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

Наименование кредитной организации
Коммерческий Банк "Международный Банк Развития" (Акционерное общество)
Регистрационный номер
2704

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 17В 053 0 17В 053 3В 537 0 3В 537 2В 901 0 2В 901 17В 689 0 17В 689
20202 15В 432 17В 750 33В 182 144В 726 45В 441 190В 167 151В 270 9В 773 161В 043 8В 888 53В 418 62В 306
20209 0 0 0 44В 200 0 44В 200 44В 200 0 44В 200 0 0 0
30102 766В 207 0 766В 207 2В 918В 257 0 2В 918В 257 3В 606В 006 0 3В 606В 006 78В 458 0 78В 458
30110 9В 262 7В 052 16В 314 25В 031 3В 429 28В 460 22В 031 2В 577 24В 608 12В 262 7В 904 20В 166
30114 0 19В 463 19В 463 0 418В 567 418В 567 0 382В 183 382В 183 0 55В 847 55В 847
30202 8В 501 0 8В 501 728 0 728 0 0 0 9В 229 0 9В 229
30204 863 0 863 25 0 25 0 0 0 888 0 888
30233 1В 414 0 1В 414 4В 426 88 4В 514 4В 186 88 4В 274 1В 654 0 1В 654
30302 2В 286 731 3В 017 9В 495 664 10В 159 9В 477 65 9В 542 2В 304 1В 330 3В 634
30306 4В 515 0 4В 515 8В 416 0 8В 416 0 0 0 12В 931 0 12В 931
30402 634 0 634 1В 293В 242 0 1В 293В 242 1В 293В 046 0 1В 293В 046 830 0 830
30404 0 0 0 4В 208В 936 0 4В 208В 936 4В 208В 936 0 4В 208В 936 0 0 0
30409 0 0 0 3В 582В 624 0 3В 582В 624 3В 582В 624 0 3В 582В 624 0 0 0
30602 14В 448 0 14В 448 2В 842 0 2В 842 10В 006 0 10В 006 7В 284 0 7В 284
32002 15В 000 0 15В 000 25В 000 0 25В 000 30В 000 0 30В 000 10В 000 0 10В 000
32003 0 0 0 15В 000 0 15В 000 15В 000 0 15В 000 0 0 0
32201 0 890 890 0 14 14 0 36 36 0 868 868
32202 0 0 0 344В 955 0 344В 955 344В 955 0 344В 955 0 0 0
32401 10В 500 0 10В 500 0 0 0 0 0 0 10В 500 0 10В 500
32501 9 0 9 0 0 0 0 0 0 9 0 9
45107 11В 000 0 11В 000 0 0 0 0 0 0 11В 000 0 11В 000
45203 0 0 0 5В 000 0 5В 000 0 0 0 5В 000 0 5В 000
45205 29В 000 0 29В 000 14В 000 0 14В 000 0 0 0 43В 000 0 43В 000
45206 435В 000 97В 906 532В 906 401В 500 1В 545 403В 045 2В 000 3В 947 5В 947 834В 500 95В 504 930В 004
45207 303В 360 0 303В 360 10В 000 0 10В 000 111В 160 0 111В 160 202В 200 0 202В 200
45208 195В 178 0 195В 178 0 0 0 210 0 210 194В 968 0 194В 968
45505 42В 692 6В 097 48В 789 0 175 175 60 271 331 42В 632 6В 001 48В 633
45506 61В 764 4В 638 66В 402 0 75 75 7В 600 488 8В 088 54В 164 4В 225 58В 389
45507 0 1В 625 1В 625 50В 000 26 50В 026 0 116 116 50В 000 1В 535 51В 535
45509 0 0 0 10 0 10 10 0 10 0 0 0
45812 119В 806 25В 418 145В 224 77В 339 730 78В 069 5В 000 1В 132 6В 132 192В 145 25В 016 217В 161
45815 8В 950 22В 263 31В 213 150 351 501 0 909 909 9В 100 21В 705 30В 805
45912 5В 665 0 5В 665 0 0 0 0 0 0 5В 665 0 5В 665
45915 35 0 35 0 0 0 35 0 35 0 0 0
47001 500 0 500 0 0 0 0 0 0 500 0 500
47002 0 0 0 202В 564 0 202В 564 202В 564 0 202В 564 0 0 0
47301 5В 135 0 5В 135 0 0 0 708 0 708 4В 427 0 4В 427
47404 11В 100 0 11В 100 3В 937В 431 399В 661 4В 337В 092 3В 944В 431 399В 661 4В 344В 092 4В 100 0 4В 100
47408 0 0 0 900В 343 934В 484 1В 834В 827 900В 343 934В 484 1В 834В 827 0 0 0
47423 3В 626 3В 462 7В 088 102В 966 1В 034 104В 000 87В 479 1В 106 88В 585 19В 113 3В 390 22В 503
47427 0 0 0 53 0 53 53 0 53 0 0 0
50205 104В 143 0 104В 143 701 0 701 2В 394 0 2В 394 102В 450 0 102В 450
50206 333В 290 0 333В 290 1В 650В 998 0 1В 650В 998 1В 560В 075 0 1В 560В 075 424В 213 0 424В 213
50207 142В 762 0 142В 762 604 0 604 143В 366 0 143В 366 0 0 0
50208 321В 459 0 321В 459 1В 761В 584 0 1В 761В 584 1В 935В 385 0 1В 935В 385 147В 658 0 147В 658
50218 953В 524 0 953В 524 3В 317В 558 0 3В 317В 558 3В 362В 496 0 3В 362В 496 908В 586 0 908В 586
50221 3В 135 0 3В 135 795 0 795 1В 041 0 1В 041 2В 889 0 2В 889
50706 19 0 19 0 0 0 0 0 0 19 0 19
50721 347 0 347 38 0 38 0 0 0 385 0 385
51405 47В 915 0 47В 915 120 0 120 0 0 0 48В 035 0 48В 035
52503 2В 958 0 2В 958 0 0 0 123 0 123 2В 835 0 2В 835
60202 742 0 742 0 0 0 0 0 0 742 0 742
60302 14В 928 0 14В 928 0 0 0 0 0 0 14В 928 0 14В 928
60308 0 0 0 58 0 58 58 0 58 0 0 0
60310 1В 439 0 1В 439 1В 007 0 1В 007 1В 178 0 1В 178 1В 268 0 1В 268
60312 2В 903 0 2В 903 3В 804 0 3В 804 3В 477 0 3В 477 3В 230 0 3В 230
60314 2В 487 0 2В 487 2В 926 7 2В 933 2В 979 7 2В 986 2В 434 0 2В 434
60323 378 2В 236 2В 614 65 64 129 58 100 158 385 2В 200 2В 585
60401 41В 519 0 41В 519 8В 879 0 8В 879 9В 376 0 9В 376 41В 022 0 41В 022
60701 446 0 446 163 0 163 269 0 269 340 0 340
60901 58 0 58 0 0 0 0 0 0 58 0 58
61008 469 0 469 157 0 157 160 0 160 466 0 466
61009 13 0 13 148 0 148 160 0 160 1 0 1
61010 0 0 0 3 0 3 3 0 3 0 0 0
61209 0 0 0 39В 588 0 39В 588 39В 588 0 39В 588 0 0 0
61210 0 0 0 328В 924 0 328В 924 328В 924 0 328В 924 0 0 0
61403 4В 146 0 4В 146 1 0 1 192 0 192 3В 955 0 3В 955
70606 43В 579 0 43В 579 253В 920 0 253В 920 17 0 17 297В 482 0 297В 482
70608 14В 804 0 14В 804 16В 650 0 16В 650 0 0 0 31В 454 0 31В 454
70611 1В 030 0 1В 030 1В 010 0 1В 010 0 0 0 2В 040 0 2В 040
70706 2В 748В 562 0 2В 748В 562 0 0 0 0 0 0 2В 748В 562 0 2В 748В 562
70708 268В 207 0 268В 207 0 0 0 0 0 0 268В 207 0 268В 207
70711 4В 377 0 4В 377 0 0 0 0 0 0 4В 377 0 4В 377
Пассив
10207 870В 000 0 870В 000 0 0 0 0 0 0 870В 000 0 870В 000
10603 3В 482 0 3В 482 1В 041 0 1В 041 833 0 833 3В 274 0 3В 274
10701 18В 823 0 18В 823 0 0 0 0 0 0 18В 823 0 18В 823
30126 512 0 512 52 0 52 43 0 43 503 0 503
30226 14 0 14 28 0 28 31 0 31 17 0 17
30232 0 0 0 72 0 72 72 0 72 0 0 0
30301 2В 286 731 3В 017 9В 477 65 9В 542 9В 495 664 10В 159 2В 304 1В 330 3В 634
30305 4В 515 0 4В 515 0 0 0 8В 416 0 8В 416 12В 931 0 12В 931
30408 0 0 0 3В 490В 896 0 3В 490В 896 3В 490В 896 0 3В 490В 896 0 0 0
30601 1 1 2 49 0 49 6В 802 0 6В 802 6В 754 1 6В 755
30607 144 0 144 100 0 100 29 0 29 73 0 73
31302 0 0 0 142В 000 0 142В 000 142В 000 0 142В 000 0 0 0
31303 0 0 0 30В 000 0 30В 000 30В 000 0 30В 000 0 0 0
31409 0 148В 342 148В 342 0 5В 980 5В 980 0 2В 341 2В 341 0 144В 703 144В 703
31502 0 0 0 0 0 0 95В 609 0 95В 609 95В 609 0 95В 609
31503 843В 834 0 843В 834 2В 988В 741 0 2В 988В 741 2В 680В 305 0 2В 680В 305 535В 398 0 535В 398
31504 0 0 0 0 0 0 167В 411 0 167В 411 167В 411 0 167В 411
32015 0 0 0 0 0 0 2В 100 0 2В 100 2В 100 0 2В 100
32211 9 0 9 0 0 0 0 0 0 9 0 9
32403 10В 500 0 10В 500 0 0 0 0 0 0 10В 500 0 10В 500
32505 9 0 9 0 0 0 0 0 0 9 0 9
40701 299 0 299 3В 156 0 3В 156 8В 039 0 8В 039 5В 182 0 5В 182
40702 1В 065В 421 10В 239 1В 075В 660 2В 743В 463 39В 862 2В 783В 325 2В 608В 883 39В 737 2В 648В 620 930В 841 10В 114 940В 955
40703 419 724 1В 143 5В 135 30 5В 165 5В 680 12 5В 692 964 706 1В 670
40802 29В 565 0 29В 565 14В 340 0 14В 340 11В 607 0 11В 607 26В 832 0 26В 832
40804 12 0 12 0 0 0 0 0 0 12 0 12
40807 709 3В 137 3В 846 596 495 1В 091 379 46 425 492 2В 688 3В 180
40814 8 0 8 0 0 0 0 0 0 8 0 8
40815 0 0 0 0 0 0 0 0 0 0 0 0
40817 482В 713 10В 968 493В 681 543В 957 331В 470 875В 427 198В 673 331В 233 529В 906 137В 429 10В 731 148В 160
40820 252 3В 310 3В 562 14 448 462 0 499 499 238 3В 361 3В 599
40905 1 0 1 216 0 216 216 0 216 1 0 1
40909 0 0 0 5 324 329 5 324 329 0 0 0
40910 0 0 0 0 66 66 0 66 66 0 0 0
40911 0 0 0 571 0 571 571 0 571 0 0 0
40912 0 0 0 35 166 201 35 166 201 0 0 0
40913 0 0 0 12 319 331 12 319 331 0 0 0
42104 38В 000 0 38В 000 38В 000 0 38В 000 0 0 0 0 0 0
42105 3В 300 0 3В 300 0 0 0 0 0 0 3В 300 0 3В 300
42106 30В 000 0 30В 000 0 0 0 0 0 0 30В 000 0 30В 000
42201 0 0 0 0 0 0 30В 900 0 30В 900 30В 900 0 30В 900
42301 6В 035 2В 745 8В 780 1В 574 1В 977 3В 551 5В 173 1В 941 7В 114 9В 634 2В 709 12В 343
42303 4В 912 0 4В 912 4В 828 0 4В 828 28 0 28 112 0 112
42304 70 0 70 0 0 0 1В 500 0 1В 500 1В 570 0 1В 570
42305 24В 344 3В 188 27В 532 0 921 921 35В 782 17В 045 52В 827 60В 126 19В 312 79В 438
42306 31В 335 11В 583 42В 918 200 966 1В 166 1В 796 22В 519 24В 315 32В 931 33В 136 66В 067
42309 12 3В 244 3В 256 3 139 142 0 69 69 9 3В 174 3В 183
42311 18 0 18 6 0 6 0 0 0 12 0 12
42312 18 0 18 6 0 6 6 0 6 18 0 18
42313 104 0 104 3 0 3 15 0 15 116 0 116
42314 48 0 48 0 0 0 0 0 0 48 0 48
42315 9 0 9 9 0 9 0 0 0 0 0 0
42601 0 215 215 0 193 193 0 20В 415 20В 415 0 20В 437 20В 437
42604 0 20В 324 20В 324 0 20В 525 20В 525 0 201 201 0 0 0
42605 0 1В 705 1В 705 0 76 76 0 49 49 0 1В 678 1В 678
42609 0 427 427 0 18 18 0 13 13 0 422 422
42612 3 0 3 0 0 0 0 0 0 3 0 3
42613 6 0 6 0 0 0 3 0 3 9 0 9
42614 6 0 6 3 0 3 0 0 0 3 0 3
43801 17 0 17 0 0 0 0 0 0 17 0 17
43805 6 0 6 0 0 0 3 0 3 9 0 9
43806 6 0 6 3 0 3 0 0 0 3 0 3
43901 24 0 24 0 0 0 0 0 0 24 0 24
45115 2В 310 0 2В 310 0 0 0 0 0 0 2В 310 0 2В 310
45215 168В 447 0 168В 447 128В 075 0 128В 075 81В 010 0 81В 010 121В 382 0 121В 382
45515 15В 114 0 15В 114 139 0 139 1 0 1 14В 976 0 14В 976
45818 138В 493 0 138В 493 3В 673 0 3В 673 59В 343 0 59В 343 194В 163 0 194В 163
45918 2В 889 0 2В 889 0 0 0 1В 190 0 1В 190 4В 079 0 4В 079
47008 500 0 500 0 0 0 0 0 0 500 0 500
47308 5В 135 0 5В 135 708 0 708 0 0 0 4В 427 0 4В 427
47403 0 0 0 3В 582В 567 38В 248 3В 620В 815 3В 582В 567 38В 248 3В 620В 815 0 0 0
47407 0 0 0 1В 262В 111 571В 280 1В 833В 391 1В 262В 111 571В 280 1В 833В 391 0 0 0
47411 2В 433 390 2В 823 44 238 282 691 172 863 3В 080 324 3В 404
47416 25 0 25 13В 018 0 13В 018 13В 052 0 13В 052 59 0 59
47422 10 82 92 3В 003 10В 465 13В 468 3В 007 10В 405 13В 412 14 22 36
47425 8В 703 0 8В 703 53В 599 0 53В 599 62В 963 0 62В 963 18В 067 0 18В 067
47426 987 3В 739 4В 726 2В 863 151 3В 014 2В 159 947 3В 106 283 4В 535 4В 818
50220 17В 053 0 17В 053 2В 901 0 2В 901 3В 537 0 3В 537 17В 689 0 17В 689
52301 0 16В 259 16В 259 0 16В 322 16В 322 0 63 63 0 0 0
52304 3В 000 0 3В 000 0 0 0 0 0 0 3В 000 0 3В 000
52305 2В 000 0 2В 000 0 358 358 0 16В 361 16В 361 2В 000 16В 003 18В 003
52306 38В 300 0 38В 300 0 0 0 0 0 0 38В 300 0 38В 300
52501 1В 817 1В 833 3В 650 0 1В 878 1В 878 140 120 260 1В 957 75 2В 032
60301 47 0 47 4В 630 0 4В 630 4В 677 0 4В 677 94 0 94
60305 1В 004 0 1В 004 6В 469 0 6В 469 6В 461 0 6В 461 996 0 996
60307 0 0 0 3 0 3 3 0 3 0 0 0
60309 0 0 0 48 0 48 48 0 48 0 0 0
60311 482 0 482 656 0 656 586 0 586 412 0 412
60322 0 0 0 39 0 39 39 0 39 0 0 0
60324 2В 341 0 2В 341 164 0 164 125 0 125 2В 302 0 2В 302
60601 13В 533 0 13В 533 430 0 430 919 0 919 14В 022 0 14В 022
60903 23 0 23 0 0 0 0 0 0 23 0 23
61304 233 0 233 92 0 92 98 0 98 239 0 239
70601 125В 528 0 125В 528 0 0 0 220В 621 0 220В 621 346В 149 0 346В 149
70603 15В 346 0 15В 346 0 0 0 17В 151 0 17В 151 32В 497 0 32В 497
70701 2В 820В 342 0 2В 820В 342 0 0 0 0 0 0 2В 820В 342 0 2В 820В 342
70703 267В 023 0 267В 023 0 0 0 0 0 0 267В 023 0 267В 023
В. Внебалансовые счета
Актив
90701 5 0 5 0 0 0 0 0 0 5 0 5
90705 0 0 0 0 0 0 0 0 0 0 0 0
90901 1В 057В 741 0 1В 057В 741 199 0 199 192 0 192 1В 057В 748 0 1В 057В 748
90902 356В 751 0 356В 751 7В 549 0 7В 549 347 0 347 363В 953 0 363В 953
91202 5 0 5 0 0 0 0 0 0 5 0 5
91203 3 0 3 0 0 0 0 0 0 3 0 3
91207 0 0 0 0 0 0 0 0 0 0 0 0
91411 47В 915 0 47В 915 120 0 120 0 0 0 48В 035 0 48В 035
91414 1В 543В 356 110В 894 1В 654В 250 57В 000 2В 608 59В 608 490 4В 749 5В 239 1В 599В 866 108В 753 1В 708В 619
91604 24В 879 4В 737 29В 616 1В 405 84 1В 489 101 196 297 26В 183 4В 625 30В 808
91802 33В 700 0 33В 700 0 0 0 0 0 0 33В 700 0 33В 700
91803 5В 017 0 5В 017 0 0 0 0 0 0 5В 017 0 5В 017
99998 999В 287 0 999В 287 1В 086В 528 0 1В 086В 528 1В 076В 383 0 1В 076В 383 1В 009В 432 0 1В 009В 432
Пассив
91003 0 0 0 728 0 728 728 0 728 0 0 0
91004 0 0 0 25 0 25 25 0 25 0 0 0
91311 25В 041 0 25В 041 0 0 0 124 0 124 25В 165 0 25В 165
91312 620В 414 20В 068 640В 482 12В 553 886 13В 439 12В 061 558 12В 619 619В 922 19В 740 639В 662
91314 0 0 0 624В 372 0 624В 372 624В 372 0 624В 372 0 0 0
91315 233В 600 42В 882 276В 482 0 7В 159 7В 159 0 609 609 233В 600 36В 332 269В 932
91316 10В 000 0 10В 000 415В 000 0 415В 000 446В 000 0 446В 000 41В 000 0 41В 000
91317 20В 500 0 20В 500 15В 510 0 15В 510 2В 050 0 2В 050 7В 040 0 7В 040
91507 26В 738 0 26В 738 149 0 149 0 0 0 26В 589 0 26В 589
91508 44 0 44 0 0 0 0 0 0 44 0 44
99999 3В 185В 003 0 3В 185В 003 5В 973 0 5В 973 68В 863 0 68В 863 3В 247В 893 0 3В 247В 893
Г. Срочные сделки
Актив
93001 0 38В 569 38В 569 0 573В 036 573В 036 0 611В 605 611В 605 0 0 0
93304 0 38В 866 38В 866 0 3В 009 3В 009 0 41В 875 41В 875 0 0 0
93801 2В 210 0 2В 210 2В 366 0 2В 366 4В 576 0 4В 576 0 0 0
Пассив
96001 38В 571 0 38В 571 609В 913 0 609В 913 571В 342 0 571В 342 0 0 0
96304 0 40В 649 40В 649 0 41В 989 41В 989 0 1В 340 1В 340 0 0 0
96801 425 0 425 1В 940 0 1В 940 1В 515 0 1В 515 0 0 0
Д. Счета депо
Актив
98000 0 0 9,0000 0 0 0,0000 0 0 0,0000 0 0 9,0000
98010 0 0 903В 169,0000 0 0 315В 741В 178,0000 0 0 315В 940В 531,0000 0 0 703В 816,0000
Пассив
98040 0 0 53В 079,0000 0 0 0,0000 0 0 25,0000 0 0 53В 104,0000
98050 0 0 850В 090,0000 0 0 315В 940В 531,0000 0 0 315В 741В 153,0000 0 0 650В 712,0000
98070 0 0 9,0000 0 0 0,0000 0 0 0,0000 0 0 9,0000
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