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

Наименование кредитной организации
Акционерный Банк "Кузнецкбизнесбанк" (акционерное общество)
Регистрационный номер
1158

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 35В 049 0 35В 049 12В 585 0 12В 585 6В 270 0 6В 270 41В 364 0 41В 364
20202 94В 011 14В 474 108В 485 3В 142В 128 126В 113 3В 268В 241 3В 153В 181 125В 410 3В 278В 591 82В 958 15В 177 98В 135
20207 197 0 197 46В 433 0 46В 433 46В 310 0 46В 310 320 0 320
20208 185В 584 0 185В 584 1В 137В 984 0 1В 137В 984 1В 121В 558 0 1В 121В 558 202В 010 0 202В 010
20209 20В 373 2В 049 22В 422 1В 990В 940 83В 161 2В 074В 101 2В 003В 142 83В 475 2В 086В 617 8В 171 1В 735 9В 906
30102 182В 215 0 182В 215 8В 138В 181 0 8В 138В 181 8В 289В 327 0 8В 289В 327 31В 069 0 31В 069
30110 402В 785 85В 978 488В 763 995В 120 89В 089 1В 084В 209 1В 337В 176 62В 570 1В 399В 746 60В 729 112В 497 173В 226
30114 0 272В 926 272В 926 0 36В 426 36В 426 0 114В 841 114В 841 0 194В 511 194В 511
30202 38В 166 0 38В 166 8В 767 0 8В 767 0 0 0 46В 933 0 46В 933
30204 3В 959 0 3В 959 1В 191 0 1В 191 0 0 0 5В 150 0 5В 150
30213 9В 406 3В 277 12В 683 57В 190 13В 723 70В 913 61В 822 12В 741 74В 563 4В 774 4В 259 9В 033
30221 51 0 51 3В 815В 629 0 3В 815В 629 3В 815В 680 0 3В 815В 680 0 0 0
30233 3В 785 1В 516 5В 301 87В 983 1В 984 89В 967 88В 262 3В 427 91В 689 3В 506 73 3В 579
30402 26В 730 0 26В 730 34В 832В 021 0 34В 832В 021 34В 836В 135 0 34В 836В 135 22В 616 0 22В 616
30404 0 0 0 1В 007В 697 0 1В 007В 697 1В 007В 697 0 1В 007В 697 0 0 0
30409 0 0 0 459В 679 0 459В 679 459В 679 0 459В 679 0 0 0
31902 750В 000 0 750В 000 27В 050В 000 0 27В 050В 000 25В 570В 000 0 25В 570В 000 2В 230В 000 0 2В 230В 000
31903 370В 000 0 370В 000 5В 885В 000 0 5В 885В 000 6В 255В 000 0 6В 255В 000 0 0 0
32005 20В 000 0 20В 000 0 0 0 0 0 0 20В 000 0 20В 000
32108 0 1В 886 1В 886 0 30 30 0 1В 916 1В 916 0 0 0
32110 0 0 0 0 1В 911 1В 911 0 59 59 0 1В 852 1В 852
45201 30В 617 0 30В 617 218В 849 0 218В 849 180В 318 0 180В 318 69В 148 0 69В 148
45203 29 0 29 36 0 36 65 0 65 0 0 0
45204 1В 473 0 1В 473 0 0 0 0 0 0 1В 473 0 1В 473
45205 2В 600 0 2В 600 0 0 0 0 0 0 2В 600 0 2В 600
45206 192В 089 0 192В 089 3В 976 0 3В 976 35В 851 0 35В 851 160В 214 0 160В 214
45207 326В 377 0 326В 377 37В 058 0 37В 058 39В 714 0 39В 714 323В 721 0 323В 721
45208 103В 171 0 103В 171 3В 230 0 3В 230 4В 468 0 4В 468 101В 933 0 101В 933
45303 0 0 0 5В 000 0 5В 000 5В 000 0 5В 000 0 0 0
45307 232 0 232 0 0 0 0 0 0 232 0 232
45401 3В 570 0 3В 570 1В 914 0 1В 914 2В 016 0 2В 016 3В 468 0 3В 468
45406 1В 930 0 1В 930 760 0 760 0 0 0 2В 690 0 2В 690
45407 34В 654 0 34В 654 702 0 702 1В 441 0 1В 441 33В 915 0 33В 915
45408 41В 056 0 41В 056 480 0 480 174 0 174 41В 362 0 41В 362
45503 0 0 0 1В 186 0 1В 186 1В 186 0 1В 186 0 0 0
45504 52 0 52 7В 844 0 7В 844 7В 863 0 7В 863 33 0 33
45505 19В 528 0 19В 528 2В 720 0 2В 720 3В 358 0 3В 358 18В 890 0 18В 890
45506 226В 201 0 226В 201 13В 121 0 13В 121 15В 815 0 15В 815 223В 507 0 223В 507
45507 783В 724 610 784В 334 33В 783 23 33В 806 21В 354 62 21В 416 796В 153 571 796В 724
45509 3В 022 0 3В 022 2В 071 0 2В 071 2В 283 0 2В 283 2В 810 0 2В 810
45812 4В 264 0 4В 264 1В 577 0 1В 577 2В 841 0 2В 841 3В 000 0 3В 000
45814 5В 200 0 5В 200 0 0 0 150 0 150 5В 050 0 5В 050
45815 52В 694 0 52В 694 4В 532 0 4В 532 2В 001 0 2В 001 55В 225 0 55В 225
45912 103 0 103 6 0 6 94 0 94 15 0 15
45914 78 0 78 0 0 0 0 0 0 78 0 78
45915 949 0 949 397 0 397 488 0 488 858 0 858
47404 0 0 0 61В 055 61В 102 122В 157 61В 055 61В 102 122В 157 0 0 0
47408 0 0 0 28В 501 52В 187 80В 688 28В 501 52В 187 80В 688 0 0 0
47423 14В 047 15В 437 29В 484 996В 299 15В 263 1В 011В 562 996В 661 15В 413 1В 012В 074 13В 685 15В 287 28В 972
47427 5В 214 0 5В 214 9В 548 0 9В 548 9В 062 0 9В 062 5В 700 0 5В 700
50105 3В 558 0 3В 558 41 0 41 0 0 0 3В 599 0 3В 599
50107 38В 488 0 38В 488 269 0 269 466 0 466 38В 291 0 38В 291
50121 980 0 980 44 0 44 92 0 92 932 0 932
50205 759В 868 0 759В 868 205В 412 0 205В 412 10В 484 0 10В 484 954В 796 0 954В 796
50206 24В 845 0 24В 845 141 0 141 0 0 0 24В 986 0 24В 986
50207 5В 079 0 5В 079 39 0 39 0 0 0 5В 118 0 5В 118
50208 116В 717 0 116В 717 51В 591 0 51В 591 178 0 178 168В 130 0 168В 130
50209 50В 808 0 50В 808 370 0 370 1В 085 0 1В 085 50В 093 0 50В 093
50211 0 97В 376 97В 376 0 4В 067 4В 067 0 5В 320 5В 320 0 96В 123 96В 123
50214 456В 506 0 456В 506 695 0 695 457В 201 0 457В 201 0 0 0
50221 521 0 521 754 0 754 480 0 480 795 0 795
50305 46В 300 0 46В 300 285 0 285 0 0 0 46В 585 0 46В 585
50306 83В 874 0 83В 874 200В 960 0 200В 960 765 0 765 284В 069 0 284В 069
50308 44В 158 0 44В 158 330 0 330 1В 138 0 1В 138 43В 350 0 43В 350
50309 50В 808 0 50В 808 370 0 370 1В 085 0 1В 085 50В 093 0 50В 093
50313 456В 506 0 456В 506 695 0 695 457В 201 0 457В 201 0 0 0
50505 16В 250 0 16В 250 0 0 0 0 0 0 16В 250 0 16В 250
50606 30В 103 0 30В 103 0 0 0 0 0 0 30В 103 0 30В 103
50621 32 0 32 11 0 11 15 0 15 28 0 28
50705 6 0 6 0 0 0 0 0 0 6 0 6
50706 54В 515 0 54В 515 0 0 0 0 0 0 54В 515 0 54В 515
50721 492 0 492 228 0 228 161 0 161 559 0 559
50905 8 0 8 0 0 0 0 0 0 8 0 8
52503 121 0 121 0 0 0 11 0 11 110 0 110
60302 133 0 133 1В 384 0 1В 384 392 0 392 1В 125 0 1В 125
60306 0 0 0 3В 763 0 3В 763 3В 763 0 3В 763 0 0 0
60308 194 0 194 5В 306 0 5В 306 5В 392 0 5В 392 108 0 108
60310 231 0 231 387 0 387 193 0 193 425 0 425
60312 7В 904 0 7В 904 15В 334 0 15В 334 13В 135 0 13В 135 10В 103 0 10В 103
60314 126 0 126 0 0 0 73 0 73 53 0 53
60323 5В 694 0 5В 694 7В 997 0 7В 997 7В 592 0 7В 592 6В 099 0 6В 099
60401 438В 368 0 438В 368 5В 011 0 5В 011 629 0 629 442В 750 0 442В 750
60404 1В 343 0 1В 343 0 0 0 0 0 0 1В 343 0 1В 343
60701 2В 514 0 2В 514 2В 617 0 2В 617 1В 787 0 1В 787 3В 344 0 3В 344
61002 3В 213 0 3В 213 1В 651 0 1В 651 134 0 134 4В 730 0 4В 730
61008 3В 453 0 3В 453 1В 085 0 1В 085 1В 248 0 1В 248 3В 290 0 3В 290
61009 621 0 621 1В 369 0 1В 369 1В 268 0 1В 268 722 0 722
61010 4 0 4 0 0 0 0 0 0 4 0 4
61011 10В 852 0 10В 852 2В 100 0 2В 100 0 0 0 12В 952 0 12В 952
61209 0 0 0 11 0 11 11 0 11 0 0 0
61210 0 0 0 914В 828 0 914В 828 914В 828 0 914В 828 0 0 0
61403 949 0 949 36 0 36 93 0 93 892 0 892
70606 118В 286 0 118В 286 79В 828 0 79В 828 223 0 223 197В 891 0 197В 891
70607 192 0 192 1В 472 0 1В 472 1В 425 0 1В 425 239 0 239
70608 57В 986 0 57В 986 35В 780 0 35В 780 0 0 0 93В 766 0 93В 766
70611 9В 384 0 9В 384 5В 028 0 5В 028 0 0 0 14В 412 0 14В 412
70706 966В 176 0 966В 176 6В 335 0 6В 335 972В 511 0 972В 511 0 0 0
70707 17 0 17 0 0 0 17 0 17 0 0 0
70708 402В 891 0 402В 891 0 0 0 402В 891 0 402В 891 0 0 0
70710 0 0 0 3 0 3 3 0 3 0 0 0
70711 65В 693 0 65В 693 0 0 0 65В 693 0 65В 693 0 0 0
Пассив
10207 311В 752 0 311В 752 0 0 0 0 0 0 311В 752 0 311В 752
10601 7В 835 0 7В 835 951 0 951 3В 478 0 3В 478 10В 362 0 10В 362
10602 6 0 6 0 0 0 0 0 0 6 0 6
10603 1В 012 0 1В 012 641 0 641 983 0 983 1В 354 0 1В 354
10701 15В 696 0 15В 696 0 0 0 0 0 0 15В 696 0 15В 696
10801 446В 242 0 446В 242 0 0 0 0 0 0 446В 242 0 446В 242
30220 0 0 0 0 11В 943 11В 943 0 11В 943 11В 943 0 0 0
30223 406 0 406 18В 613 0 18В 613 18В 255 0 18В 255 48 0 48
30226 11 0 11 0 0 0 0 0 0 11 0 11
30232 3В 014 1В 732 4В 746 204В 795 3В 483 208В 278 205В 175 2В 377 207В 552 3В 394 626 4В 020
30408 0 0 0 10В 754 0 10В 754 10В 754 0 10В 754 0 0 0
30601 20В 141 0 20В 141 24В 454 0 24В 454 15В 795 0 15В 795 11В 482 0 11В 482
32115 19 0 19 19 0 19 0 0 0 0 0 0
40502 4В 689 0 4В 689 8В 011 0 8В 011 12В 109 0 12В 109 8В 787 0 8В 787
40503 0 0 0 0 236 236 0 236 236 0 0 0
40602 64 2 66 1В 955 0 1В 955 1В 940 0 1В 940 49 2 51
40701 402 0 402 3В 800 0 3В 800 3В 514 0 3В 514 116 0 116
40702 1В 740В 507 182В 375 1В 922В 882 8В 816В 092 196В 752 9В 012В 844 8В 985В 831 153В 137 9В 138В 968 1В 910В 246 138В 760 2В 049В 006
40703 111В 354 0 111В 354 263В 220 2В 797 266В 017 272В 283 2В 797 275В 080 120В 417 0 120В 417
40802 34В 694 271 34В 965 170В 125 260 170В 385 165В 317 260 165В 577 29В 886 271 30В 157
40807 0 1 1 0 1 1 0 0 0 0 0 0
40813 3 0 3 0 0 0 0 0 0 3 0 3
40817 2В 276В 241 0 2В 276В 241 1В 281В 114 0 1В 281В 114 1В 228В 921 0 1В 228В 921 2В 224В 048 0 2В 224В 048
40820 765 0 765 296 0 296 390 0 390 859 0 859
40905 0 0 0 3В 812 0 3В 812 3В 812 0 3В 812 0 0 0
40906 0 0 0 259В 653 0 259В 653 259В 653 0 259В 653 0 0 0
40909 0 0 0 1В 291 2В 303 3В 594 1В 291 2В 303 3В 594 0 0 0
40910 0 0 0 109 112 221 109 112 221 0 0 0
40911 7В 802 0 7В 802 682В 865 0 682В 865 678В 858 0 678В 858 3В 795 0 3В 795
40912 0 22 22 6В 352 16В 253 22В 605 6В 352 16В 231 22В 583 0 0 0
40913 0 0 0 1В 979 7В 551 9В 530 1В 979 7В 551 9В 530 0 0 0
42104 3В 000 0 3В 000 0 0 0 0 0 0 3В 000 0 3В 000
42105 102В 700 0 102В 700 0 0 0 0 0 0 102В 700 0 102В 700
42107 133В 407 0 133В 407 0 0 0 0 0 0 133В 407 0 133В 407
42301 8В 945 14В 603 23В 548 14В 574 13В 188 27В 762 17В 852 8В 559 26В 411 12В 223 9В 974 22В 197
42304 424В 453 0 424В 453 54В 645 0 54В 645 69В 024 0 69В 024 438В 832 0 438В 832
42306 338В 196 31В 331 369В 527 1В 040 1В 798 2В 838 26В 244 1В 323 27В 567 363В 400 30В 856 394В 256
42307 174В 080 232В 914 406В 994 3В 149 12В 183 15В 332 1В 717 9В 952 11В 669 172В 648 230В 683 403В 331
42309 830 0 830 0 0 0 0 0 0 830 0 830
42601 65 43 108 0 573 573 28 648 676 93 118 211
42604 450 0 450 0 0 0 0 0 0 450 0 450
42607 0 301 301 0 17 17 0 13 13 0 297 297
45215 21В 106 0 21В 106 4В 405 0 4В 405 3В 465 0 3В 465 20В 166 0 20В 166
45315 2 0 2 1В 050 0 1В 050 1В 050 0 1В 050 2 0 2
45415 17В 304 0 17В 304 42 0 42 11 0 11 17В 273 0 17В 273
45515 82В 211 0 82В 211 7В 504 0 7В 504 11В 898 0 11В 898 86В 605 0 86В 605
45818 60В 760 0 60В 760 3В 084 0 3В 084 4В 284 0 4В 284 61В 960 0 61В 960
45918 673 0 673 50 0 50 58 0 58 681 0 681
47403 0 0 0 449В 881 0 449В 881 449В 881 0 449В 881 0 0 0
47405 0 145 145 62В 230 62В 115 124В 345 62В 230 61В 970 124В 200 0 0 0
47407 76 0 76 69В 918 28В 506 98В 424 69В 842 28В 506 98В 348 0 0 0
47411 8В 903 775 9В 678 3В 802 704 4В 506 4В 039 732 4В 771 9В 140 803 9В 943
47416 302 0 302 37В 354 795 38В 149 37В 191 795 37В 986 139 0 139
47422 2В 225 3В 282 5В 507 1В 978В 038 18В 727 1В 996В 765 1В 978В 557 17В 921 1В 996В 478 2В 744 2В 476 5В 220
47425 3В 643 0 3В 643 3В 423 0 3В 423 4В 005 0 4В 005 4В 225 0 4В 225
47426 1В 049 0 1В 049 1В 233 41 1В 274 1В 234 41 1В 275 1В 050 0 1В 050
50120 10В 047 0 10В 047 1 0 1 0 0 0 10В 046 0 10В 046
50219 13В 142 0 13В 142 162 0 162 1 0 1 12В 981 0 12В 981
50220 33В 933 0 33В 933 6В 162 0 6В 162 12В 368 0 12В 368 40В 139 0 40В 139
50319 1В 430 0 1В 430 15 0 15 2В 007 0 2В 007 3В 422 0 3В 422
50407 7 825 832 0 51 51 0 174 174 7 948 955
50507 16В 250 0 16В 250 0 0 0 0 0 0 16В 250 0 16В 250
50620 9В 201 0 9В 201 3В 186 0 3В 186 1В 381 0 1В 381 7В 396 0 7В 396
50719 2В 283 0 2В 283 0 0 0 0 0 0 2В 283 0 2В 283
50720 1В 116 0 1В 116 108 0 108 217 0 217 1В 225 0 1В 225
52306 1В 671 0 1В 671 0 0 0 0 0 0 1В 671 0 1В 671
60301 115 0 115 13В 010 0 13В 010 12В 895 0 12В 895 0 0 0
60305 13 0 13 15В 165 0 15В 165 15В 156 0 15В 156 4 0 4
60307 0 0 0 1 0 1 1 0 1 0 0 0
60309 512 0 512 1 0 1 307 0 307 818 0 818
60311 1В 825 0 1В 825 2В 992 0 2В 992 2В 501 0 2В 501 1В 334 0 1В 334
60322 2В 383 0 2В 383 2В 772 0 2В 772 621 0 621 232 0 232
60324 5В 350 0 5В 350 113 0 113 1В 168 0 1В 168 6В 405 0 6В 405
60405 3 0 3 1 0 1 0 0 0 2 0 2
60601 143В 620 0 143В 620 73 0 73 1В 890 0 1В 890 145В 437 0 145В 437
61301 3 0 3 3 0 3 2 0 2 2 0 2
70601 149В 742 0 149В 742 79 0 79 92В 763 0 92В 763 242В 426 0 242В 426
70602 1В 568 0 1В 568 1В 440 0 1В 440 3В 241 0 3В 241 3В 369 0 3В 369
70603 57В 268 0 57В 268 0 0 0 35В 252 0 35В 252 92В 520 0 92В 520
70701 1В 156В 933 0 1В 156В 933 1В 157В 083 0 1В 157В 083 150 0 150 0 0 0
70702 2В 712 0 2В 712 2В 712 0 2В 712 0 0 0 0 0 0
70703 380В 691 0 380В 691 380В 691 0 380В 691 0 0 0 0 0 0
70705 6 0 6 6 0 6 0 0 0 0 0 0
70801 0 0 0 1В 440В 284 0 1В 440В 284 1В 540В 489 0 1В 540В 489 100В 205 0 100В 205
В. Внебалансовые счета
Актив
90701 5 0 5 0 0 0 0 0 0 5 0 5
90901 80В 712 0 80В 712 77В 128 0 77В 128 79В 388 0 79В 388 78В 452 0 78В 452
90902 380В 141 0 380В 141 656В 154 0 656В 154 657В 336 0 657В 336 378В 959 0 378В 959
91202 13 0 13 10 0 10 10 0 10 13 0 13
91203 2 0 2 6 0 6 6 0 6 2 0 2
91207 1 0 1 0 0 0 0 0 0 1 0 1
91414 4В 462В 452 0 4В 462В 452 142В 257 0 142В 257 177В 626 0 177В 626 4В 427В 083 0 4В 427В 083
91501 20В 413 0 20В 413 0 0 0 0 0 0 20В 413 0 20В 413
91502 28 0 28 0 0 0 0 0 0 28 0 28
91603 1В 070 0 1В 070 77 0 77 0 0 0 1В 147 0 1В 147
91604 12В 792 0 12В 792 1В 507 0 1В 507 1В 259 0 1В 259 13В 040 0 13В 040
91704 584 0 584 0 0 0 0 0 0 584 0 584
91802 8В 220 0 8В 220 0 0 0 0 0 0 8В 220 0 8В 220
91803 276 0 276 0 0 0 0 0 0 276 0 276
99998 3В 422В 625 0 3В 422В 625 586В 018 0 586В 018 488В 564 0 488В 564 3В 520В 079 0 3В 520В 079
Пассив
91003 0 0 0 8В 767 0 8В 767 8В 767 0 8В 767 0 0 0
91004 0 0 0 1В 191 0 1В 191 1В 191 0 1В 191 0 0 0
91311 19В 030 0 19В 030 280 0 280 0 0 0 18В 750 0 18В 750
91312 3В 086В 073 0 3В 086В 073 150В 736 0 150В 736 259В 558 0 259В 558 3В 194В 895 0 3В 194В 895
91315 19В 176 0 19В 176 918 0 918 0 0 0 18В 258 0 18В 258
91316 13В 484 0 13В 484 3В 280 0 3В 280 0 0 0 10В 204 0 10В 204
91317 284В 274 0 284В 274 323В 392 0 323В 392 316В 500 0 316В 500 277В 382 0 277В 382
91507 588 0 588 1 0 1 2 0 2 589 0 589
91508 0 0 0 0 0 0 1 0 1 1 0 1
99999 4В 966В 709 0 4В 966В 709 888В 857 0 888В 857 850В 371 0 850В 371 4В 928В 223 0 4В 928В 223
Г. Срочные сделки
Актив
93001 0 0 0 4В 005 28В 519 32В 524 4В 005 28В 519 32В 524 0 0 0
93801 0 0 0 49 0 49 49 0 49 0 0 0
Пассив
96001 0 0 0 28В 405 4В 011 32В 416 28В 405 4В 011 32В 416 0 0 0
96801 0 0 0 74 0 74 74 0 74 0 0 0
Д. Счета депо
Актив
98010 0 0 332В 784В 899,0000 0 0 16В 730В 646,0000 0 0 14В 925В 191,0000 0 0 334В 590В 354,0000
Пассив
98040 0 0 323В 976В 038,0000 0 0 14В 010В 789,0000 0 0 16В 032В 971,0000 0 0 325В 998В 220,0000
98050 0 0 8В 426В 834,0000 0 0 914В 402,0000 0 0 697В 675,0000 0 0 8В 210В 107,0000
98070 0 0 350В 563,0000 0 0 0,0000 0 0 0,0000 0 0 350В 563,0000
98090 0 0 31В 464,0000 0 0 0,0000 0 0 0,0000 0 0 31В 464,0000
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