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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 01.01.2008 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.12.2007) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.01.2008) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 35 803 | 294 020 | 307 244 | 22 579 |  |
| 20202 | 35 803 | 269 595 | 282 819 | 22 579 | |
| 20209 | 0 | 24 425 | 24 425 | 0 | |
| 301 | 66 620 | 2 610 762 | 2 640 478 | 36 904 | |
| 30102 | 38 572 | 2 227 975 | 2 250 658 | 15 889 | |
| 30110 | 24 590 | 267 531 | 284 388 | 7 733 | |
| 30114 | 3 458 | 115 256 | 105 432 | 13 282 | |
| 302 | 16 627 | 21 844 | 21 823 | 16 648 | |
| 30202 | 9 528 | 355 | 0 | 9 883 | |
| 30204 | 7 099 | 0 | 334 | 6 765 | |
| 30221 | 0 | 21 489 | 21 489 | 0 | |
| 304 | 117 | 6 158 | 5 839 | 436 | |
| 30402 | 117 | 2 252 | 1 933 | 436 | |
| 30404 | 0 | 2 229 | 2 229 | 0 | |
| 30409 | 0 | 1 677 | 1 677 | 0 | |
| 306 | 29 | 0 | 0 | 29 | |
| 30602 | 29 | 0 | 0 | 29 | |
| 320 | 104 464 | 316 462 | 227 159 | 193 767 | |
| 32002 | 0 | 51 507 | 51 507 | 0 | |
| 32003 | 0 | 51 498 | 51 498 | 0 | |
| 32004 | 104 464 | 192 406 | 123 967 | 172 903 | |
| 32005 | 0 | 21 051 | 187 | 20 864 | |
| 323 | 3 409 | 85 | 58 | 3 436 | |
| 32309 | 3 409 | 85 | 58 | 3 436 | |
| 328 | 0 | 51 | 0 | 51 | |
| 32802 | 0 | 51 | 0 | 51 | |
| 451 | 72 664 | 14 000 | 9 153 | 77 511 | |
| 45106 | 6 330 | 14 000 | 635 | 19 695 | |
| 45107 | 64 512 | 0 | 8 418 | 56 094 | |
| 45108 | 1 822 | 0 | 100 | 1 722 | |
| 452 | 267 016 | 45 681 | 69 555 | 243 142 | |
| 45201 | 1 960 | 25 637 | 27 161 | 436 | |
| 45204 | 0 | 7 500 | 0 | 7 500 | |
| 45205 | 6 797 | 1 414 | 1 600 | 6 611 | |
| 45206 | 90 894 | 4 549 | 32 608 | 62 835 | |
| 45207 | 167 365 | 3 701 | 8 186 | 162 880 | |
| 45208 | 0 | 2 880 | 0 | 2 880 | |
| 455 | 186 367 | 15 377 | 34 709 | 167 035 | |
| 45503 | 1 500 | 0 | 0 | 1 500 | |
| 45504 | 19 | 42 | 1 | 60 | |
| 45505 | 46 162 | 2 411 | 18 263 | 30 310 | |
| 45506 | 138 686 | 12 924 | 16 445 | 135 165 | |
| 458 | 15 075 | 27 | 171 | 14 931 | |
| 45811 | 8 396 | 0 | 0 | 8 396 | |
| 45812 | 5 628 | 0 | 151 | 5 477 | |
| 45815 | 1 051 | 27 | 20 | 1 058 | |
| 470 | 487 | 12 | 8 | 491 | |
| 47001 | 487 | 12 | 8 | 491 | |
| 474 | 174 | 653 058 | 653 087 | 145 | |
| 47404 | 0 | 299 | 299 | 0 | |
| 47408 | 0 | 575 035 | 575 035 | 0 | |
| 47423 | 0 | 77 576 | 77 576 | 0 | |
| 47427 | 174 | 148 | 177 | 145 | |
| 475 | 8 127 | 68 | 8 164 | 31 | |
| 47502 | 8 127 | 68 | 8 164 | 31 | |
| 501 | 43 899 | 77 | 153 | 43 823 | |
| 50104 | 43 899 | 0 | 76 | 43 823 | |
| 50112 | 0 | 77 | 77 | 0 | |
| 502 | 14 091 | 0 | 14 091 | 0 | |
| 50207 | 9 529 | 0 | 9 529 | 0 | |
| 50208 | 4 562 | 0 | 4 562 | 0 | |
| 503 | 1 917 | 14 091 | 0 | 16 008 | |
| 50307 | 1 917 | 9 529 | 0 | 11 446 | |
| 50308 | 0 | 4 562 | 0 | 4 562 | |
| 507 | 6 800 | 0 | 0 | 6 800 | |
| 50705 | 6 800 | 0 | 0 | 6 800 | |
| 509 | 11 | 0 | 0 | 11 | |
| 50905 | 11 | 0 | 0 | 11 | |
| 514 | 207 892 | 164 859 | 155 163 | 217 588 | |
| 51401 | 0 | 1 994 | 1 994 | 0 | |
| 51402 | 0 | 1 994 | 1 994 | 0 | |
| 51403 | 19 583 | 26 539 | 0 | 46 122 | |
| 51404 | 43 892 | 58 285 | 27 779 | 74 398 | |
| 51405 | 112 831 | 45 834 | 91 810 | 66 855 | |
| 51406 | 31 586 | 30 213 | 31 586 | 30 213 | |
| 515 | 58 713 | 27 645 | 49 941 | 36 417 | |
| 51501 | 8 998 | 0 | 8 998 | 0 | |
| 51502 | 40 943 | 0 | 40 943 | 0 | |
| 51503 | 0 | 14 645 | 0 | 14 645 | |
| 51505 | 8 772 | 13 000 | 0 | 21 772 | |
| 525 | 0 | 6 | 0 | 6 | |
| 52502 | 0 | 6 | 0 | 6 | |
| 603 | 2 287 | 2 202 | 3 136 | 1 353 | |
| 60302 | 1 331 | 0 | 217 | 1 114 | |
| 60304 | 81 | 51 | 24 | 108 | |
| 60306 | 0 | 528 | 528 | 0 | |
| 60308 | 0 | 3 | 3 | 0 | |
| 60310 | 4 | 227 | 199 | 32 | |
| 60312 | 748 | 1 390 | 2 039 | 99 | |
| 60314 | 123 | 3 | 126 | 0 | |
| 604 | 10 659 | 0 | 0 | 10 659 | |
| 60401 | 10 659 | 0 | 0 | 10 659 | |
| 610 | 25 | 210 | 59 | 176 | |
| 61008 | 10 | 36 | 20 | 26 | |
| 61009 | 15 | 174 | 39 | 150 | |
| 614 | 20 685 | 11 474 | 31 687 | 472 | |
| 61403 | 649 | 67 | 244 | 472 | |
| 61406 | 20 036 | 11 407 | 31 443 | 0 | |
| 702 | 27 677 | 61 142 | 88 819 | 0 | |
| 70201 | 1 374 | 422 | 1 796 | 0 | |
| 70202 | 16 | 16 | 32 | 0 | |
| 70203 | 3 947 | 12 570 | 16 517 | 0 | |
| 70204 | 1 509 | 76 | 1 585 | 0 | |
| 70205 | 48 | 31 447 | 31 495 | 0 | |
| 70206 | 4 860 | 2 539 | 7 399 | 0 | |
| 70209 | 15 923 | 14 072 | 29 995 | 0 | |
| 705 | 3 557 | 264 | 0 | 3 821 | |
| 70501 | 3 557 | 264 | 0 | 3 821 | |
| 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 | 438 | 0 | 22 518 | |
| 10701 | 15 619 | 0 | 0 | 15 619 | |
| 10702 | 515 | 438 | 0 | 77 | |
| 10703 | 6 822 | 0 | 0 | 6 822 | |
| 301 | 8 571 | 17 583 | 14 019 | 5 007 | |
| 30109 | 8 571 | 17 583 | 14 019 | 5 007 | |
| 304 | 0 | 299 | 299 | 0 | |
| 30408 | 0 | 299 | 299 | 0 | |
| 306 | 136 | 1 877 | 1 980 | 239 | |
| 30601 | 136 | 1 877 | 1 980 | 239 | |
| 313 | 131 500 | 1 195 500 | 1 143 900 | 79 900 | |
| 31302 | 0 | 598 700 | 598 700 | 0 | |
| 31303 | 131 500 | 573 800 | 442 300 | 0 | |
| 31304 | 0 | 23 000 | 102 900 | 79 900 | |
| 320 | 0 | 270 | 270 | 0 | |
| 32015 | 0 | 270 | 270 | 0 | |
| 328 | 174 | 176 | 141 | 139 | |
| 32801 | 174 | 176 | 141 | 139 | |
| 407 | 124 662 | 1 048 345 | 1 110 370 | 186 687 | |
| 40701 | 423 | 33 257 | 33 906 | 1 072 | |
| 40702 | 121 375 | 1 012 463 | 1 072 568 | 181 480 | |
| 40703 | 2 864 | 2 625 | 3 896 | 4 135 | |
| 408 | 28 724 | 556 804 | 558 006 | 29 926 | |
| 40802 | 2 915 | 11 338 | 14 397 | 5 974 | |
| 40804 | 12 | 0 | 0 | 12 | |
| 40807 | 537 | 5 | 13 | 545 | |
| 40817 | 24 535 | 497 346 | 496 085 | 23 274 | |
| 40820 | 725 | 48 115 | 47 511 | 121 | |
| 409 | 0 | 171 | 171 | 0 | |
| 40911 | 0 | 171 | 171 | 0 | |
| 421 | 1 000 | 1 002 | 2 | 0 | |
| 42106 | 1 000 | 1 002 | 2 | 0 | |
| 423 | 527 009 | 197 278 | 174 016 | 503 747 | |
| 42301 | 245 | 56 | 3 | 192 | |
| 42304 | 1 743 | 0 | 350 | 2 093 | |
| 42305 | 7 788 | 1 558 | 218 | 6 448 | |
| 42306 | 346 504 | 187 586 | 163 970 | 322 888 | |
| 42307 | 167 521 | 3 840 | 7 307 | 170 988 | |
| 42309 | 3 208 | 4 238 | 2 168 | 1 138 | |
| 425 | 24 351 | 418 | 613 | 24 546 | |
| 42507 | 24 351 | 418 | 613 | 24 546 | |
| 426 | 50 209 | 19 011 | 32 271 | 63 469 | |
| 42601 | 39 | 1 | 1 | 39 | |
| 42606 | 50 168 | 18 517 | 31 777 | 63 428 | |
| 42609 | 2 | 493 | 493 | 2 | |
| 438 | 22 800 | 4 | 4 | 22 800 | |
| 43807 | 22 800 | 4 | 4 | 22 800 | |
| 451 | 265 | 134 | 107 | 238 | |
| 45115 | 265 | 134 | 107 | 238 | |
| 452 | 4 336 | 1 955 | 1 365 | 3 746 | |
| 45215 | 4 336 | 1 955 | 1 365 | 3 746 | |
| 455 | 5 158 | 1 395 | 127 | 3 890 | |
| 45515 | 5 158 | 1 395 | 127 | 3 890 | |
| 458 | 6 679 | 160 | 8 412 | 14 931 | |
| 45818 | 6 679 | 160 | 8 412 | 14 931 | |
| 474 | 18 939 | 602 642 | 584 564 | 861 | |
| 47403 | 0 | 1 677 | 1 677 | 0 | |
| 47407 | 9 650 | 584 942 | 575 292 | 0 | |
| 47411 | 8 107 | 8 141 | 65 | 31 | |
| 47416 | 0 | 3 885 | 3 885 | 0 | |
| 47422 | 0 | 2 502 | 2 502 | 0 | |
| 47425 | 1 161 | 1 472 | 1 090 | 779 | |
| 47426 | 21 | 23 | 53 | 51 | |
| 475 | 0 | 0 | 7 | 7 | |
| 47501 | 0 | 0 | 7 | 7 | |
| 523 | 0 | 0 | 5 220 | 5 220 | |
| 52303 | 0 | 0 | 5 220 | 5 220 | |
| 525 | 0 | 0 | 6 | 6 | |
| 52501 | 0 | 0 | 6 | 6 | |
| 603 | 57 | 3 212 | 4 055 | 900 | |
| 60301 | 57 | 635 | 687 | 109 | |
| 60303 | 0 | 222 | 222 | 0 | |
| 60305 | 0 | 2 304 | 2 304 | 0 | |
| 60309 | 0 | 29 | 29 | 0 | |
| 60311 | 0 | 22 | 22 | 0 | |
| 60322 | 0 | 0 | 791 | 791 | |
| 606 | 6 493 | 0 | 104 | 6 597 | |
| 60601 | 6 493 | 0 | 104 | 6 597 | |
| 613 | 20 383 | 31 707 | 11 529 | 205 | |
| 61304 | 135 | 38 | 108 | 205 | |
| 61306 | 20 248 | 31 669 | 11 421 | 0 | |
| 701 | 34 601 | 91 342 | 56 741 | 0 | |
| 70101 | 14 821 | 21 812 | 6 991 | 0 | |
| 70102 | 5 935 | 15 079 | 9 144 | 0 | |
| 70103 | 504 | 32 290 | 31 786 | 0 | |
| 70106 | 0 | 2 | 2 | 0 | |
| 70107 | 13 341 | 22 159 | 8 818 | 0 | |
| 703 | 10 926 | 88 816 | 91 318 | 13 428 | |
| 70301 | 10 926 | 88 816 | 91 318 | 13 428 | |
| 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 | |
| 908 | 0 | 242 700 | 0 | 242 700 | |
| 90803 | 0 | 242 700 | 0 | 242 700 | |
| 909 | 57 712 | 56 985 | 57 839 | 56 858 | |
| 90901 | 19 | 56 734 | 1 441 | 55 312 | |
| 90902 | 57 693 | 251 | 56 398 | 1 546 | |
| 912 | 6 | 2 503 | 2 509 | 0 | |
| 91202 | 6 | 2 503 | 2 509 | 0 | |
| 913 | 1 177 568 | 52 758 | 145 585 | 1 084 741 | |
| 91303 | 45 611 | 0 | 0 | 45 611 | |
| 91305 | 128 091 | 10 369 | 5 304 | 133 156 | |
| 91307 | 1 003 866 | 42 389 | 140 281 | 905 974 | |
| 915 | 689 | 0 | 0 | 689 | |
| 91503 | 677 | 0 | 0 | 677 | |
| 91504 | 12 | 0 | 0 | 12 | |
| 916 | 2 947 | 697 | 44 | 3 600 | |
| 91604 | 2 947 | 697 | 44 | 3 600 | |
| 917 | 14 | 1 | 0 | 15 | |
| 91704 | 14 | 1 | 0 | 15 | |
| 918 | 136 | 3 | 2 | 137 | |
| 91802 | 136 | 3 | 2 | 137 | |
| 999 | 191 025 | 236 758 | 179 746 | 248 037 | |
| 99998 | 191 025 | 236 758 | 179 746 | 248 037 | |
| Пассив | |||||
| 910 | 0 | 21 | 21 | 0 | |
| 91003 | 0 | 21 | 21 | 0 | |
| 913 | 72 416 | 81 900 | 128 819 | 119 335 | |
| 91302 | 3 857 | 534 | 8 799 | 12 122 | |
| 91309 | 68 559 | 81 366 | 120 020 | 107 213 | |
| 914 | 118 609 | 97 824 | 107 917 | 128 702 | |
| 91401 | 107 109 | 97 806 | 102 720 | 112 023 | |
| 91404 | 11 500 | 18 | 5 197 | 16 679 | |
| 999 | 1 239 074 | 150 693 | 300 361 | 1 388 742 | |
| 99999 | 1 239 074 | 150 693 | 300 361 | 1 388 742 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 0 | 147 158 | 113 172 | 33 986 | |
| 93001 | 0 | 147 158 | 113 172 | 33 986 | |
| 935 | 0 | 86 691 | 86 691 | 0 | |
| 93501 | 0 | 28 897 | 28 897 | 0 | |
| 93502 | 0 | 28 897 | 28 897 | 0 | |
| 93503 | 0 | 28 897 | 28 897 | 0 | |
| 938 | 0 | 528 | 528 | 0 | |
| 93801 | 0 | 528 | 528 | 0 | |
| Пассив | |||||
| 960 | 0 | 112 816 | 146 737 | 33 921 | |
| 96001 | 0 | 112 816 | 146 737 | 33 921 | |
| 963 | 0 | 86 691 | 86 691 | 0 | |
| 96301 | 0 | 28 897 | 28 897 | 0 | |
| 96302 | 0 | 28 897 | 28 897 | 0 | |
| 96303 | 0 | 28 897 | 28 897 | 0 | |
| 968 | 0 | 866 | 931 | 65 | |
| 96801 | 0 | 866 | 931 | 65 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 28 529 993 | 4 578 | 1 070 | 28 533 501 | |
| 98000 | 24 | 61 | 54 | 31 | |
| 98010 | 28 149 835 | 4 517 | 1 016 | 28 153 336 | |
| 98015 | 380 134 | 0 | 0 | 380 134 | |
| Пассив | |||||
| 980 | 28 529 993 | 6 601 | 10 109 | 28 533 501 | |
| 98040 | 21 293 563 | 1 015 | 4 516 | 21 297 064 | |
| 98050 | 6 966 430 | 55 | 60 | 6 966 435 | |
| 98053 | 0 | 5 531 | 5 531 | 0 | |
| 98070 | 270 000 | 0 | 2 | 270 002 | |