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Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 февраля 2011 г. 

Наименование кредитной организации
Акционерный Коммерческий Банк "Финансово-Промышленный Банк" (Публичное Акционерное Общество)
Регистрационный номер
2157

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 1В 975 0 1В 975 1В 133 0 1В 133 1В 533 0 1В 533 1В 575 0 1В 575
20202 91В 098 65В 176 156В 274 19В 698 19В 919 39В 617 61В 891 30В 574 92В 465 48В 905 54В 521 103В 426
20207 1В 949 0 1В 949 0 0 0 1В 949 0 1В 949 0 0 0
20208 17В 275 2В 709 19В 984 38В 700 2В 472 41В 172 38В 955 2В 668 41В 623 17В 020 2В 513 19В 533
20209 0 0 0 42В 179 4В 572 46В 751 42В 179 4В 572 46В 751 0 0 0
30102 286В 690 0 286В 690 7В 352В 626 0 7В 352В 626 7В 545В 140 0 7В 545В 140 94В 176 0 94В 176
30110 30В 161 35В 501 65В 662 321В 302 895В 686 1В 216В 988 333В 914 832В 515 1В 166В 429 17В 549 98В 672 116В 221
30114 0 181В 805 181В 805 0 4В 045В 533 4В 045В 533 0 3В 733В 158 3В 733В 158 0 494В 180 494В 180
30202 18В 316 0 18В 316 0 0 0 2В 042 0 2В 042 16В 274 0 16В 274
30204 14В 905 0 14В 905 2В 285 0 2В 285 0 0 0 17В 190 0 17В 190
30213 22В 762 1В 927 24В 689 0 56 56 11В 411 76 11В 487 11В 351 1В 907 13В 258
30233 174 506 680 1В 484 97 1В 581 1В 575 140 1В 715 83 463 546
30402 1В 842 0 1В 842 39В 572 0 39В 572 41В 005 0 41В 005 409 0 409
30404 0 0 0 38В 538 0 38В 538 38В 538 0 38В 538 0 0 0
30406 250 0 250 0 0 0 0 0 0 250 0 250
30409 0 0 0 38В 538 0 38В 538 38В 538 0 38В 538 0 0 0
30602 2В 579 9В 351 11В 930 139 368 507 72 997 1В 069 2В 646 8В 722 11В 368
32002 0 0 0 1В 442В 000 15В 313 1В 457В 313 1В 345В 000 15В 313 1В 360В 313 97В 000 0 97В 000
32003 0 0 0 440В 000 256В 307 696В 307 365В 000 232В 572 597В 572 75В 000 23В 735 98В 735
32004 65В 000 0 65В 000 25В 000 0 25В 000 90В 000 0 90В 000 0 0 0
32005 0 5В 181 5В 181 0 95 95 0 2В 606 2В 606 0 2В 670 2В 670
32201 0 149В 977 149В 977 0 47В 663 47В 663 0 14В 230 14В 230 0 183В 410 183В 410
45104 10В 200 0 10В 200 0 0 0 10В 200 0 10В 200 0 0 0
45106 0 348В 150 348В 150 0 6В 395 6В 395 0 15В 631 15В 631 0 338В 914 338В 914
45107 70В 000 0 70В 000 0 0 0 0 0 0 70В 000 0 70В 000
45206 361В 440 0 361В 440 7В 000 0 7В 000 0 0 0 368В 440 0 368В 440
45207 2В 510В 691 0 2В 510В 691 0 0 0 0 0 0 2В 510В 691 0 2В 510В 691
45208 43В 030 207В 243 250В 273 0 3В 807 3В 807 250 9В 305 9В 555 42В 780 201В 745 244В 525
45209 111В 546 0 111В 546 0 0 0 0 0 0 111В 546 0 111В 546
45504 181 0 181 120 0 120 201 0 201 100 0 100
45505 4В 912 0 4В 912 940 0 940 1В 675 0 1В 675 4В 177 0 4В 177
45506 40В 355 45В 670 86В 025 2В 300 839 3В 139 851 2В 051 2В 902 41В 804 44В 458 86В 262
45507 49В 256 0 49В 256 0 0 0 172 0 172 49В 084 0 49В 084
45509 450 626 1В 076 929 2В 132 3В 061 1В 187 1В 342 2В 529 192 1В 416 1В 608
45605 0 112В 003 112В 003 0 2В 057 2В 057 0 5В 029 5В 029 0 109В 031 109В 031
45705 1В 420 0 1В 420 0 0 0 0 0 0 1В 420 0 1В 420
45812 91В 375 0 91В 375 0 0 0 6 0 6 91В 369 0 91В 369
45815 64В 039 529 64В 568 0 18 18 0 19 19 64В 039 528 64В 567
45915 2В 632 300 2В 932 0 10 10 0 11 11 2В 632 299 2В 931
47104 293В 055 0 293В 055 0 0 0 0 0 0 293В 055 0 293В 055
47404 52В 399 59В 000 111В 399 5В 196В 818 5В 164В 473 10В 361В 291 5В 196В 823 5В 165В 465 10В 362В 288 52В 394 58В 008 110В 402
47406 0 0 0 919В 548 917В 197 1В 836В 745 919В 548 917В 197 1В 836В 745 0 0 0
47408 0 0 0 4В 302В 193 5В 732В 311 10В 034В 504 4В 302В 193 5В 732В 311 10В 034В 504 0 0 0
47423 2В 591 83 2В 674 48В 208 21В 049 69В 257 119 21В 042 21В 161 50В 680 90 50В 770
47427 139В 662 43В 856 183В 518 34В 254 6В 386 40В 640 22В 843 2В 625 25В 468 151В 073 47В 617 198В 690
50205 59В 113 0 59В 113 397 0 397 1В 034 0 1В 034 58В 476 0 58В 476
50207 295В 841 0 295В 841 2В 022 0 2В 022 38В 447 0 38В 447 259В 416 0 259В 416
50208 53В 204 0 53В 204 414 0 414 0 0 0 53В 618 0 53В 618
50211 54В 393 42В 104 96В 497 508 380В 227 380В 735 54В 901 379В 587 434В 488 0 42В 744 42В 744
50221 118 0 118 389 0 389 227 0 227 280 0 280
50706 1В 986 0 1В 986 0 0 0 0 0 0 1В 986 0 1В 986
51404 6В 332 0 6В 332 1В 992 0 1В 992 0 0 0 8В 324 0 8В 324
51405 293В 689 0 293В 689 11В 910 0 11В 910 0 0 0 305В 599 0 305В 599
51406 59В 128 0 59В 128 476 0 476 0 0 0 59В 604 0 59В 604
52503 75В 340 0 75В 340 0 0 0 4В 749 0 4В 749 70В 591 0 70В 591
60302 31В 982 0 31В 982 1 0 1 1В 737 0 1В 737 30В 246 0 30В 246
60308 0 0 0 57 0 57 27 0 27 30 0 30
60310 818 0 818 299 0 299 232 0 232 885 0 885
60312 571 0 571 2В 121 0 2В 121 1В 295 0 1В 295 1В 397 0 1В 397
60314 0 0 0 0 815 815 0 815 815 0 0 0
60323 845 0 845 614 0 614 689 0 689 770 0 770
60401 163В 872 0 163В 872 90 0 90 0 0 0 163В 962 0 163В 962
60701 0 0 0 90 0 90 90 0 90 0 0 0
60901 230 0 230 0 0 0 0 0 0 230 0 230
61008 0 0 0 46 0 46 46 0 46 0 0 0
61009 0 0 0 24 0 24 24 0 24 0 0 0
61011 2В 602 0 2В 602 0 0 0 0 0 0 2В 602 0 2В 602
61210 0 0 0 476В 363 0 476В 363 476В 363 0 476В 363 0 0 0
61403 6В 980 0 6В 980 2В 043 0 2В 043 1В 207 0 1В 207 7В 816 0 7В 816
70606 3В 006В 283 0 3В 006В 283 60В 370 0 60В 370 3В 006В 285 0 3В 006В 285 60В 368 0 60В 368
70608 1В 978В 240 0 1В 978В 240 108В 149 0 108В 149 1В 978В 240 0 1В 978В 240 108В 149 0 108В 149
70611 21В 183 0 21В 183 1В 802 0 1В 802 21В 184 0 21В 184 1В 801 0 1В 801
70706 0 0 0 3В 007В 015 0 3В 007В 015 22 0 22 3В 006В 993 0 3В 006В 993
70708 0 0 0 1В 978В 241 0 1В 978В 241 0 0 0 1В 978В 241 0 1В 978В 241
70711 0 0 0 21В 184 0 21В 184 0 0 0 21В 184 0 21В 184
Пассив
10207 245В 000 0 245В 000 0 0 0 0 0 0 245В 000 0 245В 000
10602 496В 010 0 496В 010 0 0 0 0 0 0 496В 010 0 496В 010
10603 118 0 118 227 0 227 389 0 389 280 0 280
10701 368В 570 0 368В 570 0 0 0 0 0 0 368В 570 0 368В 570
10801 39В 087 0 39В 087 0 0 0 0 0 0 39В 087 0 39В 087
30109 422 1В 207 1В 629 0 428 428 0 491 491 422 1В 270 1В 692
30126 76 0 76 69 0 69 56 0 56 63 0 63
30232 1В 303 686 1В 989 25В 351 20В 034 45В 385 26В 255 19В 501 45В 756 2В 207 153 2В 360
30606 0 2В 290 2В 290 0 102 102 0 42 42 0 2В 230 2В 230
31302 0 0 0 950В 000 0 950В 000 970В 000 0 970В 000 20В 000 0 20В 000
31303 0 0 0 290В 000 0 290В 000 290В 000 0 290В 000 0 0 0
31304 405В 000 0 405В 000 475В 000 621 475В 621 190В 000 15В 455 205В 455 120В 000 14В 834 134В 834
31305 190В 000 0 190В 000 100В 000 0 100В 000 100В 000 0 100В 000 190В 000 0 190В 000
40502 4В 121 7 4В 128 12В 066 0 12В 066 10В 885 0 10В 885 2В 940 7 2В 947
40701 130В 157 215В 552 345В 709 643В 297 9В 714 653В 011 593В 279 4В 050 597В 329 80В 139 209В 888 290В 027
40702 273В 216 32В 114 305В 330 9В 068В 751 3В 698В 136 12В 766В 887 9В 401В 083 3В 684В 095 13В 085В 178 605В 548 18В 073 623В 621
40703 2В 154 700 2В 854 1В 565 32 1В 597 1В 801 13 1В 814 2В 390 681 3В 071
40802 414 0 414 242 0 242 241 0 241 413 0 413
40807 4В 533 182 4В 715 14В 951 2В 232 17В 183 14В 332 6В 109 20В 441 3В 914 4В 059 7В 973
40817 115В 727 33В 713 149В 440 103В 301 42В 945 146В 246 105В 087 34В 190 139В 277 117В 513 24В 958 142В 471
40820 887 1В 211 2В 098 418 42 460 396 46 442 865 1В 215 2В 080
42001 25В 428 0 25В 428 346В 425 0 346В 425 345В 665 0 345В 665 24В 668 0 24В 668
42004 10В 500 0 10В 500 0 0 0 0 0 0 10В 500 0 10В 500
42005 0 0 0 0 0 0 20В 000 0 20В 000 20В 000 0 20В 000
42101 74В 714 0 74В 714 4В 152В 521 0 4В 152В 521 4В 423В 218 0 4В 423В 218 345В 411 0 345В 411
42102 4В 600 20В 167 24В 767 4В 600 20В 244 24В 844 0 77 77 0 0 0
42103 278В 943 78В 021 356В 964 16В 230 41В 478 57В 708 0 1В 433 1В 433 262В 713 37В 976 300В 689
42104 11В 000 914В 307 925В 307 2В 000 934В 353 936В 353 0 910В 098 910В 098 9В 000 890В 052 899В 052
42105 295В 000 0 295В 000 0 0 0 0 0 0 295В 000 0 295В 000
42301 2В 663 9В 810 12В 473 25В 551 30В 939 56В 490 43В 516 24В 096 67В 612 20В 628 2В 967 23В 595
42303 2В 425 0 2В 425 1В 006 0 1В 006 1В 006 0 1В 006 2В 425 0 2В 425
42304 11В 207 22В 861 34В 068 2В 324 1В 450 3В 774 4В 000 868 4В 868 12В 883 22В 279 35В 162
42305 7В 263 10В 570 17В 833 1В 964 841 2В 805 1В 701 754 2В 455 7В 000 10В 483 17В 483
42306 225В 623 182В 748 408В 371 8В 085 67В 061 75В 146 35В 837 27В 346 63В 183 253В 375 143В 033 396В 408
42307 79В 064 25В 073 104В 137 39В 898 10В 950 50В 848 12В 275 58В 531 70В 806 51В 441 72В 654 124В 095
42311 0 0 0 0 0 0 4 0 4 4 0 4
42313 41 0 41 0 0 0 0 0 0 41 0 41
42314 30 0 30 0 0 0 0 0 0 30 0 30
42315 60 0 60 4 0 4 0 0 0 56 0 56
42507 90В 000 274В 292 364В 292 0 12В 314 12В 314 0 5В 038 5В 038 90В 000 267В 016 357В 016
42601 0 34 34 0 2 2 0 1 1 0 33 33
42606 600 0 600 0 0 0 0 0 0 600 0 600
45115 87В 811 0 87В 811 1В 939 0 1В 939 0 0 0 85В 872 0 85В 872
45215 533В 139 0 533В 139 1В 220 0 1В 220 0 0 0 531В 919 0 531В 919
45515 22В 658 0 22В 658 681 0 681 354 0 354 22В 331 0 22В 331
45615 22В 180 0 22В 180 589 0 589 0 0 0 21В 591 0 21В 591
45715 71 0 71 0 0 0 0 0 0 71 0 71
45818 155В 943 0 155В 943 10 0 10 3 0 3 155В 936 0 155В 936
45918 2В 932 0 2В 932 3 0 3 2 0 2 2В 931 0 2В 931
47403 0 0 0 966В 119 0 966В 119 966В 119 0 966В 119 0 0 0
47405 0 0 0 915В 914 921В 395 1В 837В 309 915В 914 921В 395 1В 837В 309 0 0 0
47407 0 0 0 4В 807В 438 5В 000В 315 9В 807В 753 4В 807В 438 5В 000В 315 9В 807В 753 0 0 0
47411 3В 857 1В 635 5В 492 2В 065 712 2В 777 2В 431 916 3В 347 4В 223 1В 839 6В 062
47416 105 2 107 6В 128 5 6В 133 6В 173 8В 904 15В 077 150 8В 901 9В 051
47422 1 0 1 97В 562 35В 385 132В 947 97В 562 35В 385 132В 947 1 0 1
47425 40В 735 0 40В 735 2В 851 0 2В 851 5В 735 0 5В 735 43В 619 0 43В 619
47426 2В 696 16В 347 19В 043 3В 721 20В 876 24В 597 6В 052 7В 280 13В 332 5В 027 2В 751 7В 778
50219 33В 132 0 33В 132 0 0 0 640 0 640 33В 772 0 33В 772
50220 10В 703 0 10В 703 1В 350 0 1В 350 983 0 983 10В 336 0 10В 336
50407 0 875 875 0 33 33 0 351 351 0 1В 193 1В 193
50720 244 0 244 184 0 184 150 0 150 210 0 210
51410 3В 591 0 3В 591 591 0 591 23 0 23 3В 023 0 3В 023
52306 551В 414 0 551В 414 0 0 0 0 0 0 551В 414 0 551В 414
60301 1В 161 0 1В 161 6В 910 0 6В 910 6В 091 0 6В 091 342 0 342
60305 0 0 0 17В 273 0 17В 273 17В 273 0 17В 273 0 0 0
60309 0 0 0 24 0 24 24 0 24 0 0 0
60311 53 0 53 663 0 663 704 1 705 94 1 95
60313 0 0 0 0 7 7 0 7 7 0 0 0
60322 0 0 0 815 0 815 815 0 815 0 0 0
60324 371 0 371 186 0 186 503 0 503 688 0 688
60601 41В 131 0 41В 131 0 0 0 539 0 539 41В 670 0 41В 670
60903 230 0 230 0 0 0 0 0 0 230 0 230
61304 303 115 418 35 15 50 18 10 28 286 110 396
70601 3В 072В 186 0 3В 072В 186 3В 072В 197 0 3В 072В 197 80В 556 0 80В 556 80В 545 0 80В 545
70603 2В 001В 535 0 2В 001В 535 2В 001В 535 0 2В 001В 535 113В 302 0 113В 302 113В 302 0 113В 302
70701 0 0 0 0 0 0 3В 072В 205 0 3В 072В 205 3В 072В 205 0 3В 072В 205
70703 0 0 0 0 0 0 2В 001В 535 0 2В 001В 535 2В 001В 535 0 2В 001В 535
Б. Счета доверительного управления
Актив
80201 58В 726 0 58В 726 0 0 0 0 0 0 58В 726 0 58В 726
Пассив
85101 50В 000 0 50В 000 0 0 0 0 0 0 50В 000 0 50В 000
85501 8В 726 0 8В 726 0 0 0 0 0 0 8В 726 0 8В 726
В. Внебалансовые счета
Актив
90701 2 0 2 0 0 0 0 0 0 2 0 2
90901 64В 516 0 64В 516 5В 438 0 5В 438 4В 632 0 4В 632 65В 322 0 65В 322
90902 93В 858 0 93В 858 2В 065 0 2В 065 1В 523 0 1В 523 94В 400 0 94В 400
91202 7 0 7 0 0 0 0 0 0 7 0 7
91203 1 0 1 0 0 0 0 0 0 1 0 1
91411 325В 531 0 325В 531 0 0 0 0 0 0 325В 531 0 325В 531
91414 1В 695В 592 419В 668 2В 115В 260 2В 492 7В 972 10В 464 7В 710 19В 062 26В 772 1В 690В 374 408В 578 2В 098В 952
91604 24В 154 6В 791 30В 945 1В 391 2В 290 3В 681 539 6В 853 7В 392 25В 006 2В 228 27В 234
91704 0 191 191 0 4 4 0 9 9 0 186 186
91802 1В 292 43В 316 44В 608 0 796 796 0 1В 945 1В 945 1В 292 42В 167 43В 459
99998 4В 656В 472 0 4В 656В 472 27В 852 0 27В 852 29В 159 0 29В 159 4В 655В 165 0 4В 655В 165
Пассив
91004 0 0 0 243 0 243 243 0 243 0 0 0
91311 1В 708В 331 348В 150 2В 056В 481 0 15В 631 15В 631 0 6В 395 6В 395 1В 708В 331 338В 914 2В 047В 245
91312 1В 938В 183 18В 635 1В 956В 818 0 836 836 0 342 342 1В 938В 183 18В 141 1В 956В 324
91314 293В 055 0 293В 055 0 0 0 0 0 0 293В 055 0 293В 055
91315 313В 392 0 313В 392 0 0 0 0 0 0 313В 392 0 313В 392
91316 1В 752 0 1В 752 8В 500 0 8В 500 8В 500 0 8В 500 1В 752 0 1В 752
91317 1В 676 14В 653 16В 329 1В 144 2В 803 3В 947 10В 347 2В 025 12В 372 10В 879 13В 875 24В 754
91507 18В 645 0 18В 645 2 0 2 0 0 0 18В 643 0 18В 643
99999 2В 674В 919 0 2В 674В 919 42В 273 0 42В 273 22В 448 0 22В 448 2В 655В 094 0 2В 655В 094
Г. Срочные сделки
Актив
93001 21В 336 487В 630 508В 966 1В 659В 326 2В 603В 108 4В 262В 434 1В 680В 662 3В 055В 781 4В 736В 443 0 34В 957 34В 957
93301 0 0 0 0 61В 382 61В 382 0 61В 382 61В 382 0 0 0
93302 0 0 0 0 61В 175 61В 175 0 61В 175 61В 175 0 0 0
93303 0 60В 954 60В 954 0 47В 248 47В 248 0 63В 699 63В 699 0 44В 503 44В 503
93304 0 45В 715 45В 715 0 412 412 0 46В 127 46В 127 0 0 0
93309 0 0 0 0 20 20 0 20 20 0 0 0
93501 0 0 0 0 126В 246 126В 246 0 63В 708 63В 708 0 62В 538 62В 538
93502 0 0 0 0 224В 749 224В 749 0 128В 788 128В 788 0 95В 961 95В 961
93801 895 0 895 19В 178 0 19В 178 18В 395 0 18В 395 1В 678 0 1В 678
94001 0 0 0 0 1В 236 1В 236 0 510 510 0 726 726
Пассив
96001 486В 053 21В 278 507В 331 3В 037В 594 1В 685В 325 4В 722В 919 2В 586В 416 1В 664В 047 4В 250В 463 34В 875 0 34В 875
96301 0 0 0 61В 382 63В 597 124В 979 61В 382 126В 437 187В 819 0 62В 840 62В 840
96302 0 0 0 61В 382 127В 893 189В 275 61В 382 224В 278 285В 660 0 96В 385 96В 385
96303 61В 382 0 61В 382 61В 382 0 61В 382 46В 181 0 46В 181 46В 181 0 46В 181
96304 46В 181 0 46В 181 46В 181 0 46В 181 0 0 0 0 0 0
96801 1В 636 0 1В 636 10В 117 0 10В 117 8В 563 0 8В 563 82 0 82
97001 0 0 0 0 471 471 0 471 471 0 0 0
97104 0 0 0 0 20 20 0 20 20 0 0 0
Д. Счета депо
Актив
98000 0 0 13,0000 0 0 3,0000 0 0 0,0000 0 0 16,0000
98010 0 0 488В 314В 999,0000 0 0 12В 000,0000 0 0 50В 500,0000 0 0 488В 276В 499,0000
Пассив
98040 0 0 486В 240В 005,0000 0 0 0,0000 0 0 0,0000 0 0 486В 240В 005,0000
98050 0 0 1В 967В 497,0000 0 0 55В 500,0000 0 0 17В 003,0000 0 0 1В 929В 000,0000
98055 0 0 6,0000 0 0 0,0000 0 0 0,0000 0 0 6,0000
98060 0 0 0,0000 0 0 0,0000 0 0 0,0000 0 0 0,0000
98070 0 0 107В 504,0000 0 0 0,0000 0 0 0,0000 0 0 107В 504,0000
98090 0 0 0,0000 0 0 0,0000 0 0 0,0000 0 0 0,0000
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