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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 01.05.2010 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.04.2010) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.05.2010) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 80 798 | 978 430 | 984 014 | 75 214 |  |
| 20202 | 69 193 | 542 942 | 548 826 | 63 309 | |
| 20207 | 0 | 156 659 | 156 659 | 0 | |
| 20208 | 3 828 | 23 716 | 21 342 | 6 202 | |
| 20209 | 7 777 | 255 113 | 257 187 | 5 703 | |
| 301 | 130 137 | 4 552 058 | 4 509 291 | 172 904 | |
| 30102 | 46 883 | 4 379 705 | 4 338 900 | 87 688 | |
| 30110 | 24 442 | 30 604 | 19 054 | 35 992 | |
| 30114 | 58 812 | 141 749 | 151 337 | 49 224 | |
| 302 | 14 760 | 23 250 | 23 989 | 14 021 | |
| 30202 | 8 625 | 195 | 0 | 8 820 | |
| 30204 | 1 735 | 5 | 0 | 1 740 | |
| 30213 | 4 323 | 6 131 | 7 483 | 2 971 | |
| 30233 | 77 | 16 919 | 16 506 | 490 | |
| 303 | 129 692 | 25 756 | 28 335 | 127 113 | |
| 30302 | 55 608 | 25 756 | 19 335 | 62 029 | |
| 30306 | 74 084 | 0 | 9 000 | 65 084 | |
| 306 | 743 | 33 488 | 33 707 | 524 | |
| 30602 | 743 | 33 488 | 33 707 | 524 | |
| 319 | 285 000 | 1 390 000 | 1 370 000 | 305 000 | |
| 31903 | 285 000 | 1 360 000 | 1 370 000 | 275 000 | |
| 31904 | 0 | 30 000 | 0 | 30 000 | |
| 449 | 22 000 | 0 | 0 | 22 000 | |
| 44905 | 2 500 | 0 | 0 | 2 500 | |
| 44906 | 19 500 | 0 | 0 | 19 500 | |
| 452 | 792 357 | 419 073 | 358 142 | 853 288 | |
| 45201 | 68 868 | 267 369 | 255 999 | 80 238 | |
| 45204 | 3 527 | 2 466 | 2 927 | 3 066 | |
| 45205 | 124 664 | 31 743 | 40 047 | 116 360 | |
| 45206 | 310 688 | 59 288 | 51 544 | 318 432 | |
| 45207 | 275 979 | 53 847 | 6 325 | 323 501 | |
| 45208 | 8 631 | 4 360 | 1 300 | 11 691 | |
| 454 | 7 400 | 2 655 | 4 290 | 5 765 | |
| 45404 | 1 500 | 755 | 640 | 1 615 | |
| 45405 | 4 600 | 1 000 | 3 300 | 2 300 | |
| 45406 | 1 300 | 900 | 350 | 1 850 | |
| 455 | 94 396 | 3 865 | 7 593 | 90 668 | |
| 45504 | 34 | 0 | 30 | 4 | |
| 45505 | 5 312 | 1 681 | 2 262 | 4 731 | |
| 45506 | 82 405 | 2 001 | 4 988 | 79 418 | |
| 45507 | 6 645 | 183 | 313 | 6 515 | |
| 458 | 42 915 | 405 | 4 079 | 39 241 | |
| 45812 | 40 750 | 0 | 2 408 | 38 342 | |
| 45815 | 2 165 | 405 | 1 671 | 899 | |
| 459 | 3 653 | 40 | 34 | 3 659 | |
| 45912 | 3 561 | 0 | 0 | 3 561 | |
| 45915 | 92 | 40 | 34 | 98 | |
| 474 | 61 792 | 195 849 | 196 360 | 61 281 | |
| 47408 | 0 | 128 799 | 128 799 | 0 | |
| 47415 | 1 188 | 0 | 1 | 1 187 | |
| 47423 | 48 205 | 54 041 | 53 354 | 48 892 | |
| 47427 | 12 399 | 13 009 | 14 206 | 11 202 | |
| 478 | 7 648 | 0 | 937 | 6 711 | |
| 47803 | 7 648 | 0 | 937 | 6 711 | |
| 501 | 97 637 | 4 341 | 6 382 | 95 596 | |
| 50104 | 45 699 | 333 | 0 | 46 032 | |
| 50106 | 50 520 | 3 395 | 5 465 | 48 450 | |
| 50121 | 1 418 | 613 | 917 | 1 114 | |
| 503 | 102 282 | 606 | 707 | 102 181 | |
| 50305 | 102 282 | 606 | 707 | 102 181 | |
| 506 | 10 393 | 395 | 398 | 10 390 | |
| 50605 | 1 738 | 0 | 0 | 1 738 | |
| 50606 | 7 011 | 0 | 0 | 7 011 | |
| 50621 | 1 644 | 395 | 398 | 1 641 | |
| 507 | 60 | 0 | 0 | 60 | |
| 50706 | 60 | 0 | 0 | 60 | |
| 602 | 10 | 0 | 0 | 10 | |
| 60202 | 10 | 0 | 0 | 10 | |
| 603 | 5 876 | 8 600 | 7 543 | 6 933 | |
| 60302 | 3 600 | 133 | 276 | 3 457 | |
| 60306 | 0 | 1 953 | 1 953 | 0 | |
| 60308 | 7 | 117 | 109 | 15 | |
| 60310 | 30 | 571 | 269 | 332 | |
| 60312 | 1 620 | 5 315 | 4 410 | 2 525 | |
| 60314 | 0 | 509 | 509 | 0 | |
| 60323 | 619 | 2 | 17 | 604 | |
| 604 | 27 916 | 722 | 0 | 28 638 | |
| 60401 | 27 916 | 722 | 0 | 28 638 | |
| 607 | 168 | 722 | 722 | 168 | |
| 60701 | 168 | 722 | 722 | 168 | |
| 610 | 254 | 2 216 | 395 | 2 075 | |
| 61002 | 0 | 89 | 89 | 0 | |
| 61008 | 81 | 81 | 79 | 83 | |
| 61009 | 173 | 144 | 227 | 90 | |
| 61011 | 0 | 1 902 | 0 | 1 902 | |
| 612 | 0 | 1 | 1 | 0 | |
| 61209 | 0 | 1 | 1 | 0 | |
| 614 | 4 296 | 1 063 | 541 | 4 818 | |
| 61403 | 4 296 | 1 063 | 541 | 4 818 | |
| 706 | 130 067 | 53 264 | 579 | 182 752 | |
| 70606 | 86 864 | 38 856 | 16 | 125 704 | |
| 70607 | 268 | 717 | 563 | 422 | |
| 70608 | 41 703 | 13 407 | 0 | 55 110 | |
| 70611 | 1 232 | 284 | 0 | 1 516 | |
| 707 | 847 394 | 0 | 847 394 | 0 | |
| 70706 | 544 316 | 0 | 544 316 | 0 | |
| 70708 | 300 341 | 0 | 300 341 | 0 | |
| 70711 | 2 737 | 0 | 2 737 | 0 | |
| 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 | 135 | 13 | 1 | 123 | |
| 30126 | 135 | 13 | 1 | 123 | |
| 302 | 0 | 9 620 | 9 620 | 0 | |
| 30232 | 0 | 9 620 | 9 620 | 0 | |
| 303 | 129 692 | 28 335 | 25 756 | 127 113 | |
| 30301 | 55 608 | 19 335 | 25 756 | 62 029 | |
| 30305 | 74 084 | 9 000 | 0 | 65 084 | |
| 405 | 150 588 | 270 116 | 331 238 | 211 710 | |
| 40502 | 146 556 | 269 831 | 331 144 | 207 869 | |
| 40503 | 4 032 | 285 | 94 | 3 841 | |
| 406 | 49 927 | 67 382 | 64 826 | 47 371 | |
| 40602 | 49 925 | 67 380 | 64 826 | 47 371 | |
| 40603 | 2 | 2 | 0 | 0 | |
| 407 | 734 383 | 3 678 981 | 3 689 563 | 744 965 | |
| 40701 | 2 | 0 | 0 | 2 | |
| 40702 | 584 530 | 3 579 687 | 3 594 440 | 599 283 | |
| 40703 | 149 851 | 99 294 | 95 123 | 145 680 | |
| 408 | 42 975 | 108 245 | 110 994 | 45 724 | |
| 40802 | 15 273 | 71 507 | 74 701 | 18 467 | |
| 40804 | 85 | 0 | 0 | 85 | |
| 40807 | 19 | 1 | 0 | 18 | |
| 40817 | 27 472 | 36 093 | 35 662 | 27 041 | |
| 40820 | 126 | 644 | 631 | 113 | |
| 409 | 2 455 | 110 424 | 108 150 | 181 | |
| 40905 | 3 | 3 076 | 3 179 | 106 | |
| 40909 | 1 | 2 356 | 2 355 | 0 | |
| 40910 | 0 | 2 615 | 2 615 | 0 | |
| 40911 | 2 434 | 92 044 | 89 678 | 68 | |
| 40912 | 11 | 4 441 | 4 431 | 1 | |
| 40913 | 6 | 5 892 | 5 892 | 6 | |
| 415 | 25 253 | 1 089 | 1 024 | 25 188 | |
| 41505 | 25 253 | 1 089 | 1 024 | 25 188 | |
| 421 | 89 915 | 10 813 | 36 852 | 115 954 | |
| 42103 | 6 000 | 6 000 | 0 | 0 | |
| 42105 | 43 500 | 0 | 30 000 | 73 500 | |
| 42106 | 40 415 | 4 813 | 6 852 | 42 454 | |
| 422 | 1 000 | 0 | 0 | 1 000 | |
| 42205 | 1 000 | 0 | 0 | 1 000 | |
| 423 | 246 939 | 52 172 | 61 349 | 256 116 | |
| 42301 | 10 784 | 13 879 | 18 013 | 14 918 | |
| 42303 | 1 829 | 1 243 | 6 660 | 7 246 | |
| 42304 | 15 290 | 9 677 | 5 707 | 11 320 | |
| 42305 | 34 874 | 12 627 | 7 684 | 29 931 | |
| 42306 | 184 162 | 14 746 | 23 285 | 192 701 | |
| 426 | 1 | 0 | 0 | 1 | |
| 42601 | 1 | 0 | 0 | 1 | |
| 449 | 220 | 0 | 1 980 | 2 200 | |
| 44915 | 220 | 0 | 1 980 | 2 200 | |
| 452 | 34 225 | 3 236 | 6 826 | 37 815 | |
| 45215 | 34 225 | 3 236 | 6 826 | 37 815 | |
| 454 | 85 | 4 | 28 | 109 | |
| 45415 | 85 | 4 | 28 | 109 | |
| 455 | 9 328 | 1 801 | 102 | 7 629 | |
| 45515 | 9 328 | 1 801 | 102 | 7 629 | |
| 458 | 40 176 | 1 413 | 76 | 38 839 | |
| 45818 | 40 176 | 1 413 | 76 | 38 839 | |
| 459 | 3 617 | 18 | 5 | 3 604 | |
| 45918 | 3 617 | 18 | 5 | 3 604 | |
| 474 | 43 195 | 150 521 | 150 190 | 42 864 | |
| 47401 | 657 | 984 | 327 | 0 | |
| 47407 | 0 | 128 600 | 128 600 | 0 | |
| 47411 | 10 561 | 1 853 | 1 970 | 10 678 | |
| 47416 | 282 | 4 182 | 4 022 | 122 | |
| 47422 | 117 | 3 620 | 3 519 | 16 | |
| 47425 | 29 869 | 9 597 | 9 795 | 30 067 | |
| 47426 | 1 709 | 1 685 | 1 957 | 1 981 | |
| 478 | 5 068 | 936 | 0 | 4 132 | |
| 47804 | 5 068 | 936 | 0 | 4 132 | |
| 501 | 671 | 174 | 338 | 835 | |
| 50120 | 671 | 174 | 338 | 835 | |
| 506 | 1 466 | 702 | 642 | 1 406 | |
| 50620 | 1 466 | 702 | 642 | 1 406 | |
| 507 | 45 | 0 | 0 | 45 | |
| 50719 | 45 | 0 | 0 | 45 | |
| 602 | 10 | 0 | 0 | 10 | |
| 60206 | 10 | 0 | 0 | 10 | |
| 603 | 8 653 | 17 720 | 17 179 | 8 112 | |
| 60301 | 3 241 | 3 914 | 3 492 | 2 819 | |
| 60305 | 3 766 | 12 960 | 12 801 | 3 607 | |
| 60309 | 0 | 152 | 152 | 0 | |
| 60311 | 250 | 424 | 460 | 286 | |
| 60313 | 0 | 7 | 7 | 0 | |
| 60322 | 0 | 263 | 263 | 0 | |
| 60324 | 1 396 | 0 | 4 | 1 400 | |
| 606 | 12 643 | 0 | 180 | 12 823 | |
| 60601 | 12 643 | 0 | 180 | 12 823 | |
| 613 | 138 | 20 | 64 | 182 | |
| 61304 | 138 | 20 | 64 | 182 | |
| 706 | 137 082 | 1 713 | 57 225 | 192 594 | |
| 70601 | 94 160 | 3 | 42 488 | 136 645 | |
| 70602 | 2 228 | 1 710 | 1 456 | 1 974 | |
| 70603 | 40 694 | 0 | 13 281 | 53 975 | |
| 707 | 861 613 | 861 613 | 0 | 0 | |
| 70701 | 556 772 | 556 772 | 0 | 0 | |
| 70702 | 4 575 | 4 575 | 0 | 0 | |
| 70703 | 300 266 | 300 266 | 0 | 0 | |
| 708 | 0 | 847 394 | 861 613 | 14 219 | |
| 70801 | 0 | 847 394 | 861 613 | 14 219 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| 802 | 1 893 | 178 | 191 | 1 880 | |
| 80201 | 1 893 | 178 | 191 | 1 880 | |
| 806 | 59 | 0 | 25 | 34 | |
| 80601 | 59 | 0 | 25 | 34 | |
| 808 | 1 | 25 | 17 | 9 | |
| 80801 | 1 | 25 | 17 | 9 | |
| 809 | 0 | 193 | 193 | 0 | |
| 80901 | 0 | 193 | 193 | 0 | |
| Пассив | |||||
| 851 | 1 742 | 0 | 0 | 1 742 | |
| 85101 | 1 742 | 0 | 0 | 1 742 | |
| 852 | 17 | 17 | 2 | 2 | |
| 85201 | 17 | 17 | 2 | 2 | |
| 854 | 0 | 177 | 177 | 0 | |
| 85401 | 0 | 177 | 177 | 0 | |
| 855 | 194 | 193 | 178 | 179 | |
| 85501 | 194 | 193 | 178 | 179 | |
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 1 | 0 | 0 | 1 | |
| 90701 | 1 | 0 | 0 | 1 | |
| 909 | 352 857 | 97 536 | 80 882 | 369 511 | |
| 90901 | 79 316 | 40 678 | 36 995 | 82 999 | |
| 90902 | 273 541 | 56 858 | 43 887 | 286 512 | |
| 912 | 12 | 4 | 6 | 10 | |
| 91202 | 7 | 0 | 4 | 3 | |
| 91203 | 2 | 4 | 2 | 4 | |
| 91207 | 3 | 0 | 0 | 3 | |
| 914 | 1 236 204 | 72 267 | 57 467 | 1 251 004 | |
| 91414 | 1 227 721 | 72 267 | 56 196 | 1 243 792 | |
| 91418 | 8 483 | 0 | 1 271 | 7 212 | |
| 915 | 446 | 0 | 0 | 446 | |
| 91501 | 446 | 0 | 0 | 446 | |
| 916 | 467 | 44 | 427 | 84 | |
| 91604 | 467 | 44 | 427 | 84 | |
| 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 | 1 867 582 | 540 380 | 532 618 | 1 875 344 | |
| 99998 | 1 867 582 | 540 380 | 532 618 | 1 875 344 | |
| Пассив | |||||
| 910 | 0 | 200 | 200 | 0 | |
| 91003 | 0 | 195 | 195 | 0 | |
| 91004 | 0 | 5 | 5 | 0 | |
| 913 | 1 849 610 | 532 419 | 540 181 | 1 857 372 | |
| 91311 | 3 042 | 0 | 0 | 3 042 | |
| 91312 | 1 640 503 | 84 824 | 80 437 | 1 636 116 | |
| 91315 | 81 373 | 0 | 18 399 | 99 772 | |
| 91316 | 5 840 | 18 844 | 38 563 | 25 559 | |
| 91317 | 118 852 | 428 751 | 402 782 | 92 883 | |
| 915 | 17 972 | 0 | 0 | 17 972 | |
| 91507 | 17 972 | 0 | 0 | 17 972 | |
| 999 | 1 607 594 | 136 495 | 167 564 | 1 638 663 | |
| 99999 | 1 607 594 | 136 495 | 167 564 | 1 638 663 | |
| Г. Срочные операции | |||||
| Актив | |||||
| Пассив | |||||
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 21 673 755 | 0 | 0 | 21 673 755 | |
| 98000 | 2 | 0 | 0 | 2 | |
| 98010 | 21 613 753 | 0 | 0 | 21 613 753 | |
| 98020 | 60 000 | 0 | 0 | 60 000 | |
| Пассив | |||||
| 980 | 21 673 755 | 0 | 0 | 21 673 755 | |
| 98050 | 20 469 191 | 0 | 0 | 20 469 191 | |
| 98055 | 1 092 298 | 0 | 0 | 1 092 298 | |
| 98070 | 112 266 | 0 | 0 | 112 266 | |