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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 01.12.2013 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.11.2013) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.12.2013) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 12 | 0 | 0 | 12 |  |
| 10605 | 12 | 0 | 0 | 12 | |
| 202 | 468 059 | 6 585 342 | 6 508 644 | 544 757 | |
| 20202 | 294 984 | 4 506 826 | 4 500 373 | 301 437 | |
| 20208 | 162 772 | 1 562 900 | 1 495 682 | 229 990 | |
| 20209 | 10 303 | 515 616 | 512 589 | 13 330 | |
| 301 | 467 624 | 28 763 727 | 28 802 231 | 429 120 | |
| 30102 | 156 387 | 25 977 453 | 26 032 230 | 101 610 | |
| 30110 | 255 272 | 2 771 628 | 2 764 489 | 262 411 | |
| 30114 | 55 965 | 14 646 | 5 512 | 65 099 | |
| 302 | 214 986 | 3 242 397 | 3 235 453 | 221 930 | |
| 30202 | 197 272 | 1 747 | 0 | 199 019 | |
| 30204 | 8 496 | 634 | 0 | 9 130 | |
| 30215 | 699 | 28 | 9 | 718 | |
| 30233 | 8 519 | 3 239 988 | 3 235 444 | 13 063 | |
| 304 | 0 | 170 067 | 170 066 | 1 | |
| 30413 | 0 | 85 034 | 85 033 | 1 | |
| 30424 | 0 | 85 033 | 85 033 | 0 | |
| 319 | 290 000 | 0 | 290 000 | 0 | |
| 31902 | 290 000 | 0 | 290 000 | 0 | |
| 320 | 1 180 000 | 15 490 000 | 15 150 000 | 1 520 000 | |
| 32002 | 180 000 | 10 820 000 | 11 000 000 | 0 | |
| 32003 | 0 | 3 470 000 | 3 150 000 | 320 000 | |
| 32004 | 1 000 000 | 1 200 000 | 1 000 000 | 1 200 000 | |
| 452 | 3 134 561 | 996 335 | 842 990 | 3 287 906 | |
| 45201 | 332 513 | 806 042 | 791 631 | 346 924 | |
| 45204 | 24 909 | 17 823 | 18 171 | 24 561 | |
| 45205 | 11 000 | 15 000 | 0 | 26 000 | |
| 45206 | 544 693 | 42 720 | 14 350 | 573 063 | |
| 45207 | 1 525 959 | 114 750 | 6 978 | 1 633 731 | |
| 45208 | 695 487 | 0 | 11 860 | 683 627 | |
| 453 | 1 690 | 0 | 0 | 1 690 | |
| 45308 | 1 690 | 0 | 0 | 1 690 | |
| 454 | 51 150 | 0 | 1 850 | 49 300 | |
| 45407 | 51 150 | 0 | 1 850 | 49 300 | |
| 455 | 1 964 964 | 124 964 | 115 103 | 1 974 825 | |
| 45504 | 802 | 666 | 237 | 1 231 | |
| 45505 | 47 634 | 6 196 | 9 110 | 44 720 | |
| 45506 | 508 712 | 32 577 | 34 583 | 506 706 | |
| 45507 | 1 402 949 | 72 753 | 58 075 | 1 417 627 | |
| 45509 | 4 867 | 12 772 | 13 098 | 4 541 | |
| 457 | 27 | 78 | 64 | 41 | |
| 45708 | 27 | 78 | 64 | 41 | |
| 458 | 412 374 | 8 759 | 1 536 | 419 597 | |
| 45812 | 339 544 | 221 | 74 | 339 691 | |
| 45814 | 5 410 | 0 | 0 | 5 410 | |
| 45815 | 67 420 | 8 530 | 1 455 | 74 495 | |
| 45817 | 0 | 8 | 7 | 1 | |
| 459 | 44 751 | 521 | 612 | 44 660 | |
| 45912 | 43 473 | 5 | 0 | 43 478 | |
| 45915 | 1 278 | 516 | 612 | 1 182 | |
| 471 | 4 074 | 0 | 0 | 4 074 | |
| 47101 | 474 | 0 | 0 | 474 | |
| 47107 | 3 600 | 0 | 0 | 3 600 | |
| 474 | 80 095 | 360 550 | 358 860 | 81 785 | |
| 47404 | 0 | 85 004 | 85 004 | 0 | |
| 47406 | 0 | 11 540 | 11 540 | 0 | |
| 47408 | 0 | 136 537 | 136 537 | 0 | |
| 47423 | 55 795 | 60 262 | 59 556 | 56 501 | |
| 47427 | 24 300 | 67 207 | 66 223 | 25 284 | |
| 478 | 81 371 | 0 | 0 | 81 371 | |
| 47802 | 81 371 | 0 | 0 | 81 371 | |
| 501 | 1 397 235 | 96 461 | 4 903 | 1 488 793 | |
| 50104 | 643 460 | 39 263 | 1 737 | 680 986 | |
| 50107 | 716 895 | 54 154 | 0 | 771 049 | |
| 50110 | 35 939 | 2 031 | 1 776 | 36 194 | |
| 50118 | 0 | 998 | 998 | 0 | |
| 50121 | 941 | 15 | 392 | 564 | |
| 503 | 160 809 | 877 | 0 | 161 686 | |
| 50305 | 145 300 | 815 | 0 | 146 115 | |
| 50306 | 15 509 | 62 | 0 | 15 571 | |
| 507 | 419 | 0 | 0 | 419 | |
| 50706 | 419 | 0 | 0 | 419 | |
| 515 | 184 351 | 1 742 | 0 | 186 093 | |
| 51504 | 38 628 | 376 | 0 | 39 004 | |
| 51505 | 145 723 | 1 366 | 0 | 147 089 | |
| 603 | 97 751 | 15 075 | 23 815 | 89 011 | |
| 60302 | 25 198 | 1 297 | 11 495 | 15 000 | |
| 60306 | 0 | 4 989 | 4 989 | 0 | |
| 60308 | 284 | 512 | 463 | 333 | |
| 60310 | 9 | 37 | 37 | 9 | |
| 60312 | 9 270 | 7 339 | 6 039 | 10 570 | |
| 60315 | 1 744 | 0 | 4 | 1 740 | |
| 60323 | 61 246 | 901 | 788 | 61 359 | |
| 604 | 510 883 | 0 | 0 | 510 883 | |
| 60401 | 330 983 | 0 | 0 | 330 983 | |
| 60410 | 22 864 | 0 | 0 | 22 864 | |
| 60411 | 156 175 | 0 | 0 | 156 175 | |
| 60412 | 861 | 0 | 0 | 861 | |
| 607 | 1 786 | 0 | 0 | 1 786 | |
| 60701 | 1 786 | 0 | 0 | 1 786 | |
| 610 | 77 957 | 1 411 | 339 | 79 029 | |
| 61002 | 914 | 62 | 0 | 976 | |
| 61008 | 412 | 509 | 236 | 685 | |
| 61009 | 1 321 | 840 | 103 | 2 058 | |
| 61011 | 75 310 | 0 | 0 | 75 310 | |
| 614 | 1 966 | 57 | 0 | 2 023 | |
| 61403 | 1 966 | 57 | 0 | 2 023 | |
| 706 | 1 627 255 | 144 419 | 588 | 1 771 086 | |
| 70606 | 1 423 412 | 120 329 | 585 | 1 543 156 | |
| 70607 | 3 803 | 901 | 3 | 4 701 | |
| 70608 | 186 977 | 22 494 | 0 | 209 471 | |
| 70611 | 13 063 | 695 | 0 | 13 758 | |
| Пассив | |||||
| 102 | 76 052 | 0 | 0 | 76 052 | |
| 10207 | 76 052 | 0 | 0 | 76 052 | |
| 106 | 202 424 | 0 | 0 | 202 424 | |
| 10601 | 202 424 | 0 | 0 | 202 424 | |
| 107 | 3 803 | 0 | 0 | 3 803 | |
| 10701 | 3 803 | 0 | 0 | 3 803 | |
| 108 | 531 421 | 0 | 0 | 531 421 | |
| 10801 | 531 421 | 0 | 0 | 531 421 | |
| 301 | 3 | 0 | 100 | 103 | |
| 30109 | 3 | 0 | 100 | 103 | |
| 302 | 13 965 | 586 389 | 640 199 | 67 775 | |
| 30223 | 13 760 | 577 104 | 630 877 | 67 533 | |
| 30232 | 205 | 9 285 | 9 322 | 242 | |
| 329 | 0 | 1 000 | 1 000 | 0 | |
| 32901 | 0 | 1 000 | 1 000 | 0 | |
| 401 | 2 211 | 39 178 | 39 219 | 2 252 | |
| 40116 | 2 211 | 39 178 | 39 219 | 2 252 | |
| 405 | 15 254 | 20 218 | 12 081 | 7 117 | |
| 40502 | 12 912 | 20 178 | 11 961 | 4 695 | |
| 40503 | 2 342 | 40 | 120 | 2 422 | |
| 406 | 27 438 | 21 197 | 23 263 | 29 504 | |
| 40602 | 25 721 | 19 236 | 21 112 | 27 597 | |
| 40603 | 1 717 | 1 961 | 2 151 | 1 907 | |
| 407 | 1 539 104 | 11 138 189 | 10 980 778 | 1 381 693 | |
| 40701 | 294 | 11 295 | 11 570 | 569 | |
| 40702 | 1 435 571 | 10 961 980 | 10 799 910 | 1 273 501 | |
| 40703 | 103 239 | 164 914 | 169 298 | 107 623 | |
| 408 | 1 910 705 | 3 504 874 | 3 661 018 | 2 066 849 | |
| 40802 | 131 922 | 287 523 | 283 685 | 128 084 | |
| 40817 | 1 610 883 | 2 069 962 | 2 199 980 | 1 740 901 | |
| 40820 | 6 948 | 12 036 | 12 128 | 7 040 | |
| 40821 | 160 952 | 1 135 353 | 1 165 225 | 190 824 | |
| 409 | 7 214 | 242 465 | 245 511 | 10 260 | |
| 40903 | 530 | 165 | 77 | 442 | |
| 40905 | 0 | 8 072 | 8 072 | 0 | |
| 40909 | 0 | 4 158 | 4 158 | 0 | |
| 40910 | 0 | 533 | 533 | 0 | |
| 40911 | 6 683 | 215 234 | 218 368 | 9 817 | |
| 40912 | 0 | 6 718 | 6 718 | 0 | |
| 40913 | 1 | 7 585 | 7 585 | 1 | |
| 415 | 2 780 | 0 | 0 | 2 780 | |
| 41504 | 1 076 | 0 | 0 | 1 076 | |
| 41505 | 1 337 | 0 | 0 | 1 337 | |
| 41506 | 367 | 0 | 0 | 367 | |
| 421 | 1 257 342 | 97 600 | 180 475 | 1 340 217 | |
| 42105 | 0 | 0 | 90 000 | 90 000 | |
| 42106 | 1 059 750 | 36 900 | 62 475 | 1 085 325 | |
| 42107 | 197 592 | 60 700 | 28 000 | 164 892 | |
| 422 | 22 250 | 6 300 | 1 000 | 16 950 | |
| 42206 | 12 250 | 6 300 | 1 000 | 6 950 | |
| 42207 | 10 000 | 0 | 0 | 10 000 | |
| 423 | 4 134 437 | 300 326 | 525 808 | 4 359 919 | |
| 42301 | 53 093 | 32 187 | 33 883 | 54 789 | |
| 42303 | 19 529 | 7 399 | 7 756 | 19 886 | |
| 42304 | 50 939 | 4 297 | 3 967 | 50 609 | |
| 42305 | 105 774 | 6 817 | 19 196 | 118 153 | |
| 42306 | 3 905 102 | 249 626 | 461 006 | 4 116 482 | |
| 426 | 4 999 | 48 | 886 | 5 837 | |
| 42601 | 634 | 30 | 482 | 1 086 | |
| 42603 | 79 | 0 | 0 | 79 | |
| 42604 | 112 | 2 | 6 | 116 | |
| 42605 | 64 | 1 | 365 | 428 | |
| 42606 | 4 110 | 15 | 33 | 4 128 | |
| 452 | 72 468 | 5 220 | 4 449 | 71 697 | |
| 45215 | 72 468 | 5 220 | 4 449 | 71 697 | |
| 453 | 51 | 0 | 0 | 51 | |
| 45315 | 51 | 0 | 0 | 51 | |
| 454 | 650 | 16 | 0 | 634 | |
| 45415 | 650 | 16 | 0 | 634 | |
| 455 | 32 552 | 9 912 | 4 803 | 27 443 | |
| 45515 | 32 552 | 9 912 | 4 803 | 27 443 | |
| 458 | 334 656 | 380 | 19 029 | 353 305 | |
| 45818 | 334 656 | 380 | 19 029 | 353 305 | |
| 459 | 43 303 | 35 | 221 | 43 489 | |
| 45918 | 43 303 | 35 | 221 | 43 489 | |
| 471 | 510 | 0 | 0 | 510 | |
| 47108 | 510 | 0 | 0 | 510 | |
| 474 | 210 197 | 288 374 | 269 735 | 191 558 | |
| 47405 | 0 | 11 493 | 11 493 | 0 | |
| 47407 | 0 | 136 593 | 136 593 | 0 | |
| 47411 | 175 461 | 59 076 | 34 597 | 150 982 | |
| 47412 | 77 | 104 | 32 | 5 | |
| 47416 | 536 | 6 905 | 7 888 | 1 519 | |
| 47422 | 199 | 63 687 | 63 840 | 352 | |
| 47425 | 27 912 | 5 058 | 4 573 | 27 427 | |
| 47426 | 6 012 | 5 458 | 10 719 | 11 273 | |
| 478 | 81 371 | 0 | 0 | 81 371 | |
| 47804 | 81 371 | 0 | 0 | 81 371 | |
| 501 | 730 | 3 | 901 | 1 628 | |
| 50120 | 730 | 3 | 901 | 1 628 | |
| 507 | 416 | 0 | 0 | 416 | |
| 50719 | 404 | 0 | 0 | 404 | |
| 50720 | 12 | 0 | 0 | 12 | |
| 515 | 1 844 | 0 | 1 878 | 3 722 | |
| 51510 | 1 844 | 0 | 1 878 | 3 722 | |
| 523 | 25 | 25 | 0 | 0 | |
| 52301 | 25 | 25 | 0 | 0 | |
| 524 | 1 150 | 0 | 25 | 1 175 | |
| 52406 | 1 150 | 0 | 25 | 1 175 | |
| 603 | 66 824 | 37 671 | 37 817 | 66 970 | |
| 60301 | 1 058 | 10 598 | 10 069 | 529 | |
| 60305 | 0 | 18 856 | 18 856 | 0 | |
| 60309 | 552 | 0 | 573 | 1 125 | |
| 60311 | 6 | 6 712 | 6 719 | 13 | |
| 60313 | 7 | 7 | 0 | 0 | |
| 60320 | 10 | 0 | 0 | 10 | |
| 60322 | 157 | 1 401 | 1 336 | 92 | |
| 60324 | 65 034 | 97 | 264 | 65 201 | |
| 604 | 5 | 0 | 0 | 5 | |
| 60405 | 5 | 0 | 0 | 5 | |
| 606 | 103 061 | 0 | 1 168 | 104 229 | |
| 60601 | 103 061 | 0 | 1 168 | 104 229 | |
| 607 | 357 | 0 | 0 | 357 | |
| 60706 | 357 | 0 | 0 | 357 | |
| 610 | 4 398 | 0 | 0 | 4 398 | |
| 61012 | 4 398 | 0 | 0 | 4 398 | |
| 613 | 404 | 286 | 120 | 238 | |
| 61301 | 240 | 244 | 68 | 64 | |
| 61304 | 164 | 42 | 52 | 174 | |
| 706 | 1 749 776 | 464 | 144 414 | 1 893 726 | |
| 70601 | 1 560 026 | 72 | 121 938 | 1 681 892 | |
| 70602 | 3 444 | 392 | 15 | 3 067 | |
| 70603 | 186 306 | 0 | 22 461 | 208 767 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| 802 | 422 | 0 | 293 | 129 | |
| 80201 | 422 | 0 | 293 | 129 | |
| 806 | 242 | 10 010 | 10 252 | 0 | |
| 80601 | 242 | 10 010 | 10 252 | 0 | |
| 808 | 18 | 511 | 511 | 18 | |
| 80801 | 18 | 511 | 511 | 18 | |
| 809 | 0 | 28 | 28 | 0 | |
| 80901 | 0 | 28 | 28 | 0 | |
| 810 | 1 866 | 28 | 0 | 1 894 | |
| 81001 | 1 866 | 28 | 0 | 1 894 | |
| Пассив | |||||
| 851 | 2 548 | 507 | 0 | 2 041 | |
| 85101 | 2 548 | 507 | 0 | 2 041 | |
| 852 | 0 | 269 | 269 | 0 | |
| 85201 | 0 | 269 | 269 | 0 | |
| 855 | 0 | 28 | 28 | 0 | |
| 85501 | 0 | 28 | 28 | 0 | |
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 3 | 0 | 0 | 3 | |
| 90701 | 3 | 0 | 0 | 3 | |
| 909 | 4 897 403 | 1 678 819 | 4 040 972 | 2 535 250 | |
| 90901 | 924 473 | 1 630 852 | 1 560 356 | 994 969 | |
| 90902 | 3 972 930 | 47 967 | 2 480 616 | 1 540 281 | |
| 912 | 18 | 80 | 80 | 18 | |
| 91202 | 9 | 42 | 43 | 8 | |
| 91203 | 8 | 35 | 36 | 7 | |
| 91207 | 1 | 0 | 0 | 1 | |
| 91215 | 0 | 3 | 1 | 2 | |
| 914 | 9 660 013 | 454 226 | 84 801 | 10 029 438 | |
| 91414 | 9 570 915 | 454 226 | 84 801 | 9 940 340 | |
| 91418 | 89 098 | 0 | 0 | 89 098 | |
| 915 | 519 | 0 | 0 | 519 | |
| 91501 | 388 | 0 | 0 | 388 | |
| 91502 | 131 | 0 | 0 | 131 | |
| 916 | 98 697 | 4 252 | 504 | 102 445 | |
| 91604 | 98 697 | 4 252 | 504 | 102 445 | |
| 917 | 13 932 | 0 | 5 | 13 927 | |
| 91704 | 13 932 | 0 | 5 | 13 927 | |
| 918 | 16 839 | 0 | 3 | 16 836 | |
| 91802 | 13 993 | 0 | 0 | 13 993 | |
| 91803 | 2 846 | 0 | 3 | 2 843 | |
| 999 | 5 876 561 | 1 166 052 | 1 137 891 | 5 904 722 | |
| 99998 | 5 876 561 | 1 166 052 | 1 137 891 | 5 904 722 | |
| Пассив | |||||
| 910 | 0 | 2 381 | 2 381 | 0 | |
| 91003 | 0 | 1 747 | 1 747 | 0 | |
| 91004 | 0 | 634 | 634 | 0 | |
| 913 | 5 794 383 | 1 146 830 | 1 174 997 | 5 822 550 | |
| 91311 | 6 753 | 0 | 0 | 6 753 | |
| 91312 | 4 975 191 | 66 504 | 119 750 | 5 028 437 | |
| 91315 | 211 683 | 5 726 | 20 051 | 226 008 | |
| 91316 | 163 414 | 160 770 | 90 000 | 92 644 | |
| 91317 | 378 422 | 878 342 | 934 797 | 434 877 | |
| 91318 | 24 511 | 24 511 | 0 | 0 | |
| 91319 | 34 409 | 10 977 | 10 399 | 33 831 | |
| 915 | 82 178 | 55 | 49 | 82 172 | |
| 91507 | 82 178 | 55 | 10 | 82 133 | |
| 91508 | 0 | 0 | 39 | 39 | |
| 999 | 14 687 424 | 4 113 648 | 2 124 660 | 12 698 436 | |
| 99999 | 14 687 424 | 4 113 648 | 2 124 660 | 12 698 436 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 0 | 2 300 | 2 300 | 0 | |
| 93001 | 0 | 2 300 | 2 300 | 0 | |
| 938 | 0 | 10 | 10 | 0 | |
| 93801 | 0 | 10 | 10 | 0 | |
| Пассив | |||||
| 960 | 0 | 2 302 | 2 302 | 0 | |
| 96001 | 0 | 2 302 | 2 302 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 10 271 698 | 130 909 | 2 791 | 10 399 816 | |
| 98000 | 24 | 0 | 7 | 17 | |
| 98010 | 10 271 674 | 130 909 | 2 784 | 10 399 799 | |
| Пассив | |||||
| 980 | 10 271 698 | 449 791 | 577 909 | 10 399 816 | |
| 98050 | 2 726 941 | 220 984 | 357 909 | 2 863 866 | |
| 98053 | 7 | 7 | 0 | 0 | |
| 98070 | 7 544 750 | 228 800 | 220 000 | 7 535 950 | |