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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 01.06.2010 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.05.2010) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.06.2010) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 75 214 | 862 775 | 846 304 | 91 685 |  |
| 20202 | 63 309 | 521 128 | 505 862 | 78 575 | |
| 20207 | 0 | 107 806 | 107 806 | 0 | |
| 20208 | 6 202 | 19 186 | 20 008 | 5 380 | |
| 20209 | 5 703 | 214 655 | 212 628 | 7 730 | |
| 301 | 172 904 | 3 930 430 | 3 931 469 | 171 865 | |
| 30102 | 87 688 | 3 729 674 | 3 782 961 | 34 401 | |
| 30110 | 35 992 | 56 539 | 63 618 | 28 913 | |
| 30114 | 49 224 | 144 217 | 84 890 | 108 551 | |
| 302 | 14 021 | 22 023 | 21 080 | 14 964 | |
| 30202 | 8 820 | 718 | 0 | 9 538 | |
| 30204 | 1 740 | 0 | 32 | 1 708 | |
| 30213 | 2 971 | 6 671 | 6 000 | 3 642 | |
| 30233 | 490 | 14 634 | 15 048 | 76 | |
| 303 | 127 113 | 14 279 | 14 648 | 126 744 | |
| 30302 | 62 029 | 14 279 | 14 648 | 61 660 | |
| 30306 | 65 084 | 0 | 0 | 65 084 | |
| 306 | 524 | 1 | 0 | 525 | |
| 30602 | 524 | 1 | 0 | 525 | |
| 319 | 305 000 | 1 610 000 | 1 535 000 | 380 000 | |
| 31902 | 0 | 90 000 | 90 000 | 0 | |
| 31903 | 275 000 | 1 520 000 | 1 415 000 | 380 000 | |
| 31904 | 30 000 | 0 | 30 000 | 0 | |
| 449 | 22 000 | 0 | 5 500 | 16 500 | |
| 44905 | 2 500 | 0 | 1 500 | 1 000 | |
| 44906 | 19 500 | 0 | 4 000 | 15 500 | |
| 452 | 853 288 | 299 517 | 337 494 | 815 311 | |
| 45201 | 80 238 | 218 373 | 237 882 | 60 729 | |
| 45204 | 3 066 | 2 370 | 4 016 | 1 420 | |
| 45205 | 116 360 | 17 764 | 11 897 | 122 227 | |
| 45206 | 318 432 | 61 010 | 74 794 | 304 648 | |
| 45207 | 323 501 | 0 | 7 205 | 316 296 | |
| 45208 | 11 691 | 0 | 1 700 | 9 991 | |
| 454 | 5 765 | 1 950 | 2 050 | 5 665 | |
| 45404 | 1 615 | 100 | 600 | 1 115 | |
| 45405 | 2 300 | 300 | 1 400 | 1 200 | |
| 45406 | 1 850 | 1 050 | 50 | 2 850 | |
| 45407 | 0 | 500 | 0 | 500 | |
| 455 | 90 668 | 6 210 | 6 882 | 89 996 | |
| 45502 | 0 | 10 | 10 | 0 | |
| 45503 | 0 | 10 | 0 | 10 | |
| 45504 | 4 | 20 | 0 | 24 | |
| 45505 | 4 731 | 835 | 782 | 4 784 | |
| 45506 | 79 418 | 4 765 | 5 355 | 78 828 | |
| 45507 | 6 515 | 536 | 735 | 6 316 | |
| 45509 | 0 | 34 | 0 | 34 | |
| 458 | 39 241 | 422 | 593 | 39 070 | |
| 45812 | 38 342 | 245 | 245 | 38 342 | |
| 45815 | 899 | 177 | 348 | 728 | |
| 459 | 3 659 | 320 | 365 | 3 614 | |
| 45912 | 3 561 | 278 | 278 | 3 561 | |
| 45914 | 0 | 17 | 17 | 0 | |
| 45915 | 98 | 25 | 70 | 53 | |
| 474 | 61 281 | 159 238 | 157 995 | 62 524 | |
| 47408 | 0 | 62 408 | 62 408 | 0 | |
| 47415 | 1 187 | 0 | 24 | 1 163 | |
| 47423 | 48 892 | 84 035 | 84 697 | 48 230 | |
| 47427 | 11 202 | 12 795 | 10 866 | 13 131 | |
| 478 | 6 711 | 0 | 130 | 6 581 | |
| 47803 | 6 711 | 0 | 130 | 6 581 | |
| 501 | 95 596 | 2 111 | 1 091 | 96 616 | |
| 50104 | 46 032 | 343 | 0 | 46 375 | |
| 50106 | 48 450 | 730 | 0 | 49 180 | |
| 50121 | 1 114 | 1 038 | 1 091 | 1 061 | |
| 503 | 102 181 | 627 | 0 | 102 808 | |
| 50305 | 102 181 | 627 | 0 | 102 808 | |
| 506 | 10 390 | 740 | 983 | 10 147 | |
| 50605 | 1 738 | 0 | 0 | 1 738 | |
| 50606 | 7 011 | 0 | 0 | 7 011 | |
| 50621 | 1 641 | 740 | 983 | 1 398 | |
| 507 | 60 | 0 | 0 | 60 | |
| 50706 | 60 | 0 | 0 | 60 | |
| 602 | 10 | 0 | 0 | 10 | |
| 60202 | 10 | 0 | 0 | 10 | |
| 603 | 6 933 | 5 553 | 7 435 | 5 051 | |
| 60302 | 3 457 | 81 | 687 | 2 851 | |
| 60306 | 0 | 1 889 | 1 889 | 0 | |
| 60308 | 15 | 29 | 38 | 6 | |
| 60310 | 332 | 420 | 722 | 30 | |
| 60312 | 2 525 | 3 132 | 4 097 | 1 560 | |
| 60323 | 604 | 2 | 2 | 604 | |
| 604 | 28 638 | 463 | 423 | 28 678 | |
| 60401 | 28 638 | 463 | 423 | 28 678 | |
| 607 | 168 | 463 | 463 | 168 | |
| 60701 | 168 | 463 | 463 | 168 | |
| 610 | 2 075 | 319 | 2 142 | 252 | |
| 61002 | 0 | 5 | 5 | 0 | |
| 61008 | 83 | 107 | 91 | 99 | |
| 61009 | 90 | 207 | 144 | 153 | |
| 61011 | 1 902 | 0 | 1 902 | 0 | |
| 612 | 0 | 1 763 | 1 763 | 0 | |
| 61209 | 0 | 1 733 | 1 733 | 0 | |
| 61212 | 0 | 30 | 30 | 0 | |
| 614 | 4 818 | 1 131 | 571 | 5 378 | |
| 61403 | 4 818 | 1 131 | 571 | 5 378 | |
| 706 | 182 752 | 74 789 | 2 604 | 254 937 | |
| 70606 | 125 704 | 38 723 | 613 | 163 814 | |
| 70607 | 422 | 2 730 | 1 991 | 1 161 | |
| 70608 | 55 110 | 32 601 | 0 | 87 711 | |
| 70611 | 1 516 | 735 | 0 | 2 251 | |
| Пассив | |||||
| 102 | 27 605 | 0 | 0 | 27 605 | |
| 10207 | 27 605 | 0 | 0 | 27 605 | |
| 106 | 574 | 9 | 0 | 565 | |
| 10601 | 574 | 9 | 0 | 565 | |
| 107 | 103 471 | 0 | 0 | 103 471 | |
| 10701 | 103 471 | 0 | 0 | 103 471 | |
| 108 | 136 496 | 0 | 9 | 136 505 | |
| 10801 | 136 496 | 0 | 9 | 136 505 | |
| 301 | 123 | 2 | 43 | 164 | |
| 30126 | 123 | 2 | 43 | 164 | |
| 302 | 0 | 9 469 | 9 469 | 0 | |
| 30232 | 0 | 9 469 | 9 469 | 0 | |
| 303 | 127 113 | 14 648 | 14 279 | 126 744 | |
| 30301 | 62 029 | 14 648 | 14 279 | 61 660 | |
| 30305 | 65 084 | 0 | 0 | 65 084 | |
| 405 | 211 710 | 128 622 | 144 602 | 227 690 | |
| 40502 | 207 869 | 128 129 | 144 360 | 224 100 | |
| 40503 | 3 841 | 493 | 242 | 3 590 | |
| 406 | 47 371 | 69 883 | 71 222 | 48 710 | |
| 40602 | 47 371 | 69 883 | 71 222 | 48 710 | |
| 407 | 744 965 | 2 919 526 | 2 925 006 | 750 445 | |
| 40701 | 2 | 1 | 1 | 2 | |
| 40702 | 599 283 | 2 850 883 | 2 851 896 | 600 296 | |
| 40703 | 145 680 | 68 642 | 73 109 | 150 147 | |
| 408 | 45 724 | 107 043 | 116 579 | 55 260 | |
| 40802 | 18 467 | 70 984 | 70 480 | 17 963 | |
| 40804 | 85 | 0 | 0 | 85 | |
| 40807 | 18 | 1 433 | 2 834 | 1 419 | |
| 40817 | 27 041 | 33 227 | 41 824 | 35 638 | |
| 40820 | 113 | 1 399 | 1 441 | 155 | |
| 409 | 181 | 65 200 | 66 191 | 1 172 | |
| 40905 | 106 | 2 965 | 2 887 | 28 | |
| 40909 | 0 | 2 056 | 2 142 | 86 | |
| 40910 | 0 | 2 715 | 2 715 | 0 | |
| 40911 | 68 | 48 141 | 49 123 | 1 050 | |
| 40912 | 1 | 4 634 | 4 635 | 2 | |
| 40913 | 6 | 4 689 | 4 689 | 6 | |
| 415 | 25 188 | 2 076 | 3 114 | 26 226 | |
| 41505 | 25 188 | 2 076 | 3 114 | 26 226 | |
| 421 | 115 954 | 7 049 | 9 671 | 118 576 | |
| 42103 | 0 | 0 | 100 | 100 | |
| 42105 | 73 500 | 3 500 | 3 500 | 73 500 | |
| 42106 | 42 454 | 3 549 | 6 071 | 44 976 | |
| 422 | 1 000 | 0 | 0 | 1 000 | |
| 42205 | 1 000 | 0 | 0 | 1 000 | |
| 423 | 256 116 | 57 469 | 65 163 | 263 810 | |
| 42301 | 14 918 | 15 504 | 19 743 | 19 157 | |
| 42303 | 7 246 | 794 | 4 643 | 11 095 | |
| 42304 | 11 320 | 4 000 | 2 968 | 10 288 | |
| 42305 | 29 931 | 6 658 | 9 216 | 32 489 | |
| 42306 | 192 701 | 30 513 | 28 593 | 190 781 | |
| 426 | 1 | 0 | 0 | 1 | |
| 42601 | 1 | 0 | 0 | 1 | |
| 449 | 2 200 | 550 | 0 | 1 650 | |
| 44915 | 2 200 | 550 | 0 | 1 650 | |
| 452 | 37 815 | 3 536 | 9 123 | 43 402 | |
| 45215 | 37 815 | 3 536 | 9 123 | 43 402 | |
| 454 | 109 | 41 | 213 | 281 | |
| 45415 | 109 | 41 | 213 | 281 | |
| 455 | 7 629 | 424 | 636 | 7 841 | |
| 45515 | 7 629 | 424 | 636 | 7 841 | |
| 458 | 38 839 | 131 | 62 | 38 770 | |
| 45818 | 38 839 | 131 | 62 | 38 770 | |
| 459 | 3 604 | 19 | 7 | 3 592 | |
| 45918 | 3 604 | 19 | 7 | 3 592 | |
| 474 | 42 864 | 82 764 | 82 044 | 42 144 | |
| 47401 | 0 | 130 | 130 | 0 | |
| 47407 | 0 | 62 291 | 62 291 | 0 | |
| 47411 | 10 678 | 2 194 | 2 077 | 10 561 | |
| 47416 | 122 | 5 707 | 5 828 | 243 | |
| 47422 | 16 | 2 141 | 2 229 | 104 | |
| 47425 | 30 067 | 8 362 | 7 428 | 29 133 | |
| 47426 | 1 981 | 1 939 | 2 061 | 2 103 | |
| 478 | 4 132 | 130 | 0 | 4 002 | |
| 47804 | 4 132 | 130 | 0 | 4 002 | |
| 501 | 835 | 835 | 1 263 | 1 263 | |
| 50120 | 835 | 835 | 1 263 | 1 263 | |
| 506 | 1 406 | 655 | 1 146 | 1 897 | |
| 50620 | 1 406 | 655 | 1 146 | 1 897 | |
| 507 | 45 | 0 | 0 | 45 | |
| 50719 | 45 | 0 | 0 | 45 | |
| 602 | 10 | 0 | 0 | 10 | |
| 60206 | 10 | 0 | 0 | 10 | |
| 603 | 8 112 | 17 533 | 17 644 | 8 223 | |
| 60301 | 2 819 | 3 843 | 3 912 | 2 888 | |
| 60305 | 3 607 | 12 915 | 12 996 | 3 688 | |
| 60309 | 0 | 346 | 346 | 0 | |
| 60311 | 286 | 416 | 384 | 254 | |
| 60313 | 0 | 6 | 6 | 0 | |
| 60324 | 1 400 | 7 | 0 | 1 393 | |
| 606 | 12 823 | 423 | 185 | 12 585 | |
| 60601 | 12 823 | 423 | 185 | 12 585 | |
| 613 | 182 | 27 | 30 | 185 | |
| 61304 | 182 | 27 | 30 | 185 | |
| 706 | 192 594 | 3 135 | 71 637 | 261 096 | |
| 70601 | 136 645 | 18 | 36 885 | 173 512 | |
| 70602 | 1 974 | 3 117 | 2 640 | 1 497 | |
| 70603 | 53 975 | 0 | 32 112 | 86 087 | |
| 708 | 14 219 | 0 | 0 | 14 219 | |
| 70801 | 14 219 | 0 | 0 | 14 219 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| 802 | 1 880 | 217 | 336 | 1 761 | |
| 80201 | 1 880 | 217 | 336 | 1 761 | |
| 806 | 34 | 0 | 0 | 34 | |
| 80601 | 34 | 0 | 0 | 34 | |
| 808 | 9 | 0 | 1 | 8 | |
| 80801 | 9 | 0 | 1 | 8 | |
| 809 | 0 | 338 | 338 | 0 | |
| 80901 | 0 | 338 | 338 | 0 | |
| Пассив | |||||
| 851 | 1 742 | 0 | 0 | 1 742 | |
| 85101 | 1 742 | 0 | 0 | 1 742 | |
| 852 | 2 | 2 | 2 | 2 | |
| 85201 | 2 | 2 | 2 | 2 | |
| 854 | 0 | 217 | 217 | 0 | |
| 85401 | 0 | 217 | 217 | 0 | |
| 855 | 179 | 337 | 217 | 59 | |
| 85501 | 179 | 337 | 217 | 59 | |
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 1 | 0 | 0 | 1 | |
| 90701 | 1 | 0 | 0 | 1 | |
| 909 | 369 511 | 82 381 | 64 953 | 386 939 | |
| 90901 | 82 999 | 29 324 | 28 398 | 83 925 | |
| 90902 | 286 512 | 53 057 | 36 555 | 303 014 | |
| 912 | 10 | 0 | 0 | 10 | |
| 91202 | 3 | 0 | 0 | 3 | |
| 91203 | 4 | 0 | 0 | 4 | |
| 91207 | 3 | 0 | 0 | 3 | |
| 914 | 1 251 004 | 67 355 | 24 454 | 1 293 905 | |
| 91414 | 1 243 792 | 67 355 | 24 324 | 1 286 823 | |
| 91418 | 7 212 | 0 | 130 | 7 082 | |
| 915 | 446 | 0 | 0 | 446 | |
| 91501 | 446 | 0 | 0 | 446 | |
| 916 | 84 | 44 | 26 | 102 | |
| 91604 | 84 | 44 | 26 | 102 | |
| 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 | 1 875 344 | 404 223 | 365 311 | 1 914 256 | |
| 99998 | 1 875 344 | 404 223 | 365 311 | 1 914 256 | |
| Пассив | |||||
| 910 | 0 | 686 | 686 | 0 | |
| 91003 | 0 | 686 | 686 | 0 | |
| 913 | 1 857 372 | 364 624 | 403 536 | 1 896 284 | |
| 91311 | 3 042 | 0 | 0 | 3 042 | |
| 91312 | 1 636 116 | 16 435 | 17 135 | 1 636 816 | |
| 91315 | 99 772 | 8 474 | 27 208 | 118 506 | |
| 91316 | 25 559 | 0 | 0 | 25 559 | |
| 91317 | 92 883 | 339 715 | 359 193 | 112 361 | |
| 915 | 17 972 | 0 | 0 | 17 972 | |
| 91507 | 17 972 | 0 | 0 | 17 972 | |
| 999 | 1 638 663 | 85 865 | 146 212 | 1 699 010 | |
| 99999 | 1 638 663 | 85 865 | 146 212 | 1 699 010 | |
| 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 | |