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- Расчет индикаторов по 69-Т
- Графики показателей
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Форма 101 - Баланс банка (остатки и обороты по балансовым счетам 1-го и 2-го порядков) по состоянию на 01.01.2008 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.12.2007) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.01.2008) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 20 033 | 455 350 | 441 710 | 33 673 |  |
| 20202 | 20 033 | 348 450 | 334 810 | 33 673 | |
| 20209 | 0 | 106 900 | 106 900 | 0 | |
| 301 | 63 223 | 2 132 463 | 2 122 831 | 72 855 | |
| 30102 | 54 440 | 2 021 661 | 2 012 051 | 64 050 | |
| 30110 | 630 | 2 206 | 1 494 | 1 342 | |
| 30114 | 8 153 | 108 596 | 109 286 | 7 463 | |
| 302 | 8 573 | 4 122 | 2 421 | 10 274 | |
| 30202 | 6 176 | 2 743 | 0 | 8 919 | |
| 30204 | 2 397 | 0 | 1 042 | 1 355 | |
| 30221 | 0 | 1 064 | 1 064 | 0 | |
| 30233 | 0 | 315 | 315 | 0 | |
| 304 | 7 537 | 1 433 436 | 1 434 172 | 6 801 | |
| 30402 | 7 537 | 618 636 | 619 372 | 6 801 | |
| 30404 | 0 | 641 718 | 641 718 | 0 | |
| 30409 | 0 | 173 082 | 173 082 | 0 | |
| 306 | 2 | 0 | 1 | 1 | |
| 30602 | 2 | 0 | 1 | 1 | |
| 320 | 0 | 299 533 | 250 441 | 49 092 | |
| 32002 | 0 | 180 000 | 180 000 | 0 | |
| 32003 | 0 | 70 000 | 70 000 | 0 | |
| 32005 | 0 | 49 533 | 441 | 49 092 | |
| 328 | 0 | 29 | 0 | 29 | |
| 32802 | 0 | 29 | 0 | 29 | |
| 452 | 519 864 | 236 071 | 242 372 | 513 563 | |
| 45201 | 828 | 3 958 | 3 743 | 1 043 | |
| 45204 | 8 100 | 44 068 | 8 100 | 44 068 | |
| 45205 | 325 226 | 26 045 | 230 113 | 121 158 | |
| 45206 | 184 083 | 162 000 | 416 | 345 667 | |
| 45207 | 1 627 | 0 | 0 | 1 627 | |
| 455 | 9 911 | 44 | 101 | 9 854 | |
| 45503 | 0 | 15 | 0 | 15 | |
| 45504 | 30 | 0 | 5 | 25 | |
| 45505 | 9 596 | 29 | 73 | 9 552 | |
| 45506 | 285 | 0 | 23 | 262 | |
| 458 | 7 432 | 0 | 0 | 7 432 | |
| 45815 | 7 432 | 0 | 0 | 7 432 | |
| 474 | 1 084 | 669 345 | 669 223 | 1 206 | |
| 47404 | 0 | 273 481 | 273 481 | 0 | |
| 47408 | 0 | 381 351 | 381 351 | 0 | |
| 47417 | 0 | 4 321 | 4 321 | 0 | |
| 47423 | 1 082 | 10 108 | 10 067 | 1 123 | |
| 47427 | 2 | 84 | 3 | 83 | |
| 475 | 674 | 667 | 65 | 1 276 | |
| 47502 | 674 | 667 | 65 | 1 276 | |
| 501 | 16 229 | 30 159 | 115 | 46 273 | |
| 50104 | 16 229 | 0 | 28 | 16 201 | |
| 50106 | 0 | 30 102 | 30 | 30 072 | |
| 50112 | 0 | 57 | 57 | 0 | |
| 504 | 0 | 424 | 0 | 424 | |
| 50406 | 0 | 424 | 0 | 424 | |
| 506 | 56 201 | 226 776 | 282 355 | 622 | |
| 50606 | 6 201 | 8 998 | 14 577 | 622 | |
| 50610 | 0 | 54 | 54 | 0 | |
| 50611 | 50 000 | 217 724 | 267 724 | 0 | |
| 507 | 80 000 | 0 | 0 | 80 000 | |
| 50706 | 80 000 | 0 | 0 | 80 000 | |
| 508 | 141 | 0 | 0 | 141 | |
| 50806 | 141 | 0 | 0 | 141 | |
| 509 | 2 | 4 | 5 | 1 | |
| 50905 | 2 | 4 | 5 | 1 | |
| 514 | 104 086 | 192 030 | 147 810 | 148 306 | |
| 51401 | 0 | 19 721 | 19 721 | 0 | |
| 51402 | 0 | 29 804 | 9 980 | 19 824 | |
| 51403 | 19 478 | 21 605 | 41 083 | 0 | |
| 51404 | 29 047 | 18 904 | 33 780 | 14 171 | |
| 51405 | 55 561 | 66 718 | 43 246 | 79 033 | |
| 51406 | 0 | 35 278 | 0 | 35 278 | |
| 515 | 57 435 | 92 511 | 99 946 | 50 000 | |
| 51501 | 0 | 42 511 | 42 511 | 0 | |
| 51502 | 35 000 | 50 000 | 35 000 | 50 000 | |
| 51503 | 7 511 | 0 | 7 511 | 0 | |
| 51505 | 14 924 | 0 | 14 924 | 0 | |
| 525 | 21 465 | 0 | 3 677 | 17 788 | |
| 52502 | 21 465 | 0 | 3 677 | 17 788 | |
| 603 | 1 774 | 2 051 | 2 051 | 1 774 | |
| 60302 | 505 | 38 | 89 | 454 | |
| 60308 | 65 | 119 | 184 | 0 | |
| 60310 | 305 | 216 | 387 | 134 | |
| 60312 | 583 | 1 669 | 1 260 | 992 | |
| 60314 | 312 | 5 | 127 | 190 | |
| 60323 | 4 | 4 | 4 | 4 | |
| 604 | 2 859 | 19 | 0 | 2 878 | |
| 60401 | 2 859 | 19 | 0 | 2 878 | |
| 607 | 0 | 19 | 19 | 0 | |
| 60701 | 0 | 19 | 19 | 0 | |
| 610 | 219 | 133 | 214 | 138 | |
| 61002 | 107 | 6 | 0 | 113 | |
| 61008 | 79 | 95 | 149 | 25 | |
| 61009 | 33 | 32 | 65 | 0 | |
| 612 | 0 | 1 | 1 | 0 | |
| 61204 | 0 | 1 | 1 | 0 | |
| 614 | 5 721 | 1 916 | 5 793 | 1 844 | |
| 61403 | 1 213 | 893 | 262 | 1 844 | |
| 61406 | 4 508 | 1 023 | 5 531 | 0 | |
| 702 | 50 962 | 26 463 | 77 425 | 0 | |
| 70201 | 1 023 | 103 | 1 126 | 0 | |
| 70202 | 1 252 | 0 | 1 252 | 0 | |
| 70203 | 0 | 65 | 65 | 0 | |
| 70204 | 1 352 | 1 120 | 2 472 | 0 | |
| 70205 | 13 | 5 544 | 5 557 | 0 | |
| 70206 | 8 418 | 4 269 | 12 687 | 0 | |
| 70208 | 17 | 0 | 17 | 0 | |
| 70209 | 38 887 | 15 362 | 54 249 | 0 | |
| 705 | 5 520 | 486 | 0 | 6 006 | |
| 70501 | 5 520 | 486 | 0 | 6 006 | |
| Пассив | |||||
| 102 | 320 000 | 0 | 0 | 320 000 | |
| 10207 | 320 000 | 0 | 0 | 320 000 | |
| 106 | 31 916 | 0 | 0 | 31 916 | |
| 10602 | 31 916 | 0 | 0 | 31 916 | |
| 107 | 27 734 | 0 | 0 | 27 734 | |
| 10701 | 27 349 | 0 | 0 | 27 349 | |
| 10702 | 385 | 0 | 0 | 385 | |
| 301 | 30 | 9 | 51 | 72 | |
| 30126 | 30 | 9 | 51 | 72 | |
| 302 | 0 | 34 | 34 | 0 | |
| 30232 | 0 | 34 | 34 | 0 | |
| 304 | 0 | 136 051 | 136 051 | 0 | |
| 30408 | 0 | 136 051 | 136 051 | 0 | |
| 306 | 3 732 | 214 022 | 212 578 | 2 288 | |
| 30601 | 3 732 | 214 022 | 212 578 | 2 288 | |
| 313 | 0 | 158 000 | 205 500 | 47 500 | |
| 31302 | 0 | 68 000 | 68 000 | 0 | |
| 31303 | 0 | 60 000 | 60 000 | 0 | |
| 31304 | 0 | 30 000 | 77 500 | 47 500 | |
| 320 | 0 | 800 | 800 | 0 | |
| 32015 | 0 | 800 | 800 | 0 | |
| 328 | 0 | 0 | 81 | 81 | |
| 32801 | 0 | 0 | 81 | 81 | |
| 407 | 318 089 | 2 057 849 | 2 012 044 | 272 284 | |
| 40701 | 22 | 1 | 0 | 21 | |
| 40702 | 317 320 | 2 055 173 | 2 009 958 | 272 105 | |
| 40703 | 747 | 2 675 | 2 086 | 158 | |
| 408 | 2 479 | 173 217 | 218 736 | 47 998 | |
| 40802 | 596 | 2 667 | 3 129 | 1 058 | |
| 40807 | 15 | 81 | 70 | 4 | |
| 40817 | 1 755 | 170 353 | 215 366 | 46 768 | |
| 40820 | 113 | 116 | 171 | 168 | |
| 409 | 35 | 3 152 | 3 117 | 0 | |
| 40905 | 0 | 741 | 741 | 0 | |
| 40909 | 0 | 42 | 42 | 0 | |
| 40911 | 35 | 902 | 867 | 0 | |
| 40912 | 0 | 843 | 843 | 0 | |
| 40913 | 0 | 624 | 624 | 0 | |
| 421 | 25 000 | 661 | 81 630 | 105 969 | |
| 42102 | 0 | 0 | 7 330 | 7 330 | |
| 42104 | 25 000 | 0 | 0 | 25 000 | |
| 42106 | 0 | 661 | 74 300 | 73 639 | |
| 423 | 24 597 | 140 782 | 133 511 | 17 326 | |
| 42301 | 14 421 | 136 573 | 123 011 | 859 | |
| 42304 | 152 | 0 | 0 | 152 | |
| 42305 | 10 000 | 0 | 0 | 10 000 | |
| 42306 | 0 | 4 204 | 10 484 | 6 280 | |
| 42310 | 0 | 5 | 5 | 0 | |
| 42311 | 2 | 0 | 8 | 10 | |
| 42312 | 5 | 0 | 0 | 5 | |
| 42313 | 17 | 0 | 3 | 20 | |
| 426 | 26 | 0 | 1 | 27 | |
| 42609 | 26 | 0 | 1 | 27 | |
| 452 | 10 783 | 4 549 | 816 | 7 050 | |
| 45215 | 10 783 | 4 549 | 816 | 7 050 | |
| 455 | 47 | 5 | 0 | 42 | |
| 45515 | 47 | 5 | 0 | 42 | |
| 458 | 7 432 | 0 | 0 | 7 432 | |
| 45818 | 7 432 | 0 | 0 | 7 432 | |
| 474 | 1 063 | 715 312 | 719 895 | 5 646 | |
| 47403 | 0 | 288 018 | 288 018 | 0 | |
| 47405 | 0 | 34 202 | 34 202 | 0 | |
| 47407 | 0 | 381 118 | 381 118 | 0 | |
| 47411 | 467 | 65 | 133 | 535 | |
| 47416 | 6 | 2 030 | 2 024 | 0 | |
| 47422 | 36 | 2 795 | 2 787 | 28 | |
| 47425 | 346 | 7 084 | 11 052 | 4 314 | |
| 47426 | 208 | 0 | 561 | 769 | |
| 475 | 2 | 3 | 3 | 2 | |
| 47501 | 2 | 3 | 3 | 2 | |
| 506 | 0 | 98 | 98 | 0 | |
| 50609 | 0 | 98 | 98 | 0 | |
| 507 | 3 200 | 0 | 0 | 3 200 | |
| 50709 | 3 200 | 0 | 0 | 3 200 | |
| 508 | 1 | 0 | 0 | 1 | |
| 50809 | 1 | 0 | 0 | 1 | |
| 514 | 195 | 675 | 480 | 0 | |
| 51410 | 195 | 675 | 480 | 0 | |
| 515 | 12 061 | 12 061 | 0 | 0 | |
| 51510 | 12 061 | 12 061 | 0 | 0 | |
| 523 | 180 403 | 43 264 | 0 | 137 139 | |
| 52301 | 3 864 | 3 864 | 0 | 0 | |
| 52305 | 142 631 | 5 550 | 0 | 137 081 | |
| 52306 | 33 908 | 33 850 | 0 | 58 | |
| 525 | 0 | 0 | 1 | 1 | |
| 52501 | 0 | 0 | 1 | 1 | |
| 603 | 2 264 | 7 642 | 5 412 | 34 | |
| 60301 | 705 | 1 965 | 1 260 | 0 | |
| 60303 | 237 | 456 | 219 | 0 | |
| 60305 | 1 305 | 5 198 | 3 893 | 0 | |
| 60309 | 17 | 17 | 34 | 34 | |
| 60311 | 0 | 6 | 6 | 0 | |
| 606 | 1 243 | 0 | 55 | 1 298 | |
| 60601 | 1 243 | 0 | 55 | 1 298 | |
| 612 | 0 | 282 543 | 282 543 | 0 | |
| 61203 | 0 | 282 543 | 282 543 | 0 | |
| 613 | 4 771 | 6 035 | 1 318 | 54 | |
| 61304 | 44 | 3 | 13 | 54 | |
| 61306 | 4 727 | 6 032 | 1 305 | 0 | |
| 701 | 48 018 | 87 884 | 39 866 | 0 | |
| 70101 | 12 323 | 17 798 | 5 475 | 0 | |
| 70102 | 2 414 | 4 785 | 2 371 | 0 | |
| 70103 | 200 | 6 428 | 6 228 | 0 | |
| 70107 | 33 081 | 58 873 | 25 792 | 0 | |
| 703 | 15 826 | 76 548 | 87 879 | 27 157 | |
| 70301 | 15 826 | 76 548 | 87 879 | 27 157 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 2 | 43 264 | 3 864 | 39 402 | |
| 90701 | 2 | 0 | 0 | 2 | |
| 90703 | 0 | 39 400 | 0 | 39 400 | |
| 90704 | 0 | 3 864 | 3 864 | 0 | |
| 908 | 11 500 | 23 000 | 0 | 34 500 | |
| 90803 | 11 500 | 23 000 | 0 | 34 500 | |
| 909 | 1 181 029 | 30 397 | 30 220 | 1 181 206 | |
| 90901 | 1 049 984 | 187 | 192 | 1 049 979 | |
| 90902 | 131 045 | 860 | 678 | 131 227 | |
| 90907 | 0 | 29 350 | 29 350 | 0 | |
| 912 | 1 | 0 | 0 | 1 | |
| 91207 | 1 | 0 | 0 | 1 | |
| 913 | 619 464 | 77 806 | 32 632 | 664 638 | |
| 91303 | 16 418 | 23 000 | 43 | 39 375 | |
| 91305 | 12 318 | 0 | 0 | 12 318 | |
| 91307 | 590 728 | 54 806 | 32 589 | 612 945 | |
| 915 | 2 711 | 14 | 0 | 2 725 | |
| 91503 | 2 711 | 14 | 0 | 2 725 | |
| 916 | 6 310 | 6 025 | 5 413 | 6 922 | |
| 91604 | 6 310 | 6 025 | 5 413 | 6 922 | |
| 999 | 87 156 | 54 444 | 5 659 | 135 941 | |
| 99998 | 87 156 | 54 444 | 5 659 | 135 941 | |
| Пассив | |||||
| 910 | 0 | 1 701 | 1 701 | 0 | |
| 91003 | 0 | 1 701 | 1 701 | 0 | |
| 913 | 34 356 | 3 958 | 52 743 | 83 141 | |
| 91309 | 34 356 | 3 958 | 52 743 | 83 141 | |
| 914 | 52 800 | 0 | 0 | 52 800 | |
| 91401 | 52 800 | 0 | 0 | 52 800 | |
| 999 | 1 821 017 | 72 130 | 180 507 | 1 929 394 | |
| 99999 | 1 821 017 | 72 130 | 180 507 | 1 929 394 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 937 | 50 029 | 289 496 | 339 525 | 0 | |
| 93701 | 0 | 267 815 | 267 815 | 0 | |
| 93702 | 50 029 | 21 681 | 71 710 | 0 | |
| 940 | 2 498 | 12 606 | 15 104 | 0 | |
| 94001 | 2 498 | 12 606 | 15 104 | 0 | |
| Пассив | |||||
| 967 | 52 527 | 359 885 | 307 358 | 0 | |
| 96701 | 0 | 282 919 | 282 919 | 0 | |
| 96702 | 52 527 | 76 966 | 24 439 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 37 869 526 | 12 474 378 | 47 203 793 | 3 140 111 | |
| 98000 | 8 | 22 | 8 | 22 | |
| 98010 | 37 869 518 | 12 474 356 | 47 203 785 | 3 140 089 | |
| Пассив | |||||
| 980 | 37 869 526 | 47 203 793 | 12 474 378 | 3 140 111 | |
| 98040 | 37 633 740 | 46 648 115 | 11 984 140 | 2 969 765 | |
| 98050 | 220 774 | 555 678 | 490 236 | 155 332 | |
| 98070 | 15 012 | 0 | 0 | 15 012 | |
| 98090 | 0 | 0 | 2 | 2 | |