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- Графики показателей
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Добавить банк в Сравнение |
Форма 101 - Баланс банка (остатки и обороты по балансовым счетам 1-го и 2-го порядков) по состоянию на 01.06.2007 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.05.2007) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.06.2007) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 70 714 | 2 122 316 | 2 116 479 | 76 551 |  |
| 20202 | 53 317 | 1 451 698 | 1 437 854 | 67 161 | |
| 20208 | 5 934 | 91 420 | 90 419 | 6 935 | |
| 20209 | 11 463 | 579 198 | 588 206 | 2 455 | |
| 203 | 2 012 | 99 | 153 | 1 958 | |
| 20302 | 1 881 | 87 | 139 | 1 829 | |
| 20303 | 131 | 12 | 14 | 129 | |
| 301 | 72 951 | 1 656 206 | 1 665 571 | 63 586 | |
| 30102 | 908 | 1 140 290 | 1 131 616 | 9 582 | |
| 30110 | 16 375 | 473 141 | 473 627 | 15 889 | |
| 30118 | 55 668 | 42 775 | 60 328 | 38 115 | |
| 302 | 21 691 | 111 926 | 111 202 | 22 415 | |
| 30202 | 17 506 | 1 994 | 0 | 19 500 | |
| 30204 | 592 | 0 | 34 | 558 | |
| 30210 | 0 | 6 800 | 6 800 | 0 | |
| 30213 | 2 048 | 13 940 | 14 960 | 1 028 | |
| 30221 | 0 | 31 925 | 31 925 | 0 | |
| 30233 | 1 545 | 57 267 | 57 483 | 1 329 | |
| 306 | 2 060 | 344 | 316 | 2 088 | |
| 30602 | 2 060 | 344 | 316 | 2 088 | |
| 320 | 83 339 | 110 031 | 133 370 | 60 000 | |
| 32002 | 0 | 67 000 | 57 000 | 10 000 | |
| 32003 | 0 | 13 000 | 13 000 | 0 | |
| 32004 | 40 000 | 30 000 | 60 000 | 10 000 | |
| 32007 | 43 339 | 31 | 3 370 | 40 000 | |
| 328 | 308 | 399 | 392 | 315 | |
| 32802 | 308 | 399 | 392 | 315 | |
| 442 | 10 000 | 0 | 0 | 10 000 | |
| 44206 | 10 000 | 0 | 0 | 10 000 | |
| 449 | 866 | 500 | 366 | 1 000 | |
| 44905 | 533 | 500 | 283 | 750 | |
| 44906 | 333 | 0 | 83 | 250 | |
| 452 | 206 954 | 69 284 | 51 159 | 225 079 | |
| 45201 | 8 170 | 33 431 | 31 508 | 10 093 | |
| 45203 | 550 | 600 | 550 | 600 | |
| 45204 | 6 155 | 3 650 | 3 118 | 6 687 | |
| 45205 | 38 567 | 13 538 | 7 894 | 44 211 | |
| 45206 | 19 264 | 2 190 | 385 | 21 069 | |
| 45207 | 134 248 | 15 875 | 7 704 | 142 419 | |
| 453 | 10 000 | 0 | 0 | 10 000 | |
| 45307 | 10 000 | 0 | 0 | 10 000 | |
| 454 | 238 842 | 101 119 | 103 819 | 236 142 | |
| 45401 | 21 838 | 41 752 | 46 868 | 16 722 | |
| 45404 | 24 949 | 29 154 | 27 245 | 26 858 | |
| 45405 | 66 902 | 13 571 | 16 625 | 63 848 | |
| 45406 | 24 652 | 2 442 | 3 902 | 23 192 | |
| 45407 | 100 501 | 2 200 | 9 179 | 93 522 | |
| 45408 | 0 | 12 000 | 0 | 12 000 | |
| 455 | 653 672 | 111 343 | 56 435 | 708 580 | |
| 45504 | 0 | 19 | 0 | 19 | |
| 45505 | 8 573 | 793 | 1 468 | 7 898 | |
| 45506 | 177 106 | 17 875 | 14 181 | 180 800 | |
| 45507 | 362 108 | 67 649 | 13 054 | 416 703 | |
| 45509 | 105 885 | 25 007 | 27 732 | 103 160 | |
| 458 | 4 503 | 2 109 | 2 332 | 4 280 | |
| 45812 | 236 | 366 | 602 | 0 | |
| 45814 | 1 462 | 480 | 534 | 1 408 | |
| 45815 | 2 805 | 1 263 | 1 196 | 2 872 | |
| 459 | 518 | 284 | 338 | 464 | |
| 45915 | 518 | 284 | 338 | 464 | |
| 470 | 46 000 | 56 000 | 46 000 | 56 000 | |
| 47002 | 16 000 | 56 000 | 16 000 | 56 000 | |
| 47004 | 30 000 | 0 | 30 000 | 0 | |
| 474 | 10 349 | 1 766 985 | 1 765 712 | 11 622 | |
| 47402 | 0 | 391 | 391 | 0 | |
| 47408 | 0 | 1 736 374 | 1 736 374 | 0 | |
| 47417 | 0 | 5 | 1 | 4 | |
| 47423 | 269 | 17 904 | 17 910 | 263 | |
| 47427 | 10 080 | 12 311 | 11 036 | 11 355 | |
| 475 | 11 347 | 4 117 | 2 719 | 12 745 | |
| 47502 | 11 347 | 4 117 | 2 719 | 12 745 | |
| 478 | 388 | 391 | 291 | 488 | |
| 47803 | 388 | 391 | 291 | 488 | |
| 515 | 18 580 | 0 | 0 | 18 580 | |
| 51505 | 18 580 | 0 | 0 | 18 580 | |
| 525 | 15 709 | 13 602 | 0 | 29 311 | |
| 52502 | 15 709 | 13 602 | 0 | 29 311 | |
| 603 | 6 559 | 7 825 | 8 105 | 6 279 | |
| 60302 | 12 | 5 | 5 | 12 | |
| 60304 | 17 | 24 | 24 | 17 | |
| 60306 | 0 | 2 457 | 2 457 | 0 | |
| 60308 | 77 | 285 | 223 | 139 | |
| 60310 | 162 | 370 | 81 | 451 | |
| 60312 | 6 184 | 4 236 | 4 889 | 5 531 | |
| 60323 | 107 | 448 | 426 | 129 | |
| 604 | 97 707 | 3 806 | 54 | 101 459 | |
| 60401 | 97 655 | 3 806 | 54 | 101 407 | |
| 60404 | 52 | 0 | 0 | 52 | |
| 607 | 1 522 | 3 785 | 3 752 | 1 555 | |
| 60701 | 1 522 | 3 785 | 3 752 | 1 555 | |
| 610 | 1 305 | 1 067 | 595 | 1 777 | |
| 61002 | 327 | 48 | 31 | 344 | |
| 61008 | 542 | 218 | 217 | 543 | |
| 61009 | 370 | 800 | 346 | 824 | |
| 61010 | 66 | 1 | 1 | 66 | |
| 614 | 8 647 | 8 352 | 2 024 | 14 975 | |
| 61403 | 2 396 | 1 264 | 1 236 | 2 424 | |
| 61406 | 743 | 572 | 0 | 1 315 | |
| 61408 | 5 508 | 6 516 | 788 | 11 236 | |
| 702 | 44 374 | 106 835 | 63 647 | 87 562 | |
| 70201 | 118 | 391 | 0 | 509 | |
| 70202 | 119 | 114 | 0 | 233 | |
| 70203 | 4 333 | 4 634 | 0 | 8 967 | |
| 70204 | 1 | 0 | 0 | 1 | |
| 70205 | 2 314 | 1 593 | 0 | 3 907 | |
| 70206 | 8 452 | 5 675 | 0 | 14 127 | |
| 70209 | 29 037 | 94 428 | 63 647 | 59 818 | |
| 705 | 12 359 | 634 | 0 | 12 993 | |
| 70501 | 3 106 | 634 | 0 | 3 740 | |
| 70502 | 9 253 | 0 | 0 | 9 253 | |
| Пассив | |||||
| 102 | 195 900 | 0 | 0 | 195 900 | |
| 10207 | 195 900 | 0 | 0 | 195 900 | |
| 106 | 42 551 | 0 | 0 | 42 551 | |
| 10601 | 42 551 | 0 | 0 | 42 551 | |
| 107 | 4 358 | 30 | 0 | 4 328 | |
| 10701 | 3 026 | 0 | 0 | 3 026 | |
| 10702 | 30 | 30 | 0 | 0 | |
| 10703 | 1 302 | 0 | 0 | 1 302 | |
| 203 | 61 735 | 4 572 | 3 565 | 60 728 | |
| 20309 | 61 735 | 4 572 | 3 565 | 60 728 | |
| 302 | 3 813 | 292 114 | 295 553 | 7 252 | |
| 30220 | 0 | 1 628 | 1 628 | 0 | |
| 30223 | 3 444 | 165 083 | 168 677 | 7 038 | |
| 30232 | 369 | 125 403 | 125 248 | 214 | |
| 306 | 3 | 3 | 0 | 0 | |
| 30607 | 3 | 3 | 0 | 0 | |
| 313 | 38 298 | 238 680 | 248 000 | 47 618 | |
| 31302 | 0 | 107 000 | 117 000 | 10 000 | |
| 31303 | 2 000 | 103 000 | 101 000 | 0 | |
| 31304 | 0 | 25 000 | 25 000 | 0 | |
| 31305 | 1 500 | 1 500 | 0 | 0 | |
| 31306 | 3 100 | 550 | 2 000 | 4 550 | |
| 31307 | 2 300 | 192 | 0 | 2 108 | |
| 31308 | 29 398 | 1 438 | 3 000 | 30 960 | |
| 328 | 897 | 140 | 491 | 1 248 | |
| 32801 | 897 | 140 | 491 | 1 248 | |
| 404 | 15 | 2 339 | 2 465 | 141 | |
| 40404 | 15 | 2 339 | 2 465 | 141 | |
| 406 | 28 351 | 29 798 | 29 225 | 27 778 | |
| 40601 | 2 446 | 49 | 105 | 2 502 | |
| 40602 | 23 133 | 27 760 | 28 109 | 23 482 | |
| 40603 | 2 772 | 1 989 | 1 011 | 1 794 | |
| 407 | 183 634 | 1 035 903 | 1 048 329 | 196 060 | |
| 40701 | 5 134 | 62 753 | 65 440 | 7 821 | |
| 40702 | 143 172 | 945 610 | 949 075 | 146 637 | |
| 40703 | 35 328 | 27 540 | 33 814 | 41 602 | |
| 408 | 143 243 | 879 886 | 885 084 | 148 441 | |
| 40802 | 69 130 | 702 062 | 710 699 | 77 767 | |
| 40817 | 74 113 | 177 824 | 174 385 | 70 674 | |
| 409 | 406 | 40 208 | 39 990 | 188 | |
| 40905 | 3 | 1 912 | 1 916 | 7 | |
| 40906 | 0 | 37 | 37 | 0 | |
| 40909 | 0 | 1 494 | 1 494 | 0 | |
| 40910 | 0 | 101 | 101 | 0 | |
| 40911 | 403 | 29 706 | 29 484 | 181 | |
| 40912 | 0 | 6 321 | 6 321 | 0 | |
| 40913 | 0 | 637 | 637 | 0 | |
| 420 | 2 000 | 0 | 0 | 2 000 | |
| 42005 | 2 000 | 0 | 0 | 2 000 | |
| 421 | 25 000 | 0 | 0 | 25 000 | |
| 42105 | 22 500 | 0 | 0 | 22 500 | |
| 42106 | 2 500 | 0 | 0 | 2 500 | |
| 423 | 632 734 | 177 761 | 199 401 | 654 374 | |
| 42301 | 57 919 | 86 763 | 83 634 | 54 790 | |
| 42303 | 5 514 | 4 110 | 6 348 | 7 752 | |
| 42304 | 29 871 | 10 957 | 13 131 | 32 045 | |
| 42305 | 126 508 | 28 091 | 27 084 | 125 501 | |
| 42306 | 408 917 | 28 738 | 47 236 | 427 415 | |
| 42307 | 4 001 | 19 102 | 21 968 | 6 867 | |
| 42309 | 4 | 0 | 0 | 4 | |
| 426 | 1 015 | 552 | 668 | 1 131 | |
| 42601 | 915 | 552 | 155 | 518 | |
| 42605 | 50 | 0 | 513 | 563 | |
| 42606 | 50 | 0 | 0 | 50 | |
| 442 | 1 000 | 0 | 0 | 1 000 | |
| 44215 | 1 000 | 0 | 0 | 1 000 | |
| 449 | 169 | 44 | 5 | 130 | |
| 44915 | 169 | 44 | 5 | 130 | |
| 452 | 22 274 | 9 823 | 14 063 | 26 514 | |
| 45215 | 22 274 | 9 823 | 14 063 | 26 514 | |
| 453 | 1 000 | 0 | 0 | 1 000 | |
| 45315 | 1 000 | 0 | 0 | 1 000 | |
| 454 | 1 649 | 130 | 798 | 2 317 | |
| 45415 | 1 649 | 130 | 798 | 2 317 | |
| 455 | 8 061 | 566 | 23 | 7 518 | |
| 45515 | 8 061 | 566 | 23 | 7 518 | |
| 458 | 95 | 119 | 24 | 0 | |
| 45818 | 95 | 119 | 24 | 0 | |
| 470 | 300 | 300 | 0 | 0 | |
| 47008 | 300 | 300 | 0 | 0 | |
| 474 | 16 985 | 1 801 996 | 1 805 490 | 20 479 | |
| 47401 | 0 | 391 | 391 | 0 | |
| 47405 | 0 | 18 734 | 18 734 | 0 | |
| 47407 | 0 | 1 736 524 | 1 736 524 | 0 | |
| 47411 | 10 707 | 2 603 | 3 782 | 11 886 | |
| 47416 | 354 | 4 458 | 4 350 | 246 | |
| 47422 | 666 | 31 064 | 30 542 | 144 | |
| 47425 | 4 310 | 7 716 | 10 435 | 7 029 | |
| 47426 | 948 | 506 | 732 | 1 174 | |
| 475 | 9 701 | 11 233 | 12 103 | 10 571 | |
| 47501 | 9 701 | 11 233 | 12 103 | 10 571 | |
| 515 | 186 | 0 | 0 | 186 | |
| 51510 | 186 | 0 | 0 | 186 | |
| 523 | 115 646 | 74 033 | 85 602 | 127 215 | |
| 52301 | 30 033 | 52 033 | 22 000 | 0 | |
| 52302 | 22 000 | 22 000 | 0 | 0 | |
| 52306 | 63 613 | 0 | 63 602 | 127 215 | |
| 524 | 122 | 0 | 0 | 122 | |
| 52406 | 122 | 0 | 0 | 122 | |
| 603 | 3 540 | 9 139 | 12 312 | 6 713 | |
| 60301 | 551 | 1 395 | 1 607 | 763 | |
| 60303 | 0 | 47 | 1 148 | 1 101 | |
| 60305 | 0 | 3 100 | 4 811 | 1 711 | |
| 60307 | 0 | 5 | 5 | 0 | |
| 60309 | 117 | 117 | 222 | 222 | |
| 60311 | 600 | 4 397 | 4 424 | 627 | |
| 60322 | 0 | 60 | 81 | 21 | |
| 60324 | 2 272 | 18 | 14 | 2 268 | |
| 606 | 14 884 | 5 | 342 | 15 221 | |
| 60601 | 14 884 | 5 | 342 | 15 221 | |
| 612 | 0 | 191 | 191 | 0 | |
| 61207 | 0 | 191 | 191 | 0 | |
| 613 | 6 445 | 764 | 7 596 | 13 277 | |
| 61304 | 337 | 332 | 400 | 405 | |
| 61306 | 648 | 0 | 619 | 1 267 | |
| 61308 | 5 460 | 432 | 6 577 | 11 605 | |
| 701 | 44 396 | 48 892 | 92 429 | 87 933 | |
| 70101 | 14 177 | 7 | 15 380 | 29 550 | |
| 70102 | 28 | 0 | 0 | 28 | |
| 70103 | 2 376 | 0 | 1 934 | 4 310 | |
| 70106 | 49 | 0 | 107 | 156 | |
| 70107 | 27 766 | 48 885 | 75 008 | 53 889 | |
| 703 | 42 870 | 40 626 | 40 626 | 42 870 | |
| 70301 | 3 409 | 40 626 | 40 626 | 3 409 | |
| 70302 | 39 461 | 0 | 0 | 39 461 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 7 | 0 | 0 | 7 | |
| 90701 | 7 | 0 | 0 | 7 | |
| 908 | 4 840 | 0 | 0 | 4 840 | |
| 90803 | 4 840 | 0 | 0 | 4 840 | |
| 909 | 246 881 | 9 627 | 15 393 | 241 115 | |
| 90901 | 21 | 67 | 81 | 7 | |
| 90902 | 246 860 | 7 932 | 13 684 | 241 108 | |
| 90909 | 0 | 1 628 | 1 628 | 0 | |
| 910 | 0 | 34 | 34 | 0 | |
| 91008 | 0 | 34 | 34 | 0 | |
| 912 | 23 | 10 876 | 10 874 | 25 | |
| 91202 | 21 | 3 | 1 | 23 | |
| 91203 | 1 | 1 | 1 | 1 | |
| 91207 | 1 | 0 | 0 | 1 | |
| 91219 | 0 | 10 872 | 10 872 | 0 | |
| 913 | 3 922 796 | 425 649 | 147 321 | 4 201 124 | |
| 91303 | 1 615 | 1 602 | 1 034 | 2 183 | |
| 91305 | 2 881 656 | 283 024 | 109 966 | 3 054 714 | |
| 91307 | 1 039 094 | 140 588 | 35 998 | 1 143 684 | |
| 91310 | 431 | 435 | 323 | 543 | |
| 914 | 3 702 | 3 681 | 5 000 | 2 383 | |
| 91406 | 3 702 | 3 681 | 5 000 | 2 383 | |
| 915 | 27 187 | 847 | 544 | 27 490 | |
| 91501 | 2 881 | 0 | 0 | 2 881 | |
| 91503 | 23 778 | 157 | 214 | 23 721 | |
| 91504 | 528 | 690 | 330 | 888 | |
| 916 | 1 246 | 4 318 | 4 326 | 1 238 | |
| 91604 | 1 246 | 4 318 | 4 326 | 1 238 | |
| 917 | 751 | 0 | 0 | 751 | |
| 91704 | 751 | 0 | 0 | 751 | |
| 918 | 3 800 | 0 | 0 | 3 800 | |
| 91802 | 3 800 | 0 | 0 | 3 800 | |
| 999 | 142 407 | 271 436 | 253 240 | 160 603 | |
| 99998 | 142 407 | 271 436 | 253 240 | 160 603 | |
| Пассив | |||||
| 910 | 0 | 1 994 | 1 994 | 0 | |
| 91003 | 0 | 1 994 | 1 994 | 0 | |
| 912 | 59 | 0 | 6 | 65 | |
| 91211 | 59 | 0 | 6 | 65 | |
| 913 | 137 848 | 251 247 | 269 087 | 155 688 | |
| 91302 | 12 592 | 13 633 | 11 220 | 10 179 | |
| 91309 | 125 256 | 237 614 | 257 867 | 145 509 | |
| 914 | 4 500 | 0 | 350 | 4 850 | |
| 91404 | 4 500 | 0 | 350 | 4 850 | |
| 999 | 4 211 233 | 183 492 | 455 032 | 4 482 773 | |
| 99999 | 4 211 233 | 183 492 | 455 032 | 4 482 773 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 0 | 5 577 | 5 577 | 0 | |
| 93001 | 0 | 5 577 | 5 577 | 0 | |
| 933 | 478 871 | 1 963 335 | 1 636 641 | 805 565 | |
| 93301 | 0 | 914 010 | 654 504 | 259 506 | |
| 93302 | 0 | 103 712 | 103 712 | 0 | |
| 93303 | 478 871 | 926 481 | 859 293 | 546 059 | |
| 93304 | 0 | 19 132 | 19 132 | 0 | |
| 934 | 43 658 | 80 270 | 55 901 | 68 027 | |
| 93402 | 0 | 8 637 | 8 637 | 0 | |
| 93403 | 8 657 | 54 133 | 34 079 | 28 711 | |
| 93404 | 0 | 15 886 | 10 805 | 5 081 | |
| 93411 | 35 001 | 1 614 | 2 380 | 34 235 | |
| 938 | 57 | 12 891 | 12 897 | 51 | |
| 93801 | 57 | 12 891 | 12 897 | 51 | |
| 939 | 89 | 5 032 | 3 814 | 1 307 | |
| 93901 | 89 | 5 032 | 3 814 | 1 307 | |
| Пассив | |||||
| 960 | 0 | 5 572 | 5 572 | 0 | |
| 96001 | 0 | 5 572 | 5 572 | 0 | |
| 963 | 522 675 | 1 640 398 | 1 992 673 | 874 950 | |
| 96301 | 0 | 625 495 | 885 001 | 259 506 | |
| 96302 | 0 | 112 238 | 112 238 | 0 | |
| 96303 | 487 696 | 892 253 | 979 667 | 575 110 | |
| 96304 | 0 | 10 412 | 15 767 | 5 355 | |
| 96311 | 34 979 | 0 | 0 | 34 979 | |
| 964 | 0 | 48 243 | 48 243 | 0 | |
| 96401 | 0 | 28 947 | 28 947 | 0 | |
| 96404 | 0 | 19 296 | 19 296 | 0 | |
| 968 | 0 | 7 177 | 7 177 | 0 | |
| 96801 | 0 | 7 177 | 7 177 | 0 | |
| 969 | 0 | 1 075 | 1 075 | 0 | |
| 96901 | 0 | 1 075 | 1 075 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 7 | 0 | 0 | 7 | |
| 98010 | 7 | 0 | 0 | 7 | |
| Пассив | |||||
| 980 | 7 | 0 | 0 | 7 | |
| 98050 | 7 | 0 | 0 | 7 | |