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

Наименование кредитной организации
Акционерное Общество "Нижневолжский коммерческий банк"
Регистрационный номер
931

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
20202 17В 560 15В 365 32В 925 1В 297В 150 192В 379 1В 489В 529 1В 293В 421 197В 759 1В 491В 180 21В 289 9В 985 31В 274
20207 0 0 0 29В 424 19В 131 48В 555 29В 424 19В 131 48В 555 0 0 0
20208 846 0 846 4В 600 0 4В 600 3В 717 0 3В 717 1В 729 0 1В 729
20209 12В 304 2В 342 14В 646 717В 810 91В 748 809В 558 716В 948 91В 260 808В 208 13В 166 2В 830 15В 996
30102 58В 616 0 58В 616 5В 772В 485 0 5В 772В 485 5В 737В 562 0 5В 737В 562 93В 539 0 93В 539
30110 6В 553 22В 255 28В 808 395В 889 250В 355 646В 244 306В 791 245В 027 551В 818 95В 651 27В 583 123В 234
30202 19В 430 0 19В 430 5В 208 0 5В 208 0 0 0 24В 638 0 24В 638
30204 1В 650 0 1В 650 160 0 160 0 0 0 1В 810 0 1В 810
30210 0 0 0 21 0 21 21 0 21 0 0 0
30221 0 0 0 12 2В 956 2В 968 12 2В 956 2В 968 0 0 0
30233 27 0 27 9В 433 1В 466 10В 899 9В 460 1В 466 10В 926 0 0 0
30302 44В 270 15В 924 60В 194 790В 561 2В 683 793В 244 809В 266 15В 654 824В 920 25В 565 2В 953 28В 518
30306 85В 000 0 85В 000 104В 500 0 104В 500 20В 000 0 20В 000 169В 500 0 169В 500
30602 3В 717 0 3В 717 3В 447 0 3В 447 7В 046 0 7В 046 118 0 118
32002 0 0 0 95В 000 0 95В 000 95В 000 0 95В 000 0 0 0
32003 120В 000 0 120В 000 220В 000 0 220В 000 230В 000 0 230В 000 110В 000 0 110В 000
32004 30В 000 0 30В 000 0 0 0 30В 000 0 30В 000 0 0 0
32201 0 472 472 0 19 19 0 28 28 0 463 463
45104 90В 621 0 90В 621 42В 000 0 42В 000 47В 000 0 47В 000 85В 621 0 85В 621
45106 32В 807 0 32В 807 0 0 0 1В 895 0 1В 895 30В 912 0 30В 912
45107 80В 339 0 80В 339 5В 689 0 5В 689 5В 800 0 5В 800 80В 228 0 80В 228
45201 818 0 818 3В 140 0 3В 140 3В 102 0 3В 102 856 0 856
45203 224В 250 0 224В 250 214В 842 0 214В 842 433В 486 0 433В 486 5В 606 0 5В 606
45204 211В 504 0 211В 504 132В 410 0 132В 410 71В 400 0 71В 400 272В 514 0 272В 514
45205 8В 705 0 8В 705 57В 600 0 57В 600 4В 885 0 4В 885 61В 420 0 61В 420
45206 694В 331 0 694В 331 157В 112 0 157В 112 61В 718 0 61В 718 789В 725 0 789В 725
45207 580В 877 0 580В 877 58В 187 0 58В 187 13В 820 0 13В 820 625В 244 0 625В 244
45208 157В 469 23В 941 181В 410 10В 939 957 11В 896 2В 231 1В 664 3В 895 166В 177 23В 234 189В 411
45307 53В 250 0 53В 250 0 0 0 0 0 0 53В 250 0 53В 250
45401 0 0 0 401 0 401 401 0 401 0 0 0
45404 2В 224 0 2В 224 1В 110 0 1В 110 1В 194 0 1В 194 2В 140 0 2В 140
45406 64В 390 0 64В 390 8В 109 0 8В 109 0 0 0 72В 499 0 72В 499
45407 8В 750 0 8В 750 0 0 0 1В 250 0 1В 250 7В 500 0 7В 500
45408 36В 182 56В 012 92В 194 0 2В 238 2В 238 40 3В 274 3В 314 36В 142 54В 976 91В 118
45504 580 0 580 20 0 20 5 0 5 595 0 595
45505 2В 591 45В 108 47В 699 40 1В 470 1В 510 22 2В 210 2В 232 2В 609 44В 368 46В 977
45506 97В 667 6В 211 103В 878 2В 380 245 2В 625 1В 978 515 2В 493 98В 069 5В 941 104В 010
45507 72В 771 10В 376 83В 147 2В 973 412 3В 385 2В 057 757 2В 814 73В 687 10В 031 83В 718
45509 2В 074 266 2В 340 1В 266 349 1В 615 1В 354 400 1В 754 1В 986 215 2В 201
45812 5В 166 0 5В 166 0 0 0 0 0 0 5В 166 0 5В 166
45814 1В 400 0 1В 400 0 0 0 0 0 0 1В 400 0 1В 400
45815 5В 352 0 5В 352 26 0 26 320 0 320 5В 058 0 5В 058
45912 775 0 775 1В 203 0 1В 203 1В 134 0 1В 134 844 0 844
45915 102 0 102 49 0 49 2 0 2 149 0 149
47408 0 0 0 1В 222В 158 1В 239В 088 2В 461В 246 1В 222В 158 1В 239В 088 2В 461В 246 0 0 0
47417 0 0 0 6В 500 0 6В 500 6В 500 0 6В 500 0 0 0
47423 1В 037 864 1В 901 1В 759 1В 661 3В 420 1В 522 1В 453 2В 975 1В 274 1В 072 2В 346
47427 14В 921 615 15В 536 28В 424 1В 301 29В 725 22В 151 1В 190 23В 341 21В 194 726 21В 920
50105 504 0 504 4 0 4 0 0 0 508 0 508
50106 9В 266 0 9В 266 644 0 644 3В 529 0 3В 529 6В 381 0 6В 381
50107 16В 457 0 16В 457 6В 708 0 6В 708 145 0 145 23В 020 0 23В 020
50121 205 0 205 128 0 128 22 0 22 311 0 311
50905 0 0 0 1 0 1 1 0 1 0 0 0
51502 30В 069 0 30В 069 181 0 181 30В 250 0 30В 250 0 0 0
51505 81В 444 0 81В 444 1В 188 0 1В 188 82В 632 0 82В 632 0 0 0
60202 376 0 376 0 0 0 376 0 376 0 0 0
60302 12В 627 0 12В 627 3В 936 0 3В 936 2В 445 0 2В 445 14В 118 0 14В 118
60306 269 0 269 303 0 303 571 0 571 1 0 1
60308 142 0 142 826 0 826 890 0 890 78 0 78
60310 30В 802 0 30В 802 332 0 332 344 0 344 30В 790 0 30В 790
60312 2В 017 0 2В 017 7В 074 0 7В 074 5В 392 0 5В 392 3В 699 0 3В 699
60323 409 0 409 0 0 0 0 0 0 409 0 409
60401 150В 266 0 150В 266 17В 380 0 17В 380 0 0 0 167В 646 0 167В 646
60701 17В 809 0 17В 809 67 0 67 0 0 0 17В 876 0 17В 876
60901 52 0 52 0 0 0 0 0 0 52 0 52
61002 0 0 0 4 0 4 0 0 0 4 0 4
61008 34 0 34 318 0 318 320 0 320 32 0 32
61009 70 0 70 250 0 250 312 0 312 8 0 8
61011 198В 130 0 198В 130 374 0 374 103 0 103 198В 401 0 198В 401
61209 0 0 0 483 0 483 483 0 483 0 0 0
61210 0 0 0 116В 411 0 116В 411 116В 411 0 116В 411 0 0 0
61403 2В 320 0 2В 320 190 0 190 218 0 218 2В 292 0 2В 292
70606 140В 063 0 140В 063 85В 967 0 85В 967 146 0 146 225В 884 0 225В 884
70607 84 0 84 162 0 162 111 0 111 135 0 135
70608 25В 661 0 25В 661 15В 000 0 15В 000 0 0 0 40В 661 0 40В 661
70611 4В 098 0 4В 098 2В 386 0 2В 386 3В 828 0 3В 828 2В 656 0 2В 656
70706 1В 093В 113 0 1В 093В 113 748 0 748 1В 093В 861 0 1В 093В 861 0 0 0
70707 130 0 130 0 0 0 130 0 130 0 0 0
70708 201В 062 0 201В 062 0 0 0 201В 062 0 201В 062 0 0 0
70711 3В 292 0 3В 292 0 0 0 3В 292 0 3В 292 0 0 0
Пассив
10207 300В 000 0 300В 000 0 0 0 0 0 0 300В 000 0 300В 000
10601 28В 151 0 28В 151 2В 358 0 2В 358 17В 380 0 17В 380 43В 173 0 43В 173
10701 12В 679 0 12В 679 0 0 0 0 0 0 12В 679 0 12В 679
10801 73В 071 0 73В 071 0 0 0 0 0 0 73В 071 0 73В 071
30223 20В 158 0 20В 158 42В 513 0 42В 513 22В 369 0 22В 369 14 0 14
30232 4 0 4 3В 806 538 4В 344 3В 813 538 4В 351 11 0 11
30301 44В 270 15В 924 60В 194 809В 266 15В 654 824В 920 790В 561 2В 683 793В 244 25В 565 2В 953 28В 518
30305 85В 000 0 85В 000 20В 000 0 20В 000 104В 500 0 104В 500 169В 500 0 169В 500
31302 0 0 0 5В 000 0 5В 000 5В 000 0 5В 000 0 0 0
40502 1В 435 0 1В 435 11В 943 0 11В 943 20В 724 0 20В 724 10В 216 0 10В 216
40603 2В 573 0 2В 573 3В 740 0 3В 740 4В 991 0 4В 991 3В 824 0 3В 824
40701 7В 705 0 7В 705 146В 116 0 146В 116 147В 973 0 147В 973 9В 562 0 9В 562
40702 236В 672 11В 946 248В 618 9В 081В 043 241В 852 9В 322В 895 9В 073В 107 241В 657 9В 314В 764 228В 736 11В 751 240В 487
40703 21В 282 1 21В 283 122В 695 0 122В 695 145В 829 0 145В 829 44В 416 1 44В 417
40802 35В 504 2 35В 506 185В 205 467 185В 672 185В 391 467 185В 858 35В 690 2 35В 692
40807 31 0 31 0 0 0 0 0 0 31 0 31
40817 10В 795 1В 393 12В 188 167В 851 4В 144 171В 995 168В 660 3В 646 172В 306 11В 604 895 12В 499
40820 6 11 17 0 3 3 1 3 4 7 11 18
40905 106 0 106 3В 507 0 3В 507 3В 424 0 3В 424 23 0 23
40906 0 0 0 82В 522 0 82В 522 82В 522 0 82В 522 0 0 0
40909 16 21 37 1В 041 1В 481 2В 522 1В 028 1В 462 2В 490 3 2 5
40910 0 0 0 97 89 186 97 89 186 0 0 0
40911 3В 018 0 3В 018 123В 704 465 124В 169 124В 725 465 125В 190 4В 039 0 4В 039
40912 0 0 0 953 2В 968 3В 921 953 2В 968 3В 921 0 0 0
40913 0 0 0 49 384 433 49 384 433 0 0 0
42105 400 0 400 0 0 0 0 0 0 400 0 400
42106 30В 000 0 30В 000 0 0 0 0 0 0 30В 000 0 30В 000
42205 500 0 500 0 0 0 0 0 0 500 0 500
42301 42В 670 6В 433 49В 103 139В 732 14В 878 154В 610 138В 665 12В 176 150В 841 41В 603 3В 731 45В 334
42305 454В 900 7В 530 462В 430 145В 298 1В 182 146В 480 28В 777 259 29В 036 338В 379 6В 607 344В 986
42306 1В 713В 187 122В 449 1В 835В 636 312В 034 26В 855 338В 889 396В 745 18В 369 415В 114 1В 797В 898 113В 963 1В 911В 861
42307 53В 547 237 53В 784 6В 877 240 7В 117 28В 410 1В 784 30В 194 75В 080 1В 781 76В 861
42310 2 0 2 2 0 2 0 0 0 0 0 0
42311 0 0 0 0 0 0 8 0 8 8 0 8
42312 3 0 3 0 0 0 0 0 0 3 0 3
42313 12 0 12 0 0 0 0 0 0 12 0 12
42314 12 0 12 0 0 0 0 0 0 12 0 12
42601 235 6 241 0 0 0 10 0 10 245 6 251
42605 318 0 318 317 0 317 1 0 1 2 0 2
42606 830 0 830 0 0 0 92 0 92 922 0 922
42607 45 0 45 0 0 0 0 0 0 45 0 45
43805 2 0 2 0 0 0 0 0 0 2 0 2
43806 2 0 2 0 0 0 0 0 0 2 0 2
45115 2В 038 0 2В 038 484 0 484 414 0 414 1В 968 0 1В 968
45215 135В 875 0 135В 875 41В 861 0 41В 861 30В 085 0 30В 085 124В 099 0 124В 099
45315 27В 158 0 27В 158 1 0 1 1 0 1 27В 158 0 27В 158
45415 20В 078 0 20В 078 11В 969 0 11В 969 524 0 524 8В 633 0 8В 633
45515 10В 024 0 10В 024 3В 762 0 3В 762 662 0 662 6В 924 0 6В 924
45818 10В 108 0 10В 108 318 0 318 1В 002 0 1В 002 10В 792 0 10В 792
45918 819 0 819 4 0 4 69 0 69 884 0 884
47407 0 0 0 1В 235В 283 1В 220В 980 2В 456В 263 1В 235В 283 1В 220В 980 2В 456В 263 0 0 0
47411 12В 638 379 13В 017 19В 009 593 19В 602 20В 456 629 21В 085 14В 085 415 14В 500
47416 210 0 210 118В 365 0 118В 365 118В 867 0 118В 867 712 0 712
47422 418 0 418 8В 619 2В 090 10В 709 8В 602 2В 145 10В 747 401 55 456
47425 5В 742 0 5В 742 11В 999 0 11В 999 11В 904 0 11В 904 5В 647 0 5В 647
47426 177 0 177 300 0 300 338 0 338 215 0 215
50120 81 0 81 181 0 181 157 0 157 57 0 57
51510 20В 662 0 20В 662 20В 662 0 20В 662 0 0 0 0 0 0
52301 200 0 200 90В 405 0 90В 405 90В 405 0 90В 405 200 0 200
52305 2В 000 0 2В 000 0 0 0 0 0 0 2В 000 0 2В 000
52306 0 0 0 0 0 0 40В 550 0 40В 550 40В 550 0 40В 550
52406 89 0 89 0 0 0 0 0 0 89 0 89
52501 113 0 113 1 0 1 209 0 209 321 0 321
60206 79 0 79 79 0 79 0 0 0 0 0 0
60301 193 0 193 6В 090 0 6В 090 6В 436 0 6В 436 539 0 539
60305 160 0 160 6В 375 0 6В 375 8В 736 0 8В 736 2В 521 0 2В 521
60309 62 0 62 98 0 98 44 0 44 8 0 8
60311 0 0 0 134 0 134 134 0 134 0 0 0
60322 0 0 0 7 0 7 7 0 7 0 0 0
60324 526 0 526 0 0 0 20 0 20 546 0 546
60601 23В 934 0 23В 934 0 0 0 2В 935 0 2В 935 26В 869 0 26В 869
60903 20 0 20 0 0 0 0 0 0 20 0 20
61301 1В 756 0 1В 756 1В 644 0 1В 644 1В 503 0 1В 503 1В 615 0 1В 615
61304 31 0 31 8 0 8 5 0 5 28 0 28
70601 108В 627 0 108В 627 33 0 33 135В 083 0 135В 083 243В 677 0 243В 677
70602 232 0 232 32 0 32 212 0 212 412 0 412
70603 23В 813 0 23В 813 0 0 0 14В 127 0 14В 127 37В 940 0 37В 940
70701 1В 117В 784 0 1В 117В 784 1В 117В 799 0 1В 117В 799 15 0 15 0 0 0
70702 107 0 107 107 0 107 0 0 0 0 0 0
70703 200В 221 0 200В 221 200В 221 0 200В 221 0 0 0 0 0 0
70801 0 0 0 1В 298В 263 0 1В 298В 263 1В 318В 112 0 1В 318В 112 19В 849 0 19В 849
В. Внебалансовые счета
Актив
90701 1 0 1 0 0 0 0 0 0 1 0 1
90803 2В 000 0 2В 000 40В 550 0 40В 550 0 0 0 42В 550 0 42В 550
90901 37В 354 0 37В 354 60В 866 0 60В 866 72В 880 0 72В 880 25В 340 0 25В 340
90902 308В 785 0 308В 785 17В 496 0 17В 496 28В 977 0 28В 977 297В 304 0 297В 304
90909 0 0 0 12 2В 956 2В 968 12 2В 956 2В 968 0 0 0
91202 1 0 1 88 0 88 88 0 88 1 0 1
91207 3 0 3 4 0 4 5 0 5 2 0 2
91414 2В 782В 098 87В 173 2В 869В 271 288В 010 3В 484 291В 494 226В 358 5В 025 231В 383 2В 843В 750 85В 632 2В 929В 382
91501 249 0 249 0 0 0 0 0 0 249 0 249
91604 6В 803 0 6В 803 1В 382 0 1В 382 609 0 609 7В 576 0 7В 576
91704 2В 168 0 2В 168 0 0 0 0 0 0 2В 168 0 2В 168
91802 13В 200 0 13В 200 0 0 0 0 0 0 13В 200 0 13В 200
91803 7 0 7 0 0 0 0 0 0 7 0 7
99998 2В 804В 861 0 2В 804В 861 1В 163В 727 0 1В 163В 727 1В 425В 370 0 1В 425В 370 2В 543В 218 0 2В 543В 218
Пассив
91003 0 0 0 5В 208 0 5В 208 5В 208 0 5В 208 0 0 0
91004 0 0 0 160 0 160 160 0 160 0 0 0
91311 8В 036 0 8В 036 0 0 0 40В 550 0 40В 550 48В 586 0 48В 586
91312 2В 540В 326 6В 452 2В 546В 778 592В 422 713 593В 135 242В 447 35В 300 277В 747 2В 190В 351 41В 039 2В 231В 390
91316 76В 073 369 76В 442 180В 918 21 180В 939 205В 686 14 205В 700 100В 841 362 101В 203
91317 96В 808 3В 987 100В 795 645В 363 556 645В 919 633В 818 543 634В 361 85В 263 3В 974 89В 237
91507 72В 802 0 72В 802 0 0 0 0 0 0 72В 802 0 72В 802
91508 8 0 8 9 0 9 1 0 1 0 0 0
99999 3В 239В 842 0 3В 239В 842 336В 910 0 336В 910 414В 848 0 414В 848 3В 317В 780 0 3В 317В 780
Г. Срочные сделки
Актив
93001 40В 477 0 40В 477 1В 001В 386 53В 028 1В 054В 414 996В 356 53В 028 1В 049В 384 45В 507 0 45В 507
93801 40 0 40 4В 659 0 4В 659 4В 699 0 4В 699 0 0 0
Пассив
96001 0 40В 517 40В 517 52В 855 1В 001В 657 1В 054В 512 52В 855 1В 006В 626 1В 059В 481 0 45В 486 45В 486
96801 0 0 0 4В 912 0 4В 912 4В 933 0 4В 933 21 0 21
Д. Счета депо
Актив
98000 0 0 23,0000 0 0 0,0000 0 0 23,0000 0 0 0,0000
98010 0 0 28В 044,0000 0 0 7В 698,0000 0 0 3В 303,0000 0 0 32В 439,0000
Пассив
98050 0 0 28В 067,0000 0 0 3В 326,0000 0 0 7В 698,0000 0 0 32В 439,0000
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