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- Расчет индикаторов по 69-Т
- 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 01.08.2007 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.07.2007) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.08.2007) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 44 405 | 1 352 349 | 1 350 125 | 46 629 |  |
| 20202 | 37 537 | 849 354 | 846 170 | 40 721 | |
| 20209 | 6 868 | 502 995 | 503 955 | 5 908 | |
| 301 | 236 292 | 4 020 015 | 4 135 711 | 120 596 | |
| 30102 | 202 763 | 2 556 645 | 2 655 020 | 104 388 | |
| 30110 | 27 706 | 1 459 281 | 1 477 742 | 9 245 | |
| 30114 | 5 823 | 4 089 | 2 949 | 6 963 | |
| 302 | 19 600 | 63 454 | 48 600 | 34 454 | |
| 30202 | 16 587 | 4 764 | 0 | 21 351 | |
| 30204 | 3 013 | 90 | 0 | 3 103 | |
| 30210 | 0 | 600 | 600 | 0 | |
| 30221 | 0 | 58 000 | 48 000 | 10 000 | |
| 303 | 550 533 | 449 642 | 435 934 | 564 241 | |
| 30302 | 466 733 | 249 642 | 233 434 | 482 941 | |
| 30306 | 83 800 | 200 000 | 202 500 | 81 300 | |
| 320 | 28 398 | 1 154 073 | 1 072 751 | 109 720 | |
| 32002 | 0 | 924 426 | 829 706 | 94 720 | |
| 32003 | 28 398 | 214 647 | 243 045 | 0 | |
| 32006 | 0 | 15 000 | 0 | 15 000 | |
| 328 | 48 | 39 | 48 | 39 | |
| 32802 | 48 | 39 | 48 | 39 | |
| 452 | 743 080 | 161 422 | 264 657 | 639 845 | |
| 45201 | 88 704 | 107 571 | 128 089 | 68 186 | |
| 45203 | 58 000 | 20 000 | 78 000 | 0 | |
| 45204 | 5 000 | 1 600 | 0 | 6 600 | |
| 45205 | 7 000 | 0 | 0 | 7 000 | |
| 45206 | 238 714 | 15 839 | 18 995 | 235 558 | |
| 45207 | 338 172 | 16 412 | 39 267 | 315 317 | |
| 45208 | 7 490 | 0 | 306 | 7 184 | |
| 454 | 68 617 | 27 765 | 21 453 | 74 929 | |
| 45401 | 11 415 | 14 274 | 14 344 | 11 345 | |
| 45405 | 13 350 | 2 700 | 3 350 | 12 700 | |
| 45406 | 37 931 | 7 001 | 1 644 | 43 288 | |
| 45407 | 5 921 | 1 590 | 2 115 | 5 396 | |
| 45408 | 0 | 2 200 | 0 | 2 200 | |
| 455 | 88 803 | 15 232 | 13 083 | 90 952 | |
| 45502 | 145 | 250 | 145 | 250 | |
| 45503 | 1 120 | 60 | 1 120 | 60 | |
| 45504 | 270 | 0 | 206 | 64 | |
| 45505 | 2 001 | 490 | 353 | 2 138 | |
| 45506 | 33 317 | 2 124 | 3 887 | 31 554 | |
| 45507 | 51 950 | 12 308 | 7 372 | 56 886 | |
| 458 | 118 | 999 | 889 | 228 | |
| 45812 | 0 | 830 | 796 | 34 | |
| 45814 | 0 | 13 | 13 | 0 | |
| 45815 | 118 | 156 | 80 | 194 | |
| 459 | 0 | 85 | 78 | 7 | |
| 45912 | 0 | 74 | 74 | 0 | |
| 45915 | 0 | 11 | 4 | 7 | |
| 474 | 7 780 | 361 663 | 364 935 | 4 508 | |
| 47408 | 0 | 339 191 | 339 191 | 0 | |
| 47423 | 7 127 | 20 010 | 23 302 | 3 835 | |
| 47427 | 653 | 2 462 | 2 442 | 673 | |
| 475 | 1 224 | 3 193 | 3 061 | 1 356 | |
| 47502 | 1 224 | 3 193 | 3 061 | 1 356 | |
| 478 | 38 610 | 2 233 | 34 600 | 6 243 | |
| 47803 | 38 610 | 2 233 | 34 600 | 6 243 | |
| 503 | 93 | 2 | 2 | 93 | |
| 50305 | 93 | 2 | 2 | 93 | |
| 507 | 27 | 0 | 1 | 26 | |
| 50708 | 27 | 0 | 1 | 26 | |
| 515 | 59 176 | 0 | 0 | 59 176 | |
| 51505 | 55 000 | 0 | 0 | 55 000 | |
| 51506 | 4 100 | 0 | 0 | 4 100 | |
| 51509 | 76 | 0 | 0 | 76 | |
| 525 | 5 888 | 0 | 8 | 5 880 | |
| 52502 | 5 888 | 0 | 8 | 5 880 | |
| 602 | 7 550 | 0 | 0 | 7 550 | |
| 60202 | 7 550 | 0 | 0 | 7 550 | |
| 603 | 20 932 | 6 854 | 6 447 | 21 339 | |
| 60302 | 1 026 | 0 | 905 | 121 | |
| 60304 | 844 | 152 | 198 | 798 | |
| 60306 | 134 | 1 147 | 1 281 | 0 | |
| 60308 | 108 | 178 | 215 | 71 | |
| 60310 | 308 | 375 | 280 | 403 | |
| 60312 | 18 512 | 4 994 | 3 560 | 19 946 | |
| 60323 | 0 | 8 | 8 | 0 | |
| 604 | 43 382 | 237 | 331 | 43 288 | |
| 60401 | 42 247 | 237 | 331 | 42 153 | |
| 60404 | 1 135 | 0 | 0 | 1 135 | |
| 607 | 5 195 | 438 | 237 | 5 396 | |
| 60701 | 5 195 | 438 | 237 | 5 396 | |
| 609 | 30 | 0 | 0 | 30 | |
| 60901 | 30 | 0 | 0 | 30 | |
| 610 | 436 | 634 | 275 | 795 | |
| 61002 | 60 | 126 | 14 | 172 | |
| 61008 | 156 | 145 | 150 | 151 | |
| 61009 | 216 | 360 | 108 | 468 | |
| 61010 | 4 | 3 | 3 | 4 | |
| 612 | 0 | 18 | 18 | 0 | |
| 61202 | 0 | 18 | 18 | 0 | |
| 614 | 369 | 12 191 | 12 281 | 279 | |
| 61403 | 369 | 8 | 98 | 279 | |
| 61406 | 0 | 12 183 | 12 183 | 0 | |
| 702 | 0 | 39 866 | 0 | 39 866 | |
| 70202 | 0 | 2 445 | 0 | 2 445 | |
| 70203 | 0 | 2 625 | 0 | 2 625 | |
| 70204 | 0 | 9 | 0 | 9 | |
| 70205 | 0 | 12 284 | 0 | 12 284 | |
| 70206 | 0 | 5 907 | 0 | 5 907 | |
| 70209 | 0 | 16 596 | 0 | 16 596 | |
| 704 | 1 061 | 0 | 0 | 1 061 | |
| 70401 | 1 061 | 0 | 0 | 1 061 | |
| 705 | 2 900 | 1 616 | 0 | 4 516 | |
| 70501 | 2 900 | 1 616 | 0 | 4 516 | |
| Пассив | |||||
| 102 | 159 850 | 6 200 | 6 200 | 159 850 | |
| 10207 | 159 850 | 6 200 | 6 200 | 159 850 | |
| 106 | 15 955 | 0 | 0 | 15 955 | |
| 10601 | 2 905 | 0 | 0 | 2 905 | |
| 10602 | 13 050 | 0 | 0 | 13 050 | |
| 107 | 55 462 | 31 | 12 | 55 443 | |
| 10701 | 11 798 | 0 | 0 | 11 798 | |
| 10702 | 782 | 31 | 12 | 763 | |
| 10703 | 42 882 | 0 | 0 | 42 882 | |
| 301 | 11 162 | 78 415 | 72 110 | 4 857 | |
| 30111 | 11 162 | 78 415 | 72 110 | 4 857 | |
| 302 | 15 083 | 318 172 | 318 407 | 15 318 | |
| 30220 | 0 | 488 | 488 | 0 | |
| 30223 | 15 083 | 314 918 | 315 153 | 15 318 | |
| 30231 | 0 | 2 766 | 2 766 | 0 | |
| 303 | 550 533 | 435 934 | 449 642 | 564 241 | |
| 30301 | 466 733 | 233 434 | 249 642 | 482 941 | |
| 30305 | 83 800 | 202 500 | 200 000 | 81 300 | |
| 320 | 0 | 3 000 | 3 150 | 150 | |
| 32015 | 0 | 3 000 | 3 150 | 150 | |
| 328 | 6 | 18 | 12 | 0 | |
| 32801 | 6 | 18 | 12 | 0 | |
| 407 | 387 204 | 3 206 974 | 3 048 034 | 228 264 | |
| 40701 | 144 205 | 146 803 | 29 776 | 27 178 | |
| 40702 | 241 337 | 3 056 654 | 3 015 041 | 199 724 | |
| 40703 | 1 662 | 3 517 | 3 217 | 1 362 | |
| 408 | 66 359 | 395 906 | 426 439 | 96 892 | |
| 40802 | 28 435 | 251 947 | 246 694 | 23 182 | |
| 40807 | 64 | 95 | 61 215 | 61 184 | |
| 40817 | 37 860 | 142 766 | 117 432 | 12 526 | |
| 40820 | 0 | 1 098 | 1 098 | 0 | |
| 409 | 13 429 | 125 042 | 117 613 | 6 000 | |
| 40901 | 8 719 | 13 264 | 9 434 | 4 889 | |
| 40905 | 39 | 533 | 608 | 114 | |
| 40906 | 4 427 | 47 985 | 44 468 | 910 | |
| 40909 | 228 | 1 514 | 1 342 | 56 | |
| 40910 | 0 | 1 939 | 1 939 | 0 | |
| 40911 | 11 | 51 694 | 51 712 | 29 | |
| 40912 | 5 | 3 313 | 3 310 | 2 | |
| 40913 | 0 | 4 800 | 4 800 | 0 | |
| 420 | 35 400 | 0 | 30 000 | 65 400 | |
| 42004 | 1 000 | 0 | 30 000 | 31 000 | |
| 42005 | 5 000 | 0 | 0 | 5 000 | |
| 42006 | 29 400 | 0 | 0 | 29 400 | |
| 421 | 190 581 | 96 222 | 46 900 | 141 259 | |
| 42102 | 5 000 | 5 000 | 0 | 0 | |
| 42103 | 4 000 | 0 | 0 | 4 000 | |
| 42104 | 87 500 | 84 500 | 0 | 3 000 | |
| 42105 | 93 581 | 6 722 | 0 | 86 859 | |
| 42106 | 500 | 0 | 46 900 | 47 400 | |
| 423 | 345 741 | 113 348 | 122 238 | 354 631 | |
| 42301 | 19 996 | 64 916 | 66 703 | 21 783 | |
| 42303 | 8 577 | 5 507 | 4 044 | 7 114 | |
| 42304 | 25 147 | 3 728 | 4 343 | 25 762 | |
| 42305 | 194 441 | 12 581 | 16 292 | 198 152 | |
| 42306 | 96 219 | 5 081 | 9 290 | 100 428 | |
| 42309 | 1 361 | 21 535 | 21 566 | 1 392 | |
| 426 | 519 | 152 | 94 | 461 | |
| 42601 | 75 | 93 | 80 | 62 | |
| 42604 | 18 | 0 | 0 | 18 | |
| 42605 | 416 | 50 | 3 | 369 | |
| 42609 | 10 | 9 | 11 | 12 | |
| 452 | 11 489 | 4 987 | 3 664 | 10 166 | |
| 45215 | 11 489 | 4 987 | 3 664 | 10 166 | |
| 454 | 1 097 | 807 | 909 | 1 199 | |
| 45415 | 1 097 | 807 | 909 | 1 199 | |
| 455 | 804 | 2 671 | 2 746 | 879 | |
| 45515 | 804 | 2 671 | 2 746 | 879 | |
| 458 | 115 | 176 | 188 | 127 | |
| 45818 | 115 | 176 | 188 | 127 | |
| 474 | 2 738 | 397 006 | 399 042 | 4 774 | |
| 47405 | 0 | 21 374 | 21 374 | 0 | |
| 47407 | 0 | 338 873 | 338 873 | 0 | |
| 47411 | 1 224 | 2 633 | 2 740 | 1 331 | |
| 47416 | 79 | 8 536 | 10 285 | 1 828 | |
| 47422 | 14 | 23 143 | 23 175 | 46 | |
| 47425 | 1 373 | 1 971 | 2 103 | 1 505 | |
| 47426 | 48 | 476 | 492 | 64 | |
| 475 | 647 | 2 503 | 2 536 | 680 | |
| 47501 | 647 | 2 503 | 2 536 | 680 | |
| 478 | 141 | 47 | 40 | 134 | |
| 47804 | 141 | 47 | 40 | 134 | |
| 503 | 48 | 1 | 0 | 47 | |
| 50312 | 48 | 1 | 0 | 47 | |
| 507 | 27 | 1 | 0 | 26 | |
| 50709 | 27 | 1 | 0 | 26 | |
| 515 | 117 | 0 | 0 | 117 | |
| 51510 | 117 | 0 | 0 | 117 | |
| 523 | 66 174 | 17 009 | 16 000 | 65 165 | |
| 52301 | 9 | 16 009 | 16 000 | 0 | |
| 52303 | 1 000 | 1 000 | 0 | 0 | |
| 52304 | 4 390 | 0 | 0 | 4 390 | |
| 52305 | 60 775 | 0 | 0 | 60 775 | |
| 603 | 5 980 | 6 294 | 9 155 | 8 841 | |
| 60301 | 132 | 2 389 | 2 683 | 426 | |
| 60303 | 0 | 171 | 662 | 491 | |
| 60305 | 0 | 2 980 | 5 051 | 2 071 | |
| 60307 | 0 | 29 | 29 | 0 | |
| 60309 | 735 | 110 | 82 | 707 | |
| 60311 | 0 | 63 | 63 | 0 | |
| 60313 | 0 | 516 | 516 | 0 | |
| 60320 | 4 972 | 0 | 0 | 4 972 | |
| 60322 | 0 | 35 | 69 | 34 | |
| 60324 | 141 | 1 | 0 | 140 | |
| 606 | 18 606 | 327 | 410 | 18 689 | |
| 60601 | 18 606 | 327 | 410 | 18 689 | |
| 609 | 7 | 0 | 0 | 7 | |
| 60903 | 7 | 0 | 0 | 7 | |
| 612 | 0 | 34 750 | 34 750 | 0 | |
| 61207 | 0 | 34 750 | 34 750 | 0 | |
| 613 | 35 | 12 890 | 12 898 | 43 | |
| 61304 | 35 | 8 | 16 | 43 | |
| 61306 | 0 | 12 882 | 12 882 | 0 | |
| 701 | 0 | 7 | 44 196 | 44 189 | |
| 70101 | 0 | 0 | 11 189 | 11 189 | |
| 70102 | 0 | 0 | 1 | 1 | |
| 70103 | 0 | 0 | 13 226 | 13 226 | |
| 70106 | 0 | 0 | 172 | 172 | |
| 70107 | 0 | 7 | 19 608 | 19 601 | |
| 703 | 19 238 | 0 | 0 | 19 238 | |
| 70301 | 9 301 | 0 | 0 | 9 301 | |
| 70302 | 9 937 | 0 | 0 | 9 937 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 0 | 16 009 | 16 009 | 0 | |
| 90704 | 0 | 16 009 | 16 009 | 0 | |
| 909 | 99 836 | 26 330 | 24 207 | 101 959 | |
| 90901 | 4 | 6 492 | 6 492 | 4 | |
| 90902 | 91 113 | 10 404 | 4 451 | 97 066 | |
| 90907 | 8 719 | 9 434 | 13 264 | 4 889 | |
| 912 | 11 | 0 | 0 | 11 | |
| 91202 | 2 | 0 | 0 | 2 | |
| 91207 | 9 | 0 | 0 | 9 | |
| 913 | 3 741 428 | 342 452 | 447 993 | 3 635 887 | |
| 91303 | 60 775 | 16 152 | 0 | 76 927 | |
| 91305 | 2 501 247 | 215 210 | 310 931 | 2 405 526 | |
| 91307 | 1 140 507 | 108 760 | 102 349 | 1 146 918 | |
| 91310 | 38 899 | 2 330 | 34 713 | 6 516 | |
| 915 | 53 462 | 12 | 12 | 53 462 | |
| 91501 | 132 | 12 | 12 | 132 | |
| 91503 | 53 330 | 0 | 0 | 53 330 | |
| 916 | 3 034 | 2 938 | 2 975 | 2 997 | |
| 91603 | 0 | 23 | 0 | 23 | |
| 91604 | 3 034 | 2 915 | 2 975 | 2 974 | |
| 917 | 277 | 0 | 0 | 277 | |
| 91704 | 277 | 0 | 0 | 277 | |
| 918 | 2 712 | 0 | 7 | 2 705 | |
| 91802 | 2 626 | 0 | 7 | 2 619 | |
| 91803 | 86 | 0 | 0 | 86 | |
| 999 | 78 759 | 197 780 | 165 594 | 110 945 | |
| 99998 | 78 759 | 197 780 | 165 594 | 110 945 | |
| Пассив | |||||
| 910 | 0 | 4 854 | 4 854 | 0 | |
| 91003 | 0 | 4 764 | 4 764 | 0 | |
| 91004 | 0 | 90 | 90 | 0 | |
| 912 | 95 | 0 | 2 | 97 | |
| 91211 | 95 | 0 | 2 | 97 | |
| 913 | 62 015 | 160 738 | 192 743 | 94 020 | |
| 91302 | 10 237 | 7 957 | 16 000 | 18 280 | |
| 91309 | 51 778 | 152 781 | 176 743 | 75 740 | |
| 914 | 16 649 | 2 | 181 | 16 828 | |
| 91404 | 16 649 | 2 | 181 | 16 828 | |
| 999 | 3 900 760 | 491 196 | 387 734 | 3 797 298 | |
| 99999 | 3 900 760 | 491 196 | 387 734 | 3 797 298 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 11 617 | 0 | 11 617 | 0 | |
| 93001 | 11 617 | 0 | 11 617 | 0 | |
| Пассив | |||||
| 960 | 11 601 | 11 601 | 0 | 0 | |
| 96001 | 11 601 | 11 601 | 0 | 0 | |
| 968 | 16 | 16 | 0 | 0 | |
| 96801 | 16 | 16 | 0 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 1 011 | 4 | 0 | 1 015 | |
| 98000 | 3 | 4 | 0 | 7 | |
| 98010 | 1 008 | 0 | 0 | 1 008 | |
| Пассив | |||||
| 980 | 1 011 | 0 | 4 | 1 015 | |
| 98050 | 11 | 0 | 0 | 11 | |
| 98070 | 1 000 | 0 | 4 | 1 004 | |