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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 01.02.2008 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.01.2008) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.02.2008) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 55 790 | 1 499 390 | 1 503 988 | 51 192 |  |
| 20202 | 55 790 | 942 183 | 946 781 | 51 192 | |
| 20209 | 0 | 557 207 | 557 207 | 0 | |
| 301 | 136 801 | 3 522 808 | 3 628 722 | 30 887 | |
| 30102 | 60 179 | 2 542 775 | 2 575 237 | 27 717 | |
| 30110 | 75 593 | 951 662 | 1 025 352 | 1 903 | |
| 30114 | 1 029 | 28 371 | 28 133 | 1 267 | |
| 302 | 10 573 | 40 304 | 40 045 | 10 832 | |
| 30202 | 10 521 | 270 | 0 | 10 791 | |
| 30204 | 52 | 0 | 11 | 41 | |
| 30221 | 0 | 40 034 | 40 034 | 0 | |
| 303 | 1 034 564 | 132 433 | 496 529 | 670 468 | |
| 30302 | 500 664 | 93 433 | 268 029 | 326 068 | |
| 30306 | 533 900 | 39 000 | 228 500 | 344 400 | |
| 304 | 156 | 95 408 | 91 393 | 4 171 | |
| 30402 | 156 | 34 480 | 30 465 | 4 171 | |
| 30404 | 0 | 2 730 | 2 730 | 0 | |
| 30406 | 0 | 30 465 | 30 465 | 0 | |
| 30409 | 0 | 27 733 | 27 733 | 0 | |
| 306 | 0 | 1 190 | 1 190 | 0 | |
| 30602 | 0 | 1 190 | 1 190 | 0 | |
| 328 | 35 | 0 | 35 | 0 | |
| 32802 | 35 | 0 | 35 | 0 | |
| 449 | 6 960 | 8 705 | 0 | 15 665 | |
| 44906 | 0 | 928 | 0 | 928 | |
| 44907 | 6 960 | 7 777 | 0 | 14 737 | |
| 452 | 596 076 | 234 885 | 182 032 | 648 929 | |
| 45201 | 0 | 1 859 | 1 859 | 0 | |
| 45203 | 93 172 | 148 000 | 116 172 | 125 000 | |
| 45204 | 11 950 | 9 627 | 12 200 | 9 377 | |
| 45205 | 49 724 | 17 571 | 32 029 | 35 266 | |
| 45206 | 328 552 | 36 828 | 18 552 | 346 828 | |
| 45207 | 107 358 | 21 000 | 1 220 | 127 138 | |
| 45208 | 5 320 | 0 | 0 | 5 320 | |
| 453 | 2 235 | 0 | 235 | 2 000 | |
| 45305 | 2 000 | 0 | 0 | 2 000 | |
| 45307 | 235 | 0 | 235 | 0 | |
| 454 | 19 380 | 369 | 967 | 18 782 | |
| 45401 | 0 | 369 | 369 | 0 | |
| 45406 | 19 380 | 0 | 598 | 18 782 | |
| 455 | 295 800 | 93 187 | 3 094 | 385 893 | |
| 45502 | 0 | 80 900 | 102 | 80 798 | |
| 45503 | 41 600 | 0 | 0 | 41 600 | |
| 45504 | 9 774 | 1 100 | 166 | 10 708 | |
| 45505 | 134 983 | 4 045 | 662 | 138 366 | |
| 45506 | 24 000 | 0 | 0 | 24 000 | |
| 45507 | 85 443 | 7 142 | 2 164 | 90 421 | |
| 458 | 4 483 | 30 000 | 3 500 | 30 983 | |
| 45812 | 4 483 | 30 000 | 3 500 | 30 983 | |
| 474 | 2 508 | 187 569 | 182 092 | 7 985 | |
| 47404 | 0 | 59 423 | 59 423 | 0 | |
| 47406 | 0 | 7 | 7 | 0 | |
| 47408 | 0 | 3 920 | 3 920 | 0 | |
| 47423 | 522 | 111 292 | 111 371 | 443 | |
| 47427 | 1 986 | 12 927 | 7 371 | 7 542 | |
| 475 | 255 | 0 | 255 | 0 | |
| 47502 | 255 | 0 | 255 | 0 | |
| 501 | 80 336 | 1 473 | 1 190 | 80 619 | |
| 50104 | 80 336 | 1 203 | 1 190 | 80 349 | |
| 50121 | 0 | 270 | 0 | 270 | |
| 502 | 10 000 | 579 | 17 | 10 562 | |
| 50206 | 10 000 | 579 | 17 | 10 562 | |
| 507 | 1 905 | 0 | 0 | 1 905 | |
| 50706 | 1 905 | 0 | 0 | 1 905 | |
| 509 | 22 | 0 | 22 | 0 | |
| 50905 | 22 | 0 | 22 | 0 | |
| 514 | 0 | 3 500 | 3 500 | 0 | |
| 51401 | 0 | 3 500 | 3 500 | 0 | |
| 603 | 5 107 | 12 996 | 13 302 | 4 801 | |
| 60302 | 0 | 64 | 64 | 0 | |
| 60304 | 18 | 0 | 18 | 0 | |
| 60306 | 0 | 725 | 725 | 0 | |
| 60308 | 0 | 185 | 160 | 25 | |
| 60310 | 362 | 218 | 198 | 382 | |
| 60312 | 4 694 | 11 795 | 12 137 | 4 352 | |
| 60314 | 0 | 9 | 0 | 9 | |
| 60323 | 33 | 0 | 0 | 33 | |
| 604 | 41 033 | 8 475 | 0 | 49 508 | |
| 60401 | 41 033 | 8 475 | 0 | 49 508 | |
| 607 | 37 | 463 | 463 | 37 | |
| 60701 | 37 | 463 | 463 | 37 | |
| 609 | 68 | 0 | 0 | 68 | |
| 60901 | 68 | 0 | 0 | 68 | |
| 610 | 715 | 540 | 346 | 909 | |
| 61002 | 135 | 259 | 29 | 365 | |
| 61008 | 444 | 204 | 231 | 417 | |
| 61009 | 136 | 77 | 86 | 127 | |
| 614 | 1 992 | 50 | 91 | 1 951 | |
| 61403 | 1 992 | 50 | 91 | 1 951 | |
| 705 | 35 684 | 39 498 | 35 684 | 39 498 | |
| 70501 | 35 684 | 3 814 | 35 684 | 3 814 | |
| 70502 | 0 | 35 684 | 0 | 35 684 | |
| 706 | 0 | 37 909 | 96 | 37 813 | |
| 70606 | 0 | 37 813 | 96 | 37 717 | |
| 70608 | 0 | 96 | 0 | 96 | |
| Пассив | |||||
| 102 | 173 000 | 0 | 0 | 173 000 | |
| 10207 | 173 000 | 0 | 0 | 173 000 | |
| 106 | 32 765 | 18 485 | 8 012 | 22 292 | |
| 10601 | 32 765 | 18 485 | 8 012 | 22 292 | |
| 107 | 185 080 | 176 268 | 0 | 8 812 | |
| 10701 | 8 812 | 0 | 0 | 8 812 | |
| 10702 | 1 444 | 1 444 | 0 | 0 | |
| 10703 | 174 824 | 174 824 | 0 | 0 | |
| 108 | 0 | 72 | 194 170 | 194 098 | |
| 10801 | 0 | 72 | 194 170 | 194 098 | |
| 301 | 38 | 5 | 4 | 37 | |
| 30126 | 38 | 5 | 4 | 37 | |
| 302 | 0 | 1 738 124 | 1 761 930 | 23 806 | |
| 30223 | 0 | 1 738 124 | 1 761 930 | 23 806 | |
| 303 | 1 034 564 | 496 529 | 132 433 | 670 468 | |
| 30301 | 500 664 | 268 029 | 93 433 | 326 068 | |
| 30305 | 533 900 | 228 500 | 39 000 | 344 400 | |
| 304 | 2 | 185 | 225 | 42 | |
| 30410 | 2 | 185 | 225 | 42 | |
| 306 | 1 | 0 | 0 | 1 | |
| 30603 | 1 | 0 | 0 | 1 | |
| 312 | 30 000 | 60 000 | 60 000 | 30 000 | |
| 31202 | 0 | 30 000 | 60 000 | 30 000 | |
| 31203 | 30 000 | 30 000 | 0 | 0 | |
| 313 | 0 | 400 000 | 475 000 | 75 000 | |
| 31302 | 0 | 320 000 | 360 000 | 40 000 | |
| 31303 | 0 | 50 000 | 55 000 | 5 000 | |
| 31304 | 0 | 30 000 | 60 000 | 30 000 | |
| 403 | 6 941 | 71 214 | 148 059 | 83 786 | |
| 40302 | 6 941 | 71 214 | 148 059 | 83 786 | |
| 404 | 41 179 | 33 042 | 56 755 | 64 892 | |
| 40402 | 1 257 | 247 | 2 046 | 3 056 | |
| 40404 | 39 922 | 32 795 | 54 709 | 61 836 | |
| 405 | 63 | 1 068 | 1 022 | 17 | |
| 40502 | 63 | 1 068 | 1 022 | 17 | |
| 406 | 32 305 | 156 800 | 155 512 | 31 017 | |
| 40602 | 2 585 | 124 399 | 130 614 | 8 800 | |
| 40603 | 29 720 | 32 401 | 24 898 | 22 217 | |
| 407 | 523 875 | 2 287 993 | 2 160 943 | 396 825 | |
| 40701 | 1 545 | 6 395 | 5 305 | 455 | |
| 40702 | 487 329 | 2 238 675 | 2 119 528 | 368 182 | |
| 40703 | 35 001 | 42 923 | 36 110 | 28 188 | |
| 408 | 44 824 | 224 615 | 215 455 | 35 664 | |
| 40802 | 38 168 | 198 508 | 190 472 | 30 132 | |
| 40807 | 1 | 45 | 47 | 3 | |
| 40817 | 6 655 | 26 062 | 24 936 | 5 529 | |
| 409 | 62 | 119 107 | 119 315 | 270 | |
| 40905 | 1 | 508 | 513 | 6 | |
| 40906 | 0 | 63 046 | 63 046 | 0 | |
| 40909 | 34 | 448 | 414 | 0 | |
| 40910 | 0 | 1 | 1 | 0 | |
| 40911 | 27 | 51 069 | 51 306 | 264 | |
| 40912 | 0 | 306 | 306 | 0 | |
| 40913 | 0 | 3 729 | 3 729 | 0 | |
| 419 | 3 000 | 3 000 | 0 | 0 | |
| 41903 | 3 000 | 3 000 | 0 | 0 | |
| 421 | 17 000 | 0 | 0 | 17 000 | |
| 42103 | 17 000 | 0 | 0 | 17 000 | |
| 423 | 46 138 | 3 327 | 3 433 | 46 244 | |
| 42301 | 2 576 | 2 259 | 2 534 | 2 851 | |
| 42304 | 31 432 | 312 | 611 | 31 731 | |
| 42305 | 2 493 | 526 | 6 | 1 973 | |
| 42306 | 9 536 | 230 | 282 | 9 588 | |
| 42309 | 101 | 0 | 0 | 101 | |
| 426 | 51 | 2 | 0 | 49 | |
| 42601 | 51 | 2 | 0 | 49 | |
| 452 | 15 192 | 4 947 | 5 512 | 15 757 | |
| 45215 | 15 192 | 4 947 | 5 512 | 15 757 | |
| 453 | 20 | 0 | 0 | 20 | |
| 45315 | 20 | 0 | 0 | 20 | |
| 454 | 130 | 0 | 0 | 130 | |
| 45415 | 130 | 0 | 0 | 130 | |
| 455 | 7 406 | 16 457 | 17 296 | 8 245 | |
| 45515 | 7 406 | 16 457 | 17 296 | 8 245 | |
| 458 | 4 483 | 3 500 | 6 600 | 7 583 | |
| 45818 | 4 483 | 3 500 | 6 600 | 7 583 | |
| 474 | 10 475 | 95 354 | 96 235 | 11 356 | |
| 47403 | 0 | 1 | 1 | 0 | |
| 47405 | 0 | 24 037 | 27 927 | 3 890 | |
| 47407 | 0 | 3 925 | 3 925 | 0 | |
| 47411 | 215 | 16 | 255 | 454 | |
| 47416 | 0 | 61 712 | 61 715 | 3 | |
| 47422 | 37 | 107 | 73 | 3 | |
| 47425 | 10 148 | 5 404 | 2 177 | 6 921 | |
| 47426 | 75 | 152 | 162 | 85 | |
| 475 | 1 986 | 1 986 | 0 | 0 | |
| 47501 | 1 986 | 1 986 | 0 | 0 | |
| 502 | 100 | 100 | 106 | 106 | |
| 50213 | 100 | 100 | 0 | 0 | |
| 50219 | 0 | 0 | 106 | 106 | |
| 507 | 400 | 400 | 400 | 400 | |
| 50709 | 400 | 400 | 0 | 0 | |
| 50719 | 0 | 0 | 400 | 400 | |
| 603 | 378 | 8 773 | 8 753 | 358 | |
| 60301 | 344 | 5 267 | 5 204 | 281 | |
| 60305 | 0 | 2 757 | 2 757 | 0 | |
| 60309 | 0 | 29 | 29 | 0 | |
| 60311 | 0 | 634 | 677 | 43 | |
| 60320 | 1 | 0 | 0 | 1 | |
| 60322 | 0 | 86 | 86 | 0 | |
| 60324 | 33 | 0 | 0 | 33 | |
| 606 | 11 848 | 0 | 823 | 12 671 | |
| 60601 | 11 848 | 0 | 823 | 12 671 | |
| 609 | 15 | 0 | 1 | 16 | |
| 60903 | 15 | 0 | 1 | 16 | |
| 612 | 0 | 5 502 | 5 502 | 0 | |
| 61209 | 0 | 2 002 | 2 002 | 0 | |
| 61210 | 0 | 3 500 | 3 500 | 0 | |
| 703 | 119 194 | 120 271 | 133 282 | 132 205 | |
| 70301 | 119 194 | 119 194 | 0 | 0 | |
| 70302 | 0 | 1 077 | 133 282 | 132 205 | |
| 706 | 0 | 0 | 43 291 | 43 291 | |
| 70601 | 0 | 0 | 42 918 | 42 918 | |
| 70602 | 0 | 0 | 270 | 270 | |
| 70603 | 0 | 0 | 103 | 103 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 2 | 0 | 0 | 2 | |
| 90701 | 2 | 0 | 0 | 2 | |
| 909 | 453 431 | 70 873 | 47 704 | 476 600 | |
| 90901 | 3 | 32 119 | 235 | 31 887 | |
| 90902 | 453 428 | 38 754 | 47 469 | 444 713 | |
| 912 | 14 | 10 | 9 | 15 | |
| 91202 | 0 | 4 | 4 | 0 | |
| 91203 | 3 | 6 | 5 | 4 | |
| 91207 | 11 | 0 | 0 | 11 | |
| 913 | 984 861 | 0 | 984 861 | 0 | |
| 91303 | 100 535 | 0 | 100 535 | 0 | |
| 91305 | 41 830 | 0 | 41 830 | 0 | |
| 91307 | 842 496 | 0 | 842 496 | 0 | |
| 914 | 0 | 135 498 | 69 860 | 65 638 | |
| 91411 | 0 | 90 168 | 60 128 | 30 040 | |
| 91414 | 0 | 45 330 | 9 732 | 35 598 | |
| 915 | 23 475 | 0 | 23 475 | 0 | |
| 91503 | 23 475 | 0 | 23 475 | 0 | |
| 916 | 6 057 | 1 200 | 5 551 | 1 706 | |
| 91604 | 6 057 | 1 200 | 5 551 | 1 706 | |
| 917 | 1 380 | 0 | 506 | 874 | |
| 91704 | 1 380 | 0 | 506 | 874 | |
| 918 | 1 051 | 0 | 19 | 1 032 | |
| 91802 | 747 | 0 | 19 | 728 | |
| 91803 | 304 | 0 | 0 | 304 | |
| 999 | 395 423 | 1 588 753 | 673 271 | 1 310 905 | |
| 99998 | 395 423 | 1 588 753 | 673 271 | 1 310 905 | |
| Пассив | |||||
| 910 | 0 | 259 | 259 | 0 | |
| 91003 | 0 | 259 | 259 | 0 | |
| 913 | 359 236 | 636 090 | 1 564 200 | 1 287 346 | |
| 91302 | 32 895 | 32 895 | 0 | 0 | |
| 91309 | 326 341 | 326 341 | 0 | 0 | |
| 91311 | 0 | 9 875 | 107 677 | 97 802 | |
| 91312 | 0 | 14 041 | 910 041 | 896 000 | |
| 91315 | 0 | 6 100 | 6 100 | 0 | |
| 91316 | 0 | 35 497 | 40 346 | 4 849 | |
| 91317 | 0 | 211 341 | 500 036 | 288 695 | |
| 914 | 36 187 | 36 187 | 0 | 0 | |
| 91401 | 30 087 | 30 087 | 0 | 0 | |
| 91404 | 6 100 | 6 100 | 0 | 0 | |
| 915 | 0 | 736 | 24 295 | 23 559 | |
| 91507 | 0 | 736 | 24 295 | 23 559 | |
| 999 | 1 470 271 | 1 100 104 | 175 700 | 545 867 | |
| 99999 | 1 470 271 | 1 100 104 | 175 700 | 545 867 | |
| Г. Срочные операции | |||||
| Актив | |||||
| Пассив | |||||
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 161 981 | 41 | 36 | 161 986 | |
| 98000 | 76 | 19 | 30 | 65 | |
| 98010 | 161 905 | 0 | 0 | 161 905 | |
| 98020 | 0 | 22 | 6 | 16 | |
| Пассив | |||||
| 980 | 161 981 | 122 245 | 122 250 | 161 986 | |
| 98050 | 130 331 | 8 | 13 | 130 336 | |
| 98070 | 31 650 | 122 237 | 122 237 | 31 650 | |