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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 01.02.2011 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.01.2011) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.02.2011) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 87 727 | 958 945 | 945 811 | 100 861 |  |
| 20202 | 76 233 | 440 660 | 438 454 | 78 439 | |
| 20207 | 0 | 177 477 | 177 477 | 0 | |
| 20208 | 6 211 | 31 324 | 25 779 | 11 756 | |
| 20209 | 5 283 | 309 484 | 304 101 | 10 666 | |
| 301 | 566 465 | 6 630 806 | 7 002 419 | 194 852 | |
| 30102 | 417 175 | 6 533 288 | 6 909 554 | 40 909 | |
| 30110 | 38 779 | 27 490 | 30 681 | 35 588 | |
| 30114 | 110 511 | 70 028 | 62 184 | 118 355 | |
| 302 | 17 338 | 21 713 | 19 768 | 19 283 | |
| 30202 | 11 318 | 1 420 | 0 | 12 738 | |
| 30204 | 1 972 | 224 | 0 | 2 196 | |
| 30213 | 3 871 | 8 725 | 8 362 | 4 234 | |
| 30233 | 177 | 11 344 | 11 406 | 115 | |
| 303 | 129 769 | 115 829 | 109 348 | 136 250 | |
| 30302 | 129 769 | 115 829 | 109 348 | 136 250 | |
| 306 | 3 339 | 48 835 | 48 833 | 3 341 | |
| 30602 | 3 339 | 48 835 | 48 833 | 3 341 | |
| 319 | 525 000 | 4 960 000 | 4 725 000 | 760 000 | |
| 31902 | 0 | 2 355 000 | 2 285 000 | 70 000 | |
| 31903 | 0 | 2 605 000 | 1 915 000 | 690 000 | |
| 31904 | 525 000 | 0 | 525 000 | 0 | |
| 320 | 0 | 30 000 | 30 000 | 0 | |
| 32002 | 0 | 30 000 | 30 000 | 0 | |
| 322 | 0 | 13 532 | 0 | 13 532 | |
| 32207 | 0 | 13 532 | 0 | 13 532 | |
| 449 | 35 000 | 12 000 | 0 | 47 000 | |
| 44906 | 35 000 | 12 000 | 0 | 47 000 | |
| 451 | 9 810 | 0 | 353 | 9 457 | |
| 45106 | 533 | 0 | 0 | 533 | |
| 45107 | 9 277 | 0 | 353 | 8 924 | |
| 452 | 766 875 | 296 063 | 252 146 | 810 792 | |
| 45201 | 49 932 | 223 573 | 182 810 | 90 695 | |
| 45204 | 11 583 | 5 535 | 5 913 | 11 205 | |
| 45205 | 111 430 | 35 507 | 27 074 | 119 863 | |
| 45206 | 224 184 | 25 885 | 32 734 | 217 335 | |
| 45207 | 356 278 | 5 563 | 3 615 | 358 226 | |
| 45208 | 13 468 | 0 | 0 | 13 468 | |
| 454 | 13 793 | 570 | 99 | 14 264 | |
| 45403 | 0 | 570 | 0 | 570 | |
| 45404 | 1 496 | 0 | 0 | 1 496 | |
| 45405 | 600 | 0 | 0 | 600 | |
| 45406 | 260 | 0 | 0 | 260 | |
| 45407 | 11 437 | 0 | 99 | 11 338 | |
| 455 | 95 212 | 1 763 | 12 378 | 84 597 | |
| 45504 | 0 | 12 | 0 | 12 | |
| 45505 | 16 520 | 131 | 5 432 | 11 219 | |
| 45506 | 63 917 | 1 233 | 5 953 | 59 197 | |
| 45507 | 14 648 | 57 | 794 | 13 911 | |
| 45509 | 127 | 330 | 199 | 258 | |
| 458 | 39 879 | 202 | 190 | 39 891 | |
| 45812 | 38 041 | 125 | 125 | 38 041 | |
| 45814 | 1 000 | 0 | 0 | 1 000 | |
| 45815 | 838 | 77 | 65 | 850 | |
| 459 | 3 600 | 110 | 71 | 3 639 | |
| 45912 | 3 595 | 93 | 64 | 3 624 | |
| 45915 | 5 | 17 | 7 | 15 | |
| 474 | 61 216 | 63 800 | 62 163 | 62 853 | |
| 47408 | 0 | 30 174 | 30 174 | 0 | |
| 47415 | 735 | 0 | 58 | 677 | |
| 47423 | 48 280 | 22 480 | 22 479 | 48 281 | |
| 47427 | 12 201 | 11 146 | 9 452 | 13 895 | |
| 478 | 6 507 | 0 | 0 | 6 507 | |
| 47803 | 6 507 | 0 | 0 | 6 507 | |
| 501 | 176 800 | 1 520 | 22 | 178 298 | |
| 50104 | 39 750 | 301 | 0 | 40 051 | |
| 50106 | 136 381 | 1 118 | 0 | 137 499 | |
| 50121 | 669 | 101 | 22 | 748 | |
| 503 | 139 980 | 851 | 49 010 | 91 821 | |
| 50305 | 139 980 | 851 | 49 010 | 91 821 | |
| 506 | 10 769 | 978 | 302 | 11 445 | |
| 50605 | 1 738 | 0 | 0 | 1 738 | |
| 50606 | 7 011 | 0 | 0 | 7 011 | |
| 50621 | 2 020 | 978 | 302 | 2 696 | |
| 507 | 60 | 0 | 0 | 60 | |
| 50706 | 60 | 0 | 0 | 60 | |
| 602 | 10 | 0 | 0 | 10 | |
| 60202 | 10 | 0 | 0 | 10 | |
| 603 | 6 070 | 5 730 | 5 475 | 6 325 | |
| 60302 | 2 819 | 141 | 141 | 2 819 | |
| 60306 | 0 | 2 116 | 2 116 | 0 | |
| 60308 | 4 | 48 | 43 | 9 | |
| 60310 | 0 | 169 | 169 | 0 | |
| 60312 | 1 741 | 2 699 | 2 446 | 1 994 | |
| 60314 | 0 | 538 | 538 | 0 | |
| 60323 | 1 506 | 19 | 22 | 1 503 | |
| 604 | 29 517 | 0 | 0 | 29 517 | |
| 60401 | 29 517 | 0 | 0 | 29 517 | |
| 610 | 337 | 24 | 53 | 308 | |
| 61008 | 251 | 9 | 9 | 251 | |
| 61009 | 86 | 15 | 44 | 57 | |
| 612 | 0 | 46 573 | 46 573 | 0 | |
| 61209 | 0 | 64 | 64 | 0 | |
| 61210 | 0 | 46 509 | 46 509 | 0 | |
| 614 | 5 110 | 699 | 667 | 5 142 | |
| 61403 | 5 110 | 699 | 667 | 5 142 | |
| 706 | 687 482 | 55 936 | 687 877 | 55 541 | |
| 70606 | 480 347 | 41 304 | 480 351 | 41 300 | |
| 70607 | 2 396 | 480 | 2 787 | 89 | |
| 70608 | 200 438 | 14 152 | 200 438 | 14 152 | |
| 70611 | 4 301 | 0 | 4 301 | 0 | |
| 707 | 0 | 688 229 | 73 | 688 156 | |
| 70706 | 0 | 481 093 | 73 | 481 020 | |
| 70707 | 0 | 2 396 | 0 | 2 396 | |
| 70708 | 0 | 200 439 | 0 | 200 439 | |
| 70711 | 0 | 4 301 | 0 | 4 301 | |
| Пассив | |||||
| 102 | 27 605 | 1 300 | 1 300 | 27 605 | |
| 10207 | 27 605 | 1 300 | 1 300 | 27 605 | |
| 106 | 554 | 0 | 0 | 554 | |
| 10601 | 554 | 0 | 0 | 554 | |
| 107 | 107 971 | 0 | 0 | 107 971 | |
| 10701 | 107 971 | 0 | 0 | 107 971 | |
| 108 | 145 545 | 0 | 0 | 145 545 | |
| 10801 | 145 545 | 0 | 0 | 145 545 | |
| 301 | 251 | 1 529 | 1 331 | 53 | |
| 30126 | 251 | 1 529 | 1 331 | 53 | |
| 302 | 0 | 11 784 | 11 786 | 2 | |
| 30232 | 0 | 11 784 | 11 786 | 2 | |
| 303 | 129 769 | 109 348 | 115 829 | 136 250 | |
| 30301 | 129 769 | 109 348 | 115 829 | 136 250 | |
| 320 | 0 | 6 300 | 6 300 | 0 | |
| 32015 | 0 | 6 300 | 6 300 | 0 | |
| 405 | 396 819 | 68 683 | 68 129 | 396 265 | |
| 40502 | 395 147 | 68 616 | 68 060 | 394 591 | |
| 40503 | 1 672 | 67 | 69 | 1 674 | |
| 406 | 138 335 | 44 450 | 45 188 | 139 073 | |
| 40602 | 138 335 | 44 450 | 45 188 | 139 073 | |
| 407 | 1 147 912 | 2 427 086 | 2 353 597 | 1 074 423 | |
| 40701 | 4 | 6 041 | 6 357 | 320 | |
| 40702 | 983 515 | 2 366 157 | 2 276 843 | 894 201 | |
| 40703 | 164 393 | 54 888 | 70 397 | 179 902 | |
| 408 | 47 025 | 91 237 | 90 056 | 45 844 | |
| 40802 | 15 644 | 50 616 | 52 438 | 17 466 | |
| 40804 | 85 | 1 | 0 | 84 | |
| 40807 | 61 | 1 | 0 | 60 | |
| 40817 | 31 114 | 36 079 | 33 052 | 28 087 | |
| 40820 | 121 | 4 540 | 4 566 | 147 | |
| 409 | 147 | 149 677 | 156 456 | 6 926 | |
| 40905 | 45 | 3 362 | 3 374 | 57 | |
| 40909 | 3 | 2 709 | 3 333 | 627 | |
| 40910 | 0 | 1 538 | 1 538 | 0 | |
| 40911 | 87 | 132 586 | 138 731 | 6 232 | |
| 40912 | 2 | 5 010 | 5 010 | 2 | |
| 40913 | 10 | 4 472 | 4 470 | 8 | |
| 415 | 26 971 | 27 466 | 495 | 0 | |
| 41505 | 26 971 | 27 466 | 495 | 0 | |
| 421 | 85 636 | 28 438 | 11 104 | 68 302 | |
| 42103 | 20 000 | 20 000 | 0 | 0 | |
| 42105 | 32 483 | 67 | 83 | 32 499 | |
| 42106 | 33 153 | 8 371 | 11 021 | 35 803 | |
| 423 | 273 752 | 63 625 | 57 562 | 267 689 | |
| 42301 | 11 481 | 22 966 | 24 367 | 12 882 | |
| 42303 | 4 394 | 3 412 | 3 645 | 4 627 | |
| 42304 | 8 102 | 1 641 | 3 278 | 9 739 | |
| 42305 | 41 190 | 13 652 | 13 080 | 40 618 | |
| 42306 | 208 585 | 21 954 | 13 192 | 199 823 | |
| 426 | 1 | 0 | 0 | 1 | |
| 42601 | 1 | 0 | 0 | 1 | |
| 449 | 1 895 | 0 | 1 200 | 3 095 | |
| 44915 | 1 895 | 0 | 1 200 | 3 095 | |
| 451 | 98 | 3 | 0 | 95 | |
| 45115 | 98 | 3 | 0 | 95 | |
| 452 | 70 159 | 7 195 | 8 682 | 71 646 | |
| 45215 | 70 159 | 7 195 | 8 682 | 71 646 | |
| 454 | 3 | 0 | 0 | 3 | |
| 45415 | 3 | 0 | 0 | 3 | |
| 455 | 6 744 | 837 | 140 | 6 047 | |
| 45515 | 6 744 | 837 | 140 | 6 047 | |
| 458 | 39 593 | 37 | 42 | 39 598 | |
| 45818 | 39 593 | 37 | 42 | 39 598 | |
| 459 | 3 562 | 13 | 16 | 3 565 | |
| 45918 | 3 562 | 13 | 16 | 3 565 | |
| 474 | 49 293 | 53 169 | 52 986 | 49 110 | |
| 47407 | 0 | 30 152 | 30 152 | 0 | |
| 47411 | 8 407 | 2 205 | 1 375 | 7 577 | |
| 47416 | 144 | 11 225 | 11 175 | 94 | |
| 47422 | 80 | 1 771 | 1 691 | 0 | |
| 47425 | 38 166 | 5 398 | 5 709 | 38 477 | |
| 47426 | 2 496 | 2 418 | 2 884 | 2 962 | |
| 478 | 6 507 | 0 | 0 | 6 507 | |
| 47804 | 6 507 | 0 | 0 | 6 507 | |
| 501 | 2 031 | 617 | 366 | 1 780 | |
| 50120 | 2 031 | 617 | 366 | 1 780 | |
| 506 | 508 | 117 | 89 | 480 | |
| 50620 | 508 | 117 | 89 | 480 | |
| 507 | 45 | 0 | 0 | 45 | |
| 50719 | 45 | 0 | 0 | 45 | |
| 602 | 10 | 0 | 0 | 10 | |
| 60206 | 10 | 0 | 0 | 10 | |
| 603 | 3 354 | 9 404 | 16 529 | 10 479 | |
| 60301 | 716 | 636 | 3 491 | 3 571 | |
| 60305 | 0 | 7 417 | 11 580 | 4 163 | |
| 60309 | 0 | 112 | 112 | 0 | |
| 60311 | 382 | 917 | 956 | 421 | |
| 60313 | 7 | 7 | 7 | 7 | |
| 60322 | 0 | 315 | 315 | 0 | |
| 60324 | 2 249 | 0 | 68 | 2 317 | |
| 606 | 13 416 | 91 | 214 | 13 539 | |
| 60601 | 13 416 | 91 | 214 | 13 539 | |
| 613 | 162 | 31 | 11 | 142 | |
| 61304 | 162 | 31 | 11 | 142 | |
| 706 | 691 992 | 692 385 | 59 498 | 59 105 | |
| 70601 | 490 071 | 490 073 | 43 920 | 43 918 | |
| 70602 | 3 581 | 3 972 | 1 513 | 1 122 | |
| 70603 | 198 340 | 198 340 | 14 065 | 14 065 | |
| 707 | 0 | 0 | 691 993 | 691 993 | |
| 70701 | 0 | 0 | 490 072 | 490 072 | |
| 70702 | 0 | 0 | 3 581 | 3 581 | |
| 70703 | 0 | 0 | 198 340 | 198 340 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| 802 | 1 390 | 137 | 70 | 1 457 | |
| 80201 | 1 390 | 137 | 70 | 1 457 | |
| 806 | 17 | 0 | 0 | 17 | |
| 80601 | 17 | 0 | 0 | 17 | |
| 808 | 29 | 0 | 22 | 7 | |
| 80801 | 29 | 0 | 22 | 7 | |
| 809 | 0 | 72 | 72 | 0 | |
| 80901 | 0 | 72 | 72 | 0 | |
| Пассив | |||||
| 851 | 1 100 | 0 | 0 | 1 100 | |
| 85101 | 1 100 | 0 | 0 | 1 100 | |
| 852 | 22 | 22 | 2 | 2 | |
| 85201 | 22 | 22 | 2 | 2 | |
| 854 | 0 | 138 | 138 | 0 | |
| 85401 | 0 | 138 | 138 | 0 | |
| 855 | 314 | 72 | 137 | 379 | |
| 85501 | 314 | 72 | 137 | 379 | |
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 1 | 0 | 0 | 1 | |
| 90701 | 1 | 0 | 0 | 1 | |
| 909 | 201 472 | 78 024 | 56 289 | 223 207 | |
| 90901 | 46 746 | 59 647 | 52 432 | 53 961 | |
| 90902 | 154 726 | 18 377 | 3 857 | 169 246 | |
| 912 | 10 | 0 | 0 | 10 | |
| 91202 | 3 | 0 | 0 | 3 | |
| 91203 | 4 | 0 | 0 | 4 | |
| 91207 | 3 | 0 | 0 | 3 | |
| 914 | 1 240 815 | 19 291 | 48 628 | 1 211 478 | |
| 91414 | 1 233 807 | 19 291 | 48 628 | 1 204 470 | |
| 91418 | 7 008 | 0 | 0 | 7 008 | |
| 915 | 446 | 0 | 0 | 446 | |
| 91501 | 446 | 0 | 0 | 446 | |
| 916 | 333 | 491 | 57 | 767 | |
| 91604 | 333 | 491 | 57 | 767 | |
| 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 | 1 857 715 | 443 611 | 374 610 | 1 926 716 | |
| 99998 | 1 857 715 | 443 611 | 374 610 | 1 926 716 | |
| Пассив | |||||
| 910 | 0 | 1 644 | 1 644 | 0 | |
| 91003 | 0 | 1 420 | 1 420 | 0 | |
| 91004 | 0 | 224 | 224 | 0 | |
| 913 | 1 840 870 | 372 965 | 441 966 | 1 909 871 | |
| 91311 | 3 042 | 0 | 0 | 3 042 | |
| 91312 | 1 574 673 | 52 275 | 70 600 | 1 592 998 | |
| 91315 | 130 574 | 8 103 | 97 859 | 220 330 | |
| 91316 | 7 850 | 1 799 | 1 930 | 7 981 | |
| 91317 | 124 731 | 310 788 | 271 577 | 85 520 | |
| 915 | 16 845 | 0 | 0 | 16 845 | |
| 91507 | 16 845 | 0 | 0 | 16 845 | |
| 999 | 1 460 684 | 102 434 | 95 266 | 1 453 516 | |
| 99999 | 1 460 684 | 102 434 | 95 266 | 1 453 516 | |
| Г. Срочные операции | |||||
| Актив | |||||
| Пассив | |||||
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 21 792 691 | 0 | 46 476 | 21 746 215 | |
| 98000 | 1 | 0 | 0 | 1 | |
| 98010 | 21 732 690 | 0 | 46 476 | 21 686 214 | |
| 98020 | 60 000 | 0 | 0 | 60 000 | |
| Пассив | |||||
| 980 | 21 792 691 | 46 476 | 0 | 21 746 215 | |
| 98050 | 20 591 139 | 46 476 | 0 | 20 544 663 | |
| 98055 | 1 085 762 | 0 | 0 | 1 085 762 | |
| 98070 | 115 790 | 0 | 0 | 115 790 | |