1 0 25 25
42605 0 800 800 0 34 34 0 33 33 0 799 799
42609 0 70 70 0 2 2 0 4 4 0 72 72
44615 1В 800 0 1В 800 0 0 0 0 0 0 1В 800 0 1В 800
45115 1В 347 0 1В 347 0 0 0 43 0 43 1В 390 0 1В 390
45215 72В 490 0 72В 490 44В 652 0 44В 652 36В 921 0 36В 921 64В 759 0 64В 759
45515 16В 864 0 16В 864 678 0 678 711 0 711 16В 897 0 16В 897
45715 3 0 3 3 0 3 0 0 0 0 0 0
45818 24В 399 0 24В 399 1В 932 0 1В 932 2В 670 0 2В 670 25В 137 0 25В 137
45918 138 0 138 36 0 36 31 0 31 133 0 133
47403 0 0 0 4В 336В 081 215В 667 4В 551В 748 4В 336В 081 215В 667 4В 551В 748 0 0 0
47405 0 0 0 205В 511 0 205В 511 205В 511 0 205В 511 0 0 0
47407 88В 160 91В 992 180В 152 696В 212 531В 148 1В 227В 360 638В 352 469В 559 1В 107В 911 30В 300 30В 403 60В 703
47411 0 0 0 4В 081 7В 124 11В 205 4В 081 7В 124 11В 205 0 0 0
47414 0 0 0 71 0 71 71 0 71 0 0 0
47416 611 0 611 10В 616 243 10В 859 12В 545 243 12В 788 2В 540 0 2В 540
47422 760 841 1В 601 14В 913 35В 863 50В 776 14В 623 35В 930 50В 553 470 908 1В 378
47425 4В 958 0 4В 958 13В 033 0 13В 033 13В 568 0 13В 568 5В 493 0 5В 493
47426 849 0 849 2В 259 0 2В 259 1В 410 0 1В 410 0 0 0
47804 300 0 300 0 0 0 0 0 0 300 0 300
50220 4В 769 0 4В 769 1В 666 0 1В 666 1В 871 0 1В 871 4В 974 0 4В 974
50720 6В 475 0 6В 475 1В 387 0 1В 387 258 0 258 5В 346 0 5В 346
52305 15В 897 19В 018 34В 915 0 12В 956 12В 956 0 645 645 15В 897 6В 707 22В 604
52306 0 35В 587 35В 587 0 1В 779 1В 779 0 14В 335 14В 335 0 48В 143 48В 143
52307 7В 040 0 7В 040 0 0 0 0 0 0 7В 040 0 7В 040
52406 30 0 30 0 12В 389 12В 389 0 12В 389 12В 389 30 0 30
60301 1В 561 0 1В 561 5В 333 0 5В 333 4В 863 0 4В 863 1В 091 0 1В 091
60305 224 0 224 21В 343 0 21В 343 21В 318 0 21В 318 199 0 199
60307 0 0 0 8 0 8 8 0 8 0 0 0
60309 20 0 20 88 0 88 88 0 88 20 0 20
60311 162 0 162 1В 217 0 1В 217 1В 055 0 1В 055 0 0 0
60320 0 0 0 0 0 0 0 0 0 0 0 0
60322 0 0 0 101 0 101 101 0 101 0 0 0
60324 229 0 229 0 0 0 0 0 0 229 0 229
60601 21В 236 0 21В 236 0 0 0 623 0 623 21В 859 0 21В 859
61304 449 0 449 117 0 117 80 0 80 412 0 412
70601 1В 329В 356 0 1В 329В 356 16 0 16 109В 190 0 109В 190 1В 438В 530 0 1В 438В 530
70602 90 0 90 41 0 41 20 0 20 69 0 69
70603 668В 073 0 668В 073 7 0 7 71В 731 0 71В 731 739В 797 0 739В 797
70605 1В 084 0 1В 084 0 0 0 0 0 0 1В 084 0 1В 084
В. Внебалансовые счета
Актив
90701 2 0 2 0 0 0 0 0 0 2 0 2
90705 0 0 0 0 0 0 0 0 0 0 0 0
90803 8В 533 12В 253 20В 786 0 13В 438 13В 438 0 12В 832 12В 832 8В 533 12В 859 21В 392
90901 82В 352 0 82В 352 40В 789 0 40В 789 4В 003 0 4В 003 119В 138 0 119В 138
90902 17В 707 0 17В 707 2В 684 0 2В 684 5В 693 0 5В 693 14В 698 0 14В 698
91202 3 0 3 0 0 0 0 0 0 3 0 3
91203 0 0 0 0 0 0 0 0 0 0 0 0
91207 4 0 4 0 0 0 0 0 0 4 0 4
91411 290В 586 0 290В 586 30В 600 0 30В 600 83В 523 0 83В 523 237В 663 0 237В 663
91414 550В 530 798В 840 1В 349В 370 160В 000 68В 898 228В 898 216В 330 28В 183 244В 513 494В 200 839В 555 1В 333В 755
91418 10В 725 4В 600 15В 325 0 158 158 0 198 198 10В 725 4В 560 15В 285
91501 4В 111 0 4В 111 1В 302 0 1В 302 0 0 0 5В 413 0 5В 413
91604 4В 814 7В 420 12В 234 2В 464 2В 074 4В 538 3В 196 4В 177 7В 373 4В 082 5В 317 9В 399
91704 203 0 203 0 0 0 0 0 0 203 0 203
91801 990 0 990 0 0 0 0 0 0 990 0 990
91802 9В 385 0 9В 385 0 0 0 0 0 0 9В 385 0 9В 385
99998 1В 783В 657 0 1В 783В 657 460В 330 0 460В 330 644В 802 0 644В 802 1В 599В 185 0 1В 599В 185
Пассив
91311 11В 245 11В 039 22В 284 6В 211 11В 549 17В 760 0 11В 455 11В 455 5В 034 10В 945 15В 979
91312 1В 123В 649 608В 068 1В 731В 717 339В 289 35В 345 374В 634 155В 950 40В 436 196В 386 940В 310 613В 159 1В 553В 469
91314 0 0 0 58В 750 0 58В 750 58В 750 0 58В 750 0 0 0
91315 20В 976 1В 366 22В 342 0 36 36 0 117 117 20В 976 1В 447 22В 423
91317 0 0 0 186В 276 7В 345 193В 621 186В 276 7В 345 193В 621 0 0 0
91507 7В 314 0 7В 314 0 0 0 0 0 0 7В 314 0 7В 314
99999 1В 803В 058 0 1В 803В 058 357В 702 0 357В 702 321В 974 0 321В 974 1В 767В 330 0 1В 767В 330
Г. Срочные сделки
Актив
93001 0 88В 677 88В 677 725В 411 2В 960В 359 3В 685В 770 725В 411 2В 968В 650 3В 694В 061 0 80В 386 80В 386
93501 47В 472 0 47В 472 78В 518 0 78В 518 125В 990 0 125В 990 0 0 0
93502 78В 518 0 78В 518 126В 616 0 126В 616 78В 518 0 78В 518 126В 616 0 126В 616
93801 63В 904 0 63В 904 20В 943 0 20В 943 20В 125 0 20В 125 64В 722 0 64В 722
Пассив
96001 88В 731 0 88В 731 2В 755В 991 927В 607 3В 683В 598 2В 731В 124 944В 173 3В 675В 297 63В 864 16В 566 80В 430
96301 47В 472 0 47В 472 125В 990 0 125В 990 78В 518 0 78В 518 0 0 0
96302 78В 518 0 78В 518 78В 518 0 78В 518 126В 616 0 126В 616 126В 616 0 126В 616
96801 63В 850 0 63В 850 20В 124 0 20В 124 20В 952 0 20В 952 64В 678 0 64В 678
Д. Счета депо
Актив
98000 0 0 1В 529В 036,0000 0 0 17,0000 0 0 1В 529В 036,0000 0 0 17,0000
98010 0 0 26В 274В 547,0000 0 0 97В 389В 722,0000 0 0 33В 817В 602,0000 0 0 89В 846В 667,0000
98020 0 0 45В 164,0000 0 0 67,0000 0 0 57,0000 0 0 45В 174,0000
Пассив
98040 0 0 406,0000 0 0 0,0000 0 0 0,0000 0 0 406,0000
98050 0 0 4В 937В 334,0000 0 0 8В 328В 174,0000 0 0 20В 230В 916,0000 0 0 16В 840В 076,0000
98053 0 0 21В 336В 840,0000 0 0 25В 462В 464,0000 0 0 77В 131В 823,0000 0 0 73В 006В 199,0000
98070 0 0 1В 574В 167,0000 0 0 1В 529В 004,0000 0 0 14,0000 0 0 45В 177,0000
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