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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 01.09.2007 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.08.2007) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.09.2007) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 46 629 | 1 258 498 | 1 275 776 | 29 351 |  |
| 20202 | 40 721 | 775 418 | 790 514 | 25 625 | |
| 20209 | 5 908 | 483 080 | 485 262 | 3 726 | |
| 301 | 120 596 | 4 148 167 | 4 151 025 | 117 738 | |
| 30102 | 104 388 | 2 392 779 | 2 411 710 | 85 457 | |
| 30110 | 9 245 | 1 748 155 | 1 730 932 | 26 468 | |
| 30114 | 6 963 | 7 233 | 8 383 | 5 813 | |
| 302 | 34 454 | 92 450 | 104 020 | 22 884 | |
| 30202 | 21 351 | 0 | 1 027 | 20 324 | |
| 30204 | 3 103 | 0 | 543 | 2 560 | |
| 30210 | 0 | 1 700 | 1 700 | 0 | |
| 30221 | 10 000 | 90 750 | 100 750 | 0 | |
| 303 | 564 241 | 549 423 | 692 830 | 420 834 | |
| 30302 | 482 941 | 473 423 | 601 830 | 354 534 | |
| 30306 | 81 300 | 76 000 | 91 000 | 66 300 | |
| 320 | 109 720 | 1 336 364 | 1 345 545 | 100 539 | |
| 32002 | 94 720 | 1 009 808 | 1 104 528 | 0 | |
| 32003 | 0 | 326 556 | 236 017 | 90 539 | |
| 32006 | 15 000 | 0 | 5 000 | 10 000 | |
| 328 | 39 | 1 | 39 | 1 | |
| 32802 | 39 | 1 | 39 | 1 | |
| 452 | 639 845 | 150 134 | 185 555 | 604 424 | |
| 45201 | 68 186 | 126 766 | 151 605 | 43 347 | |
| 45204 | 6 600 | 0 | 5 000 | 1 600 | |
| 45205 | 7 000 | 5 000 | 699 | 11 301 | |
| 45206 | 235 558 | 11 066 | 17 270 | 229 354 | |
| 45207 | 315 317 | 7 302 | 10 675 | 311 944 | |
| 45208 | 7 184 | 0 | 306 | 6 878 | |
| 454 | 74 929 | 49 128 | 27 450 | 96 607 | |
| 45401 | 11 345 | 33 048 | 26 498 | 17 895 | |
| 45405 | 12 700 | 2 500 | 0 | 15 200 | |
| 45406 | 43 288 | 65 | 721 | 42 632 | |
| 45407 | 5 396 | 13 515 | 155 | 18 756 | |
| 45408 | 2 200 | 0 | 76 | 2 124 | |
| 455 | 90 952 | 18 262 | 26 477 | 82 737 | |
| 45502 | 250 | 1 500 | 1 750 | 0 | |
| 45503 | 60 | 20 | 0 | 80 | |
| 45504 | 64 | 5 | 8 | 61 | |
| 45505 | 2 138 | 982 | 945 | 2 175 | |
| 45506 | 31 554 | 2 366 | 4 125 | 29 795 | |
| 45507 | 56 886 | 13 389 | 19 649 | 50 626 | |
| 458 | 228 | 871 | 567 | 532 | |
| 45812 | 34 | 830 | 459 | 405 | |
| 45815 | 194 | 41 | 108 | 127 | |
| 459 | 7 | 2 | 7 | 2 | |
| 45915 | 7 | 2 | 7 | 2 | |
| 474 | 4 508 | 513 747 | 512 046 | 6 209 | |
| 47408 | 0 | 481 998 | 481 998 | 0 | |
| 47417 | 0 | 244 | 244 | 0 | |
| 47423 | 3 835 | 29 245 | 27 490 | 5 590 | |
| 47427 | 673 | 2 260 | 2 314 | 619 | |
| 475 | 1 356 | 3 056 | 3 100 | 1 312 | |
| 47502 | 1 356 | 3 056 | 3 100 | 1 312 | |
| 478 | 6 243 | 3 240 | 5 268 | 4 215 | |
| 47803 | 6 243 | 3 240 | 5 268 | 4 215 | |
| 503 | 93 | 3 | 3 | 93 | |
| 50305 | 93 | 3 | 3 | 93 | |
| 507 | 26 | 0 | 0 | 26 | |
| 50708 | 26 | 0 | 0 | 26 | |
| 515 | 59 176 | 0 | 55 000 | 4 176 | |
| 51505 | 55 000 | 0 | 55 000 | 0 | |
| 51506 | 4 100 | 0 | 0 | 4 100 | |
| 51509 | 76 | 0 | 0 | 76 | |
| 525 | 5 880 | 0 | 5 775 | 105 | |
| 52502 | 5 880 | 0 | 5 775 | 105 | |
| 602 | 7 550 | 0 | 0 | 7 550 | |
| 60202 | 7 550 | 0 | 0 | 7 550 | |
| 603 | 21 339 | 5 035 | 6 884 | 19 490 | |
| 60302 | 121 | 1 | 9 | 113 | |
| 60304 | 798 | 240 | 83 | 955 | |
| 60306 | 0 | 1 162 | 988 | 174 | |
| 60308 | 71 | 96 | 123 | 44 | |
| 60310 | 403 | 370 | 409 | 364 | |
| 60312 | 19 946 | 3 158 | 5 264 | 17 840 | |
| 60323 | 0 | 8 | 8 | 0 | |
| 604 | 43 288 | 286 | 0 | 43 574 | |
| 60401 | 42 153 | 286 | 0 | 42 439 | |
| 60404 | 1 135 | 0 | 0 | 1 135 | |
| 607 | 5 396 | 200 | 285 | 5 311 | |
| 60701 | 5 396 | 200 | 285 | 5 311 | |
| 609 | 30 | 0 | 0 | 30 | |
| 60901 | 30 | 0 | 0 | 30 | |
| 610 | 795 | 272 | 373 | 694 | |
| 61002 | 172 | 6 | 18 | 160 | |
| 61008 | 151 | 127 | 164 | 114 | |
| 61009 | 468 | 132 | 187 | 413 | |
| 61010 | 4 | 7 | 4 | 7 | |
| 614 | 279 | 23 463 | 23 506 | 236 | |
| 61403 | 279 | 4 | 47 | 236 | |
| 61406 | 0 | 23 459 | 23 459 | 0 | |
| 702 | 39 866 | 61 453 | 16 | 101 303 | |
| 70201 | 0 | 52 | 0 | 52 | |
| 70202 | 2 445 | 2 294 | 0 | 4 739 | |
| 70203 | 2 625 | 2 786 | 15 | 5 396 | |
| 70204 | 9 | 2 658 | 0 | 2 667 | |
| 70205 | 12 284 | 23 574 | 0 | 35 858 | |
| 70206 | 5 907 | 5 940 | 1 | 11 846 | |
| 70209 | 16 596 | 24 149 | 0 | 40 745 | |
| 704 | 1 061 | 0 | 0 | 1 061 | |
| 70401 | 1 061 | 0 | 0 | 1 061 | |
| 705 | 4 516 | 610 | 0 | 5 126 | |
| 70501 | 4 516 | 610 | 0 | 5 126 | |
| Пассив | |||||
| 102 | 159 850 | 0 | 0 | 159 850 | |
| 10207 | 159 850 | 0 | 0 | 159 850 | |
| 106 | 15 955 | 0 | 0 | 15 955 | |
| 10601 | 2 905 | 0 | 0 | 2 905 | |
| 10602 | 13 050 | 0 | 0 | 13 050 | |
| 107 | 55 443 | 25 | 5 | 55 423 | |
| 10701 | 11 798 | 0 | 0 | 11 798 | |
| 10702 | 763 | 25 | 5 | 743 | |
| 10703 | 42 882 | 0 | 0 | 42 882 | |
| 301 | 4 857 | 8 300 | 21 277 | 17 834 | |
| 30109 | 0 | 127 | 127 | 0 | |
| 30111 | 4 857 | 8 173 | 21 150 | 17 834 | |
| 302 | 15 318 | 342 759 | 338 379 | 10 938 | |
| 30220 | 0 | 1 274 | 1 274 | 0 | |
| 30223 | 15 318 | 338 055 | 333 675 | 10 938 | |
| 30231 | 0 | 3 430 | 3 430 | 0 | |
| 303 | 564 241 | 692 830 | 549 423 | 420 834 | |
| 30301 | 482 941 | 601 830 | 473 423 | 354 534 | |
| 30305 | 81 300 | 91 000 | 76 000 | 66 300 | |
| 313 | 0 | 7 000 | 16 000 | 9 000 | |
| 31303 | 0 | 5 500 | 5 500 | 0 | |
| 31304 | 0 | 1 500 | 10 500 | 9 000 | |
| 320 | 150 | 7 970 | 7 920 | 100 | |
| 32015 | 150 | 7 970 | 7 920 | 100 | |
| 407 | 228 264 | 3 005 875 | 3 010 621 | 233 010 | |
| 40701 | 27 178 | 9 467 | 14 006 | 31 717 | |
| 40702 | 199 724 | 2 995 107 | 2 995 032 | 199 649 | |
| 40703 | 1 362 | 1 301 | 1 583 | 1 644 | |
| 408 | 96 892 | 503 329 | 439 728 | 33 291 | |
| 40802 | 23 182 | 261 570 | 260 087 | 21 699 | |
| 40807 | 61 184 | 123 088 | 61 953 | 49 | |
| 40817 | 12 526 | 117 318 | 116 335 | 11 543 | |
| 40820 | 0 | 1 353 | 1 353 | 0 | |
| 409 | 6 000 | 107 924 | 103 616 | 1 692 | |
| 40901 | 4 889 | 14 110 | 10 001 | 780 | |
| 40905 | 114 | 755 | 735 | 94 | |
| 40906 | 910 | 37 585 | 37 416 | 741 | |
| 40909 | 56 | 3 116 | 3 116 | 56 | |
| 40910 | 0 | 639 | 639 | 0 | |
| 40911 | 29 | 44 684 | 44 667 | 12 | |
| 40912 | 2 | 3 204 | 3 211 | 9 | |
| 40913 | 0 | 3 831 | 3 831 | 0 | |
| 420 | 65 400 | 0 | 0 | 65 400 | |
| 42004 | 31 000 | 0 | 0 | 31 000 | |
| 42005 | 5 000 | 0 | 0 | 5 000 | |
| 42006 | 29 400 | 0 | 0 | 29 400 | |
| 421 | 141 259 | 16 100 | 2 200 | 127 359 | |
| 42103 | 4 000 | 4 000 | 0 | 0 | |
| 42104 | 3 000 | 1 500 | 2 200 | 3 700 | |
| 42105 | 86 859 | 10 600 | 0 | 76 259 | |
| 42106 | 47 400 | 0 | 0 | 47 400 | |
| 423 | 354 631 | 106 076 | 107 994 | 356 549 | |
| 42301 | 21 783 | 55 176 | 55 736 | 22 343 | |
| 42303 | 7 114 | 4 508 | 3 213 | 5 819 | |
| 42304 | 25 762 | 4 938 | 5 724 | 26 548 | |
| 42305 | 198 152 | 21 773 | 14 350 | 190 729 | |
| 42306 | 100 428 | 19 583 | 28 911 | 109 756 | |
| 42309 | 1 392 | 98 | 60 | 1 354 | |
| 426 | 461 | 1 354 | 1 356 | 463 | |
| 42601 | 62 | 1 336 | 1 353 | 79 | |
| 42604 | 18 | 18 | 0 | 0 | |
| 42605 | 369 | 0 | 3 | 372 | |
| 42609 | 12 | 0 | 0 | 12 | |
| 452 | 10 166 | 3 633 | 3 170 | 9 703 | |
| 45215 | 10 166 | 3 633 | 3 170 | 9 703 | |
| 454 | 1 199 | 540 | 738 | 1 397 | |
| 45415 | 1 199 | 540 | 738 | 1 397 | |
| 455 | 879 | 4 381 | 4 255 | 753 | |
| 45515 | 879 | 4 381 | 4 255 | 753 | |
| 458 | 127 | 106 | 221 | 242 | |
| 45818 | 127 | 106 | 221 | 242 | |
| 474 | 4 774 | 569 753 | 569 757 | 4 778 | |
| 47405 | 0 | 31 362 | 31 362 | 0 | |
| 47407 | 0 | 481 458 | 481 458 | 0 | |
| 47411 | 1 331 | 2 798 | 2 742 | 1 275 | |
| 47416 | 1 828 | 31 262 | 31 575 | 2 141 | |
| 47422 | 46 | 20 353 | 20 321 | 14 | |
| 47425 | 1 505 | 2 179 | 1 984 | 1 310 | |
| 47426 | 64 | 341 | 315 | 38 | |
| 475 | 680 | 2 321 | 2 262 | 621 | |
| 47501 | 680 | 2 321 | 2 262 | 621 | |
| 478 | 134 | 98 | 57 | 93 | |
| 47804 | 134 | 98 | 57 | 93 | |
| 503 | 47 | 0 | 0 | 47 | |
| 50312 | 47 | 0 | 0 | 47 | |
| 507 | 26 | 0 | 0 | 26 | |
| 50709 | 26 | 0 | 0 | 26 | |
| 515 | 117 | 0 | 0 | 117 | |
| 51510 | 117 | 0 | 0 | 117 | |
| 523 | 65 165 | 60 775 | 0 | 4 390 | |
| 52304 | 4 390 | 0 | 0 | 4 390 | |
| 52305 | 60 775 | 60 775 | 0 | 0 | |
| 603 | 8 841 | 16 317 | 8 332 | 856 | |
| 60301 | 426 | 2 585 | 2 159 | 0 | |
| 60303 | 491 | 1 136 | 645 | 0 | |
| 60305 | 2 071 | 7 388 | 5 317 | 0 | |
| 60307 | 0 | 31 | 31 | 0 | |
| 60309 | 707 | 99 | 108 | 716 | |
| 60311 | 0 | 24 | 24 | 0 | |
| 60320 | 4 972 | 4 970 | 0 | 2 | |
| 60322 | 34 | 82 | 48 | 0 | |
| 60324 | 140 | 2 | 0 | 138 | |
| 606 | 18 689 | 0 | 414 | 19 103 | |
| 60601 | 18 689 | 0 | 414 | 19 103 | |
| 609 | 7 | 0 | 0 | 7 | |
| 60903 | 7 | 0 | 0 | 7 | |
| 612 | 0 | 5 499 | 5 499 | 0 | |
| 61207 | 0 | 5 499 | 5 499 | 0 | |
| 613 | 43 | 24 373 | 24 380 | 50 | |
| 61304 | 43 | 9 | 16 | 50 | |
| 61306 | 0 | 24 364 | 24 364 | 0 | |
| 701 | 44 189 | 3 | 62 855 | 107 041 | |
| 70101 | 11 189 | 0 | 11 075 | 22 264 | |
| 70102 | 1 | 0 | 2 785 | 2 786 | |
| 70103 | 13 226 | 0 | 24 777 | 38 003 | |
| 70106 | 172 | 0 | 9 | 181 | |
| 70107 | 19 601 | 3 | 24 209 | 43 807 | |
| 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 | 60 775 | 60 775 | 0 | |
| 90704 | 0 | 60 775 | 60 775 | 0 | |
| 909 | 101 959 | 25 963 | 24 329 | 103 593 | |
| 90901 | 4 | 6 459 | 6 462 | 1 | |
| 90902 | 97 066 | 9 503 | 3 757 | 102 812 | |
| 90907 | 4 889 | 10 001 | 14 110 | 780 | |
| 912 | 11 | 2 | 2 | 11 | |
| 91202 | 2 | 2 | 2 | 2 | |
| 91207 | 9 | 0 | 0 | 9 | |
| 913 | 3 635 887 | 207 097 | 283 382 | 3 559 602 | |
| 91303 | 76 927 | 0 | 60 775 | 16 152 | |
| 91305 | 2 405 526 | 139 482 | 153 960 | 2 391 048 | |
| 91307 | 1 146 918 | 64 232 | 63 148 | 1 148 002 | |
| 91310 | 6 516 | 3 383 | 5 499 | 4 400 | |
| 915 | 53 462 | 0 | 0 | 53 462 | |
| 91501 | 132 | 0 | 0 | 132 | |
| 91503 | 53 330 | 0 | 0 | 53 330 | |
| 916 | 2 997 | 2 944 | 2 944 | 2 997 | |
| 91603 | 23 | 62 | 23 | 62 | |
| 91604 | 2 974 | 2 882 | 2 921 | 2 935 | |
| 917 | 277 | 0 | 0 | 277 | |
| 91704 | 277 | 0 | 0 | 277 | |
| 918 | 2 705 | 0 | 3 | 2 702 | |
| 91802 | 2 619 | 0 | 3 | 2 616 | |
| 91803 | 86 | 0 | 0 | 86 | |
| 999 | 110 945 | 223 272 | 246 134 | 88 083 | |
| 99998 | 110 945 | 223 272 | 246 134 | 88 083 | |
| Пассив | |||||
| 912 | 97 | 0 | 2 | 99 | |
| 91211 | 97 | 0 | 2 | 99 | |
| 913 | 94 020 | 246 129 | 223 264 | 71 155 | |
| 91302 | 18 280 | 24 575 | 22 000 | 15 705 | |
| 91309 | 75 740 | 221 554 | 201 264 | 55 450 | |
| 914 | 16 828 | 5 | 6 | 16 829 | |
| 91404 | 16 828 | 5 | 6 | 16 829 | |
| 999 | 3 797 298 | 371 363 | 296 709 | 3 722 644 | |
| 99999 | 3 797 298 | 371 363 | 296 709 | 3 722 644 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 0 | 3 876 | 3 876 | 0 | |
| 93001 | 0 | 3 876 | 3 876 | 0 | |
| 938 | 0 | 8 | 8 | 0 | |
| 93801 | 0 | 8 | 8 | 0 | |
| Пассив | |||||
| 960 | 0 | 3 869 | 3 869 | 0 | |
| 96001 | 0 | 3 869 | 3 869 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 1 015 | 1 | 2 | 1 014 | |
| 98000 | 7 | 1 | 2 | 6 | |
| 98010 | 1 008 | 0 | 0 | 1 008 | |
| Пассив | |||||
| 980 | 1 015 | 1 | 0 | 1 014 | |
| 98050 | 11 | 1 | 0 | 10 | |
| 98070 | 1 004 | 0 | 0 | 1 004 | |