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- Расчет индикаторов по 69-Т
- 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 01.07.2007 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.06.2007) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.07.2007) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 30 334 | 157 422 | 157 914 | 29 842 |  |
| 20202 | 30 334 | 134 862 | 135 354 | 29 842 | |
| 20209 | 0 | 22 560 | 22 560 | 0 | |
| 301 | 25 999 | 2 246 923 | 2 157 539 | 115 383 | |
| 30102 | 19 360 | 1 976 307 | 1 914 537 | 81 130 | |
| 30110 | 5 944 | 110 630 | 84 130 | 32 444 | |
| 30114 | 695 | 159 986 | 158 872 | 1 809 | |
| 302 | 21 030 | 22 736 | 22 970 | 20 796 | |
| 30202 | 12 793 | 517 | 0 | 13 310 | |
| 30204 | 7 978 | 0 | 492 | 7 486 | |
| 30221 | 259 | 22 219 | 22 478 | 0 | |
| 304 | 4 115 | 304 003 | 307 845 | 273 | |
| 30402 | 4 115 | 161 173 | 165 015 | 273 | |
| 30404 | 0 | 131 001 | 131 001 | 0 | |
| 30409 | 0 | 11 829 | 11 829 | 0 | |
| 306 | 29 | 0 | 0 | 29 | |
| 30602 | 29 | 0 | 0 | 29 | |
| 320 | 97 077 | 179 685 | 196 562 | 80 200 | |
| 32002 | 12 000 | 34 500 | 46 500 | 0 | |
| 32003 | 6 000 | 58 000 | 58 000 | 6 000 | |
| 32004 | 75 451 | 71 548 | 76 411 | 70 588 | |
| 32005 | 3 626 | 15 637 | 15 651 | 3 612 | |
| 323 | 3 627 | 47 | 63 | 3 611 | |
| 32309 | 3 627 | 47 | 63 | 3 611 | |
| 328 | 13 | 7 | 13 | 7 | |
| 32802 | 13 | 7 | 13 | 7 | |
| 451 | 76 226 | 13 500 | 6 063 | 83 663 | |
| 45106 | 6 420 | 0 | 1 280 | 5 140 | |
| 45107 | 67 028 | 13 500 | 4 671 | 75 857 | |
| 45108 | 2 778 | 0 | 112 | 2 666 | |
| 452 | 238 199 | 95 193 | 34 311 | 299 081 | |
| 45201 | 593 | 3 637 | 3 707 | 523 | |
| 45205 | 6 200 | 15 700 | 4 400 | 17 500 | |
| 45206 | 36 165 | 65 785 | 16 006 | 85 944 | |
| 45207 | 195 241 | 10 071 | 10 198 | 195 114 | |
| 455 | 216 281 | 23 962 | 16 375 | 223 868 | |
| 45503 | 777 | 2 | 779 | 0 | |
| 45504 | 1 740 | 5 | 5 | 1 740 | |
| 45505 | 59 427 | 8 769 | 4 854 | 63 342 | |
| 45506 | 146 035 | 15 077 | 10 594 | 150 518 | |
| 45507 | 8 302 | 109 | 143 | 8 268 | |
| 458 | 34 822 | 19 | 27 276 | 7 565 | |
| 45812 | 33 403 | 0 | 27 250 | 6 153 | |
| 45815 | 1 419 | 19 | 26 | 1 412 | |
| 459 | 4 | 2 153 | 2 157 | 0 | |
| 45912 | 4 | 2 153 | 2 157 | 0 | |
| 470 | 518 | 7 | 9 | 516 | |
| 47001 | 518 | 7 | 9 | 516 | |
| 474 | 2 855 | 548 943 | 549 042 | 2 756 | |
| 47404 | 6 | 193 607 | 193 589 | 24 | |
| 47408 | 0 | 312 177 | 312 177 | 0 | |
| 47410 | 2 611 | 34 | 45 | 2 600 | |
| 47423 | 0 | 42 135 | 42 135 | 0 | |
| 47427 | 238 | 990 | 1 096 | 132 | |
| 475 | 9 459 | 73 | 9 494 | 38 | |
| 47502 | 9 459 | 73 | 9 494 | 38 | |
| 501 | 32 990 | 11 661 | 254 | 44 397 | |
| 50104 | 32 990 | 11 534 | 127 | 44 397 | |
| 50112 | 0 | 127 | 127 | 0 | |
| 503 | 108 515 | 0 | 73 491 | 35 024 | |
| 50306 | 11 751 | 0 | 11 751 | 0 | |
| 50307 | 14 128 | 0 | 14 128 | 0 | |
| 50308 | 82 636 | 0 | 47 612 | 35 024 | |
| 504 | 1 484 | 293 | 837 | 940 | |
| 50406 | 1 484 | 293 | 837 | 940 | |
| 507 | 6 800 | 0 | 0 | 6 800 | |
| 50705 | 6 800 | 0 | 0 | 6 800 | |
| 509 | 15 | 2 | 4 | 13 | |
| 50905 | 15 | 2 | 4 | 13 | |
| 514 | 203 411 | 50 875 | 30 087 | 224 199 | |
| 51404 | 1 935 | 3 861 | 1 946 | 3 850 | |
| 51405 | 201 476 | 15 428 | 28 141 | 188 763 | |
| 51406 | 0 | 31 586 | 0 | 31 586 | |
| 515 | 63 486 | 48 998 | 40 000 | 72 484 | |
| 51503 | 14 714 | 40 000 | 0 | 54 714 | |
| 51504 | 40 000 | 0 | 40 000 | 0 | |
| 51505 | 8 772 | 8 998 | 0 | 17 770 | |
| 525 | 52 | 2 | 54 | 0 | |
| 52502 | 52 | 2 | 54 | 0 | |
| 603 | 1 545 | 2 200 | 2 318 | 1 427 | |
| 60302 | 1 183 | 0 | 10 | 1 173 | |
| 60304 | 108 | 84 | 44 | 148 | |
| 60306 | 0 | 522 | 522 | 0 | |
| 60308 | 0 | 4 | 4 | 0 | |
| 60310 | 8 | 201 | 203 | 6 | |
| 60312 | 115 | 1 387 | 1 402 | 100 | |
| 60314 | 131 | 2 | 133 | 0 | |
| 604 | 10 522 | 0 | 0 | 10 522 | |
| 60401 | 10 522 | 0 | 0 | 10 522 | |
| 610 | 47 | 60 | 71 | 36 | |
| 61008 | 36 | 46 | 56 | 26 | |
| 61009 | 11 | 14 | 15 | 10 | |
| 612 | 0 | 33 413 | 33 413 | 0 | |
| 61202 | 0 | 30 300 | 30 300 | 0 | |
| 61204 | 0 | 3 113 | 3 113 | 0 | |
| 614 | 18 729 | 8 527 | 26 751 | 505 | |
| 61403 | 683 | 39 | 217 | 505 | |
| 61406 | 18 046 | 8 488 | 26 534 | 0 | |
| 702 | 41 702 | 59 756 | 101 458 | 0 | |
| 70201 | 513 | 403 | 916 | 0 | |
| 70202 | 22 | 69 | 91 | 0 | |
| 70203 | 543 | 13 951 | 14 494 | 0 | |
| 70204 | 2 265 | 294 | 2 559 | 0 | |
| 70205 | 38 | 26 539 | 26 577 | 0 | |
| 70206 | 4 849 | 2 293 | 7 142 | 0 | |
| 70209 | 33 472 | 16 207 | 49 679 | 0 | |
| 705 | 342 | 65 | 0 | 407 | |
| 70501 | 342 | 65 | 0 | 407 | |
| 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 | 22 979 | 0 | 0 | 22 979 | |
| 10701 | 15 619 | 0 | 0 | 15 619 | |
| 10702 | 538 | 0 | 0 | 538 | |
| 10703 | 6 822 | 0 | 0 | 6 822 | |
| 301 | 4 095 | 43 944 | 45 011 | 5 162 | |
| 30109 | 4 095 | 43 944 | 45 011 | 5 162 | |
| 302 | 0 | 1 501 | 1 501 | 0 | |
| 30220 | 0 | 1 501 | 1 501 | 0 | |
| 304 | 0 | 73 691 | 73 691 | 0 | |
| 30408 | 0 | 73 691 | 73 691 | 0 | |
| 306 | 2 149 | 3 | 270 | 2 416 | |
| 30601 | 2 149 | 3 | 270 | 2 416 | |
| 313 | 29 500 | 1 283 000 | 1 317 000 | 63 500 | |
| 31302 | 15 000 | 665 500 | 650 500 | 0 | |
| 31303 | 0 | 567 000 | 630 500 | 63 500 | |
| 31304 | 14 500 | 50 500 | 36 000 | 0 | |
| 320 | 60 | 180 | 180 | 60 | |
| 32015 | 60 | 180 | 180 | 60 | |
| 328 | 238 | 231 | 125 | 132 | |
| 32801 | 238 | 231 | 125 | 132 | |
| 407 | 124 557 | 1 176 463 | 1 193 358 | 141 452 | |
| 40701 | 276 | 21 570 | 21 489 | 195 | |
| 40702 | 120 038 | 1 151 124 | 1 168 786 | 137 700 | |
| 40703 | 4 243 | 3 769 | 3 083 | 3 557 | |
| 408 | 121 845 | 517 782 | 512 122 | 116 185 | |
| 40802 | 1 511 | 6 259 | 6 995 | 2 247 | |
| 40804 | 12 | 0 | 0 | 12 | |
| 40807 | 15 518 | 42 778 | 60 393 | 33 133 | |
| 40817 | 76 851 | 290 102 | 293 926 | 80 675 | |
| 40820 | 27 953 | 178 643 | 150 808 | 118 | |
| 409 | 0 | 4 319 | 4 319 | 0 | |
| 40911 | 0 | 4 319 | 4 319 | 0 | |
| 421 | 2 000 | 45 | 45 | 2 000 | |
| 42105 | 1 000 | 20 | 20 | 1 000 | |
| 42106 | 1 000 | 25 | 25 | 1 000 | |
| 423 | 518 294 | 42 322 | 97 102 | 573 074 | |
| 42301 | 259 | 3 | 2 | 258 | |
| 42305 | 13 561 | 204 | 1 200 | 14 557 | |
| 42306 | 363 087 | 14 392 | 68 355 | 417 050 | |
| 42307 | 136 520 | 2 838 | 4 647 | 138 329 | |
| 42309 | 4 867 | 24 885 | 22 898 | 2 880 | |
| 425 | 25 903 | 447 | 341 | 25 797 | |
| 42507 | 25 903 | 447 | 341 | 25 797 | |
| 426 | 145 066 | 47 365 | 34 634 | 132 335 | |
| 42601 | 41 | 1 | 1 | 41 | |
| 42605 | 521 | 0 | 11 | 532 | |
| 42606 | 144 411 | 47 359 | 34 621 | 131 673 | |
| 42609 | 93 | 5 | 1 | 89 | |
| 438 | 24 570 | 4 | 4 | 24 570 | |
| 43804 | 1 770 | 0 | 0 | 1 770 | |
| 43807 | 22 800 | 4 | 4 | 22 800 | |
| 451 | 865 | 52 | 135 | 948 | |
| 45115 | 865 | 52 | 135 | 948 | |
| 452 | 2 245 | 8 813 | 10 396 | 3 828 | |
| 45215 | 2 245 | 8 813 | 10 396 | 3 828 | |
| 455 | 885 | 674 | 675 | 886 | |
| 45515 | 885 | 674 | 675 | 886 | |
| 458 | 10 154 | 5 303 | 8 | 4 859 | |
| 45818 | 10 154 | 5 303 | 8 | 4 859 | |
| 474 | 12 975 | 486 284 | 476 486 | 3 177 | |
| 47403 | 0 | 131 795 | 131 795 | 0 | |
| 47407 | 0 | 312 255 | 312 255 | 0 | |
| 47409 | 2 611 | 45 | 34 | 2 600 | |
| 47411 | 9 420 | 9 453 | 33 | 0 | |
| 47416 | 22 | 3 822 | 3 824 | 24 | |
| 47422 | 0 | 28 000 | 28 000 | 0 | |
| 47425 | 870 | 860 | 498 | 508 | |
| 47426 | 52 | 54 | 47 | 45 | |
| 475 | 5 | 3 022 | 3 017 | 0 | |
| 47501 | 5 | 3 022 | 3 017 | 0 | |
| 504 | 0 | 2 074 | 2 074 | 0 | |
| 50405 | 0 | 2 074 | 2 074 | 0 | |
| 523 | 389 | 781 | 392 | 0 | |
| 52301 | 0 | 389 | 389 | 0 | |
| 52306 | 389 | 392 | 3 | 0 | |
| 525 | 52 | 54 | 2 | 0 | |
| 52501 | 52 | 54 | 2 | 0 | |
| 603 | 70 | 2 827 | 2 867 | 110 | |
| 60301 | 70 | 457 | 497 | 110 | |
| 60303 | 0 | 354 | 354 | 0 | |
| 60305 | 0 | 1 971 | 1 971 | 0 | |
| 60309 | 0 | 28 | 28 | 0 | |
| 60311 | 0 | 11 | 11 | 0 | |
| 60324 | 0 | 6 | 6 | 0 | |
| 606 | 5 908 | 1 | 100 | 6 007 | |
| 60601 | 5 908 | 1 | 100 | 6 007 | |
| 612 | 0 | 73 429 | 73 429 | 0 | |
| 61203 | 0 | 73 429 | 73 429 | 0 | |
| 613 | 19 234 | 27 707 | 8 653 | 180 | |
| 61304 | 158 | 35 | 57 | 180 | |
| 61306 | 19 076 | 27 672 | 8 596 | 0 | |
| 701 | 47 982 | 108 005 | 60 023 | 0 | |
| 70101 | 14 110 | 24 536 | 10 426 | 0 | |
| 70102 | 5 399 | 10 500 | 5 101 | 0 | |
| 70103 | 291 | 28 023 | 27 732 | 0 | |
| 70106 | 1 | 83 | 82 | 0 | |
| 70107 | 28 181 | 44 863 | 16 682 | 0 | |
| 703 | 2 945 | 101 458 | 107 975 | 9 462 | |
| 70301 | 2 945 | 101 458 | 107 975 | 9 462 | |
| 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 | 60 084 | 2 054 | 2 028 | 60 110 | |
| 90901 | 17 | 470 | 462 | 25 | |
| 90902 | 57 456 | 49 | 20 | 57 485 | |
| 90908 | 2 611 | 34 | 45 | 2 600 | |
| 90909 | 0 | 1 501 | 1 501 | 0 | |
| 912 | 0 | 11 | 11 | 0 | |
| 91202 | 0 | 11 | 11 | 0 | |
| 913 | 1 138 817 | 100 122 | 122 027 | 1 116 912 | |
| 91303 | 59 407 | 3 | 392 | 59 018 | |
| 91305 | 166 966 | 4 587 | 45 051 | 126 502 | |
| 91307 | 912 444 | 95 532 | 76 584 | 931 392 | |
| 915 | 689 | 1 | 0 | 690 | |
| 91503 | 677 | 1 | 0 | 678 | |
| 91504 | 12 | 0 | 0 | 12 | |
| 916 | 3 090 | 204 | 2 177 | 1 117 | |
| 91604 | 3 090 | 204 | 2 177 | 1 117 | |
| 917 | 15 | 0 | 0 | 15 | |
| 91704 | 15 | 0 | 0 | 15 | |
| 918 | 145 | 1 | 2 | 144 | |
| 91802 | 145 | 1 | 2 | 144 | |
| 999 | 270 276 | 83 159 | 118 588 | 234 847 | |
| 99998 | 270 276 | 83 159 | 118 588 | 234 847 | |
| Пассив | |||||
| 910 | 0 | 25 | 25 | 0 | |
| 91003 | 0 | 25 | 25 | 0 | |
| 913 | 92 567 | 95 436 | 51 548 | 48 679 | |
| 91302 | 32 526 | 23 405 | 8 472 | 17 593 | |
| 91309 | 60 041 | 72 031 | 43 076 | 31 086 | |
| 914 | 177 709 | 23 127 | 31 586 | 186 168 | |
| 91401 | 141 312 | 0 | 31 586 | 172 898 | |
| 91404 | 36 397 | 23 127 | 0 | 13 270 | |
| 999 | 1 202 842 | 126 242 | 102 390 | 1 178 990 | |
| 99999 | 1 202 842 | 126 242 | 102 390 | 1 178 990 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 0 | 19 441 | 19 441 | 0 | |
| 93001 | 0 | 19 441 | 19 441 | 0 | |
| 938 | 0 | 5 | 5 | 0 | |
| 93801 | 0 | 5 | 5 | 0 | |
| Пассив | |||||
| 960 | 0 | 19 445 | 19 445 | 0 | |
| 96001 | 0 | 19 445 | 19 445 | 0 | |
| 968 | 0 | 1 | 1 | 0 | |
| 96801 | 0 | 1 | 1 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 33 136 785 | 10 512 | 75 534 | 33 071 763 | |
| 98000 | 23 | 11 | 15 | 19 | |
| 98010 | 32 875 773 | 10 501 | 75 519 | 32 810 755 | |
| 98015 | 260 989 | 0 | 0 | 260 989 | |
| Пассив | |||||
| 980 | 33 136 785 | 76 594 | 11 572 | 33 071 763 | |
| 98040 | 9 699 740 | 1 060 | 0 | 9 698 680 | |
| 98050 | 7 047 042 | 74 471 | 10 512 | 6 983 083 | |
| 98053 | 0 | 1 060 | 1 060 | 0 | |
| 98070 | 16 390 003 | 3 | 0 | 16 390 000 | |