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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 01.10.2007 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.09.2007) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.10.2007) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 22 239 | 208 359 | 211 545 | 19 053 |  |
| 20202 | 22 239 | 165 766 | 168 952 | 19 053 | |
| 20209 | 0 | 42 593 | 42 593 | 0 | |
| 301 | 55 841 | 2 070 797 | 2 064 659 | 61 979 | |
| 30102 | 32 395 | 1 664 007 | 1 669 596 | 26 806 | |
| 30110 | 23 089 | 142 069 | 131 361 | 33 797 | |
| 30114 | 357 | 264 721 | 263 702 | 1 376 | |
| 302 | 24 513 | 17 401 | 17 779 | 24 135 | |
| 30202 | 15 598 | 340 | 0 | 15 938 | |
| 30204 | 8 915 | 0 | 718 | 8 197 | |
| 30221 | 0 | 17 061 | 17 061 | 0 | |
| 304 | 2 241 | 224 826 | 225 479 | 1 588 | |
| 30402 | 2 241 | 89 249 | 89 902 | 1 588 | |
| 30404 | 0 | 91 663 | 91 663 | 0 | |
| 30409 | 0 | 43 914 | 43 914 | 0 | |
| 306 | 29 | 0 | 0 | 29 | |
| 30602 | 29 | 0 | 0 | 29 | |
| 320 | 56 014 | 135 934 | 109 520 | 82 428 | |
| 32002 | 0 | 33 500 | 33 500 | 0 | |
| 32003 | 17 000 | 26 977 | 29 000 | 14 977 | |
| 32004 | 39 014 | 68 175 | 39 738 | 67 451 | |
| 32005 | 0 | 7 282 | 7 282 | 0 | |
| 323 | 3 591 | 23 | 119 | 3 495 | |
| 32309 | 3 591 | 23 | 119 | 3 495 | |
| 328 | 0 | 47 | 0 | 47 | |
| 32802 | 0 | 47 | 0 | 47 | |
| 451 | 79 491 | 10 200 | 5 990 | 83 701 | |
| 45106 | 2 530 | 7 600 | 830 | 9 300 | |
| 45107 | 74 839 | 2 600 | 5 060 | 72 379 | |
| 45108 | 2 122 | 0 | 100 | 2 022 | |
| 452 | 300 686 | 33 972 | 54 500 | 280 158 | |
| 45201 | 358 | 12 553 | 12 911 | 0 | |
| 45204 | 12 230 | 0 | 12 230 | 0 | |
| 45205 | 4 270 | 8 000 | 4 770 | 7 500 | |
| 45206 | 98 007 | 12 486 | 9 456 | 101 037 | |
| 45207 | 185 821 | 933 | 15 133 | 171 621 | |
| 455 | 224 952 | 39 588 | 27 904 | 236 636 | |
| 45503 | 0 | 11 340 | 1 555 | 9 785 | |
| 45504 | 5 | 0 | 5 | 0 | |
| 45505 | 75 211 | 14 639 | 18 280 | 71 570 | |
| 45506 | 148 256 | 13 602 | 6 770 | 155 088 | |
| 45507 | 1 480 | 7 | 1 294 | 193 | |
| 458 | 7 425 | 9 | 166 | 7 268 | |
| 45812 | 6 003 | 0 | 100 | 5 903 | |
| 45815 | 1 422 | 9 | 66 | 1 365 | |
| 459 | 0 | 1 | 0 | 1 | |
| 45915 | 0 | 1 | 0 | 1 | |
| 470 | 513 | 3 | 17 | 499 | |
| 47001 | 513 | 3 | 17 | 499 | |
| 474 | 2 711 | 288 887 | 288 957 | 2 641 | |
| 47404 | 24 | 49 639 | 49 663 | 0 | |
| 47408 | 0 | 160 186 | 160 186 | 0 | |
| 47410 | 2 585 | 17 | 86 | 2 516 | |
| 47423 | 0 | 78 943 | 78 943 | 0 | |
| 47427 | 102 | 102 | 79 | 125 | |
| 475 | 8 839 | 63 | 8 734 | 168 | |
| 47502 | 8 839 | 63 | 8 734 | 168 | |
| 501 | 44 277 | 53 | 74 | 44 256 | |
| 50104 | 44 277 | 16 | 37 | 44 256 | |
| 50112 | 0 | 37 | 37 | 0 | |
| 502 | 9 529 | 0 | 9 529 | 0 | |
| 50207 | 9 529 | 0 | 9 529 | 0 | |
| 503 | 41 443 | 75 305 | 66 687 | 50 061 | |
| 50307 | 1 917 | 9 529 | 0 | 11 446 | |
| 50308 | 39 526 | 65 776 | 66 687 | 38 615 | |
| 504 | 0 | 749 | 462 | 287 | |
| 50406 | 0 | 749 | 462 | 287 | |
| 507 | 6 800 | 0 | 0 | 6 800 | |
| 50705 | 6 800 | 0 | 0 | 6 800 | |
| 509 | 15 | 1 | 2 | 14 | |
| 50905 | 15 | 1 | 2 | 14 | |
| 514 | 207 179 | 1 932 | 41 048 | 168 063 | |
| 51404 | 0 | 1 932 | 1 932 | 0 | |
| 51405 | 175 593 | 0 | 39 116 | 136 477 | |
| 51406 | 31 586 | 0 | 0 | 31 586 | |
| 515 | 57 770 | 0 | 40 000 | 17 770 | |
| 51503 | 40 000 | 0 | 40 000 | 0 | |
| 51505 | 17 770 | 0 | 0 | 17 770 | |
| 603 | 909 | 1 997 | 2 134 | 772 | |
| 60302 | 551 | 1 | 0 | 552 | |
| 60304 | 107 | 15 | 29 | 93 | |
| 60306 | 0 | 436 | 436 | 0 | |
| 60308 | 0 | 6 | 6 | 0 | |
| 60310 | 6 | 196 | 197 | 5 | |
| 60312 | 115 | 1 340 | 1 335 | 120 | |
| 60314 | 130 | 1 | 131 | 0 | |
| 60323 | 0 | 2 | 0 | 2 | |
| 604 | 10 693 | 0 | 34 | 10 659 | |
| 60401 | 10 693 | 0 | 34 | 10 659 | |
| 610 | 35 | 20 | 28 | 27 | |
| 61008 | 20 | 20 | 16 | 24 | |
| 61009 | 15 | 0 | 12 | 3 | |
| 612 | 0 | 45 871 | 45 871 | 0 | |
| 61202 | 0 | 34 | 34 | 0 | |
| 61204 | 0 | 45 837 | 45 837 | 0 | |
| 614 | 25 305 | 9 793 | 34 708 | 390 | |
| 61403 | 652 | 36 | 298 | 390 | |
| 61406 | 24 653 | 9 757 | 34 410 | 0 | |
| 702 | 22 620 | 57 898 | 80 518 | 0 | |
| 70201 | 629 | 632 | 1 261 | 0 | |
| 70202 | 213 | 48 | 261 | 0 | |
| 70203 | 1 288 | 12 987 | 14 275 | 0 | |
| 70204 | 120 | 2 642 | 2 762 | 0 | |
| 70205 | 22 | 34 417 | 34 439 | 0 | |
| 70206 | 4 609 | 2 338 | 6 947 | 0 | |
| 70209 | 15 739 | 4 834 | 20 573 | 0 | |
| 705 | 3 577 | 667 | 0 | 4 244 | |
| 70501 | 3 577 | 667 | 0 | 4 244 | |
| Пассив | |||||
| 102 | 125 000 | 0 | 0 | 125 000 | |
| 10207 | 125 000 | 0 | 0 | 125 000 | |
| 106 | 263 | 0 | 0 | 263 | |
| 10601 | 263 | 0 | 0 | 263 | |
| 107 | 22 956 | 0 | 0 | 22 956 | |
| 10701 | 15 619 | 0 | 0 | 15 619 | |
| 10702 | 515 | 0 | 0 | 515 | |
| 10703 | 6 822 | 0 | 0 | 6 822 | |
| 301 | 10 490 | 27 002 | 28 006 | 11 494 | |
| 30109 | 10 490 | 27 002 | 28 006 | 11 494 | |
| 302 | 0 | 0 | 221 | 221 | |
| 30220 | 0 | 0 | 221 | 221 | |
| 304 | 0 | 44 463 | 44 463 | 0 | |
| 30408 | 0 | 44 463 | 44 463 | 0 | |
| 306 | 147 | 720 | 1 535 | 962 | |
| 30601 | 147 | 720 | 1 535 | 962 | |
| 313 | 112 500 | 1 258 500 | 1 223 000 | 77 000 | |
| 31302 | 0 | 628 500 | 628 500 | 0 | |
| 31303 | 112 500 | 624 000 | 588 500 | 77 000 | |
| 31304 | 0 | 6 000 | 6 000 | 0 | |
| 328 | 102 | 79 | 102 | 125 | |
| 32801 | 102 | 79 | 102 | 125 | |
| 407 | 139 815 | 803 508 | 784 223 | 120 530 | |
| 40701 | 2 221 | 36 185 | 34 288 | 324 | |
| 40702 | 133 941 | 765 001 | 747 024 | 115 964 | |
| 40703 | 3 653 | 2 322 | 2 911 | 4 242 | |
| 408 | 30 780 | 364 306 | 414 938 | 81 412 | |
| 40802 | 2 293 | 4 689 | 4 283 | 1 887 | |
| 40804 | 12 | 0 | 0 | 12 | |
| 40807 | 17 829 | 184 292 | 199 899 | 33 436 | |
| 40817 | 10 495 | 169 109 | 204 580 | 45 966 | |
| 40820 | 151 | 6 216 | 6 176 | 111 | |
| 409 | 0 | 1 000 | 1 000 | 0 | |
| 40911 | 0 | 1 000 | 1 000 | 0 | |
| 421 | 1 000 | 25 | 25 | 1 000 | |
| 42106 | 1 000 | 25 | 25 | 1 000 | |
| 423 | 533 465 | 65 727 | 38 695 | 506 433 | |
| 42301 | 257 | 4 | 1 | 254 | |
| 42305 | 4 941 | 92 | 4 005 | 8 854 | |
| 42306 | 390 795 | 56 550 | 20 553 | 354 798 | |
| 42307 | 135 339 | 3 022 | 6 803 | 139 120 | |
| 42309 | 2 133 | 6 059 | 7 333 | 3 407 | |
| 425 | 25 649 | 849 | 162 | 24 962 | |
| 42507 | 25 649 | 849 | 162 | 24 962 | |
| 426 | 95 286 | 18 742 | 2 163 | 78 707 | |
| 42601 | 41 | 1 | 0 | 40 | |
| 42605 | 532 | 0 | 12 | 544 | |
| 42606 | 94 625 | 18 738 | 2 150 | 78 037 | |
| 42609 | 88 | 3 | 1 | 86 | |
| 438 | 24 571 | 1 775 | 4 | 22 800 | |
| 43804 | 1 771 | 1 771 | 0 | 0 | |
| 43807 | 22 800 | 4 | 4 | 22 800 | |
| 451 | 166 | 26 | 76 | 216 | |
| 45115 | 166 | 26 | 76 | 216 | |
| 452 | 3 213 | 691 | 1 745 | 4 267 | |
| 45215 | 3 213 | 691 | 1 745 | 4 267 | |
| 455 | 1 041 | 316 | 388 | 1 113 | |
| 45515 | 1 041 | 316 | 388 | 1 113 | |
| 458 | 7 167 | 93 | 0 | 7 074 | |
| 45818 | 7 167 | 93 | 0 | 7 074 | |
| 474 | 11 766 | 244 360 | 235 780 | 3 186 | |
| 47403 | 0 | 72 213 | 72 213 | 0 | |
| 47407 | 0 | 160 211 | 160 211 | 0 | |
| 47409 | 2 585 | 85 | 16 | 2 516 | |
| 47411 | 8 680 | 8 697 | 17 | 0 | |
| 47416 | 0 | 2 369 | 2 464 | 95 | |
| 47422 | 0 | 4 | 4 | 0 | |
| 47425 | 342 | 744 | 762 | 360 | |
| 47426 | 159 | 37 | 93 | 215 | |
| 475 | 0 | 0 | 1 | 1 | |
| 47501 | 0 | 0 | 1 | 1 | |
| 501 | 0 | 17 | 17 | 0 | |
| 50111 | 0 | 17 | 17 | 0 | |
| 504 | 0 | 637 | 637 | 0 | |
| 50405 | 0 | 637 | 637 | 0 | |
| 603 | 58 | 3 247 | 3 272 | 83 | |
| 60301 | 58 | 979 | 1 002 | 81 | |
| 60303 | 0 | 254 | 254 | 0 | |
| 60305 | 0 | 1 999 | 1 999 | 0 | |
| 60309 | 0 | 9 | 9 | 0 | |
| 60311 | 0 | 6 | 6 | 0 | |
| 60324 | 0 | 0 | 2 | 2 | |
| 606 | 6 204 | 21 | 104 | 6 287 | |
| 60601 | 6 204 | 21 | 104 | 6 287 | |
| 612 | 0 | 23 229 | 23 229 | 0 | |
| 61203 | 0 | 23 229 | 23 229 | 0 | |
| 613 | 24 919 | 34 728 | 9 960 | 151 | |
| 61304 | 177 | 40 | 14 | 151 | |
| 61306 | 24 742 | 34 688 | 9 946 | 0 | |
| 701 | 33 217 | 81 983 | 48 766 | 0 | |
| 70101 | 15 856 | 23 256 | 7 400 | 0 | |
| 70102 | 4 046 | 8 271 | 4 225 | 0 | |
| 70103 | 225 | 34 977 | 34 752 | 0 | |
| 70106 | 4 | 4 | 0 | 0 | |
| 70107 | 13 086 | 15 475 | 2 389 | 0 | |
| 703 | 9 462 | 80 518 | 81 982 | 10 926 | |
| 70301 | 9 462 | 80 518 | 81 982 | 10 926 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 2 | 0 | 0 | 2 | |
| 90701 | 1 | 0 | 0 | 1 | |
| 90702 | 1 | 0 | 0 | 1 | |
| 909 | 60 377 | 1 104 | 887 | 60 594 | |
| 90901 | 5 | 795 | 784 | 16 | |
| 90902 | 57 787 | 72 | 18 | 57 841 | |
| 90908 | 2 585 | 16 | 85 | 2 516 | |
| 90909 | 0 | 221 | 0 | 221 | |
| 913 | 1 183 072 | 42 190 | 37 367 | 1 187 895 | |
| 91303 | 67 433 | 0 | 0 | 67 433 | |
| 91305 | 141 588 | 8 357 | 2 371 | 147 574 | |
| 91307 | 974 051 | 33 833 | 34 996 | 972 888 | |
| 915 | 689 | 1 | 0 | 690 | |
| 91503 | 677 | 1 | 0 | 678 | |
| 91504 | 12 | 0 | 0 | 12 | |
| 916 | 1 663 | 373 | 44 | 1 992 | |
| 91604 | 1 663 | 373 | 44 | 1 992 | |
| 917 | 15 | 0 | 0 | 15 | |
| 91704 | 15 | 0 | 0 | 15 | |
| 918 | 143 | 1 | 5 | 139 | |
| 91802 | 143 | 1 | 5 | 139 | |
| 999 | 212 583 | 76 770 | 117 867 | 171 486 | |
| 99998 | 212 583 | 76 770 | 117 867 | 171 486 | |
| Пассив | |||||
| 913 | 59 912 | 81 022 | 76 769 | 55 659 | |
| 91302 | 8 238 | 14 272 | 15 320 | 9 286 | |
| 91309 | 51 674 | 66 750 | 61 449 | 46 373 | |
| 914 | 152 671 | 36 844 | 0 | 115 827 | |
| 91401 | 141 171 | 36 844 | 0 | 104 327 | |
| 91404 | 11 500 | 0 | 0 | 11 500 | |
| 999 | 1 245 961 | 38 247 | 43 613 | 1 251 327 | |
| 99999 | 1 245 961 | 38 247 | 43 613 | 1 251 327 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 5 130 | 17 008 | 22 138 | 0 | |
| 93001 | 5 130 | 17 008 | 22 138 | 0 | |
| 936 | 0 | 92 175 | 92 175 | 0 | |
| 93601 | 0 | 46 012 | 46 012 | 0 | |
| 93602 | 0 | 46 163 | 46 163 | 0 | |
| 938 | 0 | 15 | 15 | 0 | |
| 93801 | 0 | 15 | 15 | 0 | |
| Пассив | |||||
| 960 | 5 126 | 22 133 | 17 007 | 0 | |
| 96001 | 5 126 | 22 133 | 17 007 | 0 | |
| 966 | 0 | 85 660 | 85 660 | 0 | |
| 96601 | 0 | 42 830 | 42 830 | 0 | |
| 96602 | 0 | 42 830 | 42 830 | 0 | |
| 968 | 4 | 56 | 52 | 0 | |
| 96801 | 4 | 56 | 52 | 0 | |
| 970 | 0 | 3 334 | 3 334 | 0 | |
| 97001 | 0 | 3 334 | 3 334 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 33 097 795 | 193 671 | 64 135 | 33 227 331 | |
| 98000 | 17 | 7 | 9 | 15 | |
| 98010 | 32 831 794 | 62 504 | 47 116 | 32 847 182 | |
| 98015 | 265 984 | 131 160 | 17 010 | 380 134 | |
| Пассив | |||||
| 980 | 33 097 795 | 237 693 | 367 229 | 33 227 331 | |
| 98040 | 9 489 314 | 22 010 | 151 548 | 9 618 852 | |
| 98050 | 6 998 481 | 42 125 | 42 123 | 6 998 479 | |
| 98053 | 0 | 25 388 | 25 388 | 0 | |
| 98070 | 16 610 000 | 148 170 | 148 170 | 16 610 000 | |