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

Наименование кредитной организации
Общество с ограниченной ответственностью Банк Оранжевый
Регистрационный номер
1659

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 0 0 0 2 0 2 2 0 2 0 0 0
20202 97В 182 72В 528 169В 710 1В 276В 699 118В 506 1В 395В 205 1В 289В 233 121В 751 1В 410В 984 84В 648 69В 283 153В 931
20207 1В 566 0 1В 566 7В 813 0 7В 813 8В 381 0 8В 381 998 0 998
20208 156В 943 0 156В 943 410В 553 0 410В 553 456В 287 0 456В 287 111В 209 0 111В 209
20209 0 0 0 650В 812 5В 553 656В 365 647В 587 5В 553 653В 140 3В 225 0 3В 225
30102 1В 418В 282 0 1В 418В 282 14В 092В 792 0 14В 092В 792 14В 698В 750 0 14В 698В 750 812В 324 0 812В 324
30110 44В 374 3В 049 47В 423 295В 095 6В 972 302В 067 285В 675 6В 450 292В 125 53В 794 3В 571 57В 365
30114 0 183В 891 183В 891 0 2В 506В 872 2В 506В 872 0 2В 552В 875 2В 552В 875 0 137В 888 137В 888
30202 32В 140 0 32В 140 0 0 0 667 0 667 31В 473 0 31В 473
30204 3В 386 0 3В 386 388 0 388 0 0 0 3В 774 0 3В 774
30210 5В 000 0 5В 000 119В 000 0 119В 000 124В 000 0 124В 000 0 0 0
30213 4В 582 264 4В 846 14В 731 18 14В 749 13В 755 27 13В 782 5В 558 255 5В 813
30219 0 0 0 14В 481 17 14В 498 14В 481 17 14В 498 0 0 0
30221 0 0 0 114В 253 1В 684 115В 937 114В 253 1В 684 115В 937 0 0 0
30233 17В 235 0 17В 235 104В 680 6В 105 110В 785 119В 763 6В 105 125В 868 2В 152 0 2В 152
30302 150В 232 19В 299 169В 531 2В 092В 615 385В 553 2В 478В 168 2В 082В 552 388В 773 2В 471В 325 160В 295 16В 079 176В 374
30306 1В 245В 483 15В 169 1В 260В 652 273В 191 9В 175 282В 366 153В 100 6В 042 159В 142 1В 365В 574 18В 302 1В 383В 876
30402 1 0 1 0 0 0 0 0 0 1 0 1
30602 33В 951 0 33В 951 76В 658 0 76В 658 81В 351 0 81В 351 29В 258 0 29В 258
32002 0 0 0 1В 100В 000 0 1В 100В 000 1В 100В 000 0 1В 100В 000 0 0 0
32003 0 0 0 1В 385В 000 0 1В 385В 000 1В 215В 000 0 1В 215В 000 170В 000 0 170В 000
32004 0 0 0 420В 150 0 420В 150 420В 150 0 420В 150 0 0 0
32201 3В 740 0 3В 740 0 0 0 0 0 0 3В 740 0 3В 740
45201 89В 241 0 89В 241 201В 588 0 201В 588 169В 781 0 169В 781 121В 048 0 121В 048
45203 39В 056 0 39В 056 2В 870 0 2В 870 41В 926 0 41В 926 0 0 0
45204 131В 638 0 131В 638 59В 337 0 59В 337 131В 662 0 131В 662 59В 313 0 59В 313
45205 404В 392 7В 236 411В 628 297В 502 3В 388 300В 890 126В 691 10В 624 137В 315 575В 203 0 575В 203
45206 404В 173 26В 256 430В 429 57В 183 1В 109 58В 292 117В 356 27В 365 144В 721 344В 000 0 344В 000
45207 746В 583 60В 806 807В 389 76В 369 219 76В 588 112В 358 61В 025 173В 383 710В 594 0 710В 594
45208 278В 700 0 278В 700 0 0 0 40В 200 0 40В 200 238В 500 0 238В 500
45401 2В 613 0 2В 613 6В 031 0 6В 031 7В 034 0 7В 034 1В 610 0 1В 610
45405 2В 999 0 2В 999 3В 148 0 3В 148 170 0 170 5В 977 0 5В 977
45406 7В 313 0 7В 313 0 0 0 2В 185 0 2В 185 5В 128 0 5В 128
45407 120В 353 0 120В 353 8В 990 0 8В 990 4В 114 0 4В 114 125В 229 0 125В 229
45408 29В 925 0 29В 925 0 0 0 206 0 206 29В 719 0 29В 719
45503 58 0 58 0 0 0 7 0 7 51 0 51
45504 1В 912 0 1В 912 0 0 0 0 0 0 1В 912 0 1В 912
45505 27В 196 6В 081 33В 277 6В 039 442 6В 481 3В 086 366 3В 452 30В 149 6В 157 36В 306
45506 312В 840 28В 679 341В 519 15В 718 2В 054 17В 772 49В 347 10В 895 60В 242 279В 211 19В 838 299В 049
45507 446В 032 0 446В 032 39В 023 0 39В 023 8В 904 0 8В 904 476В 151 0 476В 151
45509 9В 546 66 9В 612 9В 966 174 10В 140 10В 498 183 10В 681 9В 014 57 9В 071
45704 9 0 9 0 0 0 9 0 9 0 0 0
45705 52 0 52 0 0 0 9 0 9 43 0 43
45812 30В 915 0 30В 915 32В 147 0 32В 147 4В 015 0 4В 015 59В 047 0 59В 047
45814 9В 327 0 9В 327 363 0 363 204 0 204 9В 486 0 9В 486
45815 34В 216 68 34В 284 3В 358 1 3В 359 5В 125 69 5В 194 32В 449 0 32В 449
45912 1В 815 0 1В 815 192 0 192 250 0 250 1В 757 0 1В 757
45914 945 0 945 0 0 0 19 0 19 926 0 926
45915 4В 211 0 4В 211 1В 605 0 1В 605 3В 673 0 3В 673 2В 143 0 2В 143
47001 0 0 0 20В 328 0 20В 328 20В 328 0 20В 328 0 0 0
47002 1В 019 0 1В 019 0 0 0 1В 019 0 1В 019 0 0 0
47404 21В 732 0 21В 732 3В 568В 553 3В 566В 498 7В 135В 051 3В 568В 922 3В 566В 498 7В 135В 420 21В 363 0 21В 363
47408 0 0 0 5В 132В 670 5В 247В 096 10В 379В 766 5В 132В 670 5В 247В 096 10В 379В 766 0 0 0
47423 2В 424 236 2В 660 26В 739 54В 519 81В 258 26В 543 54В 516 81В 059 2В 620 239 2В 859
47427 19В 859 652 20В 511 41В 936 867 42В 803 41В 002 1В 385 42В 387 20В 793 134 20В 927
47802 1В 831 0 1В 831 0 0 0 0 0 0 1В 831 0 1В 831
50505 10В 713 0 10В 713 0 0 0 0 0 0 10В 713 0 10В 713
50705 0 0 0 890 0 890 890 0 890 0 0 0
50706 28В 562 0 28В 562 2В 245 0 2В 245 2В 534 0 2В 534 28В 273 0 28В 273
51401 0 0 0 100В 000 0 100В 000 100В 000 0 100В 000 0 0 0
51403 99В 349 0 99В 349 0 0 0 99В 349 0 99В 349 0 0 0
60302 11В 837 0 11В 837 543 0 543 0 0 0 12В 380 0 12В 380
60306 5 0 5 6В 294 0 6В 294 6В 299 0 6В 299 0 0 0
60308 48 0 48 419 0 419 459 0 459 8 0 8
60310 795 0 795 1В 536 0 1В 536 1В 454 0 1В 454 877 0 877
60312 57В 104 0 57В 104 12В 906 0 12В 906 16В 468 0 16В 468 53В 542 0 53В 542
60314 0 175 175 0 527 527 0 179 179 0 523 523
60323 2В 859 0 2В 859 84В 666 0 84В 666 99 0 99 87В 426 0 87В 426
60401 208В 848 0 208В 848 1В 297 0 1В 297 1В 550 0 1В 550 208В 595 0 208В 595
60701 2В 234 0 2В 234 2В 975 0 2В 975 2В 321 0 2В 321 2В 888 0 2В 888
61002 95 0 95 75 0 75 53 0 53 117 0 117
61008 1В 035 0 1В 035 1В 040 0 1В 040 616 0 616 1В 459 0 1В 459
61009 889 0 889 699 0 699 973 0 973 615 0 615
61010 26 0 26 2 0 2 4 0 4 24 0 24
61011 34В 812 0 34В 812 170В 000 0 170В 000 85В 000 0 85В 000 119В 812 0 119В 812
61209 0 0 0 1В 530 0 1В 530 1В 530 0 1В 530 0 0 0
61210 0 0 0 203В 060 0 203В 060 203В 060 0 203В 060 0 0 0
61403 14В 202 0 14В 202 934 0 934 515 0 515 14В 621 0 14В 621
70606 1В 058В 042 0 1В 058В 042 228В 448 0 228В 448 1В 772 0 1В 772 1В 284В 718 0 1В 284В 718
70608 371В 142 0 371В 142 49В 898 0 49В 898 22 0 22 421В 018 0 421В 018
70611 0 0 0 3В 064 0 3В 064 0 0 0 3В 064 0 3В 064
Пассив
10208 44В 537 0 44В 537 0 0 0 0 0 0 44В 537 0 44В 537
10601 47В 702 0 47В 702 0 0 0 0 0 0 47В 702 0 47В 702
10701 7В 846 0 7В 846 0 0 0 0 0 0 7В 846 0 7В 846
10801 292В 441 0 292В 441 0 0 0 0 0 0 292В 441 0 292В 441
30126 341 0 341 564 0 564 609 0 609 386 0 386
30220 0 0 0 6В 913 8В 507 15В 420 6В 913 8В 507 15В 420 0 0 0
30223 0 0 0 632 0 632 1В 607 0 1В 607 975 0 975
30226 484 0 484 2 0 2 2 0 2 484 0 484
30232 790 0 790 826В 191 6В 003 832В 194 825В 542 6В 003 831В 545 141 0 141
30301 150В 232 19В 299 169В 531 2В 082В 552 388В 773 2В 471В 325 2В 092В 615 385В 553 2В 478В 168 160В 295 16В 079 176В 374
30305 1В 245В 483 15В 169 1В 260В 652 153В 100 6В 042 159В 142 273В 191 9В 175 282В 366 1В 365В 574 18В 302 1В 383В 876
30601 1 0 1 1В 777 0 1В 777 1В 783 0 1В 783 7 0 7
30607 340 0 340 224 0 224 177 0 177 293 0 293
31302 0 0 0 58В 000 0 58В 000 58В 000 0 58В 000 0 0 0
31303 0 0 0 24В 000 0 24В 000 42В 000 0 42В 000 18В 000 0 18В 000
31304 0 0 0 2В 000 0 2В 000 2В 000 0 2В 000 0 0 0
40502 18В 821 0 18В 821 24В 472 0 24В 472 6В 554 0 6В 554 903 0 903
40602 880 0 880 2В 058 0 2В 058 1В 593 0 1В 593 415 0 415
40701 13В 205 0 13В 205 116В 657 0 116В 657 110В 082 0 110В 082 6В 630 0 6В 630
40702 1В 554В 571 110В 529 1В 665В 100 19В 140В 635 2В 236В 775 21В 377В 410 18В 913В 573 2В 174В 112 21В 087В 685 1В 327В 509 47В 866 1В 375В 375
40703 40В 952 0 40В 952 46В 155 0 46В 155 61В 892 0 61В 892 56В 689 0 56В 689
40802 43В 521 170 43В 691 262В 965 154 263В 119 271В 051 4 271В 055 51В 607 20 51В 627
40807 14В 288 10В 179 24В 467 201В 919 305В 386 507В 305 204В 048 357В 239 561В 287 16В 417 62В 032 78В 449
40817 308В 266 79В 468 387В 734 658В 969 99В 344 758В 313 660В 337 34В 949 695В 286 309В 634 15В 073 324В 707
40820 3В 710 27 3В 737 351В 820 5В 263 357В 083 352В 911 5В 265 358В 176 4В 801 29 4В 830
40905 145 0 145 1В 458 0 1В 458 1В 547 0 1В 547 234 0 234
40906 0 0 0 556 0 556 556 0 556 0 0 0
40909 3 95 98 113 642 755 113 575 688 3 28 31
40910 0 0 0 0 30 30 0 30 30 0 0 0
40911 103 0 103 27В 233 0 27В 233 27В 531 0 27В 531 401 0 401
40912 0 7 7 294 1В 490 1В 784 294 1В 490 1В 784 0 7 7
40913 0 3 3 129 652 781 129 652 781 0 3 3
41905 77В 660 0 77В 660 0 0 0 0 0 0 77В 660 0 77В 660
41907 5В 075 0 5В 075 0 0 0 0 0 0 5В 075 0 5В 075
42004 5В 000 0 5В 000 0 0 0 0 0 0 5В 000 0 5В 000
42005 4В 000 0 4В 000 0 0 0 2В 299 0 2В 299 6В 299 0 6В 299
42006 30В 000 0 30В 000 30В 000 0 30В 000 1В 952 0 1В 952 1В 952 0 1В 952
42007 71В 000 0 71В 000 71В 000 0 71В 000 0 0 0 0 0 0
42104 6В 500 0 6В 500 5В 000 0 5В 000 0 0 0 1В 500 0 1В 500
42105 78В 950 0 78В 950 40В 250 0 40В 250 300 0 300 39В 000 0 39В 000
42106 35В 099 0 35В 099 33В 874 0 33В 874 104В 398 0 104В 398 105В 623 0 105В 623
42107 130В 000 0 130В 000 100В 000 0 100В 000 0 0 0 30В 000 0 30В 000
42205 3В 000 0 3В 000 0 0 0 0 0 0 3В 000 0 3В 000
42206 41В 139 0 41В 139 0 0 0 0 0 0 41В 139 0 41В 139
42207 174 0 174 0 0 0 0 0 0 174 0 174
42301 31В 984 5В 881 37В 865 26В 388 2В 125 28В 513 28В 069 2В 186 30В 255 33В 665 5В 942 39В 607
42302 910 0 910 995 0 995 1В 638 0 1В 638 1В 553 0 1В 553
42303 437 0 437 337 0 337 408 0 408 508 0 508
42304 25В 145 0 25В 145 11В 151 0 11В 151 4В 416 0 4В 416 18В 410 0 18В 410
42305 227В 844 6В 314 234В 158 35В 791 284 36В 075 25В 186 683 25В 869 217В 239 6В 713 223В 952
42306 1В 691В 920 178В 030 1В 869В 950 160В 552 105В 510 266В 062 129В 443 10В 396 139В 839 1В 660В 811 82В 916 1В 743В 727
42307 81В 516 1В 724 83В 240 7В 419 160 7В 579 8В 946 242 9В 188 83В 043 1В 806 84В 849
42309 38В 353 0 38В 353 65В 511 0 65В 511 64В 876 0 64В 876 37В 718 0 37В 718
42601 118 29 147 9 1 10 309 1 310 418 29 447
42605 4В 056 6В 262 10В 318 4В 064 377 4В 441 8 455 463 0 6В 340 6В 340
42606 14В 709 6В 072 20В 781 7В 707 2В 339 10В 046 109 325 434 7В 111 4В 058 11В 169
43701 13В 759 0 13В 759 56В 899 0 56В 899 43В 140 0 43В 140 0 0 0
43707 55В 000 0 55В 000 0 0 0 0 0 0 55В 000 0 55В 000
43807 85В 000 0 85В 000 0 0 0 0 0 0 85В 000 0 85В 000
45215 99В 260 0 99В 260 60В 014 0 60В 014 41В 643 0 41В 643 80В 889 0 80В 889
45415 3В 572 0 3В 572 119 0 119 16 0 16 3В 469 0 3В 469
45515 26В 073 0 26В 073 11В 659 0 11В 659 2В 478 0 2В 478 16В 892 0 16В 892
45818 46В 790 0 46В 790 4В 726 0 4В 726 4В 303 0 4В 303 46В 367 0 46В 367
45918 3В 097 0 3В 097 848 0 848 244 0 244 2В 493 0 2В 493
47008 10 0 10 213 0 213 203 0 203 0 0 0
47407 0 0 0 5В 158В 439 5В 224В 910 10В 383В 349 5В 158В 439 5В 224В 910 10В 383В 349 0 0 0
47411 8В 011 482 8В 493 19В 464 683 20В 147 20В 664 790 21В 454 9В 211 589 9В 800
47416 3В 751 0 3В 751 62В 080 780 62В 860 59В 589 2В 318 61В 907 1В 260 1В 538 2В 798
47422 348 0 348 9В 897 24В 954 34В 851 9В 811 24В 954 34В 765 262 0 262
47425 9В 309 0 9В 309 6В 193 0 6В 193 4В 086 0 4В 086 7В 202 0 7В 202
47426 1В 631 0 1В 631 2В 350 0 2В 350 4В 176 0 4В 176 3В 457 0 3В 457
47804 1В 831 0 1В 831 0 0 0 0 0 0 1В 831 0 1В 831
50407 64 0 64 0 0 0 0 0 0 64 0 64
50507 10В 713 0 10В 713 0 0 0 0 0 0 10В 713 0 10В 713
50719 5В 146 0 5В 146 0 0 0 0 0 0 5В 146 0 5В 146
50720 0 0 0 2 0 2 2 0 2 0 0 0
52301 744 0 744 73 0 73 20В 921 0 20В 921 21В 592 0 21В 592
52303 7В 000 0 7В 000 7В 000 0 7В 000 0 0 0 0 0 0
52304 233 0 233 0 0 0 0 0 0 233 0 233
52305 921 0 921 921 0 921 0 0 0 0 0 0
52406 0 0 0 0 0 0 73 0 73 73 0 73
52501 229 0 229 0 0 0 49 0 49 278 0 278
60301 1В 002 0 1В 002 3В 827 0 3В 827 9В 782 0 9В 782 6В 957 0 6В 957
60305 0 0 0 17В 890 0 17В 890 17В 890 0 17В 890 0 0 0
60307 0 0 0 92 0 92 92 0 92 0 0 0
60309 1В 403 0 1В 403 2В 745 0 2В 745 1В 801 0 1В 801 459 0 459
60311 308 0 308 6В 485 0 6В 485 7В 636 0 7В 636 1В 459 0 1В 459
60322 34 0 34 169 0 169 144 0 144 9 0 9
60324 2В 530 0 2В 530 85 0 85 84В 631 0 84В 631 87В 076 0 87В 076
60601 84В 268 0 84В 268 1В 959 0 1В 959 1В 826 0 1В 826 84В 135 0 84В 135
61304 22 0 22 3 0 3 7 0 7 26 0 26
70601 1В 037В 923 0 1В 037В 923 6В 277 0 6В 277 166В 350 0 166В 350 1В 197В 996 0 1В 197В 996
70603 381В 101 0 381В 101 25 0 25 54В 949 0 54В 949 436В 025 0 436В 025
В. Внебалансовые счета
Актив
90701 1 0 1 0 0 0 0 0 0 1 0 1
90803 50В 000 0 50В 000 0 0 0 0 0 0 50В 000 0 50В 000
90901 144В 892 0 144В 892 63В 262 0 63В 262 15В 095 0 15В 095 193В 059 0 193В 059
90902 1В 027В 150 16 1В 027В 166 84В 697 1 84В 698 112В 083 1 112В 084 999В 764 16 999В 780
91202 2 0 2 3 0 3 3 0 3 2 0 2
91203 5 0 5 3 0 3 4 0 4 4 0 4
91207 3 0 3 0 0 0 0 0 0 3 0 3
91414 9В 751В 748 317В 907 10В 069В 655 1В 389В 520 14В 344 1В 403В 864 1В 326В 131 235В 808 1В 561В 939 9В 815В 137 96В 443 9В 911В 580
91418 4В 000 0 4В 000 0 0 0 0 0 0 4В 000 0 4В 000
91604 19В 468 0 19В 468 3В 827 0 3В 827 3В 343 0 3В 343 19В 952 0 19В 952
91704 12В 607 36 12В 643 0 2 2 0 2 2 12В 607 36 12В 643
91802 69В 116 0 69В 116 0 0 0 0 0 0 69В 116 0 69В 116
91803 74 0 74 0 0 0 0 0 0 74 0 74
99998 5В 754В 398 0 5В 754В 398 1В 375В 216 0 1В 375В 216 2В 103В 431 0 2В 103В 431 5В 026В 183 0 5В 026В 183
Пассив
91211 473 0 473 0 0 0 8 0 8 481 0 481
91311 11В 511 0 11В 511 0 0 0 0 0 0 11В 511 0 11В 511
91312 4В 586В 168 90В 995 4В 677В 163 947В 503 35В 638 983В 141 390В 942 6В 207 397В 149 4В 029В 607 61В 564 4В 091В 171
91314 1В 019 0 1В 019 42В 833 0 42В 833 41В 814 0 41В 814 0 0 0
91315 12В 403 63В 014 75В 417 922 3В 121 4В 043 2В 462 4В 488 6В 950 13В 943 64В 381 78В 324
91316 50В 158 0 50В 158 70В 455 0 70В 455 61В 987 0 61В 987 41В 690 0 41В 690
91317 670В 932 13В 638 684В 570 976В 367 24В 999 1В 001В 366 854В 137 11В 578 865В 715 548В 702 217 548В 919
91507 254В 087 0 254В 087 1В 595 0 1В 595 1В 595 0 1В 595 254В 087 0 254В 087
99999 11В 397В 025 0 11В 397В 025 1В 641В 767 0 1В 641В 767 1В 504В 956 0 1В 504В 956 11В 260В 214 0 11В 260В 214
Г. Срочные сделки
Актив
93001 12В 419 23В 817 36В 236 4В 171В 422 421В 429 4В 592В 851 4В 177В 650 445В 246 4В 622В 896 6В 191 0 6В 191
93303 0 0 0 0 2В 143 2В 143 0 2В 143 2В 143 0 0 0
93801 129 0 129 13В 715 0 13В 715 13В 844 0 13В 844 0 0 0
Пассив
96001 23В 970 12В 395 36В 365 434В 199 4В 209В 094 4В 643В 293 410В 229 4В 202В 886 4В 613В 115 0 6В 187 6В 187
96303 0 0 0 2В 084 0 2В 084 2В 084 0 2В 084 0 0 0
96801 0 0 0 20В 352 0 20В 352 20В 356 0 20В 356 4 0 4
Д. Счета депо
Актив
98000 0 0 11,0000 0 0 0,0000 0 0 7,0000 0 0 4,0000
98010 0 0 41В 087В 856,0000 0 0 23В 927,0000 0 0 26В 462,0000 0 0 41В 085В 321,0000
98020 0 0 0,0000 0 0 7,0000 0 0 7,0000 0 0 0,0000
Пассив
98050 0 0 41В 087В 861,0000 0 0 26В 467,0000 0 0 23В 927,0000 0 0 41В 085В 321,0000
98070 0 0 6,0000 0 0 2,0000 0 0 0,0000 0 0 4,0000
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