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

Наименование кредитной организации
"Кредит Урал Банк" (Акционерное общество)
Регистрационный номер
2584

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 242В 634 14В 821 257В 455 5В 931В 944 742В 805 6В 674В 749 5В 918В 511 746В 869 6В 665В 380 256В 067 10В 757 266В 824
20207 0 0 0 1В 343В 819 427В 376 1В 771В 195 1В 343В 819 427В 376 1В 771В 195 0 0 0
20208 159В 097 0 159В 097 1В 993В 428 8 1В 993В 436 1В 988В 566 8 1В 988В 574 163В 959 0 163В 959
20209 36В 172 27В 930 64В 102 5В 010В 972 1В 116В 524 6В 127В 496 5В 001В 166 1В 118В 991 6В 120В 157 45В 978 25В 463 71В 441
30102 498В 480 0 498В 480 44В 298В 447 0 44В 298В 447 43В 337В 142 0 43В 337В 142 1В 459В 785 0 1В 459В 785
30110 83В 525 118В 021 201В 546 3В 685В 674 158В 598 3В 844В 272 3В 655В 885 265В 311 3В 921В 196 113В 314 11В 308 124В 622
30114 0 316В 551 316В 551 0 38В 409В 796 38В 409В 796 0 38В 449В 001 38В 449В 001 0 277В 346 277В 346
30202 170В 861 0 170В 861 4В 292 0 4В 292 0 0 0 175В 153 0 175В 153
30204 21В 282 0 21В 282 2В 382 0 2В 382 0 0 0 23В 664 0 23В 664
30221 0 0 0 1В 109В 846 0 1В 109В 846 1В 109В 846 0 1В 109В 846 0 0 0
30233 10В 983 0 10В 983 1В 114В 177 316В 310 1В 430В 487 1В 117В 841 313В 206 1В 431В 047 7В 319 3В 104 10В 423
30302 1В 021В 183 0 1В 021В 183 29В 276 0 29В 276 50В 247 0 50В 247 1В 000В 212 0 1В 000В 212
30402 9В 524 0 9В 524 47В 825В 862 0 47В 825В 862 47В 830В 926 0 47В 830В 926 4В 460 0 4В 460
30404 0 0 0 110В 920 0 110В 920 110В 920 0 110В 920 0 0 0
31902 2В 130В 000 0 2В 130В 000 28В 150В 000 0 28В 150В 000 29В 080В 000 0 29В 080В 000 1В 200В 000 0 1В 200В 000
31903 0 0 0 6В 960В 000 0 6В 960В 000 6В 960В 000 0 6В 960В 000 0 0 0
32006 200В 000 0 200В 000 0 0 0 200В 000 0 200В 000 0 0 0
32007 0 2В 807 2В 807 0 7 7 0 2В 814 2В 814 0 0 0
32008 2В 700В 000 154В 689 2В 854В 689 0 16В 746 16В 746 0 13В 279 13В 279 2В 700В 000 158В 156 2В 858В 156
32102 0 2В 711В 040 2В 711В 040 0 23В 612В 013 23В 612В 013 0 22В 624В 770 22В 624В 770 0 3В 698В 283 3В 698В 283
32103 0 0 0 0 4В 088В 983 4В 088В 983 0 4В 088В 983 4В 088В 983 0 0 0
32110 0 178В 119 178В 119 0 98В 933 98В 933 0 8В 342 8В 342 0 268В 710 268В 710
44907 9В 597 0 9В 597 11В 149 0 11В 149 11В 500 0 11В 500 9В 246 0 9В 246
45101 0 0 0 11В 450 0 11В 450 0 0 0 11В 450 0 11В 450
45107 544В 870 0 544В 870 6В 890 0 6В 890 20В 280 0 20В 280 531В 480 0 531В 480
45108 567В 743 0 567В 743 1В 500 0 1В 500 12В 148 0 12В 148 557В 095 0 557В 095
45201 884В 386 0 884В 386 1В 120В 507 0 1В 120В 507 1В 233В 233 0 1В 233В 233 771В 660 0 771В 660
45203 600 0 600 0 0 0 600 0 600 0 0 0
45204 50В 000 0 50В 000 39В 170 0 39В 170 39В 170 0 39В 170 50В 000 0 50В 000
45205 245В 048 0 245В 048 15В 287 0 15В 287 25В 100 0 25В 100 235В 235 0 235В 235
45206 2В 824В 533 0 2В 824В 533 608В 385 0 608В 385 445В 487 0 445В 487 2В 987В 431 0 2В 987В 431
45207 2В 037В 400 0 2В 037В 400 122В 200 0 122В 200 42В 834 0 42В 834 2В 116В 766 0 2В 116В 766
45208 1В 037В 949 0 1В 037В 949 8В 220 0 8В 220 22В 625 0 22В 625 1В 023В 544 0 1В 023В 544
45301 567 0 567 1В 479 0 1В 479 2В 046 0 2В 046 0 0 0
45401 100В 944 0 100В 944 101В 000 0 101В 000 112В 563 0 112В 563 89В 381 0 89В 381
45404 0 0 0 20 0 20 0 0 0 20 0 20
45405 232 0 232 0 0 0 0 0 0 232 0 232
45406 6В 404 0 6В 404 500 0 500 2В 472 0 2В 472 4В 432 0 4В 432
45407 86В 002 0 86В 002 1В 060 0 1В 060 4В 270 0 4В 270 82В 792 0 82В 792
45408 11В 483 0 11В 483 0 0 0 4В 137 0 4В 137 7В 346 0 7В 346
45503 81 0 81 0 0 0 66 0 66 15 0 15
45504 3В 801 0 3В 801 2В 356 0 2В 356 1В 142 0 1В 142 5В 015 0 5В 015
45505 80В 104 0 80В 104 22В 129 0 22В 129 19В 410 0 19В 410 82В 823 0 82В 823
45506 996В 989 0 996В 989 99В 157 0 99В 157 49В 560 0 49В 560 1В 046В 586 0 1В 046В 586
45507 2В 178В 896 0 2В 178В 896 96В 992 0 96В 992 46В 385 0 46В 385 2В 229В 503 0 2В 229В 503
45811 6В 851 0 6В 851 8В 092 0 8В 092 3В 851 0 3В 851 11В 092 0 11В 092
45812 132В 035 0 132В 035 5В 567 0 5В 567 1В 493 0 1В 493 136В 109 0 136В 109
45815 22В 452 0 22В 452 1В 521 0 1В 521 1В 045 0 1В 045 22В 928 0 22В 928
45911 0 0 0 1В 356 0 1В 356 0 0 0 1В 356 0 1В 356
45912 1В 529 0 1В 529 18 0 18 18 0 18 1В 529 0 1В 529
45915 379 0 379 89 0 89 88 0 88 380 0 380
47406 0 8В 421 8В 421 0 312 312 0 310 310 0 8В 423 8В 423
47408 0 0 0 3В 958В 493 4В 753В 177 8В 711В 670 3В 958В 493 4В 753В 177 8В 711В 670 0 0 0
47410 0 1В 765 1В 765 0 32 32 0 1В 797 1В 797 0 0 0
47423 24В 164 337 24В 501 1В 949В 063 15В 007 1В 964В 070 1В 827В 561 15В 007 1В 842В 568 145В 666 337 146В 003
47427 124В 183 11В 053 135В 236 121В 222 988 122В 210 112В 648 695 113В 343 132В 757 11В 346 144В 103
47801 977 0 977 0 0 0 3 0 3 974 0 974
50104 61В 712 0 61В 712 495 0 495 862 0 862 61В 345 0 61В 345
50107 276В 247 0 276В 247 2В 511 0 2В 511 4В 617 0 4В 617 274В 141 0 274В 141
50116 200В 359 0 200В 359 331 0 331 200В 690 0 200В 690 0 0 0
50121 46 0 46 14 0 14 57 0 57 3 0 3
50706 4В 410 0 4В 410 0 0 0 0 0 0 4В 410 0 4В 410
50905 30 0 30 0 0 0 13 0 13 17 0 17
52503 37 0 37 0 0 0 5 0 5 32 0 32
60302 1В 045 0 1В 045 1В 060 0 1В 060 402 0 402 1В 703 0 1В 703
60306 0 0 0 8В 700 0 8В 700 8В 700 0 8В 700 0 0 0
60308 81 0 81 632 0 632 646 0 646 67 0 67
60310 1В 249 0 1В 249 2В 598 0 2В 598 748 0 748 3В 099 0 3В 099
60312 5В 320 0 5В 320 8В 903 0 8В 903 10В 765 0 10В 765 3В 458 0 3В 458
60314 0 544 544 0 196 196 0 367 367 0 373 373
60323 1В 093 0 1В 093 532 0 532 493 0 493 1В 132 0 1В 132
60401 1В 314В 582 0 1В 314В 582 6В 226 0 6В 226 374 0 374 1В 320В 434 0 1В 320В 434
60404 1В 249 0 1В 249 0 0 0 0 0 0 1В 249 0 1В 249
60701 4В 399 0 4В 399 3В 467 0 3В 467 493 0 493 7В 373 0 7В 373
61002 1В 421 0 1В 421 73 0 73 174 0 174 1В 320 0 1В 320
61008 906 0 906 550 0 550 427 0 427 1В 029 0 1В 029
61009 966 0 966 390 0 390 448 0 448 908 0 908
61011 2В 727 0 2В 727 7В 445 0 7В 445 0 0 0 10В 172 0 10В 172
61209 0 0 0 614 0 614 614 0 614 0 0 0
61210 0 0 0 200В 690 0 200В 690 200В 690 0 200В 690 0 0 0
61212 0 0 0 4 0 4 4 0 4 0 0 0
61403 15В 114 0 15В 114 899 0 899 1В 435 0 1В 435 14В 578 0 14В 578
70606 1В 484В 549 0 1В 484В 549 296В 649 0 296В 649 165 0 165 1В 781В 033 0 1В 781В 033
70607 2В 483 0 2В 483 1В 466 0 1В 466 1В 616 0 1В 616 2В 333 0 2В 333
70608 651В 155 0 651В 155 119В 768 0 119В 768 0 0 0 770В 923 0 770В 923
70611 22В 438 0 22В 438 6В 576 0 6В 576 0 0 0 29В 014 0 29В 014
Пассив
10207 908В 000 0 908В 000 0 0 0 0 0 0 908В 000 0 908В 000
10601 597В 155 0 597В 155 0 0 0 0 0 0 597В 155 0 597В 155
10701 59В 400 0 59В 400 0 0 0 0 0 0 59В 400 0 59В 400
10801 1В 957В 266 0 1В 957В 266 0 0 0 235В 008 0 235В 008 2В 192В 274 0 2В 192В 274
30109 192В 499 213В 583 406В 082 2В 014В 431 287В 809 2В 302В 240 2В 013В 961 395В 179 2В 409В 140 192В 029 320В 953 512В 982
30126 8 0 8 74 0 74 73 0 73 7 0 7
30220 0 0 0 0 3В 513 3В 513 0 3В 513 3В 513 0 0 0
30222 0 0 0 0 5В 173 5В 173 0 5В 287 5В 287 0 114 114
30223 205В 714 0 205В 714 12В 264В 838 0 12В 264В 838 12В 439В 425 0 12В 439В 425 380В 301 0 380В 301
30226 138 0 138 543 0 543 537 0 537 132 0 132
30232 123В 981 2В 544 126В 525 3В 215В 781 112В 457 3В 328В 238 3В 142В 607 111В 429 3В 254В 036 50В 807 1В 516 52В 323
30301 1В 021В 183 0 1В 021В 183 50В 247 0 50В 247 29В 276 0 29В 276 1В 000В 212 0 1В 000В 212
31501 0 281 281 0 284 284 0 3 3 0 0 0
40502 27 0 27 4В 257 0 4В 257 4В 245 0 4В 245 15 0 15
40602 4В 767 0 4В 767 64В 227 0 64В 227 66В 860 0 66В 860 7В 400 0 7В 400
40701 291В 565 0 291В 565 1В 062В 531 160 1В 062В 691 883В 792 160 883В 952 112В 826 0 112В 826
40702 2В 433В 122 2В 810В 167 5В 243В 289 52В 816В 969 17В 523В 322 70В 340В 291 52В 506В 614 18В 360В 517 70В 867В 131 2В 122В 767 3В 647В 362 5В 770В 129
40703 142В 329 15В 382 157В 711 322В 215 15В 043 337В 258 330В 853 10В 476 341В 329 150В 967 10В 815 161В 782
40802 61В 596 925 62В 521 894В 633 513 895В 146 906В 193 863 907В 056 73В 156 1В 275 74В 431
40807 483 8В 386 8В 869 6В 607 6В 788 13В 395 6В 461 5В 547 12В 008 337 7В 145 7В 482
40813 5 0 5 0 0 0 0 0 0 5 0 5
40817 2В 486В 245 80В 580 2В 566В 825 3В 366В 987 34В 346 3В 401В 333 3В 491В 740 36В 491 3В 528В 231 2В 610В 998 82В 725 2В 693В 723
40820 24В 550 1В 533 26В 083 7В 425 1В 192 8В 617 570 1В 242 1В 812 17В 695 1В 583 19В 278
40821 20В 750 0 20В 750 218В 072 0 218В 072 213В 179 0 213В 179 15В 857 0 15В 857
40901 44В 172 0 44В 172 42В 215 0 42В 215 38В 338 0 38В 338 40В 295 0 40В 295
40902 4В 054 0 4В 054 4В 054 0 4В 054 0 0 0 0 0 0
40905 2 0 2 484 0 484 482 0 482 0 0 0
40906 9В 017 0 9В 017 750В 413 0 750В 413 751В 186 0 751В 186 9В 790 0 9В 790
40909 0 0 0 1В 478 513 1В 991 1В 478 513 1В 991 0 0 0
40910 0 0 0 9 47 56 9 47 56 0 0 0
40911 1В 351 0 1В 351 69В 799 0 69В 799 69В 195 0 69В 195 747 0 747
40912 0 0 0 1В 080 2В 100 3В 180 1В 080 2В 108 3В 188 0 8 8
40913 0 0 0 118 567 685 118 567 685 0 0 0
42004 39В 000 0 39В 000 10В 000 0 10В 000 0 0 0 29В 000 0 29В 000
42005 6В 500 0 6В 500 0 0 0 0 0 0 6В 500 0 6В 500
42006 10В 300 0 10В 300 0 0 0 0 0 0 10В 300 0 10В 300
42007 5В 700 0 5В 700 0 0 0 0 0 0 5В 700 0 5В 700
42103 0 0 0 0 0 0 50В 000 0 50В 000 50В 000 0 50В 000
42107 20 0 20 0 0 0 0 0 0 20 0 20
42205 0 0 0 0 0 0 8В 000 0 8В 000 8В 000 0 8В 000
42206 4В 094 0 4В 094 0 0 0 0 0 0 4В 094 0 4В 094
42207 10 0 10 0 0 0 0 0 0 10 0 10
42301 2В 285В 447 11В 508 2В 296В 955 623В 282 1В 985 625В 267 676В 213 1В 650 677В 863 2В 338В 378 11В 173 2В 349В 551
42304 154В 171 0 154В 171 65В 733 0 65В 733 58В 046 0 58В 046 146В 484 0 146В 484
42305 659В 665 1В 271 660В 936 131В 017 43 131В 060 120В 200 47 120В 247 648В 848 1В 275 650В 123
42306 5В 842В 953 378В 677 6В 221В 630 168В 941 42В 913 211В 854 276В 916 41В 735 318В 651 5В 950В 928 377В 499 6В 328В 427
42601 980 17 997 69 1 70 96 1 97 1В 007 17 1В 024
42605 28 0 28 0 0 0 0 0 0 28 0 28
44915 288 0 288 345 0 345 334 0 334 277 0 277
45115 196В 786 0 196В 786 3В 753 0 3В 753 26В 652 0 26В 652 219В 685 0 219В 685
45215 166В 804 0 166В 804 18В 940 0 18В 940 17В 532 0 17В 532 165В 396 0 165В 396
45315 6 0 6 21 0 21 15 0 15 0 0 0
45415 1В 009 0 1В 009 120 0 120 280 0 280 1В 169 0 1В 169
45515 83В 158 0 83В 158 57В 751 0 57В 751 68В 687 0 68В 687 94В 094 0 94В 094
45818 156В 860 0 156В 860 16В 983 0 16В 983 20В 907 0 20В 907 160В 784 0 160В 784
45918 1В 821 0 1В 821 192 0 192 834 0 834 2В 463 0 2В 463
47405 0 0 0 72В 435 73В 133 145В 568 72В 435 73В 133 145В 568 0 0 0
47407 0 0 0 6В 183В 993 4В 813В 463 10В 997В 456 6В 183В 993 4В 813В 463 10В 997В 456 0 0 0
47409 0 1В 765 1В 765 0 1В 797 1В 797 0 32 32 0 0 0
47411 27В 224 5В 461 32В 685 6В 628 158 6В 786 5В 735 905 6В 640 26В 331 6В 208 32В 539
47416 1В 033 84 1В 117 21В 009 184В 458 205В 467 21В 262 184В 374 205В 636 1В 286 0 1В 286
47422 293 1В 072 1В 365 240В 950 3В 382 244В 332 240В 774 2В 720 243В 494 117 410 527
47425 24В 589 0 24В 589 18В 313 0 18В 313 19В 110 0 19В 110 25В 386 0 25В 386
47426 154 0 154 117 0 117 280 0 280 317 0 317
47804 5 0 5 5 0 5 0 0 0 0 0 0
50120 6В 966 0 6В 966 1В 986 0 1В 986 1В 765 0 1В 765 6В 745 0 6В 745
50719 2В 249 0 2В 249 0 0 0 0 0 0 2В 249 0 2В 249
52301 21В 090 0 21В 090 4В 930 0 4В 930 7В 170 0 7В 170 23В 330 0 23В 330
52302 170 0 170 7В 170 0 7В 170 12В 600 0 12В 600 5В 600 0 5В 600
52406 235 0 235 0 0 0 0 0 0 235 0 235
60301 776 0 776 15В 444 0 15В 444 21В 843 0 21В 843 7В 175 0 7В 175
60305 0 0 0 24В 170 0 24В 170 24В 170 0 24В 170 0 0 0
60309 1В 547 0 1В 547 2В 314 0 2В 314 767 0 767 0 0 0
60311 0 0 0 3В 445 0 3В 445 3В 445 0 3В 445 0 0 0
60320 0 0 0 0 0 0 100В 718 0 100В 718 100В 718 0 100В 718
60322 46 0 46 3В 819 0 3В 819 3В 826 0 3В 826 53 0 53
60324 1В 028 0 1В 028 24 0 24 383 0 383 1В 387 0 1В 387
60348 45В 753 0 45В 753 2В 771 0 2В 771 1В 769 0 1В 769 44В 751 0 44В 751
60601 392В 831 0 392В 831 374 0 374 7В 443 0 7В 443 399В 900 0 399В 900
61301 49 0 49 8В 979 0 8В 979 8В 935 0 8В 935 5 0 5
61304 430 0 430 85 0 85 58 0 58 403 0 403
61501 0 0 0 0 0 0 4В 900 0 4В 900 4В 900 0 4В 900
70601 1В 615В 875 0 1В 615В 875 439 0 439 318В 481 0 318В 481 1В 933В 917 0 1В 933В 917
70602 1В 021 0 1В 021 614 0 614 642 0 642 1В 049 0 1В 049
70603 646В 351 0 646В 351 0 0 0 119В 513 0 119В 513 765В 864 0 765В 864
70801 335В 726 0 335В 726 335В 726 0 335В 726 0 0 0 0 0 0
В. Внебалансовые счета
Актив
90701 8 0 8 0 0 0 0 0 0 8 0 8
90803 0 0 0 24В 000 0 24В 000 24В 000 0 24В 000 0 0 0
90901 16В 212 0 16В 212 143В 816 0 143В 816 151В 089 0 151В 089 8В 939 0 8В 939
90902 1В 110В 578 0 1В 110В 578 154В 428 0 154В 428 168В 518 0 168В 518 1В 096В 488 0 1В 096В 488
90907 57В 980 0 57В 980 49В 403 0 49В 403 37В 982 0 37В 982 69В 401 0 69В 401
90908 4В 054 1В 765 5В 819 0 32 32 4В 054 1В 797 5В 851 0 0 0
91202 73 0 73 6 0 6 7 0 7 72 0 72
91203 38 0 38 6 0 6 15 0 15 29 0 29
91207 1 0 1 1 0 1 1 0 1 1 0 1
91414 17В 869В 340 0 17В 869В 340 2В 125В 499 0 2В 125В 499 1В 647В 707 0 1В 647В 707 18В 347В 132 0 18В 347В 132
91418 977 0 977 0 0 0 3 0 3 974 0 974
91501 308В 547 0 308В 547 0 0 0 59В 918 0 59В 918 248В 629 0 248В 629
91604 13В 499 0 13В 499 2В 521 0 2В 521 3В 635 0 3В 635 12В 385 0 12В 385
91704 1В 431 0 1В 431 0 0 0 0 0 0 1В 431 0 1В 431
91802 41В 369 0 41В 369 0 0 0 0 0 0 41В 369 0 41В 369
91803 1В 223 0 1В 223 13 0 13 5 0 5 1В 231 0 1В 231
99998 18В 298В 928 0 18В 298В 928 4В 972В 439 0 4В 972В 439 4В 092В 364 0 4В 092В 364 19В 179В 003 0 19В 179В 003
Пассив
91003 0 0 0 4В 292 0 4В 292 4В 292 0 4В 292 0 0 0
91004 0 0 0 2В 382 0 2В 382 2В 382 0 2В 382 0 0 0
91211 2В 027 0 2В 027 0 0 0 33 0 33 2В 060 0 2В 060
91311 8В 170 0 8В 170 0 0 0 0 0 0 8В 170 0 8В 170
91312 16В 321В 263 0 16В 321В 263 1В 304В 339 0 1В 304В 339 2В 044В 678 0 2В 044В 678 17В 061В 602 0 17В 061В 602
91315 669В 440 42В 503 711В 943 89В 645 1В 209 90В 854 134В 847 1В 557 136В 404 714В 642 42В 851 757В 493
91316 273В 149 0 273В 149 111В 500 0 111В 500 33В 100 0 33В 100 194В 749 0 194В 749
91317 936В 596 0 936В 596 2В 570В 572 0 2В 570В 572 2В 746В 626 0 2В 746В 626 1В 112В 650 0 1В 112В 650
91318 0 0 0 0 0 0 4В 900 0 4В 900 4В 900 0 4В 900
91507 45В 780 0 45В 780 8В 425 0 8В 425 24 0 24 37В 379 0 37В 379
99999 19В 427В 095 0 19В 427В 095 2В 098В 731 0 2В 098В 731 2В 499В 725 0 2В 499В 725 19В 828В 089 0 19В 828В 089
Г. Срочные сделки
Актив
93001 0 0 0 0 182В 723 182В 723 0 182В 723 182В 723 0 0 0
93801 0 0 0 879 0 879 879 0 879 0 0 0
Пассив
96001 0 0 0 0 183В 144 183В 144 0 183В 144 183В 144 0 0 0
96801 0 0 0 1В 496 0 1В 496 1В 496 0 1В 496 0 0 0
Д. Счета депо
Актив
98000 0 0 3,0000 0 0 0,0000 0 0 0,0000 0 0 3,0000
98010 0 0 557В 265,0000 0 0 0,0000 0 0 200В 690,0000 0 0 356В 575,0000
Пассив
98050 0 0 68В 849,0000 0 0 0,0000 0 0 51В 900,0000 0 0 120В 749,0000
98070 0 0 488В 419,0000 0 0 252В 590,0000 0 0 0,0000 0 0 235В 829,0000
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