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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 01.04.2010 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.03.2010) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.04.2010) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 102 660 | 1 152 309 | 1 174 171 | 80 798 |  |
| 20202 | 88 840 | 583 527 | 603 174 | 69 193 | |
| 20207 | 0 | 173 374 | 173 374 | 0 | |
| 20208 | 7 312 | 19 927 | 23 411 | 3 828 | |
| 20209 | 6 508 | 375 481 | 374 212 | 7 777 | |
| 301 | 140 765 | 3 803 182 | 3 813 810 | 130 137 | |
| 30102 | 47 983 | 3 722 369 | 3 723 469 | 46 883 | |
| 30110 | 30 102 | 18 652 | 24 312 | 24 442 | |
| 30114 | 62 680 | 62 161 | 66 029 | 58 812 | |
| 302 | 14 670 | 24 107 | 24 017 | 14 760 | |
| 30202 | 9 489 | 0 | 864 | 8 625 | |
| 30204 | 1 777 | 0 | 42 | 1 735 | |
| 30213 | 3 361 | 10 359 | 9 397 | 4 323 | |
| 30233 | 43 | 13 748 | 13 714 | 77 | |
| 303 | 126 170 | 14 008 | 10 486 | 129 692 | |
| 30302 | 43 586 | 14 008 | 1 986 | 55 608 | |
| 30306 | 82 584 | 0 | 8 500 | 74 084 | |
| 306 | 4 691 | 67 104 | 71 052 | 743 | |
| 30602 | 4 691 | 67 104 | 71 052 | 743 | |
| 319 | 225 000 | 1 275 000 | 1 215 000 | 285 000 | |
| 31903 | 225 000 | 1 255 000 | 1 195 000 | 285 000 | |
| 31904 | 0 | 20 000 | 20 000 | 0 | |
| 320 | 70 000 | 50 000 | 120 000 | 0 | |
| 32003 | 70 000 | 50 000 | 120 000 | 0 | |
| 449 | 23 000 | 0 | 1 000 | 22 000 | |
| 44904 | 1 000 | 0 | 1 000 | 0 | |
| 44905 | 2 500 | 0 | 0 | 2 500 | |
| 44906 | 19 500 | 0 | 0 | 19 500 | |
| 452 | 748 151 | 322 785 | 278 579 | 792 357 | |
| 45201 | 41 522 | 222 236 | 194 890 | 68 868 | |
| 45204 | 6 874 | 6 966 | 10 313 | 3 527 | |
| 45205 | 126 728 | 24 583 | 26 647 | 124 664 | |
| 45206 | 293 795 | 58 992 | 42 099 | 310 688 | |
| 45207 | 271 711 | 8 898 | 4 630 | 275 979 | |
| 45208 | 7 521 | 1 110 | 0 | 8 631 | |
| 454 | 5 050 | 3 443 | 1 093 | 7 400 | |
| 45404 | 1 700 | 843 | 1 043 | 1 500 | |
| 45405 | 2 000 | 2 600 | 0 | 4 600 | |
| 45406 | 1 350 | 0 | 50 | 1 300 | |
| 455 | 90 661 | 8 926 | 5 191 | 94 396 | |
| 45504 | 2 | 34 | 2 | 34 | |
| 45505 | 6 199 | 239 | 1 126 | 5 312 | |
| 45506 | 77 304 | 8 537 | 3 436 | 82 405 | |
| 45507 | 7 156 | 116 | 627 | 6 645 | |
| 458 | 40 330 | 2 779 | 194 | 42 915 | |
| 45812 | 38 361 | 2 408 | 19 | 40 750 | |
| 45815 | 1 969 | 371 | 175 | 2 165 | |
| 459 | 3 643 | 121 | 111 | 3 653 | |
| 45912 | 3 561 | 0 | 0 | 3 561 | |
| 45915 | 82 | 121 | 111 | 92 | |
| 474 | 60 448 | 46 315 | 44 971 | 61 792 | |
| 47408 | 0 | 24 937 | 24 937 | 0 | |
| 47415 | 1 214 | 0 | 26 | 1 188 | |
| 47417 | 0 | 1 | 1 | 0 | |
| 47423 | 48 439 | 8 806 | 9 040 | 48 205 | |
| 47427 | 10 795 | 12 571 | 10 967 | 12 399 | |
| 478 | 7 321 | 657 | 330 | 7 648 | |
| 47803 | 7 321 | 657 | 330 | 7 648 | |
| 501 | 41 623 | 56 996 | 982 | 97 637 | |
| 50104 | 41 440 | 5 109 | 850 | 45 699 | |
| 50106 | 0 | 50 520 | 0 | 50 520 | |
| 50121 | 183 | 1 367 | 132 | 1 418 | |
| 503 | 118 150 | 656 | 16 524 | 102 282 | |
| 50305 | 118 150 | 656 | 16 524 | 102 282 | |
| 506 | 10 203 | 431 | 241 | 10 393 | |
| 50605 | 1 738 | 0 | 0 | 1 738 | |
| 50606 | 7 011 | 0 | 0 | 7 011 | |
| 50621 | 1 454 | 431 | 241 | 1 644 | |
| 507 | 60 | 0 | 0 | 60 | |
| 50706 | 60 | 0 | 0 | 60 | |
| 602 | 10 | 0 | 0 | 10 | |
| 60202 | 10 | 0 | 0 | 10 | |
| 603 | 1 993 | 9 021 | 5 138 | 5 876 | |
| 60302 | 21 | 3 650 | 71 | 3 600 | |
| 60306 | 0 | 2 011 | 2 011 | 0 | |
| 60308 | 7 | 109 | 109 | 7 | |
| 60310 | 30 | 229 | 229 | 30 | |
| 60312 | 1 328 | 3 005 | 2 713 | 1 620 | |
| 60323 | 607 | 17 | 5 | 619 | |
| 604 | 27 916 | 0 | 0 | 27 916 | |
| 60401 | 27 916 | 0 | 0 | 27 916 | |
| 607 | 168 | 0 | 0 | 168 | |
| 60701 | 168 | 0 | 0 | 168 | |
| 610 | 132 | 289 | 167 | 254 | |
| 61002 | 0 | 1 | 1 | 0 | |
| 61008 | 41 | 133 | 93 | 81 | |
| 61009 | 91 | 155 | 73 | 173 | |
| 612 | 0 | 31 | 31 | 0 | |
| 61209 | 0 | 31 | 31 | 0 | |
| 614 | 4 263 | 552 | 519 | 4 296 | |
| 61403 | 4 263 | 552 | 519 | 4 296 | |
| 706 | 87 457 | 43 152 | 542 | 130 067 | |
| 70606 | 57 928 | 28 962 | 26 | 86 864 | |
| 70607 | 428 | 356 | 516 | 268 | |
| 70608 | 28 897 | 12 806 | 0 | 41 703 | |
| 70611 | 204 | 1 028 | 0 | 1 232 | |
| 707 | 850 758 | 219 | 3 583 | 847 394 | |
| 70706 | 544 316 | 0 | 0 | 544 316 | |
| 70708 | 300 341 | 0 | 0 | 300 341 | |
| 70711 | 6 101 | 219 | 3 583 | 2 737 | |
| Пассив | |||||
| 102 | 27 605 | 0 | 0 | 27 605 | |
| 10207 | 27 605 | 0 | 0 | 27 605 | |
| 106 | 574 | 0 | 0 | 574 | |
| 10601 | 574 | 0 | 0 | 574 | |
| 107 | 103 471 | 0 | 0 | 103 471 | |
| 10701 | 103 471 | 0 | 0 | 103 471 | |
| 108 | 136 496 | 0 | 0 | 136 496 | |
| 10801 | 136 496 | 0 | 0 | 136 496 | |
| 301 | 128 | 3 | 10 | 135 | |
| 30126 | 128 | 3 | 10 | 135 | |
| 302 | 0 | 10 039 | 10 039 | 0 | |
| 30232 | 0 | 10 039 | 10 039 | 0 | |
| 303 | 126 170 | 10 486 | 14 008 | 129 692 | |
| 30301 | 43 586 | 1 986 | 14 008 | 55 608 | |
| 30305 | 82 584 | 8 500 | 0 | 74 084 | |
| 312 | 0 | 5 585 | 5 585 | 0 | |
| 31201 | 0 | 5 585 | 5 585 | 0 | |
| 405 | 153 171 | 102 023 | 99 440 | 150 588 | |
| 40502 | 148 945 | 101 344 | 98 955 | 146 556 | |
| 40503 | 4 226 | 679 | 485 | 4 032 | |
| 406 | 48 265 | 90 522 | 92 184 | 49 927 | |
| 40602 | 48 263 | 90 522 | 92 184 | 49 925 | |
| 40603 | 2 | 0 | 0 | 2 | |
| 407 | 704 463 | 3 049 302 | 3 079 222 | 734 383 | |
| 40701 | 2 | 0 | 0 | 2 | |
| 40702 | 554 423 | 2 969 874 | 2 999 981 | 584 530 | |
| 40703 | 150 038 | 79 428 | 79 241 | 149 851 | |
| 408 | 41 894 | 147 047 | 148 128 | 42 975 | |
| 40802 | 14 301 | 93 871 | 94 843 | 15 273 | |
| 40804 | 85 | 0 | 0 | 85 | |
| 40807 | 19 | 0 | 0 | 19 | |
| 40817 | 27 251 | 52 528 | 52 749 | 27 472 | |
| 40820 | 238 | 648 | 536 | 126 | |
| 409 | 1 619 | 134 115 | 134 951 | 2 455 | |
| 40905 | 8 | 4 050 | 4 045 | 3 | |
| 40909 | 0 | 2 313 | 2 314 | 1 | |
| 40910 | 0 | 2 795 | 2 795 | 0 | |
| 40911 | 1 604 | 111 983 | 112 813 | 2 434 | |
| 40912 | 1 | 5 311 | 5 321 | 11 | |
| 40913 | 6 | 7 663 | 7 663 | 6 | |
| 415 | 25 756 | 1 140 | 637 | 25 253 | |
| 41505 | 25 756 | 1 140 | 637 | 25 253 | |
| 421 | 87 823 | 6 016 | 8 108 | 89 915 | |
| 42103 | 3 000 | 0 | 3 000 | 6 000 | |
| 42105 | 43 500 | 0 | 0 | 43 500 | |
| 42106 | 41 323 | 6 016 | 5 108 | 40 415 | |
| 422 | 1 000 | 0 | 0 | 1 000 | |
| 42205 | 1 000 | 0 | 0 | 1 000 | |
| 423 | 235 894 | 29 189 | 40 234 | 246 939 | |
| 42301 | 10 203 | 8 434 | 9 015 | 10 784 | |
| 42303 | 1 402 | 552 | 979 | 1 829 | |
| 42304 | 14 534 | 2 523 | 3 279 | 15 290 | |
| 42305 | 37 071 | 6 577 | 4 380 | 34 874 | |
| 42306 | 172 684 | 11 103 | 22 581 | 184 162 | |
| 426 | 1 | 0 | 0 | 1 | |
| 42601 | 1 | 0 | 0 | 1 | |
| 449 | 230 | 10 | 0 | 220 | |
| 44915 | 230 | 10 | 0 | 220 | |
| 452 | 34 054 | 2 074 | 2 245 | 34 225 | |
| 45215 | 34 054 | 2 074 | 2 245 | 34 225 | |
| 454 | 92 | 14 | 7 | 85 | |
| 45415 | 92 | 14 | 7 | 85 | |
| 455 | 7 210 | 602 | 2 720 | 9 328 | |
| 45515 | 7 210 | 602 | 2 720 | 9 328 | |
| 458 | 40 027 | 52 | 201 | 40 176 | |
| 45818 | 40 027 | 52 | 201 | 40 176 | |
| 459 | 3 601 | 32 | 48 | 3 617 | |
| 45918 | 3 601 | 32 | 48 | 3 617 | |
| 474 | 43 050 | 40 494 | 40 639 | 43 195 | |
| 47401 | 0 | 330 | 987 | 657 | |
| 47407 | 0 | 24 947 | 24 947 | 0 | |
| 47411 | 9 783 | 1 292 | 2 070 | 10 561 | |
| 47416 | 2 412 | 5 462 | 3 332 | 282 | |
| 47422 | 16 | 3 568 | 3 669 | 117 | |
| 47425 | 29 530 | 3 609 | 3 948 | 29 869 | |
| 47426 | 1 309 | 1 286 | 1 686 | 1 709 | |
| 478 | 4 742 | 330 | 656 | 5 068 | |
| 47804 | 4 742 | 330 | 656 | 5 068 | |
| 501 | 665 | 68 | 74 | 671 | |
| 50120 | 665 | 68 | 74 | 671 | |
| 506 | 2 031 | 768 | 203 | 1 466 | |
| 50620 | 2 031 | 768 | 203 | 1 466 | |
| 507 | 45 | 0 | 0 | 45 | |
| 50719 | 45 | 0 | 0 | 45 | |
| 602 | 10 | 0 | 0 | 10 | |
| 60206 | 10 | 0 | 0 | 10 | |
| 603 | 8 725 | 18 453 | 18 381 | 8 653 | |
| 60301 | 3 183 | 4 699 | 4 757 | 3 241 | |
| 60305 | 3 864 | 13 004 | 12 906 | 3 766 | |
| 60309 | 0 | 138 | 138 | 0 | |
| 60311 | 252 | 373 | 371 | 250 | |
| 60313 | 0 | 209 | 209 | 0 | |
| 60322 | 1 | 1 | 0 | 0 | |
| 60324 | 1 425 | 29 | 0 | 1 396 | |
| 606 | 12 462 | 0 | 181 | 12 643 | |
| 60601 | 12 462 | 0 | 181 | 12 643 | |
| 613 | 137 | 23 | 24 | 138 | |
| 61304 | 137 | 23 | 24 | 138 | |
| 706 | 92 269 | 557 | 45 370 | 137 082 | |
| 70601 | 63 849 | 258 | 30 569 | 94 160 | |
| 70602 | 404 | 299 | 2 123 | 2 228 | |
| 70603 | 28 016 | 0 | 12 678 | 40 694 | |
| 707 | 861 613 | 0 | 0 | 861 613 | |
| 70701 | 556 772 | 0 | 0 | 556 772 | |
| 70702 | 4 575 | 0 | 0 | 4 575 | |
| 70703 | 300 266 | 0 | 0 | 300 266 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| 802 | 1 776 | 249 | 132 | 1 893 | |
| 80201 | 1 776 | 249 | 132 | 1 893 | |
| 806 | 27 | 32 | 0 | 59 | |
| 80601 | 27 | 32 | 0 | 59 | |
| 808 | 3 | 0 | 2 | 1 | |
| 80801 | 3 | 0 | 2 | 1 | |
| 809 | 0 | 112 | 112 | 0 | |
| 80901 | 0 | 112 | 112 | 0 | |
| Пассив | |||||
| 851 | 1 742 | 0 | 0 | 1 742 | |
| 85101 | 1 742 | 0 | 0 | 1 742 | |
| 852 | 1 | 1 | 17 | 17 | |
| 85201 | 1 | 1 | 17 | 17 | |
| 853 | 0 | 32 | 32 | 0 | |
| 85301 | 0 | 32 | 32 | 0 | |
| 854 | 0 | 244 | 244 | 0 | |
| 85401 | 0 | 244 | 244 | 0 | |
| 855 | 63 | 112 | 243 | 194 | |
| 85501 | 63 | 112 | 243 | 194 | |
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 1 | 0 | 0 | 1 | |
| 90701 | 1 | 0 | 0 | 1 | |
| 909 | 338 090 | 81 569 | 66 802 | 352 857 | |
| 90901 | 78 018 | 58 829 | 57 531 | 79 316 | |
| 90902 | 260 072 | 22 740 | 9 271 | 273 541 | |
| 910 | 0 | 906 | 906 | 0 | |
| 91007 | 0 | 864 | 864 | 0 | |
| 91008 | 0 | 42 | 42 | 0 | |
| 912 | 11 | 1 | 0 | 12 | |
| 91202 | 6 | 1 | 0 | 7 | |
| 91203 | 2 | 0 | 0 | 2 | |
| 91207 | 3 | 0 | 0 | 3 | |
| 914 | 1 075 510 | 192 836 | 32 142 | 1 236 204 | |
| 91411 | 0 | 5 587 | 5 587 | 0 | |
| 91414 | 1 067 353 | 186 593 | 26 225 | 1 227 721 | |
| 91418 | 8 157 | 656 | 330 | 8 483 | |
| 915 | 446 | 0 | 0 | 446 | |
| 91501 | 446 | 0 | 0 | 446 | |
| 916 | 446 | 36 | 15 | 467 | |
| 91604 | 446 | 36 | 15 | 467 | |
| 917 | 8 | 0 | 0 | 8 | |
| 91704 | 8 | 0 | 0 | 8 | |
| 918 | 17 599 | 0 | 0 | 17 599 | |
| 91802 | 17 599 | 0 | 0 | 17 599 | |
| 999 | 1 848 408 | 411 234 | 392 060 | 1 867 582 | |
| 99998 | 1 848 408 | 411 234 | 392 060 | 1 867 582 | |
| Пассив | |||||
| 913 | 1 830 567 | 392 059 | 411 102 | 1 849 610 | |
| 91311 | 4 228 | 1 186 | 0 | 3 042 | |
| 91312 | 1 603 266 | 43 151 | 80 388 | 1 640 503 | |
| 91315 | 86 060 | 7 953 | 3 266 | 81 373 | |
| 91316 | 1 114 | 7 614 | 12 340 | 5 840 | |
| 91317 | 135 899 | 332 155 | 315 108 | 118 852 | |
| 915 | 17 841 | 0 | 131 | 17 972 | |
| 91507 | 17 841 | 0 | 131 | 17 972 | |
| 999 | 1 432 111 | 94 504 | 269 987 | 1 607 594 | |
| 99999 | 1 432 111 | 94 504 | 269 987 | 1 607 594 | |
| Г. Срочные операции | |||||
| Актив | |||||
| Пассив | |||||
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 21 624 554 | 49 201 | 0 | 21 673 755 | |
| 98000 | 2 | 0 | 0 | 2 | |
| 98010 | 21 564 552 | 49 201 | 0 | 21 613 753 | |
| 98020 | 60 000 | 0 | 0 | 60 000 | |
| Пассив | |||||
| 980 | 21 624 554 | 65 790 | 114 991 | 21 673 755 | |
| 98050 | 20 485 780 | 65 790 | 49 201 | 20 469 191 | |
| 98055 | 1 092 298 | 0 | 0 | 1 092 298 | |
| 98070 | 46 476 | 0 | 65 790 | 112 266 | |