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- 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 01.05.2011 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.04.2011) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.05.2011) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 1 016 | 45 | 42 | 1 019 |  |
| 10605 | 1 016 | 45 | 42 | 1 019 | |
| 202 | 68 879 | 797 542 | 754 278 | 112 143 | |
| 20202 | 64 412 | 422 775 | 378 897 | 108 290 | |
| 20208 | 4 467 | 100 371 | 100 985 | 3 853 | |
| 20209 | 0 | 274 396 | 274 396 | 0 | |
| 301 | 64 181 | 3 880 198 | 3 870 718 | 73 661 | |
| 30102 | 31 465 | 3 014 478 | 3 005 313 | 40 630 | |
| 30110 | 26 284 | 384 646 | 388 603 | 22 327 | |
| 30114 | 6 432 | 481 074 | 476 802 | 10 704 | |
| 302 | 21 281 | 118 786 | 114 055 | 26 012 | |
| 30202 | 17 977 | 2 328 | 0 | 20 305 | |
| 30204 | 3 152 | 2 419 | 0 | 5 571 | |
| 30213 | 0 | 2 | 2 | 0 | |
| 30221 | 0 | 102 252 | 102 252 | 0 | |
| 30233 | 152 | 11 785 | 11 801 | 136 | |
| 304 | 4 283 | 513 126 | 515 231 | 2 178 | |
| 30402 | 4 283 | 288 739 | 290 844 | 2 178 | |
| 30404 | 0 | 203 560 | 203 560 | 0 | |
| 30409 | 0 | 20 827 | 20 827 | 0 | |
| 320 | 96 287 | 185 362 | 155 139 | 126 510 | |
| 32002 | 11 000 | 13 000 | 24 000 | 0 | |
| 32003 | 0 | 12 000 | 12 000 | 0 | |
| 32004 | 85 287 | 131 830 | 90 607 | 126 510 | |
| 32005 | 0 | 28 532 | 28 532 | 0 | |
| 452 | 645 262 | 11 453 | 45 174 | 611 541 | |
| 45201 | 198 | 6 091 | 3 635 | 2 654 | |
| 45203 | 5 275 | 0 | 5 275 | 0 | |
| 45204 | 30 098 | 2 503 | 26 075 | 6 526 | |
| 45205 | 29 158 | 0 | 349 | 28 809 | |
| 45206 | 420 397 | 2 859 | 3 000 | 420 256 | |
| 45207 | 160 136 | 0 | 6 840 | 153 296 | |
| 455 | 72 498 | 5 591 | 1 599 | 76 490 | |
| 45505 | 6 818 | 0 | 198 | 6 620 | |
| 45506 | 10 357 | 89 | 395 | 10 051 | |
| 45507 | 54 641 | 5 000 | 520 | 59 121 | |
| 45509 | 682 | 502 | 486 | 698 | |
| 456 | 0 | 100 | 100 | 0 | |
| 45604 | 0 | 100 | 100 | 0 | |
| 457 | 6 000 | 5 980 | 274 | 11 706 | |
| 45704 | 0 | 80 | 0 | 80 | |
| 45706 | 6 000 | 5 900 | 274 | 11 626 | |
| 458 | 3 488 | 0 | 0 | 3 488 | |
| 45812 | 3 400 | 0 | 0 | 3 400 | |
| 45815 | 88 | 0 | 0 | 88 | |
| 459 | 174 | 0 | 0 | 174 | |
| 45912 | 174 | 0 | 0 | 174 | |
| 474 | 20 611 | 23 874 678 | 23 877 207 | 18 082 | |
| 47404 | 15 673 | 17 114 364 | 17 116 746 | 13 291 | |
| 47408 | 0 | 6 738 873 | 6 738 873 | 0 | |
| 47415 | 20 | 0 | 20 | 0 | |
| 47417 | 0 | 1 | 1 | 0 | |
| 47423 | 3 960 | 14 194 | 14 322 | 3 832 | |
| 47427 | 958 | 7 246 | 7 245 | 959 | |
| 501 | 1 038 893 | 34 669 753 | 34 670 265 | 1 038 381 | |
| 50104 | 0 | 4 715 184 | 4 715 184 | 0 | |
| 50105 | 0 | 1 619 668 | 1 619 668 | 0 | |
| 50106 | 0 | 1 082 974 | 1 082 974 | 0 | |
| 50107 | 17 211 | 9 907 268 | 9 907 083 | 17 396 | |
| 50118 | 1 014 312 | 17 331 699 | 17 334 526 | 1 011 485 | |
| 50121 | 7 370 | 12 960 | 10 830 | 9 500 | |
| 502 | 10 658 | 65 | 0 | 10 723 | |
| 50205 | 10 658 | 65 | 0 | 10 723 | |
| 525 | 778 | 0 | 160 | 618 | |
| 52503 | 778 | 0 | 160 | 618 | |
| 603 | 14 331 | 6 131 | 4 542 | 15 920 | |
| 60302 | 889 | 39 | 769 | 159 | |
| 60308 | 60 | 119 | 88 | 91 | |
| 60310 | 8 500 | 225 | 132 | 8 593 | |
| 60312 | 4 839 | 5 748 | 3 553 | 7 034 | |
| 60323 | 43 | 0 | 0 | 43 | |
| 604 | 8 523 | 0 | 114 | 8 409 | |
| 60401 | 8 523 | 0 | 114 | 8 409 | |
| 607 | 387 332 | 1 293 | 0 | 388 625 | |
| 60701 | 387 332 | 1 293 | 0 | 388 625 | |
| 610 | 431 | 154 | 158 | 427 | |
| 61002 | 0 | 25 | 25 | 0 | |
| 61008 | 336 | 44 | 52 | 328 | |
| 61009 | 95 | 85 | 81 | 99 | |
| 612 | 0 | 148 | 148 | 0 | |
| 61209 | 0 | 148 | 148 | 0 | |
| 614 | 424 | 6 | 329 | 101 | |
| 61403 | 424 | 6 | 329 | 101 | |
| 706 | 161 480 | 76 219 | 5 549 | 232 150 | |
| 70606 | 122 927 | 52 499 | 51 | 175 375 | |
| 70607 | 6 052 | 4 985 | 5 498 | 5 539 | |
| 70608 | 32 442 | 16 833 | 0 | 49 275 | |
| 70611 | 59 | 1 902 | 0 | 1 961 | |
| 707 | 1 153 098 | 16 | 1 153 114 | 0 | |
| 70706 | 850 152 | 16 | 850 168 | 0 | |
| 70707 | 6 246 | 0 | 6 246 | 0 | |
| 70708 | 293 714 | 0 | 293 714 | 0 | |
| 70711 | 2 986 | 0 | 2 986 | 0 | |
| 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 | 27 349 | 0 | 0 | 27 349 | |
| 10701 | 27 349 | 0 | 0 | 27 349 | |
| 108 | 30 959 | 0 | 0 | 30 959 | |
| 10801 | 30 959 | 0 | 0 | 30 959 | |
| 301 | 27 | 1 | 0 | 26 | |
| 30111 | 27 | 1 | 0 | 26 | |
| 302 | 1 063 | 108 187 | 108 430 | 1 306 | |
| 30232 | 1 063 | 108 187 | 108 430 | 1 306 | |
| 304 | 0 | 25 327 | 25 327 | 0 | |
| 30408 | 0 | 25 327 | 25 327 | 0 | |
| 306 | 7 111 | 824 362 | 829 010 | 11 759 | |
| 30601 | 7 101 | 824 362 | 829 010 | 11 749 | |
| 30606 | 10 | 0 | 0 | 10 | |
| 312 | 33 700 | 33 700 | 0 | 0 | |
| 31205 | 33 700 | 33 700 | 0 | 0 | |
| 313 | 84 000 | 958 000 | 1 018 800 | 144 800 | |
| 31302 | 0 | 584 900 | 584 900 | 0 | |
| 31303 | 0 | 222 300 | 340 100 | 117 800 | |
| 31304 | 84 000 | 122 800 | 65 800 | 27 000 | |
| 31305 | 0 | 28 000 | 28 000 | 0 | |
| 315 | 865 834 | 15 411 893 | 15 468 241 | 922 182 | |
| 31502 | 692 592 | 11 859 140 | 11 166 548 | 0 | |
| 31503 | 173 242 | 3 465 240 | 4 177 352 | 885 354 | |
| 31504 | 0 | 87 513 | 124 341 | 36 828 | |
| 405 | 5 | 1 473 | 1 490 | 22 | |
| 40502 | 5 | 1 473 | 1 490 | 22 | |
| 406 | 2 266 | 9 055 | 10 140 | 3 351 | |
| 40602 | 2 266 | 9 055 | 10 140 | 3 351 | |
| 407 | 390 849 | 3 701 844 | 3 695 481 | 384 486 | |
| 40701 | 17 | 1 | 0 | 16 | |
| 40702 | 386 575 | 3 689 514 | 3 682 799 | 379 860 | |
| 40703 | 4 257 | 12 329 | 12 682 | 4 610 | |
| 408 | 63 174 | 172 685 | 161 572 | 52 061 | |
| 40802 | 18 708 | 31 327 | 18 376 | 5 757 | |
| 40807 | 279 | 15 442 | 15 335 | 172 | |
| 40817 | 37 235 | 67 826 | 68 169 | 37 578 | |
| 40820 | 6 952 | 58 090 | 59 692 | 8 554 | |
| 409 | 0 | 2 222 | 2 223 | 1 | |
| 40905 | 0 | 102 | 102 | 0 | |
| 40909 | 0 | 55 | 55 | 0 | |
| 40910 | 0 | 10 | 10 | 0 | |
| 40911 | 0 | 1 369 | 1 369 | 0 | |
| 40912 | 0 | 363 | 364 | 1 | |
| 40913 | 0 | 323 | 323 | 0 | |
| 421 | 335 574 | 10 208 | 4 647 | 330 013 | |
| 42104 | 30 000 | 0 | 0 | 30 000 | |
| 42105 | 200 574 | 10 208 | 4 647 | 195 013 | |
| 42106 | 50 000 | 0 | 0 | 50 000 | |
| 42107 | 55 000 | 0 | 0 | 55 000 | |
| 423 | 115 712 | 107 447 | 149 926 | 158 191 | |
| 42301 | 834 | 23 358 | 23 431 | 907 | |
| 42303 | 14 408 | 15 281 | 14 818 | 13 945 | |
| 42304 | 1 430 | 405 | 45 205 | 46 230 | |
| 42305 | 1 716 | 619 | 613 | 1 710 | |
| 42306 | 97 216 | 67 758 | 65 819 | 95 277 | |
| 42309 | 31 | 16 | 20 | 35 | |
| 42310 | 0 | 7 | 14 | 7 | |
| 42311 | 10 | 0 | 0 | 10 | |
| 42312 | 28 | 0 | 2 | 30 | |
| 42313 | 39 | 3 | 4 | 40 | |
| 426 | 15 383 | 9 813 | 6 368 | 11 938 | |
| 42601 | 26 | 0 | 6 | 32 | |
| 42606 | 15 310 | 9 811 | 6 361 | 11 860 | |
| 42609 | 31 | 2 | 1 | 30 | |
| 42613 | 16 | 0 | 0 | 16 | |
| 434 | 47 846 | 288 076 | 240 230 | 0 | |
| 43402 | 47 846 | 288 076 | 240 230 | 0 | |
| 452 | 23 806 | 22 743 | 17 799 | 18 862 | |
| 45215 | 23 806 | 22 743 | 17 799 | 18 862 | |
| 455 | 933 | 40 | 2 252 | 3 145 | |
| 45515 | 933 | 40 | 2 252 | 3 145 | |
| 456 | 0 | 100 | 100 | 0 | |
| 45615 | 0 | 100 | 100 | 0 | |
| 457 | 0 | 2 421 | 2 655 | 234 | |
| 45715 | 0 | 2 421 | 2 655 | 234 | |
| 458 | 3 488 | 0 | 0 | 3 488 | |
| 45818 | 3 488 | 0 | 0 | 3 488 | |
| 459 | 174 | 0 | 0 | 174 | |
| 45918 | 174 | 0 | 0 | 174 | |
| 474 | 12 281 | 23 763 258 | 23 765 370 | 14 393 | |
| 47403 | 0 | 16 517 448 | 16 517 448 | 0 | |
| 47405 | 0 | 403 005 | 403 005 | 0 | |
| 47407 | 0 | 6 734 420 | 6 734 420 | 0 | |
| 47411 | 3 523 | 731 | 963 | 3 755 | |
| 47416 | 256 | 1 467 | 1 633 | 422 | |
| 47422 | 279 | 99 336 | 99 167 | 110 | |
| 47425 | 5 717 | 3 519 | 2 946 | 5 144 | |
| 47426 | 2 506 | 3 332 | 5 788 | 4 962 | |
| 501 | 7 784 | 3 021 | 3 179 | 7 942 | |
| 50120 | 7 784 | 3 021 | 3 179 | 7 942 | |
| 502 | 1 016 | 42 | 45 | 1 019 | |
| 50220 | 1 016 | 42 | 45 | 1 019 | |
| 523 | 17 320 | 0 | 708 | 18 028 | |
| 52305 | 14 820 | 0 | 708 | 15 528 | |
| 52306 | 2 500 | 0 | 0 | 2 500 | |
| 603 | 2 224 | 9 968 | 9 686 | 1 942 | |
| 60301 | 1 837 | 4 099 | 4 137 | 1 875 | |
| 60305 | 3 | 5 170 | 5 167 | 0 | |
| 60309 | 117 | 117 | 39 | 39 | |
| 60311 | 267 | 393 | 154 | 28 | |
| 60322 | 0 | 189 | 189 | 0 | |
| 606 | 4 321 | 114 | 106 | 4 313 | |
| 60601 | 4 321 | 114 | 106 | 4 313 | |
| 613 | 76 | 0 | 2 | 78 | |
| 61304 | 76 | 0 | 2 | 78 | |
| 706 | 166 269 | 9 061 | 82 815 | 240 023 | |
| 70601 | 126 081 | 36 | 52 267 | 178 312 | |
| 70602 | 4 580 | 9 025 | 10 483 | 6 038 | |
| 70603 | 35 608 | 0 | 20 065 | 55 673 | |
| 707 | 1 167 448 | 1 167 448 | 0 | 0 | |
| 70701 | 864 566 | 864 566 | 0 | 0 | |
| 70702 | 9 675 | 9 675 | 0 | 0 | |
| 70703 | 293 207 | 293 207 | 0 | 0 | |
| 708 | 0 | 1 153 091 | 1 167 448 | 14 357 | |
| 70801 | 0 | 1 153 091 | 1 167 448 | 14 357 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 2 | 0 | 1 | 1 | |
| 90701 | 2 | 0 | 1 | 1 | |
| 909 | 1 110 281 | 2 442 | 1 449 | 1 111 274 | |
| 90901 | 1 099 977 | 742 | 738 | 1 099 981 | |
| 90902 | 10 304 | 1 700 | 711 | 11 293 | |
| 912 | 20 | 0 | 0 | 20 | |
| 91202 | 1 | 0 | 0 | 1 | |
| 91203 | 19 | 0 | 0 | 19 | |
| 914 | 74 000 | 0 | 0 | 74 000 | |
| 91412 | 74 000 | 0 | 0 | 74 000 | |
| 916 | 949 | 85 | 0 | 1 034 | |
| 91604 | 949 | 85 | 0 | 1 034 | |
| 918 | 36 | 0 | 0 | 36 | |
| 91802 | 35 | 0 | 0 | 35 | |
| 91803 | 1 | 0 | 0 | 1 | |
| 999 | 778 900 | 28 506 | 15 500 | 791 906 | |
| 99998 | 778 900 | 28 506 | 15 500 | 791 906 | |
| Пассив | |||||
| 910 | 0 | 4 747 | 4 747 | 0 | |
| 91003 | 0 | 2 328 | 2 328 | 0 | |
| 91004 | 0 | 2 419 | 2 419 | 0 | |
| 913 | 772 629 | 10 751 | 22 098 | 783 976 | |
| 91311 | 16 320 | 0 | 708 | 17 028 | |
| 91312 | 624 473 | 0 | 0 | 624 473 | |
| 91315 | 78 980 | 0 | 1 129 | 80 109 | |
| 91317 | 52 856 | 10 751 | 20 261 | 62 366 | |
| 915 | 6 271 | 2 | 1 661 | 7 930 | |
| 91507 | 6 249 | 2 | 1 661 | 7 908 | |
| 91508 | 22 | 0 | 0 | 22 | |
| 999 | 1 185 288 | 1 450 | 2 527 | 1 186 365 | |
| 99999 | 1 185 288 | 1 450 | 2 527 | 1 186 365 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 144 050 | 3 198 092 | 3 222 730 | 119 412 | |
| 93001 | 144 050 | 3 198 092 | 3 222 730 | 119 412 | |
| 933 | 0 | 48 970 | 48 970 | 0 | |
| 93301 | 0 | 24 476 | 24 476 | 0 | |
| 93302 | 0 | 24 494 | 24 494 | 0 | |
| 938 | 11 | 13 215 | 13 183 | 43 | |
| 93801 | 11 | 13 215 | 13 183 | 43 | |
| Пассив | |||||
| 960 | 144 061 | 3 209 618 | 3 185 012 | 119 455 | |
| 96001 | 144 061 | 3 209 618 | 3 185 012 | 119 455 | |
| 963 | 0 | 48 677 | 48 677 | 0 | |
| 96301 | 0 | 24 339 | 24 339 | 0 | |
| 96302 | 0 | 24 338 | 24 338 | 0 | |
| 968 | 0 | 832 | 832 | 0 | |
| 96801 | 0 | 832 | 832 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 3 281 666 | 52 026 708 | 22 126 206 | 33 182 168 | |
| 98000 | 2 | 1 | 0 | 3 | |
| 98010 | 3 281 664 | 52 026 707 | 22 126 206 | 33 182 165 | |
| Пассив | |||||
| 980 | 3 281 666 | 64 073 046 | 93 973 548 | 33 182 168 | |
| 98040 | 3 255 653 | 6 023 195 | 35 923 705 | 33 156 163 | |
| 98050 | 11 | 16 945 011 | 16 945 002 | 2 | |
| 98053 | 0 | 41 104 840 | 41 104 840 | 0 | |
| 98070 | 26 002 | 0 | 1 | 26 003 | |