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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 01.02.2007 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.01.2007) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.02.2007) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 20 189 | 176 575 | 178 018 | 18 746 |  |
| 20202 | 20 189 | 137 425 | 138 868 | 18 746 | |
| 20209 | 0 | 39 150 | 39 150 | 0 | |
| 301 | 57 405 | 1 193 804 | 1 192 989 | 58 220 | |
| 30102 | 34 242 | 974 189 | 992 630 | 15 801 | |
| 30110 | 20 310 | 114 755 | 110 037 | 25 028 | |
| 30114 | 2 853 | 104 860 | 90 322 | 17 391 | |
| 302 | 15 872 | 63 492 | 63 252 | 16 112 | |
| 30202 | 8 615 | 205 | 0 | 8 820 | |
| 30204 | 7 257 | 35 | 0 | 7 292 | |
| 30221 | 0 | 63 252 | 63 252 | 0 | |
| 304 | 668 | 135 186 | 129 011 | 6 843 | |
| 30402 | 668 | 59 151 | 52 976 | 6 843 | |
| 30404 | 0 | 48 236 | 48 236 | 0 | |
| 30409 | 0 | 27 799 | 27 799 | 0 | |
| 306 | 30 | 0 | 1 | 29 | |
| 30602 | 30 | 0 | 1 | 29 | |
| 320 | 79 078 | 131 100 | 134 042 | 76 136 | |
| 32002 | 0 | 7 000 | 7 000 | 0 | |
| 32003 | 0 | 40 131 | 25 000 | 15 131 | |
| 32004 | 52 747 | 77 034 | 75 409 | 54 372 | |
| 32005 | 26 331 | 6 935 | 26 633 | 6 633 | |
| 323 | 3 686 | 51 | 22 | 3 715 | |
| 32309 | 3 686 | 51 | 22 | 3 715 | |
| 328 | 111 | 28 | 111 | 28 | |
| 32802 | 111 | 28 | 111 | 28 | |
| 451 | 60 781 | 0 | 6 042 | 54 739 | |
| 45106 | 12 820 | 0 | 1 280 | 11 540 | |
| 45107 | 44 623 | 0 | 4 650 | 39 973 | |
| 45108 | 3 338 | 0 | 112 | 3 226 | |
| 452 | 223 354 | 23 240 | 44 528 | 202 066 | |
| 45201 | 72 | 3 114 | 2 100 | 1 086 | |
| 45206 | 60 634 | 14 600 | 32 938 | 42 296 | |
| 45207 | 162 648 | 5 526 | 9 490 | 158 684 | |
| 455 | 190 336 | 16 216 | 23 385 | 183 167 | |
| 45503 | 1 922 | 13 | 1 006 | 929 | |
| 45504 | 68 | 0 | 68 | 0 | |
| 45505 | 33 583 | 529 | 5 139 | 28 973 | |
| 45506 | 154 750 | 15 674 | 17 172 | 153 252 | |
| 45507 | 13 | 0 | 0 | 13 | |
| 458 | 4 271 | 994 | 109 | 5 156 | |
| 45812 | 2 476 | 836 | 0 | 3 312 | |
| 45815 | 1 795 | 158 | 109 | 1 844 | |
| 470 | 527 | 7 | 3 | 531 | |
| 47001 | 527 | 7 | 3 | 531 | |
| 474 | 189 | 284 541 | 284 601 | 129 | |
| 47404 | 5 | 6 911 | 6 911 | 5 | |
| 47408 | 0 | 237 067 | 237 067 | 0 | |
| 47423 | 0 | 40 437 | 40 437 | 0 | |
| 47427 | 184 | 126 | 186 | 124 | |
| 475 | 8 | 4 301 | 7 | 4 302 | |
| 47502 | 8 | 4 301 | 7 | 4 302 | |
| 501 | 39 077 | 141 | 282 | 38 936 | |
| 50104 | 39 077 | 0 | 141 | 38 936 | |
| 50112 | 0 | 141 | 141 | 0 | |
| 503 | 75 251 | 26 342 | 261 | 101 332 | |
| 50306 | 12 066 | 0 | 0 | 12 066 | |
| 50308 | 63 185 | 26 342 | 261 | 89 266 | |
| 504 | 456 | 835 | 0 | 1 291 | |
| 50406 | 456 | 835 | 0 | 1 291 | |
| 506 | 255 | 14 | 27 | 242 | |
| 50606 | 255 | 0 | 13 | 242 | |
| 50610 | 0 | 14 | 14 | 0 | |
| 507 | 6 800 | 0 | 0 | 6 800 | |
| 50705 | 6 800 | 0 | 0 | 6 800 | |
| 509 | 16 | 2 | 0 | 18 | |
| 50905 | 16 | 2 | 0 | 18 | |
| 514 | 148 662 | 124 728 | 87 527 | 185 863 | |
| 51401 | 0 | 1 494 | 1 494 | 0 | |
| 51404 | 1 936 | 11 637 | 3 876 | 9 697 | |
| 51405 | 146 726 | 111 597 | 82 157 | 176 166 | |
| 515 | 70 000 | 0 | 0 | 70 000 | |
| 51503 | 40 000 | 0 | 0 | 40 000 | |
| 51504 | 30 000 | 0 | 0 | 30 000 | |
| 525 | 55 | 4 | 0 | 59 | |
| 52502 | 55 | 4 | 0 | 59 | |
| 603 | 229 | 2 458 | 2 164 | 523 | |
| 60302 | 166 | 0 | 0 | 166 | |
| 60304 | 16 | 40 | 56 | 0 | |
| 60306 | 0 | 581 | 581 | 0 | |
| 60308 | 0 | 9 | 9 | 0 | |
| 60310 | 5 | 166 | 167 | 4 | |
| 60312 | 42 | 1 264 | 1 221 | 85 | |
| 60314 | 0 | 398 | 130 | 268 | |
| 604 | 10 510 | 0 | 0 | 10 510 | |
| 60401 | 10 510 | 0 | 0 | 10 510 | |
| 610 | 29 | 56 | 62 | 23 | |
| 61008 | 26 | 38 | 46 | 18 | |
| 61009 | 3 | 18 | 16 | 5 | |
| 612 | 0 | 274 | 274 | 0 | |
| 61204 | 0 | 274 | 274 | 0 | |
| 614 | 285 | 5 902 | 45 | 6 142 | |
| 61403 | 285 | 67 | 45 | 307 | |
| 61406 | 0 | 5 835 | 0 | 5 835 | |
| 702 | 0 | 7 317 | 0 | 7 317 | |
| 70201 | 0 | 249 | 0 | 249 | |
| 70202 | 0 | 4 | 0 | 4 | |
| 70203 | 0 | 83 | 0 | 83 | |
| 70204 | 0 | 164 | 0 | 164 | |
| 70205 | 0 | 6 | 0 | 6 | |
| 70206 | 0 | 2 459 | 0 | 2 459 | |
| 70209 | 0 | 4 352 | 0 | 4 352 | |
| 705 | 3 629 | 4 045 | 3 629 | 4 045 | |
| 70501 | 3 629 | 416 | 3 629 | 416 | |
| 70502 | 0 | 3 629 | 0 | 3 629 | |
| Пассив | |||||
| 102 | 125 000 | 125 000 | 125 000 | 125 000 | |
| 10204 | 37 500 | 37 500 | 0 | 0 | |
| 10205 | 87 500 | 87 500 | 0 | 0 | |
| 10207 | 0 | 0 | 125 000 | 125 000 | |
| 106 | 263 | 0 | 0 | 263 | |
| 10601 | 263 | 0 | 0 | 263 | |
| 107 | 31 477 | 0 | 0 | 31 477 | |
| 10701 | 15 049 | 0 | 0 | 15 049 | |
| 10702 | 9 606 | 0 | 0 | 9 606 | |
| 10703 | 6 822 | 0 | 0 | 6 822 | |
| 301 | 11 003 | 34 129 | 28 010 | 4 884 | |
| 30109 | 11 003 | 34 129 | 28 010 | 4 884 | |
| 302 | 0 | 133 | 133 | 0 | |
| 30220 | 0 | 133 | 133 | 0 | |
| 306 | 266 | 444 | 649 | 471 | |
| 30601 | 266 | 444 | 649 | 471 | |
| 313 | 91 600 | 300 600 | 248 200 | 39 200 | |
| 31302 | 0 | 156 000 | 166 000 | 10 000 | |
| 31303 | 0 | 53 000 | 53 000 | 0 | |
| 31304 | 65 400 | 65 400 | 29 200 | 29 200 | |
| 31305 | 26 200 | 26 200 | 0 | 0 | |
| 320 | 0 | 90 | 90 | 0 | |
| 32015 | 0 | 90 | 90 | 0 | |
| 328 | 183 | 184 | 125 | 124 | |
| 32801 | 183 | 184 | 125 | 124 | |
| 407 | 97 712 | 714 699 | 756 922 | 139 935 | |
| 40701 | 372 | 3 149 | 3 213 | 436 | |
| 40702 | 93 738 | 707 391 | 750 462 | 136 809 | |
| 40703 | 3 602 | 4 159 | 3 247 | 2 690 | |
| 408 | 15 304 | 158 162 | 161 946 | 19 088 | |
| 40802 | 2 212 | 3 235 | 2 798 | 1 775 | |
| 40804 | 12 | 0 | 0 | 12 | |
| 40807 | 119 | 184 | 186 | 121 | |
| 40817 | 12 909 | 139 214 | 143 438 | 17 133 | |
| 40820 | 52 | 15 529 | 15 524 | 47 | |
| 409 | 0 | 21 887 | 21 887 | 0 | |
| 40911 | 0 | 21 887 | 21 887 | 0 | |
| 423 | 384 996 | 40 992 | 86 083 | 430 087 | |
| 42301 | 276 | 1 | 2 | 277 | |
| 42303 | 6 939 | 6 999 | 60 | 0 | |
| 42305 | 158 | 32 | 11 181 | 11 307 | |
| 42306 | 243 061 | 9 321 | 49 242 | 282 982 | |
| 42307 | 131 309 | 1 884 | 2 937 | 132 362 | |
| 42309 | 3 253 | 22 755 | 22 661 | 3 159 | |
| 425 | 26 331 | 164 | 366 | 26 533 | |
| 42507 | 26 331 | 164 | 366 | 26 533 | |
| 426 | 173 176 | 4 254 | 1 119 | 170 041 | |
| 42601 | 42 | 0 | 0 | 42 | |
| 42605 | 510 | 0 | 1 | 511 | |
| 42606 | 144 933 | 4 082 | 733 | 141 584 | |
| 42607 | 27 597 | 171 | 383 | 27 809 | |
| 42609 | 94 | 1 | 2 | 95 | |
| 438 | 22 800 | 4 | 4 | 22 800 | |
| 43807 | 22 800 | 4 | 4 | 22 800 | |
| 451 | 186 | 38 | 0 | 148 | |
| 45115 | 186 | 38 | 0 | 148 | |
| 452 | 4 387 | 676 | 1 400 | 5 111 | |
| 45215 | 4 387 | 676 | 1 400 | 5 111 | |
| 455 | 1 862 | 1 232 | 268 | 898 | |
| 45515 | 1 862 | 1 232 | 268 | 898 | |
| 458 | 2 033 | 50 | 299 | 2 282 | |
| 45818 | 2 033 | 50 | 299 | 2 282 | |
| 474 | 805 | 273 492 | 277 648 | 4 961 | |
| 47403 | 0 | 34 706 | 34 706 | 0 | |
| 47407 | 0 | 237 046 | 237 046 | 0 | |
| 47411 | 8 | 8 | 4 299 | 4 299 | |
| 47416 | 120 | 911 | 791 | 0 | |
| 47422 | 63 | 1 | 1 | 63 | |
| 47425 | 503 | 709 | 775 | 569 | |
| 47426 | 111 | 111 | 30 | 30 | |
| 475 | 1 | 1 | 0 | 0 | |
| 47501 | 1 | 1 | 0 | 0 | |
| 504 | 0 | 263 | 263 | 0 | |
| 50405 | 0 | 263 | 263 | 0 | |
| 523 | 1 027 | 190 | 12 | 849 | |
| 52301 | 369 | 186 | 3 | 186 | |
| 52305 | 263 | 2 | 4 | 265 | |
| 52306 | 395 | 2 | 5 | 398 | |
| 525 | 55 | 0 | 4 | 59 | |
| 52501 | 55 | 0 | 4 | 59 | |
| 603 | 942 | 4 026 | 3 203 | 119 | |
| 60301 | 126 | 779 | 772 | 119 | |
| 60303 | 0 | 450 | 450 | 0 | |
| 60305 | 0 | 1 946 | 1 946 | 0 | |
| 60309 | 0 | 20 | 20 | 0 | |
| 60311 | 0 | 9 | 9 | 0 | |
| 60322 | 816 | 816 | 0 | 0 | |
| 60324 | 0 | 6 | 6 | 0 | |
| 606 | 5 421 | 0 | 101 | 5 522 | |
| 60601 | 5 421 | 0 | 101 | 5 522 | |
| 613 | 145 | 32 | 6 061 | 6 174 | |
| 61304 | 145 | 32 | 84 | 197 | |
| 61306 | 0 | 0 | 5 977 | 5 977 | |
| 701 | 0 | 7 | 12 217 | 12 210 | |
| 70101 | 0 | 7 | 6 711 | 6 704 | |
| 70102 | 0 | 0 | 2 136 | 2 136 | |
| 70103 | 0 | 0 | 55 | 55 | |
| 70106 | 0 | 0 | 20 | 20 | |
| 70107 | 0 | 0 | 3 295 | 3 295 | |
| 703 | 14 784 | 14 784 | 14 784 | 14 784 | |
| 70301 | 14 784 | 14 784 | 0 | 0 | |
| 70302 | 0 | 0 | 14 784 | 14 784 | |
| 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 | 54 937 | 1 571 | 1 192 | 55 316 | |
| 90901 | 27 | 934 | 931 | 30 | |
| 90902 | 54 910 | 504 | 128 | 55 286 | |
| 90909 | 0 | 133 | 133 | 0 | |
| 912 | 3 | 0 | 3 | 0 | |
| 91202 | 3 | 0 | 3 | 0 | |
| 913 | 1 024 547 | 3 564 | 26 559 | 1 001 552 | |
| 91303 | 42 901 | 9 | 6 163 | 36 747 | |
| 91305 | 206 429 | 2 030 | 13 119 | 195 340 | |
| 91307 | 775 217 | 1 525 | 7 277 | 769 465 | |
| 914 | 60 849 | 0 | 60 849 | 0 | |
| 91401 | 60 849 | 0 | 60 849 | 0 | |
| 915 | 678 | 0 | 0 | 678 | |
| 91503 | 678 | 0 | 0 | 678 | |
| 916 | 889 | 573 | 540 | 922 | |
| 91604 | 889 | 573 | 540 | 922 | |
| 917 | 16 | 0 | 0 | 16 | |
| 91704 | 16 | 0 | 0 | 16 | |
| 918 | 908 | 2 | 1 | 909 | |
| 91802 | 147 | 2 | 1 | 148 | |
| 91803 | 761 | 0 | 0 | 761 | |
| 999 | 81 598 | 110 093 | 63 129 | 128 562 | |
| 99998 | 81 598 | 110 093 | 63 129 | 128 562 | |
| Пассив | |||||
| 910 | 0 | 240 | 240 | 0 | |
| 91003 | 0 | 205 | 205 | 0 | |
| 91004 | 0 | 35 | 35 | 0 | |
| 913 | 79 436 | 44 618 | 41 550 | 76 368 | |
| 91302 | 10 121 | 32 | 48 | 10 137 | |
| 91309 | 69 315 | 44 586 | 41 502 | 66 231 | |
| 914 | 2 162 | 79 119 | 129 151 | 52 194 | |
| 91401 | 0 | 79 119 | 129 151 | 50 032 | |
| 91404 | 2 162 | 0 | 0 | 2 162 | |
| 999 | 1 142 829 | 88 677 | 5 243 | 1 059 395 | |
| 99999 | 1 142 829 | 88 677 | 5 243 | 1 059 395 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 0 | 12 219 | 12 219 | 0 | |
| 93001 | 0 | 12 219 | 12 219 | 0 | |
| Пассив | |||||
| 960 | 0 | 12 216 | 12 216 | 0 | |
| 96001 | 0 | 12 216 | 12 216 | 0 | |
| 968 | 0 | 26 | 26 | 0 | |
| 96801 | 0 | 26 | 26 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 34 956 297 | 26 443 | 255 | 34 982 485 | |
| 98000 | 28 | 43 | 35 | 36 | |
| 98010 | 34 681 580 | 26 400 | 220 | 34 707 760 | |
| 98015 | 274 689 | 0 | 0 | 274 689 | |
| Пассив | |||||
| 980 | 34 956 297 | 113 505 | 139 693 | 34 982 485 | |
| 98040 | 3 353 889 | 0 | 113 250 | 3 467 139 | |
| 98050 | 7 026 403 | 255 | 25 193 | 7 051 341 | |
| 98053 | 0 | 1 250 | 1 250 | 0 | |
| 98070 | 24 576 005 | 112 000 | 0 | 24 464 005 | |