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Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 августа 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 18В 826 0 18В 826 489 0 489 16В 565 0 16В 565 2В 750 0 2В 750
20202 37В 036 50В 929 87В 965 102В 165 36В 068 138В 233 105В 346 50В 968 156В 314 33В 855 36В 029 69В 884
20209 0 0 0 54В 300 4В 487 58В 787 54В 300 4В 487 58В 787 0 0 0
30102 89В 907 0 89В 907 3В 533В 776 0 3В 533В 776 3В 547В 760 0 3В 547В 760 75В 923 0 75В 923
30110 7В 958 8В 161 16В 119 48В 237 5В 057 53В 294 48В 931 5В 431 54В 362 7В 264 7В 787 15В 051
30114 0 194В 889 194В 889 0 294В 645 294В 645 0 470В 323 470В 323 0 19В 211 19В 211
30202 38В 951 0 38В 951 50В 646 0 50В 646 0 0 0 89В 597 0 89В 597
30204 3В 929 0 3В 929 5В 979 0 5В 979 0 0 0 9В 908 0 9В 908
30221 0 0 0 5В 000 0 5В 000 5В 000 0 5В 000 0 0 0
30233 1В 347 0 1В 347 16В 448 844 17В 292 16В 561 840 17В 401 1В 234 4 1В 238
30302 2В 188 203 2В 391 1В 661 212 1В 873 1В 674 143 1В 817 2В 175 272 2В 447
30306 15В 948 0 15В 948 10В 000 0 10В 000 10В 500 0 10В 500 15В 448 0 15В 448
30402 6В 269 0 6В 269 2В 008В 454 0 2В 008В 454 2В 009В 822 0 2В 009В 822 4В 901 0 4В 901
30404 0 0 0 13В 229В 959 0 13В 229В 959 13В 229В 959 0 13В 229В 959 0 0 0
30409 0 0 0 12В 124В 314 0 12В 124В 314 12В 124В 314 0 12В 124В 314 0 0 0
30602 5 0 5 0 0 0 0 0 0 5 0 5
32002 0 0 0 60В 000 0 60В 000 60В 000 0 60В 000 0 0 0
32003 0 0 0 30В 000 0 30В 000 30В 000 0 30В 000 0 0 0
32201 0 842 842 0 32 32 0 44 44 0 830 830
32202 0 0 0 100В 000 0 100В 000 100В 000 0 100В 000 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 9В 600 0 9В 600 0 0 0 500 0 500 9В 100 0 9В 100
45201 0 0 0 1В 155 0 1В 155 1В 059 0 1В 059 96 0 96
45203 0 0 0 8В 900 0 8В 900 8В 900 0 8В 900 0 0 0
45204 0 0 0 10В 952 0 10В 952 7В 852 0 7В 852 3В 100 0 3В 100
45205 6В 000 0 6В 000 1В 000 0 1В 000 0 0 0 7В 000 0 7В 000
45206 905В 108 92В 650 997В 758 39В 500 3В 480 42В 980 1В 495 4В 787 6В 282 943В 113 91В 343 1В 034В 456
45207 165В 635 0 165В 635 0 0 0 35В 200 0 35В 200 130В 435 0 130В 435
45208 89В 388 0 89В 388 0 0 0 70В 400 0 70В 400 18В 988 0 18В 988
45505 41В 232 8В 418 49В 650 0 31В 547 31В 547 136 1В 256 1В 392 41В 096 38В 709 79В 805
45506 29В 012 2В 771 31В 783 55В 540 104 55В 644 3В 814 147 3В 961 80В 738 2В 728 83В 466
45507 50В 000 1В 313 51В 313 0 49 49 0 112 112 50В 000 1В 250 51В 250
45509 243 0 243 1В 258 33 1В 291 1В 076 2 1В 078 425 31 456
45708 0 0 0 74 0 74 74 0 74 0 0 0
45812 108В 140 24В 232 132В 372 10В 792 527 11В 319 11 1В 047 1В 058 118В 921 23В 712 142В 633
45815 31В 649 21В 057 52В 706 17 791 808 0 1В 088 1В 088 31В 666 20В 760 52В 426
45912 14 0 14 0 0 0 14 0 14 0 0 0
45915 6 0 6 0 0 0 0 0 0 6 0 6
47001 500 0 500 0 0 0 0 0 0 500 0 500
47002 0 0 0 48В 079 0 48В 079 48В 079 0 48В 079 0 0 0
47101 90 0 90 0 0 0 0 0 0 90 0 90
47301 2В 213 0 2В 213 0 0 0 0 0 0 2В 213 0 2В 213
47404 0 0 0 12В 444В 690 159В 869 12В 604В 559 12В 444В 690 159В 869 12В 604В 559 0 0 0
47408 0 0 0 747В 692 316В 529 1В 064В 221 747В 692 316В 529 1В 064В 221 0 0 0
47415 5 0 5 11 0 11 9 0 9 7 0 7
47423 16В 048 5В 977 22В 025 27В 354 12В 017 39В 371 16В 695 12В 005 28В 700 26В 707 5В 989 32В 696
47427 1 0 1 1В 515 70 1В 585 1В 515 70 1В 585 1 0 1
50205 917В 391 0 917В 391 6В 278В 102 0 6В 278В 102 6В 425В 621 0 6В 425В 621 769В 872 0 769В 872
50206 2В 017 0 2В 017 4В 347В 813 0 4В 347В 813 4В 290В 535 0 4В 290В 535 59В 295 0 59В 295
50207 0 0 0 204В 375 0 204В 375 204В 375 0 204В 375 0 0 0
50208 103В 000 0 103В 000 2В 940В 484 0 2В 940В 484 3В 043В 484 0 3В 043В 484 0 0 0
50218 3В 329В 573 0 3В 329В 573 13В 841В 502 0 13В 841В 502 13В 749В 328 0 13В 749В 328 3В 421В 747 0 3В 421В 747
50221 1В 683 0 1В 683 33В 614 0 33В 614 12В 897 0 12В 897 22В 400 0 22В 400
50706 19 0 19 0 0 0 0 0 0 19 0 19
50721 334 0 334 15 0 15 0 0 0 349 0 349
51402 39В 779 0 39В 779 213 0 213 39В 992 0 39В 992 0 0 0
51405 423В 475 0 423В 475 283В 207 0 283В 207 47В 769 0 47В 769 658В 913 0 658В 913
51406 42В 330 0 42В 330 51В 436 0 51В 436 0 0 0 93В 766 0 93В 766
52503 2В 296 0 2В 296 0 0 0 137 0 137 2В 159 0 2В 159
60202 742 0 742 0 0 0 0 0 0 742 0 742
60302 15В 387 0 15В 387 0 0 0 43 0 43 15В 344 0 15В 344
60308 0 0 0 62 0 62 62 0 62 0 0 0
60310 1В 094 0 1В 094 777 0 777 793 0 793 1В 078 0 1В 078
60312 2В 270 0 2В 270 4В 315 0 4В 315 3В 919 0 3В 919 2В 666 0 2В 666
60314 3В 126 0 3В 126 2В 911 11 2В 922 2В 945 11 2В 956 3В 092 0 3В 092
60323 0 0 0 6 0 6 6 0 6 0 0 0
60401 41В 942 0 41В 942 754 0 754 295 0 295 42В 401 0 42В 401
60701 412 0 412 754 0 754 754 0 754 412 0 412
60901 58 0 58 0 0 0 0 0 0 58 0 58
61002 0 0 0 20 0 20 20 0 20 0 0 0
61008 473 0 473 180 0 180 186 0 186 467 0 467
61009 0 0 0 89 0 89 89 0 89 0 0 0
61010 0 0 0 11 0 11 11 0 11 0 0 0
61209 0 0 0 10В 455 0 10В 455 10В 455 0 10В 455 0 0 0
61210 0 0 0 232В 407 0 232В 407 232В 407 0 232В 407 0 0 0
61403 4В 942 0 4В 942 1 0 1 260 0 260 4В 683 0 4В 683
70606 831В 195 0 831В 195 112В 470 0 112В 470 6В 089 0 6В 089 937В 576 0 937В 576
70608 144В 560 0 144В 560 32В 434 0 32В 434 0 0 0 176В 994 0 176В 994
70611 8В 557 0 8В 557 3В 070 0 3В 070 0 0 0 11В 627 0 11В 627
Пассив
10207 870В 000 0 870В 000 0 0 0 0 0 0 870В 000 0 870В 000
10603 2В 017 0 2В 017 12В 897 0 12В 897 33В 629 0 33В 629 22В 749 0 22В 749
10701 43В 500 0 43В 500 0 0 0 0 0 0 43В 500 0 43В 500
10801 52В 343 0 52В 343 0 0 0 0 0 0 52В 343 0 52В 343
30126 480 0 480 52 0 52 46 0 46 474 0 474
30226 13 0 13 24 0 24 23 0 23 12 0 12
30232 66 0 66 6В 350 2В 776 9В 126 6В 585 2В 791 9В 376 301 15 316
30301 2В 188 203 2В 391 1В 674 143 1В 817 1В 661 212 1В 873 2В 175 272 2В 447
30305 15В 948 0 15В 948 15В 500 0 15В 500 15В 000 0 15В 000 15В 448 0 15В 448
30408 0 0 0 12В 425В 144 0 12В 425В 144 12В 425В 144 0 12В 425В 144 0 0 0
30601 21В 931 0 21В 931 3 0 3 1В 300 0 1В 300 23В 228 0 23В 228
30607 0 0 0 0 0 0 0 0 0 0 0 0
31302 0 0 0 145В 000 0 145В 000 145В 000 0 145В 000 0 0 0
31409 0 140В 379 140В 379 0 7В 253 7В 253 0 5В 272 5В 272 0 138В 398 138В 398
31503 2В 415В 083 0 2В 415В 083 11В 502В 574 0 11В 502В 574 11В 468В 725 0 11В 468В 725 2В 381В 234 0 2В 381В 234
31504 448В 234 0 448В 234 448В 234 0 448В 234 123В 585 0 123В 585 123В 585 0 123В 585
32211 8 0 8 0 0 0 0 0 0 8 0 8
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
32901 0 0 0 0 0 0 405В 113 0 405В 113 405В 113 0 405В 113
40701 293В 776 0 293В 776 270В 903 0 270В 903 271В 676 0 271В 676 294В 549 0 294В 549
40702 1В 317В 158 10В 063 1В 327В 221 2В 375В 484 102В 109 2В 477В 593 1В 981В 455 101В 673 2В 083В 128 923В 129 9В 627 932В 756
40703 17В 670 685 18В 355 9В 162 36 9В 198 9В 631 26 9В 657 18В 139 675 18В 814
40802 18В 801 0 18В 801 34В 327 0 34В 327 28В 324 0 28В 324 12В 798 0 12В 798
40804 12 0 12 0 0 0 0 0 0 12 0 12
40807 454 2В 608 3В 062 2 135 137 0 98 98 452 2В 571 3В 023
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 19В 997 12В 171 32В 168 521В 959 195В 854 717В 813 615В 483 192В 989 808В 472 113В 521 9В 306 122В 827
40820 35В 525 3В 523 39В 048 32В 399 892 33В 291 19В 086 1В 071 20В 157 22В 212 3В 702 25В 914
40905 1 0 1 96 0 96 96 0 96 1 0 1
40909 0 0 0 227 435 662 227 435 662 0 0 0
40911 0 0 0 2В 094 0 2В 094 2В 094 0 2В 094 0 0 0
40912 0 0 0 110 138 248 110 138 248 0 0 0
40913 0 0 0 113 77 190 113 77 190 0 0 0
42106 98В 500 65В 310 163В 810 0 2В 965 2В 965 0 1В 685 1В 685 98В 500 64В 030 162В 530
42201 282В 461 0 282В 461 0 0 0 17В 000 0 17В 000 299В 461 0 299В 461
42301 5В 231 3В 775 9В 006 22В 666 1В 284 23В 950 23В 321 2В 527 25В 848 5В 886 5В 018 10В 904
42303 1В 102 0 1В 102 0 0 0 30В 000 0 30В 000 31В 102 0 31В 102
42304 2В 301 1В 393 3В 694 100 60 160 350 30 380 2В 551 1В 363 3В 914
42305 115В 034 24В 489 139В 523 21В 448 2В 862 24В 310 5В 625 4В 795 10В 420 99В 211 26В 422 125В 633
42306 101В 996 96В 511 198В 507 0 5В 111 5В 111 102В 200 17В 419 119В 619 204В 196 108В 819 313В 015
42309 368 3В 104 3В 472 13 170 183 22 99 121 377 3В 033 3В 410
42310 6 0 6 6 0 6 0 0 0 0 0 0
42311 3 0 3 3 0 3 3 0 3 3 0 3
42312 9 0 9 0 0 0 3 0 3 12 0 12
42313 119 0 119 15 0 15 21 0 21 125 0 125
42314 63 0 63 6 0 6 0 0 0 57 0 57
42601 0 203 203 0 11 11 0 8 8 0 200 200
42605 0 2В 019 2В 019 0 87 87 0 44 44 0 1В 976 1В 976
42609 0 411 411 0 20 20 0 13 13 0 404 404
42612 3 0 3 0 0 0 0 0 0 3 0 3
42613 12 0 12 3 0 3 0 0 0 9 0 9
42614 3 0 3 0 0 0 0 0 0 3 0 3
43702 0 0 0 0 0 0 136В 479 0 136В 479 136В 479 0 136В 479
43801 17 0 17 3 0 3 3 0 3 17 0 17
43805 12 0 12 3 0 3 3 0 3 12 0 12
43806 3 0 3 0 0 0 0 0 0 3 0 3
43901 24 0 24 0 0 0 0 0 0 24 0 24
45115 2В 016 0 2В 016 105 0 105 0 0 0 1В 911 0 1В 911
45215 144В 364 0 144В 364 22В 790 0 22В 790 28В 183 0 28В 183 149В 757 0 149В 757
45515 1В 899 0 1В 899 11В 632 0 11В 632 22В 847 0 22В 847 13В 114 0 13В 114
45715 0 0 0 7 0 7 7 0 7 0 0 0
45818 168В 629 0 168В 629 430 0 430 25В 144 0 25В 144 193В 343 0 193В 343
45918 0 0 0 0 0 0 3 0 3 3 0 3
47008 500 0 500 0 0 0 0 0 0 500 0 500
47108 90 0 90 0 0 0 0 0 0 90 0 90
47308 2В 214 0 2В 214 0 0 0 0 0 0 2В 214 0 2В 214
47403 0 0 0 12В 426В 841 172В 838 12В 599В 679 12В 426В 841 172В 838 12В 599В 679 0 0 0
47407 0 0 0 734В 525 328В 966 1В 063В 491 734В 525 328В 966 1В 063В 491 0 0 0
47411 5В 480 797 6В 277 1В 102 94 1В 196 1В 223 222 1В 445 5В 601 925 6В 526
47416 127 0 127 6В 032 0 6В 032 5В 918 0 5В 918 13 0 13
47422 22 33 55 3В 330 3В 740 7В 070 3В 330 3В 741 7В 071 22 34 56
47425 24В 829 0 24В 829 5В 326 0 5В 326 880 0 880 20В 383 0 20В 383
47426 937 8В 153 9В 090 9В 990 421 10В 411 10В 587 1В 247 11В 834 1В 534 8В 979 10В 513
50220 18В 826 0 18В 826 16В 565 0 16В 565 489 0 489 2В 750 0 2В 750
52304 3В 400 0 3В 400 0 0 0 0 0 0 3В 400 0 3В 400
52305 6В 000 16В 155 22В 155 0 698 698 0 350 350 6В 000 15В 807 21В 807
52306 38В 300 0 38В 300 0 0 0 0 0 0 38В 300 0 38В 300
52501 2В 459 562 3В 021 0 25 25 193 133 326 2В 652 670 3В 322
60301 264 0 264 6В 331 0 6В 331 6В 139 0 6В 139 72 0 72
60305 1В 010 0 1В 010 7В 028 0 7В 028 7В 072 0 7В 072 1В 054 0 1В 054
60307 0 0 0 1 0 1 1 0 1 0 0 0
60309 0 0 0 71 0 71 71 0 71 0 0 0
60311 220 0 220 518 0 518 305 0 305 7 0 7
60322 0 0 0 430 0 430 430 0 430 0 0 0
60324 29 0 29 184 0 184 187 0 187 32 0 32
60601 15В 652 0 15В 652 285 0 285 517 0 517 15В 884 0 15В 884
60903 26 0 26 0 0 0 0 0 0 26 0 26
61301 69 0 69 5В 422 0 5В 422 5В 353 0 5В 353 0 0 0
61304 193 0 193 42 0 42 41 0 41 192 0 192
70601 847В 331 0 847В 331 99 0 99 92В 055 0 92В 055 939В 287 0 939В 287
70603 145В 432 0 145В 432 0 0 0 32В 736 0 32В 736 178В 168 0 178В 168
В. Внебалансовые счета
Актив
90701 5 0 5 0 0 0 0 0 0 5 0 5
90901 1В 057В 182 0 1В 057В 182 4В 717 0 4В 717 177 0 177 1В 061В 722 0 1В 061В 722
90902 327В 160 0 327В 160 4В 801 0 4В 801 6В 343 0 6В 343 325В 618 0 325В 618
91202 6В 005 16В 845 22В 850 0 633 633 0 870 870 6В 005 16В 608 22В 613
91203 2 0 2 0 0 0 0 0 0 2 0 2
91207 0 0 0 0 0 0 0 0 0 0 0 0
91411 42В 326 0 42В 326 132В 686 0 132В 686 90В 170 0 90В 170 84В 842 0 84В 842
91414 1В 395В 752 108В 135 1В 503В 887 22В 680 74В 583 97В 263 54В 605 7В 449 62В 054 1В 363В 827 175В 269 1В 539В 096
91604 16В 764 4В 513 21В 277 332 159 491 35 228 263 17В 061 4В 444 21В 505
91704 34В 597 0 34В 597 0 0 0 0 0 0 34В 597 0 34В 597
91802 84В 800 0 84В 800 0 0 0 0 0 0 84В 800 0 84В 800
91803 5В 158 0 5В 158 0 0 0 0 0 0 5В 158 0 5В 158
99998 868В 839 0 868В 839 477В 961 0 477В 961 362В 113 0 362В 113 984В 687 0 984В 687
Пассив
91003 0 0 0 50В 646 0 50В 646 50В 646 0 50В 646 0 0 0
91004 0 0 0 5В 979 0 5В 979 5В 979 0 5В 979 0 0 0
91311 7В 000 0 7В 000 0 0 0 0 0 0 7В 000 0 7В 000
91312 426В 239 19В 115 445В 354 73В 624 1В 376 75В 000 248В 303 413 248В 716 600В 918 18В 152 619В 070
91314 0 0 0 158В 680 0 158В 680 158В 680 0 158В 680 0 0 0
91315 273В 473 35В 247 308В 720 0 1В 821 1В 821 0 1В 323 1В 323 273В 473 34В 749 308В 222
91316 600 0 600 0 0 0 0 0 0 600 0 600
91317 79В 412 1В 094 80В 506 68В 940 1В 046 69В 986 12В 612 4 12В 616 23В 084 52 23В 136
91507 26В 615 0 26В 615 0 0 0 0 0 0 26В 615 0 26В 615
91508 44 0 44 0 0 0 0 0 0 44 0 44
99999 3В 099В 244 0 3В 099В 244 155В 338 0 155В 338 236В 052 0 236В 052 3В 179В 958 0 3В 179В 958
Г. Срочные сделки
Актив
93001 0 0 0 0 412В 836 412В 836 0 256В 697 256В 697 0 156В 139 156В 139
93801 0 0 0 804 0 804 598 0 598 206 0 206
Пассив
96001 0 0 0 254В 812 0 254В 812 410В 962 0 410В 962 156В 150 0 156В 150
96801 0 0 0 1В 316 0 1В 316 1В 511 0 1В 511 195 0 195
Д. Счета депо
Актив
98000 0 0 56,0000 0 0 73,0000 0 0 34,0000 0 0 95,0000
98010 0 0 1В 127В 099,0000 0 0 795В 149,0000 0 0 984В 690,0000 0 0 937В 558,0000
98020 0 0 0,0000 0 0 19,0000 0 0 19,0000 0 0 0,0000
Пассив
98040 0 0 122В 138,0000 0 0 0,0000 0 0 0,0000 0 0 122В 138,0000
98050 0 0 1В 005В 006,0000 0 0 984В 709,0000 0 0 795В 202,0000 0 0 815В 499,0000
98070 0 0 11,0000 0 0 10,0000 0 0 15,0000 0 0 16,0000
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