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- Позиции в рейтингах
- 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 | |||||
| 106 | 0 | 375 | 0 | 375 |  |
| 10605 | 0 | 375 | 0 | 375 | |
| 202 | 22 579 | 381 269 | 363 170 | 40 678 | |
| 20202 | 22 579 | 288 082 | 269 983 | 40 678 | |
| 20209 | 0 | 93 187 | 93 187 | 0 | |
| 301 | 36 904 | 1 626 662 | 1 610 992 | 52 574 | |
| 30102 | 15 889 | 1 345 256 | 1 345 814 | 15 331 | |
| 30110 | 7 733 | 180 998 | 158 816 | 29 915 | |
| 30114 | 13 282 | 100 408 | 106 362 | 7 328 | |
| 302 | 16 648 | 39 097 | 39 245 | 16 500 | |
| 30202 | 9 883 | 0 | 24 | 9 859 | |
| 30204 | 6 765 | 0 | 124 | 6 641 | |
| 30221 | 0 | 39 097 | 39 097 | 0 | |
| 304 | 436 | 21 814 | 21 720 | 530 | |
| 30402 | 436 | 8 396 | 8 302 | 530 | |
| 30404 | 0 | 8 532 | 8 532 | 0 | |
| 30409 | 0 | 4 886 | 4 886 | 0 | |
| 306 | 29 | 0 | 0 | 29 | |
| 30602 | 29 | 0 | 0 | 29 | |
| 320 | 193 767 | 95 791 | 230 865 | 58 693 | |
| 32002 | 0 | 10 000 | 10 000 | 0 | |
| 32003 | 0 | 5 425 | 5 425 | 0 | |
| 32004 | 172 903 | 60 299 | 174 509 | 58 693 | |
| 32005 | 20 864 | 20 067 | 40 931 | 0 | |
| 321 | 0 | 3 550 | 123 | 3 427 | |
| 32109 | 0 | 3 550 | 123 | 3 427 | |
| 323 | 3 436 | 0 | 3 436 | 0 | |
| 32309 | 3 436 | 0 | 3 436 | 0 | |
| 328 | 51 | 0 | 51 | 0 | |
| 32802 | 51 | 0 | 51 | 0 | |
| 451 | 77 511 | 0 | 6 511 | 71 000 | |
| 45106 | 19 695 | 0 | 1 802 | 17 893 | |
| 45107 | 56 094 | 0 | 4 609 | 51 485 | |
| 45108 | 1 722 | 0 | 100 | 1 622 | |
| 452 | 243 142 | 31 220 | 31 062 | 243 300 | |
| 45201 | 436 | 11 486 | 11 922 | 0 | |
| 45204 | 7 500 | 0 | 0 | 7 500 | |
| 45205 | 6 611 | 1 037 | 4 000 | 3 648 | |
| 45206 | 62 835 | 11 034 | 7 701 | 66 168 | |
| 45207 | 162 880 | 7 663 | 7 359 | 163 184 | |
| 45208 | 2 880 | 0 | 80 | 2 800 | |
| 455 | 167 035 | 11 651 | 10 702 | 167 984 | |
| 45503 | 1 500 | 0 | 1 500 | 0 | |
| 45504 | 60 | 2 | 2 | 60 | |
| 45505 | 30 310 | 353 | 2 087 | 28 576 | |
| 45506 | 135 165 | 11 296 | 7 113 | 139 348 | |
| 458 | 14 931 | 35 | 40 | 14 926 | |
| 45811 | 8 396 | 0 | 0 | 8 396 | |
| 45812 | 5 477 | 0 | 0 | 5 477 | |
| 45815 | 1 058 | 35 | 40 | 1 053 | |
| 470 | 491 | 0 | 491 | 0 | |
| 47001 | 491 | 0 | 491 | 0 | |
| 474 | 145 | 353 699 | 342 866 | 10 978 | |
| 47404 | 0 | 849 | 849 | 0 | |
| 47408 | 0 | 235 206 | 235 206 | 0 | |
| 47423 | 0 | 110 862 | 99 981 | 10 881 | |
| 47427 | 145 | 6 782 | 6 830 | 97 | |
| 475 | 31 | 0 | 31 | 0 | |
| 47502 | 31 | 0 | 31 | 0 | |
| 501 | 43 823 | 1 435 | 45 258 | 0 | |
| 50104 | 43 823 | 1 435 | 45 258 | 0 | |
| 502 | 0 | 61 958 | 358 | 61 600 | |
| 50205 | 0 | 45 581 | 249 | 45 332 | |
| 50207 | 0 | 11 671 | 0 | 11 671 | |
| 50208 | 0 | 4 706 | 109 | 4 597 | |
| 503 | 16 008 | 243 | 16 251 | 0 | |
| 50307 | 11 446 | 136 | 11 582 | 0 | |
| 50308 | 4 562 | 107 | 4 669 | 0 | |
| 507 | 6 800 | 0 | 0 | 6 800 | |
| 50705 | 6 800 | 0 | 0 | 6 800 | |
| 509 | 11 | 0 | 11 | 0 | |
| 50905 | 11 | 0 | 11 | 0 | |
| 514 | 217 588 | 43 230 | 43 840 | 216 978 | |
| 51401 | 0 | 12 000 | 12 000 | 0 | |
| 51403 | 46 122 | 635 | 31 840 | 14 917 | |
| 51404 | 74 398 | 1 179 | 0 | 75 577 | |
| 51405 | 66 855 | 1 689 | 0 | 68 544 | |
| 51406 | 30 213 | 27 727 | 0 | 57 940 | |
| 515 | 36 417 | 41 650 | 0 | 78 067 | |
| 51503 | 14 645 | 40 391 | 0 | 55 036 | |
| 51505 | 21 772 | 1 259 | 0 | 23 031 | |
| 525 | 6 | 0 | 6 | 0 | |
| 52502 | 6 | 0 | 6 | 0 | |
| 603 | 1 353 | 3 070 | 3 119 | 1 304 | |
| 60302 | 1 114 | 126 | 285 | 955 | |
| 60304 | 108 | 0 | 108 | 0 | |
| 60306 | 0 | 707 | 707 | 0 | |
| 60308 | 0 | 5 | 5 | 0 | |
| 60310 | 32 | 212 | 224 | 20 | |
| 60312 | 99 | 1 627 | 1 653 | 73 | |
| 60314 | 0 | 393 | 137 | 256 | |
| 604 | 10 659 | 0 | 0 | 10 659 | |
| 60401 | 10 659 | 0 | 0 | 10 659 | |
| 610 | 176 | 76 | 135 | 117 | |
| 61002 | 0 | 1 | 1 | 0 | |
| 61008 | 26 | 58 | 31 | 53 | |
| 61009 | 150 | 17 | 103 | 64 | |
| 612 | 0 | 31 947 | 31 947 | 0 | |
| 61210 | 0 | 31 947 | 31 947 | 0 | |
| 614 | 472 | 169 | 124 | 517 | |
| 61403 | 472 | 169 | 124 | 517 | |
| 705 | 3 821 | 4 085 | 3 821 | 4 085 | |
| 70501 | 3 821 | 264 | 3 821 | 264 | |
| 70502 | 0 | 3 821 | 0 | 3 821 | |
| 706 | 0 | 23 184 | 0 | 23 184 | |
| 70606 | 0 | 10 938 | 0 | 10 938 | |
| 70608 | 0 | 12 246 | 0 | 12 246 | |
| Пассив | |||||
| 102 | 125 000 | 0 | 0 | 125 000 | |
| 10207 | 125 000 | 0 | 0 | 125 000 | |
| 106 | 263 | 216 | 0 | 47 | |
| 10601 | 263 | 216 | 0 | 47 | |
| 107 | 22 518 | 6 899 | 0 | 15 619 | |
| 10701 | 15 619 | 0 | 0 | 15 619 | |
| 10702 | 77 | 77 | 0 | 0 | |
| 10703 | 6 822 | 6 822 | 0 | 0 | |
| 108 | 0 | 0 | 7 116 | 7 116 | |
| 10801 | 0 | 0 | 7 116 | 7 116 | |
| 301 | 5 007 | 22 461 | 24 024 | 6 570 | |
| 30109 | 5 007 | 22 461 | 24 024 | 6 570 | |
| 304 | 0 | 232 | 232 | 0 | |
| 30408 | 0 | 232 | 232 | 0 | |
| 306 | 239 | 5 640 | 5 937 | 536 | |
| 30601 | 239 | 5 640 | 5 937 | 536 | |
| 313 | 79 900 | 700 300 | 714 300 | 93 900 | |
| 31302 | 0 | 348 700 | 410 600 | 61 900 | |
| 31303 | 0 | 271 700 | 303 700 | 32 000 | |
| 31304 | 79 900 | 79 900 | 0 | 0 | |
| 320 | 0 | 100 | 100 | 0 | |
| 32015 | 0 | 100 | 100 | 0 | |
| 328 | 139 | 139 | 0 | 0 | |
| 32801 | 139 | 139 | 0 | 0 | |
| 407 | 186 687 | 741 507 | 680 539 | 125 719 | |
| 40701 | 1 072 | 14 852 | 15 977 | 2 197 | |
| 40702 | 181 480 | 724 173 | 662 818 | 120 125 | |
| 40703 | 4 135 | 2 482 | 1 744 | 3 397 | |
| 408 | 29 926 | 144 997 | 139 579 | 24 508 | |
| 40802 | 5 974 | 5 242 | 7 831 | 8 563 | |
| 40804 | 12 | 0 | 0 | 12 | |
| 40807 | 545 | 10 | 9 | 544 | |
| 40817 | 23 274 | 129 448 | 121 438 | 15 264 | |
| 40820 | 121 | 10 297 | 10 301 | 125 | |
| 409 | 0 | 537 | 537 | 0 | |
| 40911 | 0 | 537 | 537 | 0 | |
| 423 | 503 747 | 93 007 | 86 187 | 496 927 | |
| 42301 | 192 | 6 | 3 | 189 | |
| 42304 | 2 093 | 1 272 | 29 | 850 | |
| 42305 | 6 448 | 1 935 | 1 309 | 5 822 | |
| 42306 | 322 888 | 85 905 | 77 543 | 314 526 | |
| 42307 | 170 988 | 3 553 | 7 119 | 174 554 | |
| 42309 | 1 138 | 336 | 184 | 986 | |
| 425 | 24 546 | 877 | 807 | 24 476 | |
| 42507 | 24 546 | 877 | 807 | 24 476 | |
| 426 | 63 469 | 13 796 | 7 761 | 57 434 | |
| 42601 | 39 | 1 | 1 | 39 | |
| 42606 | 63 428 | 13 785 | 5 048 | 54 691 | |
| 42607 | 0 | 10 | 2 712 | 2 702 | |
| 42609 | 2 | 0 | 0 | 2 | |
| 438 | 22 800 | 4 | 4 | 22 800 | |
| 43807 | 22 800 | 4 | 4 | 22 800 | |
| 451 | 238 | 34 | 0 | 204 | |
| 45115 | 238 | 34 | 0 | 204 | |
| 452 | 3 746 | 568 | 527 | 3 705 | |
| 45215 | 3 746 | 568 | 527 | 3 705 | |
| 455 | 3 890 | 135 | 119 | 3 874 | |
| 45515 | 3 890 | 135 | 119 | 3 874 | |
| 458 | 14 931 | 40 | 35 | 14 926 | |
| 45818 | 14 931 | 40 | 35 | 14 926 | |
| 474 | 861 | 242 310 | 246 371 | 4 922 | |
| 47403 | 0 | 4 886 | 4 886 | 0 | |
| 47407 | 0 | 236 281 | 236 281 | 0 | |
| 47411 | 31 | 97 | 4 190 | 4 124 | |
| 47416 | 0 | 129 | 139 | 10 | |
| 47422 | 0 | 110 | 113 | 3 | |
| 47425 | 779 | 542 | 542 | 779 | |
| 47426 | 51 | 265 | 220 | 6 | |
| 475 | 7 | 7 | 0 | 0 | |
| 47501 | 7 | 7 | 0 | 0 | |
| 502 | 0 | 0 | 375 | 375 | |
| 50220 | 0 | 0 | 375 | 375 | |
| 523 | 5 220 | 0 | 0 | 5 220 | |
| 52303 | 5 220 | 0 | 0 | 5 220 | |
| 525 | 6 | 0 | 22 | 28 | |
| 52501 | 6 | 0 | 22 | 28 | |
| 603 | 900 | 4 495 | 3 762 | 167 | |
| 60301 | 109 | 1 163 | 1 134 | 80 | |
| 60305 | 0 | 2 381 | 2 381 | 0 | |
| 60309 | 0 | 0 | 18 | 18 | |
| 60311 | 0 | 160 | 229 | 69 | |
| 60322 | 791 | 791 | 0 | 0 | |
| 606 | 6 597 | 0 | 101 | 6 698 | |
| 60601 | 6 597 | 0 | 101 | 6 698 | |
| 613 | 205 | 959 | 976 | 222 | |
| 61301 | 0 | 713 | 713 | 0 | |
| 61304 | 205 | 246 | 263 | 222 | |
| 703 | 13 428 | 13 654 | 18 627 | 18 401 | |
| 70301 | 13 428 | 13 428 | 0 | 0 | |
| 70302 | 0 | 226 | 18 627 | 18 401 | |
| 706 | 0 | 0 | 24 911 | 24 911 | |
| 70601 | 0 | 0 | 12 627 | 12 627 | |
| 70603 | 0 | 0 | 12 284 | 12 284 | |
| 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 | 242 700 | 60 700 | 0 | 303 400 | |
| 90803 | 242 700 | 60 700 | 0 | 303 400 | |
| 909 | 56 858 | 7 498 | 6 348 | 58 008 | |
| 90901 | 55 312 | 1 554 | 6 272 | 50 594 | |
| 90902 | 1 546 | 5 944 | 76 | 7 414 | |
| 913 | 1 084 741 | 0 | 1 084 741 | 0 | |
| 91303 | 45 611 | 0 | 45 611 | 0 | |
| 91305 | 133 156 | 0 | 133 156 | 0 | |
| 91307 | 905 974 | 0 | 905 974 | 0 | |
| 914 | 0 | 245 980 | 4 062 | 241 918 | |
| 91411 | 0 | 112 022 | 0 | 112 022 | |
| 91414 | 0 | 133 958 | 4 062 | 129 896 | |
| 915 | 689 | 0 | 689 | 0 | |
| 91503 | 677 | 0 | 677 | 0 | |
| 91504 | 12 | 0 | 12 | 0 | |
| 916 | 3 600 | 651 | 341 | 3 910 | |
| 91604 | 3 600 | 651 | 341 | 3 910 | |
| 917 | 15 | 0 | 0 | 15 | |
| 91704 | 15 | 0 | 0 | 15 | |
| 918 | 137 | 5 | 5 | 137 | |
| 91802 | 137 | 5 | 5 | 137 | |
| 999 | 248 037 | 1 047 442 | 224 572 | 1 070 907 | |
| 99998 | 248 037 | 1 047 442 | 224 572 | 1 070 907 | |
| Пассив | |||||
| 913 | 119 335 | 231 884 | 1 182 767 | 1 070 218 | |
| 91302 | 12 122 | 12 122 | 0 | 0 | |
| 91309 | 107 213 | 107 213 | 0 | 0 | |
| 91311 | 0 | 11 750 | 45 611 | 33 861 | |
| 91312 | 0 | 44 670 | 954 959 | 910 289 | |
| 91315 | 0 | 3 685 | 16 849 | 13 164 | |
| 91316 | 0 | 8 526 | 15 727 | 7 201 | |
| 91317 | 0 | 43 918 | 149 621 | 105 703 | |
| 914 | 128 702 | 128 702 | 0 | 0 | |
| 91401 | 112 023 | 112 023 | 0 | 0 | |
| 91404 | 16 679 | 16 679 | 0 | 0 | |
| 915 | 0 | 0 | 689 | 689 | |
| 91507 | 0 | 0 | 677 | 677 | |
| 91508 | 0 | 0 | 12 | 12 | |
| 999 | 1 388 742 | 957 740 | 176 388 | 607 390 | |
| 99999 | 1 388 742 | 957 740 | 176 388 | 607 390 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 33 986 | 96 994 | 97 041 | 33 939 | |
| 93001 | 33 986 | 96 994 | 97 041 | 33 939 | |
| 938 | 0 | 243 | 200 | 43 | |
| 93801 | 0 | 243 | 200 | 43 | |
| Пассив | |||||
| 960 | 33 921 | 97 021 | 97 082 | 33 982 | |
| 96001 | 33 921 | 97 021 | 97 082 | 33 982 | |
| 968 | 65 | 196 | 131 | 0 | |
| 96801 | 65 | 196 | 131 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 28 533 501 | 30 416 | 19 798 | 28 544 119 | |
| 98000 | 31 | 6 | 7 | 30 | |
| 98010 | 28 153 336 | 23 600 | 6 091 | 28 170 845 | |
| 98015 | 380 134 | 6 810 | 13 700 | 373 244 | |
| Пассив | |||||
| 980 | 28 533 501 | 69 999 | 80 617 | 28 544 119 | |
| 98040 | 21 297 064 | 19 791 | 30 410 | 21 307 683 | |
| 98050 | 6 966 435 | 7 | 6 | 6 966 434 | |
| 98053 | 0 | 29 691 | 29 691 | 0 | |
| 98070 | 270 002 | 20 510 | 20 510 | 270 002 | |