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

Наименование кредитной организации
Публичное акционерное общество "Выборг-банк"
Регистрационный номер
720

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 3В 378 0 3В 378 485 0 485 322 0 322 3В 541 0 3В 541
20202 32В 965 15В 210 48В 175 467В 584 205В 261 672В 845 469В 505 201В 130 670В 635 31В 044 19В 341 50В 385
20207 15В 731 9В 540 25В 271 205В 488 172В 660 378В 148 208В 410 171В 543 379В 953 12В 809 10В 657 23В 466
20208 640 0 640 3В 808 0 3В 808 3В 687 0 3В 687 761 0 761
20209 0 0 0 287В 972 70В 073 358В 045 287В 935 70В 073 358В 008 37 0 37
30102 8В 775 0 8В 775 821В 509 0 821В 509 794В 501 0 794В 501 35В 783 0 35В 783
30110 25В 573 19В 679 45В 252 232В 209 58В 956 291В 165 226В 891 59В 070 285В 961 30В 891 19В 565 50В 456
30114 0 18В 041 18В 041 0 17В 669 17В 669 0 22В 973 22В 973 0 12В 737 12В 737
30202 11В 422 0 11В 422 59 0 59 0 0 0 11В 481 0 11В 481
30204 3В 403 0 3В 403 0 0 0 64 0 64 3В 339 0 3В 339
30221 0 0 0 24В 100 7В 734 31В 834 24В 100 7В 734 31В 834 0 0 0
30233 235 0 235 20В 226 19 20В 245 19В 799 19 19В 818 662 0 662
30602 0 0 0 14В 004 0 14В 004 14В 004 0 14В 004 0 0 0
31904 10В 000 0 10В 000 0 0 0 10В 000 0 10В 000 0 0 0
32002 15В 000 0 15В 000 67В 000 0 67В 000 82В 000 0 82В 000 0 0 0
32003 26В 000 0 26В 000 225В 000 0 225В 000 195В 000 0 195В 000 56В 000 0 56В 000
32004 0 0 0 52В 000 0 52В 000 42В 000 0 42В 000 10В 000 0 10В 000
32005 30В 000 0 30В 000 0 0 0 20В 000 0 20В 000 10В 000 0 10В 000
32006 0 12В 195 12В 195 0 350 350 0 543 543 0 12В 002 12В 002
32010 0 2В 112 2В 112 0 33 33 0 84 84 0 2В 061 2В 061
45201 9В 484 0 9В 484 8В 861 0 8В 861 16В 348 0 16В 348 1В 997 0 1В 997
45205 7В 150 0 7В 150 0 0 0 5В 150 0 5В 150 2В 000 0 2В 000
45206 30В 624 0 30В 624 1В 000 0 1В 000 3В 126 0 3В 126 28В 498 0 28В 498
45207 73В 775 0 73В 775 0 0 0 2В 275 0 2В 275 71В 500 0 71В 500
45208 108В 878 28В 454 137В 332 0 818 818 0 1В 267 1В 267 108В 878 28В 005 136В 883
45405 553 0 553 0 0 0 553 0 553 0 0 0
45406 5В 250 0 5В 250 0 0 0 850 0 850 4В 400 0 4В 400
45407 2В 460 0 2В 460 0 0 0 89 0 89 2В 371 0 2В 371
45408 0 0 0 2В 844 0 2В 844 0 0 0 2В 844 0 2В 844
45504 0 0 0 350 0 350 0 0 0 350 0 350
45505 2В 615 0 2В 615 1В 600 0 1В 600 689 0 689 3В 526 0 3В 526
45506 62В 321 0 62В 321 11В 285 0 11В 285 6В 254 0 6В 254 67В 352 0 67В 352
45507 138В 815 0 138В 815 7В 446 0 7В 446 3В 214 0 3В 214 143В 047 0 143В 047
45704 100 0 100 0 0 0 8 0 8 92 0 92
45812 136В 486 0 136В 486 0 0 0 498 0 498 135В 988 0 135В 988
45815 17В 925 0 17В 925 406 0 406 483 0 483 17В 848 0 17В 848
45912 9В 414 0 9В 414 0 0 0 530 0 530 8В 884 0 8В 884
45915 430 0 430 154 0 154 175 0 175 409 0 409
47408 0 0 0 25В 530 49В 189 74В 719 25В 530 49В 189 74В 719 0 0 0
47423 6В 960 4В 821 11В 781 14В 246 27В 036 41В 282 14В 129 27В 154 41В 283 7В 077 4В 703 11В 780
47427 3В 175 2В 648 5В 823 4В 470 95 4В 565 4В 280 123 4В 403 3В 365 2В 620 5В 985
47801 24В 400 0 24В 400 0 0 0 173 0 173 24В 227 0 24В 227
47901 195В 999 0 195В 999 0 0 0 186 0 186 195В 813 0 195В 813
50205 30В 127 0 30В 127 159 0 159 1В 033 0 1В 033 29В 253 0 29В 253
50206 116В 671 0 116В 671 14В 248 0 14В 248 0 0 0 130В 919 0 130В 919
50207 59В 151 0 59В 151 380 0 380 2В 474 0 2В 474 57В 057 0 57В 057
50208 81В 890 0 81В 890 473 0 473 498 0 498 81В 865 0 81В 865
50210 0 42В 237 42В 237 0 1В 382 1В 382 0 1В 880 1В 880 0 41В 739 41В 739
50211 0 85В 263 85В 263 0 2В 499 2В 499 0 4В 541 4В 541 0 83В 221 83В 221
50221 159 0 159 156 0 156 27 0 27 288 0 288
50706 60 0 60 0 0 0 0 0 0 60 0 60
60302 256 0 256 267 0 267 345 0 345 178 0 178
60308 10 0 10 68 0 68 63 0 63 15 0 15
60310 96 0 96 77 0 77 71 0 71 102 0 102
60312 2В 136 0 2В 136 3В 048 0 3В 048 3В 366 0 3В 366 1В 818 0 1В 818
60323 5В 154 0 5В 154 298 0 298 162 0 162 5В 290 0 5В 290
60401 153В 546 0 153В 546 282 0 282 0 0 0 153В 828 0 153В 828
60404 1В 282 0 1В 282 0 0 0 0 0 0 1В 282 0 1В 282
60701 74В 724 0 74В 724 580 0 580 324 0 324 74В 980 0 74В 980
60901 30 0 30 0 0 0 0 0 0 30 0 30
61002 86 0 86 0 0 0 0 0 0 86 0 86
61008 350 0 350 605 0 605 394 0 394 561 0 561
61009 166 0 166 186 0 186 147 0 147 205 0 205
61011 59В 887 0 59В 887 0 0 0 0 0 0 59В 887 0 59В 887
61209 0 0 0 12 0 12 12 0 12 0 0 0
61212 0 0 0 153 0 153 153 0 153 0 0 0
61403 870 0 870 333 0 333 328 0 328 875 0 875
70606 19В 461 0 19В 461 16В 815 0 16В 815 35 0 35 36В 241 0 36В 241
70608 17В 677 0 17В 677 16В 798 0 16В 798 0 0 0 34В 475 0 34В 475
70611 0 0 0 132 0 132 15 0 15 117 0 117
70706 417В 955 0 417В 955 2 0 2 417В 957 0 417В 957 0 0 0
70708 278В 483 0 278В 483 0 0 0 278В 483 0 278В 483 0 0 0
70711 1В 302 0 1В 302 0 0 0 1В 302 0 1В 302 0 0 0
70802 26В 882 0 26В 882 697В 742 0 697В 742 639В 283 0 639В 283 85В 341 0 85В 341
Пассив
10207 26В 750 0 26В 750 0 0 0 0 0 0 26В 750 0 26В 750
10601 107В 390 0 107В 390 0 0 0 0 0 0 107В 390 0 107В 390
10602 131В 329 0 131В 329 0 0 0 0 0 0 131В 329 0 131В 329
10603 159 0 159 27 0 27 156 0 156 288 0 288
10701 14В 636 0 14В 636 0 0 0 0 0 0 14В 636 0 14В 636
10801 105В 411 0 105В 411 0 0 0 0 0 0 105В 411 0 105В 411
30220 6В 699 148 6В 847 197В 018 14В 778 211В 796 198В 035 14В 673 212В 708 7В 716 43 7В 759
30223 20В 310 0 20В 310 461В 021 0 461В 021 465В 025 0 465В 025 24В 314 0 24В 314
30226 4 0 4 0 0 0 0 0 0 4 0 4
30232 516 0 516 11В 357 19 11В 376 11В 731 19 11В 750 890 0 890
40404 2В 803 0 2В 803 4В 825 0 4В 825 4В 840 0 4В 840 2В 818 0 2В 818
40602 1В 391 0 1В 391 874 0 874 779 0 779 1В 296 0 1В 296
40603 31 0 31 1 0 1 0 0 0 30 0 30
40701 29 0 29 309 0 309 578 0 578 298 0 298
40702 154В 188 26В 549 180В 737 721В 276 30В 731 752В 007 731В 866 30В 822 762В 688 164В 778 26В 640 191В 418
40703 10В 927 0 10В 927 11В 702 794 12В 496 11В 195 794 11В 989 10В 420 0 10В 420
40802 17В 959 4В 426 22В 385 82В 374 5В 708 88В 082 78В 927 4В 412 83В 339 14В 512 3В 130 17В 642
40814 1 0 1 0 0 0 0 0 0 1 0 1
40817 20В 898 1В 361 22В 259 62В 221 2В 445 64В 666 67В 016 2В 583 69В 599 25В 693 1В 499 27В 192
40820 1 1 2 0 0 0 0 0 0 1 1 2
40821 0 0 0 2В 175 0 2В 175 2В 175 0 2В 175 0 0 0
40905 40 0 40 3В 003 0 3В 003 3В 003 0 3В 003 40 0 40
40909 0 11 11 484 1В 036 1В 520 484 1В 036 1В 520 0 11 11
40910 0 1 1 123 434 557 123 434 557 0 1 1
40911 3В 925 0 3В 925 82В 722 0 82В 722 80В 517 0 80В 517 1В 720 0 1В 720
40912 0 0 0 2В 198 4В 854 7В 052 2В 198 4В 854 7В 052 0 0 0
40913 0 0 0 4В 988 16В 660 21В 648 4В 988 16В 660 21В 648 0 0 0
42104 3В 690 0 3В 690 3В 000 0 3В 000 3В 000 0 3В 000 3В 690 0 3В 690
42107 37В 000 0 37В 000 0 0 0 0 0 0 37В 000 0 37В 000
42204 300 0 300 300 0 300 300 0 300 300 0 300
42301 25В 344 10В 488 35В 832 54В 169 14В 368 68В 537 52В 560 12В 434 64В 994 23В 735 8В 554 32В 289
42303 28В 772 4В 777 33В 549 26В 612 4В 465 31В 077 26В 584 4В 525 31В 109 28В 744 4В 837 33В 581
42304 136В 069 18В 800 154В 869 35В 721 5В 553 41В 274 40В 458 6В 484 46В 942 140В 806 19В 731 160В 537
42305 243В 717 57В 670 301В 387 35В 424 13В 281 48В 705 36В 513 9В 980 46В 493 244В 806 54В 369 299В 175
42306 385В 258 111В 052 496В 310 24В 215 16В 428 40В 643 33В 352 16В 273 49В 625 394В 395 110В 897 505В 292
42307 4В 900 0 4В 900 57 0 57 277 0 277 5В 120 0 5В 120
42309 2 0 2 0 0 0 0 0 0 2 0 2
42601 179 159 338 9 497 506 32 621 653 202 283 485
42604 49 0 49 0 0 0 5 0 5 54 0 54
42605 182 63 245 0 2 2 0 1 1 182 62 244
42606 0 1В 395 1В 395 0 59 59 0 31 31 0 1В 367 1В 367
45215 29В 490 0 29В 490 689 0 689 0 0 0 28В 801 0 28В 801
45515 4В 466 0 4В 466 302 0 302 98 0 98 4В 262 0 4В 262
45715 2 0 2 1 0 1 0 0 0 1 0 1
45818 85В 995 0 85В 995 46 0 46 75 0 75 86В 024 0 86В 024
45918 3В 455 0 3В 455 1 0 1 0 0 0 3В 454 0 3В 454
47407 0 0 0 49В 132 25В 515 74В 647 49В 132 25В 515 74В 647 0 0 0
47411 24В 776 3В 210 27В 986 4В 828 946 5В 774 5В 257 632 5В 889 25В 205 2В 896 28В 101
47416 11 0 11 3В 637 0 3В 637 5В 466 0 5В 466 1В 840 0 1В 840
47422 1В 586 1В 753 3В 339 13В 941 22В 473 36В 414 13В 786 22В 561 36В 347 1В 431 1В 841 3В 272
47425 7В 285 0 7В 285 227 0 227 85 0 85 7В 143 0 7В 143
47426 2В 436 0 2В 436 71 0 71 43 0 43 2В 408 0 2В 408
47804 136 0 136 1 0 1 0 0 0 135 0 135
50220 3В 378 0 3В 378 322 0 322 485 0 485 3В 541 0 3В 541
50719 60 0 60 0 0 0 0 0 0 60 0 60
52301 651 0 651 0 0 0 0 0 0 651 0 651
60301 2В 629 0 2В 629 2В 078 0 2В 078 2В 435 0 2В 435 2В 986 0 2В 986
60305 0 0 0 3В 878 0 3В 878 3В 878 0 3В 878 0 0 0
60307 0 0 0 15 0 15 15 0 15 0 0 0
60309 166 0 166 0 0 0 202 0 202 368 0 368
60311 319 0 319 521 0 521 827 0 827 625 0 625
60313 0 0 0 0 1 1 0 1 1 0 0 0
60322 510 20 530 105 1 106 462 1 463 867 20 887
60324 798 0 798 30 0 30 43 0 43 811 0 811
60601 33В 899 0 33В 899 0 0 0 340 0 340 34В 239 0 34В 239
60903 17 0 17 0 0 0 1 0 1 18 0 18
61304 427 0 427 80 0 80 150 0 150 497 0 497
70601 16В 394 0 16В 394 56 0 56 16В 535 0 16В 535 32В 873 0 32В 873
70603 17В 634 0 17В 634 0 0 0 16В 791 0 16В 791 34В 425 0 34В 425
70701 361В 674 0 361В 674 361В 674 0 361В 674 0 0 0 0 0 0
70703 277В 610 0 277В 610 277В 610 0 277В 610 0 0 0 0 0 0
В. Внебалансовые счета
Актив
90901 187В 939 0 187В 939 27В 755 0 27В 755 13В 828 0 13В 828 201В 866 0 201В 866
90902 917В 113 181В 663 1В 098В 776 163В 157 2В 866 166В 023 20В 047 7В 323 27В 370 1В 060В 223 177В 206 1В 237В 429
91203 5 0 5 0 0 0 0 0 0 5 0 5
91414 716В 205 0 716В 205 28В 968 0 28В 968 23В 487 0 23В 487 721В 686 0 721В 686
91417 17В 000 0 17В 000 0 0 0 0 0 0 17В 000 0 17В 000
91418 24В 410 0 24В 410 0 0 0 153 0 153 24В 257 0 24В 257
91501 43В 512 0 43В 512 4В 565 0 4В 565 6В 966 0 6В 966 41В 111 0 41В 111
91604 9В 292 1В 904 11В 196 240 55 295 193 85 278 9В 339 1В 874 11В 213
91704 9 0 9 0 0 0 0 0 0 9 0 9
91802 20 0 20 0 0 0 0 0 0 20 0 20
91803 526 0 526 18 0 18 0 0 0 544 0 544
99998 1В 583В 720 0 1В 583В 720 49В 208 0 49В 208 22В 124 0 22В 124 1В 610В 804 0 1В 610В 804
Пассив
91311 228В 325 0 228В 325 0 0 0 3В 400 0 3В 400 231В 725 0 231В 725
91312 1В 293В 642 36В 160 1В 329В 802 6В 109 1В 610 7В 719 17В 884 1В 039 18В 923 1В 305В 417 35В 589 1В 341В 006
91315 0 0 0 0 0 0 737 0 737 737 0 737
91316 1В 514 0 1В 514 1В 514 0 1В 514 0 0 0 0 0 0
91317 19В 816 0 19В 816 11В 461 0 11В 461 25В 348 0 25В 348 33В 703 0 33В 703
91507 4В 263 0 4В 263 1В 430 0 1В 430 800 0 800 3В 633 0 3В 633
99999 2В 099В 598 0 2В 099В 598 72В 082 0 72В 082 227В 624 0 227В 624 2В 255В 140 0 2В 255В 140
Д. Счета депо
Актив
98000 0 0 72,0000 0 0 1,0000 0 0 0,0000 0 0 73,0000
98010 0 0 288В 524,0000 0 0 13В 200,0000 0 0 0,0000 0 0 301В 724,0000
Пассив
98050 0 0 266В 295,0000 0 0 0,0000 0 0 13В 201,0000 0 0 279В 496,0000
98070 0 0 22В 301,0000 0 0 0,0000 0 0 0,0000 0 0 22В 301,0000
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