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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 01.03.2012 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.02.2012) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.03.2012) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 102 637 | 1 761 408 | 1 771 151 | 92 894 |  |
| 20202 | 80 403 | 1 066 535 | 1 075 260 | 71 678 | |
| 20208 | 11 575 | 76 559 | 76 917 | 11 217 | |
| 20209 | 10 659 | 618 314 | 618 974 | 9 999 | |
| 301 | 229 061 | 11 849 009 | 11 871 269 | 206 801 | |
| 30102 | 97 096 | 11 706 068 | 11 730 049 | 73 115 | |
| 30110 | 40 644 | 51 022 | 49 615 | 42 051 | |
| 30114 | 91 321 | 91 919 | 91 605 | 91 635 | |
| 302 | 31 841 | 42 126 | 42 386 | 31 581 | |
| 30202 | 21 312 | 1 796 | 0 | 23 108 | |
| 30204 | 3 677 | 0 | 253 | 3 424 | |
| 30213 | 6 641 | 18 537 | 20 683 | 4 495 | |
| 30233 | 211 | 21 793 | 21 450 | 554 | |
| 303 | 196 592 | 43 655 | 32 973 | 207 274 | |
| 30302 | 196 592 | 43 655 | 32 973 | 207 274 | |
| 306 | 12 722 | 1 599 | 0 | 14 321 | |
| 30602 | 12 722 | 1 599 | 0 | 14 321 | |
| 319 | 210 000 | 8 385 000 | 8 340 000 | 255 000 | |
| 31902 | 210 000 | 6 230 000 | 6 185 000 | 255 000 | |
| 31903 | 0 | 2 155 000 | 2 155 000 | 0 | |
| 320 | 200 000 | 200 000 | 250 000 | 150 000 | |
| 32002 | 0 | 150 000 | 0 | 150 000 | |
| 32003 | 200 000 | 50 000 | 250 000 | 0 | |
| 449 | 47 000 | 0 | 0 | 47 000 | |
| 44906 | 47 000 | 0 | 0 | 47 000 | |
| 451 | 89 940 | 0 | 3 163 | 86 777 | |
| 45107 | 75 148 | 0 | 2 775 | 72 373 | |
| 45108 | 14 792 | 0 | 388 | 14 404 | |
| 452 | 931 246 | 362 312 | 301 288 | 992 270 | |
| 45201 | 79 048 | 174 918 | 161 494 | 92 472 | |
| 45203 | 0 | 2 293 | 0 | 2 293 | |
| 45204 | 19 280 | 19 555 | 18 632 | 20 203 | |
| 45205 | 233 882 | 69 024 | 70 619 | 232 287 | |
| 45206 | 190 872 | 94 771 | 29 906 | 255 737 | |
| 45207 | 395 887 | 1 751 | 20 637 | 377 001 | |
| 45208 | 12 277 | 0 | 0 | 12 277 | |
| 454 | 3 720 | 0 | 30 | 3 690 | |
| 45406 | 720 | 0 | 0 | 720 | |
| 45407 | 3 000 | 0 | 30 | 2 970 | |
| 455 | 101 122 | 3 188 | 7 169 | 97 141 | |
| 45505 | 9 819 | 257 | 1 223 | 8 853 | |
| 45506 | 60 108 | 1 912 | 3 207 | 58 813 | |
| 45507 | 30 320 | 31 | 1 492 | 28 859 | |
| 45509 | 875 | 988 | 1 247 | 616 | |
| 458 | 40 376 | 56 | 500 | 39 932 | |
| 45812 | 38 806 | 34 | 183 | 38 657 | |
| 45814 | 1 000 | 0 | 0 | 1 000 | |
| 45815 | 570 | 22 | 317 | 275 | |
| 459 | 3 588 | 19 | 35 | 3 572 | |
| 45912 | 3 561 | 15 | 15 | 3 561 | |
| 45915 | 27 | 4 | 20 | 11 | |
| 474 | 15 348 | 129 849 | 104 436 | 40 761 | |
| 47408 | 0 | 54 590 | 54 590 | 0 | |
| 47415 | 371 | 0 | 2 | 369 | |
| 47423 | 1 724 | 63 783 | 38 781 | 26 726 | |
| 47427 | 13 253 | 11 476 | 11 063 | 13 666 | |
| 478 | 6 507 | 0 | 59 | 6 448 | |
| 47803 | 6 507 | 0 | 59 | 6 448 | |
| 501 | 233 937 | 1 680 | 1 617 | 234 000 | |
| 50104 | 90 182 | 533 | 179 | 90 536 | |
| 50106 | 143 753 | 1 041 | 1 404 | 143 390 | |
| 50121 | 2 | 106 | 34 | 74 | |
| 503 | 188 751 | 1 065 | 1 720 | 188 096 | |
| 50305 | 188 751 | 1 065 | 1 720 | 188 096 | |
| 506 | 2 803 | 7 | 0 | 2 810 | |
| 50606 | 2 803 | 0 | 0 | 2 803 | |
| 50621 | 0 | 7 | 0 | 7 | |
| 507 | 60 | 0 | 0 | 60 | |
| 50706 | 60 | 0 | 0 | 60 | |
| 602 | 10 | 0 | 0 | 10 | |
| 60202 | 10 | 0 | 0 | 10 | |
| 603 | 8 235 | 9 577 | 9 088 | 8 724 | |
| 60302 | 2 139 | 161 | 659 | 1 641 | |
| 60306 | 0 | 2 206 | 2 206 | 0 | |
| 60308 | 11 | 151 | 47 | 115 | |
| 60310 | 0 | 208 | 208 | 0 | |
| 60312 | 4 008 | 4 322 | 5 862 | 2 468 | |
| 60323 | 2 077 | 2 529 | 106 | 4 500 | |
| 604 | 32 340 | 218 | 23 | 32 535 | |
| 60401 | 32 340 | 218 | 23 | 32 535 | |
| 607 | 0 | 218 | 218 | 0 | |
| 60701 | 0 | 218 | 218 | 0 | |
| 610 | 626 | 1 103 | 722 | 1 007 | |
| 61002 | 25 | 23 | 37 | 11 | |
| 61008 | 524 | 970 | 622 | 872 | |
| 61009 | 77 | 110 | 63 | 124 | |
| 612 | 0 | 84 | 84 | 0 | |
| 61209 | 0 | 25 | 25 | 0 | |
| 61212 | 0 | 59 | 59 | 0 | |
| 614 | 4 172 | 334 | 519 | 3 987 | |
| 61403 | 4 172 | 334 | 519 | 3 987 | |
| 706 | 103 024 | 62 524 | 1 080 | 164 468 | |
| 70606 | 79 371 | 35 826 | 142 | 115 055 | |
| 70607 | 3 412 | 516 | 938 | 2 990 | |
| 70608 | 20 241 | 20 163 | 0 | 40 404 | |
| 70611 | 0 | 6 019 | 0 | 6 019 | |
| 707 | 822 997 | 78 | 0 | 823 075 | |
| 70706 | 523 773 | 78 | 0 | 523 851 | |
| 70707 | 4 083 | 0 | 0 | 4 083 | |
| 70708 | 289 422 | 0 | 0 | 289 422 | |
| 70711 | 5 719 | 0 | 0 | 5 719 | |
| Пассив | |||||
| 102 | 27 605 | 0 | 0 | 27 605 | |
| 10207 | 27 605 | 0 | 0 | 27 605 | |
| 106 | 526 | 0 | 0 | 526 | |
| 10601 | 526 | 0 | 0 | 526 | |
| 107 | 109 771 | 0 | 0 | 109 771 | |
| 10701 | 109 771 | 0 | 0 | 109 771 | |
| 108 | 149 036 | 0 | 0 | 149 036 | |
| 10801 | 149 036 | 0 | 0 | 149 036 | |
| 301 | 51 | 27 | 42 | 66 | |
| 30126 | 51 | 27 | 42 | 66 | |
| 302 | 0 | 17 254 | 17 254 | 0 | |
| 30232 | 0 | 17 254 | 17 254 | 0 | |
| 303 | 196 592 | 32 973 | 43 655 | 207 274 | |
| 30301 | 196 592 | 32 973 | 43 655 | 207 274 | |
| 405 | 281 670 | 142 882 | 130 530 | 269 318 | |
| 40502 | 279 297 | 140 090 | 129 627 | 268 834 | |
| 40503 | 2 373 | 2 792 | 903 | 484 | |
| 406 | 142 845 | 63 325 | 84 489 | 164 009 | |
| 40602 | 142 845 | 63 325 | 84 489 | 164 009 | |
| 407 | 1 107 822 | 3 663 818 | 3 698 108 | 1 142 112 | |
| 40701 | 1 767 | 7 852 | 8 372 | 2 287 | |
| 40702 | 902 983 | 3 566 045 | 3 605 675 | 942 613 | |
| 40703 | 203 072 | 89 921 | 84 061 | 197 212 | |
| 408 | 54 459 | 161 622 | 170 943 | 63 780 | |
| 40802 | 25 814 | 87 954 | 93 650 | 31 510 | |
| 40804 | 82 | 0 | 0 | 82 | |
| 40807 | 29 | 2 | 1 | 28 | |
| 40817 | 28 049 | 69 149 | 72 820 | 31 720 | |
| 40820 | 449 | 3 676 | 3 667 | 440 | |
| 40821 | 36 | 841 | 805 | 0 | |
| 409 | 4 124 | 333 336 | 333 280 | 4 068 | |
| 40905 | 0 | 10 285 | 10 285 | 0 | |
| 40909 | 0 | 4 354 | 4 354 | 0 | |
| 40910 | 0 | 3 171 | 3 171 | 0 | |
| 40911 | 4 114 | 299 039 | 298 983 | 4 058 | |
| 40912 | 2 | 7 148 | 7 148 | 2 | |
| 40913 | 8 | 9 339 | 9 339 | 8 | |
| 415 | 27 000 | 0 | 0 | 27 000 | |
| 41505 | 27 000 | 0 | 0 | 27 000 | |
| 421 | 88 477 | 1 313 | 457 | 87 621 | |
| 42101 | 100 | 0 | 0 | 100 | |
| 42105 | 57 993 | 486 | 169 | 57 676 | |
| 42106 | 30 384 | 827 | 288 | 29 845 | |
| 423 | 300 510 | 103 081 | 92 984 | 290 413 | |
| 42301 | 17 581 | 42 375 | 42 423 | 17 629 | |
| 42303 | 17 627 | 15 577 | 16 734 | 18 784 | |
| 42304 | 2 874 | 1 733 | 1 117 | 2 258 | |
| 42305 | 33 448 | 14 321 | 3 841 | 22 968 | |
| 42306 | 228 980 | 29 075 | 28 869 | 228 774 | |
| 426 | 1 | 0 | 0 | 1 | |
| 42601 | 1 | 0 | 0 | 1 | |
| 449 | 470 | 0 | 0 | 470 | |
| 44915 | 470 | 0 | 0 | 470 | |
| 451 | 881 | 31 | 18 | 868 | |
| 45115 | 881 | 31 | 18 | 868 | |
| 452 | 72 235 | 3 248 | 9 547 | 78 534 | |
| 45215 | 72 235 | 3 248 | 9 547 | 78 534 | |
| 454 | 7 | 0 | 0 | 7 | |
| 45415 | 7 | 0 | 0 | 7 | |
| 455 | 5 700 | 1 753 | 59 | 4 006 | |
| 45515 | 5 700 | 1 753 | 59 | 4 006 | |
| 458 | 38 870 | 447 | 553 | 38 976 | |
| 45818 | 38 870 | 447 | 553 | 38 976 | |
| 459 | 3 572 | 7 | 8 | 3 573 | |
| 45918 | 3 572 | 7 | 8 | 3 573 | |
| 474 | 17 936 | 69 783 | 68 605 | 16 758 | |
| 47407 | 0 | 54 492 | 54 492 | 0 | |
| 47411 | 6 768 | 1 659 | 1 176 | 6 285 | |
| 47416 | 369 | 3 401 | 3 712 | 680 | |
| 47422 | 47 | 3 531 | 3 490 | 6 | |
| 47425 | 8 686 | 4 634 | 3 676 | 7 728 | |
| 47426 | 2 066 | 2 066 | 2 059 | 2 059 | |
| 478 | 6 507 | 59 | 0 | 6 448 | |
| 47804 | 6 507 | 59 | 0 | 6 448 | |
| 501 | 3 580 | 1 051 | 449 | 2 978 | |
| 50120 | 3 580 | 1 051 | 449 | 2 978 | |
| 506 | 710 | 182 | 93 | 621 | |
| 50620 | 710 | 182 | 93 | 621 | |
| 507 | 45 | 0 | 0 | 45 | |
| 50719 | 45 | 0 | 0 | 45 | |
| 602 | 10 | 0 | 0 | 10 | |
| 60206 | 10 | 0 | 0 | 10 | |
| 603 | 10 752 | 26 437 | 27 442 | 11 757 | |
| 60301 | 3 719 | 10 094 | 10 764 | 4 389 | |
| 60305 | 4 457 | 15 416 | 15 352 | 4 393 | |
| 60309 | 0 | 158 | 158 | 0 | |
| 60311 | 486 | 657 | 738 | 567 | |
| 60313 | 0 | 2 | 219 | 217 | |
| 60322 | 0 | 6 | 6 | 0 | |
| 60324 | 2 090 | 104 | 205 | 2 191 | |
| 606 | 15 723 | 18 | 204 | 15 909 | |
| 60601 | 15 723 | 18 | 204 | 15 909 | |
| 613 | 131 | 31 | 36 | 136 | |
| 61304 | 131 | 31 | 36 | 136 | |
| 706 | 106 946 | 118 | 59 619 | 166 447 | |
| 70601 | 86 166 | 1 | 39 360 | 125 525 | |
| 70602 | 560 | 117 | 465 | 908 | |
| 70603 | 20 220 | 0 | 19 794 | 40 014 | |
| 707 | 844 091 | 0 | 0 | 844 091 | |
| 70701 | 553 088 | 0 | 0 | 553 088 | |
| 70702 | 2 498 | 0 | 0 | 2 498 | |
| 70703 | 288 505 | 0 | 0 | 288 505 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| 802 | 1 037 | 64 | 45 | 1 056 | |
| 80201 | 1 037 | 64 | 45 | 1 056 | |
| 806 | 92 | 0 | 0 | 92 | |
| 80601 | 92 | 0 | 0 | 92 | |
| 808 | 39 | 1 | 3 | 37 | |
| 80801 | 39 | 1 | 3 | 37 | |
| 809 | 0 | 46 | 46 | 0 | |
| 80901 | 0 | 46 | 46 | 0 | |
| Пассив | |||||
| 851 | 1 154 | 0 | 0 | 1 154 | |
| 85101 | 1 154 | 0 | 0 | 1 154 | |
| 852 | 2 | 2 | 1 | 1 | |
| 85201 | 2 | 2 | 1 | 1 | |
| 854 | 0 | 64 | 64 | 0 | |
| 85401 | 0 | 64 | 64 | 0 | |
| 855 | 12 | 46 | 64 | 30 | |
| 85501 | 12 | 46 | 64 | 30 | |
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 1 | 0 | 0 | 1 | |
| 90701 | 1 | 0 | 0 | 1 | |
| 909 | 279 935 | 195 640 | 71 749 | 403 826 | |
| 90901 | 87 402 | 184 822 | 66 239 | 205 985 | |
| 90902 | 192 533 | 10 818 | 5 510 | 197 841 | |
| 912 | 11 | 0 | 1 | 10 | |
| 91202 | 5 | 0 | 0 | 5 | |
| 91203 | 3 | 0 | 0 | 3 | |
| 91207 | 3 | 0 | 1 | 2 | |
| 914 | 1 836 622 | 150 044 | 53 488 | 1 933 178 | |
| 91414 | 1 829 614 | 150 044 | 53 248 | 1 926 410 | |
| 91418 | 7 008 | 0 | 240 | 6 768 | |
| 915 | 446 | 0 | 0 | 446 | |
| 91501 | 446 | 0 | 0 | 446 | |
| 916 | 3 390 | 627 | 449 | 3 568 | |
| 91604 | 3 390 | 627 | 449 | 3 568 | |
| 917 | 11 | 0 | 0 | 11 | |
| 91704 | 11 | 0 | 0 | 11 | |
| 918 | 17 671 | 0 | 0 | 17 671 | |
| 91802 | 17 649 | 0 | 0 | 17 649 | |
| 91803 | 22 | 0 | 0 | 22 | |
| 999 | 2 623 799 | 380 646 | 455 136 | 2 549 309 | |
| 99998 | 2 623 799 | 380 646 | 455 136 | 2 549 309 | |
| Пассив | |||||
| 910 | 0 | 1 543 | 1 543 | 0 | |
| 91003 | 0 | 1 543 | 1 543 | 0 | |
| 913 | 2 607 263 | 453 593 | 379 103 | 2 532 773 | |
| 91312 | 2 173 019 | 34 181 | 26 344 | 2 165 182 | |
| 91315 | 225 758 | 0 | 981 | 226 739 | |
| 91316 | 11 120 | 1 105 | 0 | 10 015 | |
| 91317 | 197 366 | 418 307 | 351 778 | 130 837 | |
| 915 | 16 536 | 0 | 0 | 16 536 | |
| 91507 | 16 536 | 0 | 0 | 16 536 | |
| 999 | 2 138 087 | 120 008 | 340 632 | 2 358 711 | |
| 99999 | 2 138 087 | 120 008 | 340 632 | 2 358 711 | |
| Г. Срочные операции | |||||
| Актив | |||||
| Пассив | |||||
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 1 873 176 | 0 | 0 | 1 873 176 | |
| 98010 | 1 813 176 | 0 | 0 | 1 813 176 | |
| 98020 | 60 000 | 0 | 0 | 60 000 | |
| Пассив | |||||
| 980 | 1 873 176 | 0 | 0 | 1 873 176 | |
| 98050 | 626 801 | 0 | 0 | 626 801 | |
| 98055 | 1 080 585 | 0 | 0 | 1 080 585 | |
| 98070 | 165 790 | 0 | 0 | 165 790 | |