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- 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 01.11.2007 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.10.2007) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.11.2007) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 130 685 | 1 812 285 | 1 769 623 | 173 347 |  |
| 20202 | 61 605 | 833 952 | 787 484 | 108 073 | |
| 20207 | 7 566 | 23 852 | 22 799 | 8 619 | |
| 20208 | 61 459 | 275 477 | 280 336 | 56 600 | |
| 20209 | 55 | 679 004 | 679 004 | 55 | |
| 301 | 362 932 | 9 057 642 | 9 013 908 | 406 666 | |
| 30102 | 305 447 | 8 719 701 | 8 680 000 | 345 148 | |
| 30110 | 56 983 | 337 932 | 333 897 | 61 018 | |
| 30114 | 502 | 9 | 11 | 500 | |
| 302 | 41 977 | 298 159 | 305 609 | 34 527 | |
| 30202 | 40 721 | 1 758 | 8 727 | 33 752 | |
| 30204 | 1 256 | 0 | 481 | 775 | |
| 30221 | 0 | 126 000 | 126 000 | 0 | |
| 30233 | 0 | 170 401 | 170 401 | 0 | |
| 304 | 469 | 1 662 498 | 1 661 558 | 1 409 | |
| 30402 | 469 | 1 608 041 | 1 607 101 | 1 409 | |
| 30404 | 0 | 53 499 | 53 499 | 0 | |
| 30409 | 0 | 958 | 958 | 0 | |
| 319 | 0 | 850 000 | 850 000 | 0 | |
| 31902 | 0 | 450 000 | 450 000 | 0 | |
| 31903 | 0 | 400 000 | 400 000 | 0 | |
| 320 | 65 000 | 685 000 | 710 000 | 40 000 | |
| 32002 | 0 | 310 000 | 310 000 | 0 | |
| 32003 | 65 000 | 245 000 | 310 000 | 0 | |
| 32004 | 0 | 130 000 | 90 000 | 40 000 | |
| 322 | 249 | 4 | 6 | 247 | |
| 32201 | 249 | 4 | 6 | 247 | |
| 328 | 0 | 7 | 7 | 0 | |
| 32802 | 0 | 7 | 7 | 0 | |
| 451 | 79 588 | 13 865 | 3 679 | 89 774 | |
| 45106 | 11 500 | 0 | 0 | 11 500 | |
| 45107 | 66 706 | 13 865 | 3 619 | 76 952 | |
| 45108 | 1 382 | 0 | 60 | 1 322 | |
| 452 | 501 490 | 257 365 | 212 044 | 546 811 | |
| 45201 | 17 641 | 73 565 | 69 911 | 21 295 | |
| 45203 | 93 000 | 90 000 | 93 000 | 90 000 | |
| 45205 | 35 000 | 0 | 35 000 | 0 | |
| 45206 | 315 849 | 93 800 | 14 133 | 395 516 | |
| 45207 | 40 000 | 0 | 0 | 40 000 | |
| 455 | 26 844 | 8 919 | 5 466 | 30 297 | |
| 45504 | 118 | 0 | 31 | 87 | |
| 45505 | 17 216 | 3 619 | 2 336 | 18 499 | |
| 45506 | 7 921 | 2 497 | 312 | 10 106 | |
| 45507 | 423 | 0 | 9 | 414 | |
| 45509 | 1 166 | 2 803 | 2 778 | 1 191 | |
| 458 | 14 179 | 53 | 20 | 14 212 | |
| 45812 | 12 049 | 0 | 0 | 12 049 | |
| 45815 | 2 130 | 53 | 20 | 2 163 | |
| 470 | 8 | 0 | 0 | 8 | |
| 47001 | 8 | 0 | 0 | 8 | |
| 474 | 1 942 | 5 779 390 | 5 779 502 | 1 830 | |
| 47404 | 0 | 41 774 | 41 774 | 0 | |
| 47408 | 0 | 5 597 438 | 5 597 384 | 54 | |
| 47423 | 486 | 135 215 | 135 398 | 303 | |
| 47427 | 1 456 | 4 963 | 4 946 | 1 473 | |
| 475 | 6 263 | 2 778 | 2 155 | 6 886 | |
| 47502 | 6 263 | 2 778 | 2 155 | 6 886 | |
| 478 | 106 853 | 3 968 | 1 083 | 109 738 | |
| 47801 | 14 423 | 3 968 | 42 | 18 349 | |
| 47802 | 92 430 | 0 | 1 041 | 91 389 | |
| 501 | 194 983 | 21 422 | 39 683 | 176 722 | |
| 50104 | 106 666 | 176 | 20 | 106 822 | |
| 50107 | 88 317 | 21 226 | 39 643 | 69 900 | |
| 50112 | 0 | 20 | 20 | 0 | |
| 502 | 30 022 | 20 000 | 30 022 | 20 000 | |
| 50208 | 30 022 | 20 000 | 30 022 | 20 000 | |
| 503 | 40 870 | 30 035 | 40 021 | 30 884 | |
| 50305 | 870 | 13 | 21 | 862 | |
| 50308 | 40 000 | 30 022 | 40 000 | 30 022 | |
| 504 | 86 | 33 | 86 | 33 | |
| 50406 | 86 | 33 | 86 | 33 | |
| 509 | 43 | 3 | 9 | 37 | |
| 50905 | 43 | 3 | 9 | 37 | |
| 514 | 525 329 | 293 112 | 359 615 | 458 826 | |
| 51401 | 0 | 38 821 | 38 821 | 0 | |
| 51403 | 14 681 | 17 740 | 17 740 | 14 681 | |
| 51404 | 82 886 | 57 844 | 53 567 | 87 163 | |
| 51405 | 390 609 | 178 707 | 249 487 | 319 829 | |
| 51406 | 37 153 | 0 | 0 | 37 153 | |
| 525 | 2 994 | 266 | 2 160 | 1 100 | |
| 52502 | 2 994 | 266 | 2 160 | 1 100 | |
| 601 | 5 | 0 | 0 | 5 | |
| 60102 | 5 | 0 | 0 | 5 | |
| 602 | 1 500 | 0 | 0 | 1 500 | |
| 60202 | 1 500 | 0 | 0 | 1 500 | |
| 603 | 11 165 | 6 261 | 6 090 | 11 336 | |
| 60302 | 9 583 | 0 | 0 | 9 583 | |
| 60304 | 149 | 149 | 70 | 228 | |
| 60308 | 1 | 170 | 170 | 1 | |
| 60310 | 3 | 1 014 | 1 016 | 1 | |
| 60312 | 1 289 | 4 903 | 4 669 | 1 523 | |
| 60314 | 71 | 23 | 94 | 0 | |
| 60323 | 69 | 2 | 71 | 0 | |
| 604 | 38 091 | 40 | 0 | 38 131 | |
| 60401 | 38 091 | 40 | 0 | 38 131 | |
| 607 | 0 | 41 | 41 | 0 | |
| 60701 | 0 | 41 | 41 | 0 | |
| 609 | 12 | 0 | 0 | 12 | |
| 60901 | 12 | 0 | 0 | 12 | |
| 610 | 387 | 525 | 397 | 515 | |
| 61002 | 0 | 14 | 14 | 0 | |
| 61008 | 387 | 339 | 211 | 515 | |
| 61009 | 0 | 171 | 171 | 0 | |
| 61010 | 0 | 1 | 1 | 0 | |
| 612 | 0 | 60 605 | 60 605 | 0 | |
| 61204 | 0 | 60 605 | 60 605 | 0 | |
| 614 | 7 903 | 6 350 | 2 731 | 11 522 | |
| 61403 | 7 903 | 255 | 2 731 | 5 427 | |
| 61406 | 0 | 6 095 | 0 | 6 095 | |
| 702 | 0 | 32 566 | 0 | 32 566 | |
| 70201 | 0 | 7 | 0 | 7 | |
| 70202 | 0 | 1 375 | 0 | 1 375 | |
| 70203 | 0 | 762 | 0 | 762 | |
| 70204 | 0 | 2 139 | 0 | 2 139 | |
| 70206 | 0 | 7 468 | 0 | 7 468 | |
| 70209 | 0 | 20 815 | 0 | 20 815 | |
| 705 | 1 870 | 1 575 | 0 | 3 445 | |
| 70501 | 1 870 | 1 575 | 0 | 3 445 | |
| Пассив | |||||
| 102 | 84 762 | 0 | 0 | 84 762 | |
| 10207 | 84 762 | 0 | 0 | 84 762 | |
| 106 | 1 557 | 0 | 0 | 1 557 | |
| 10601 | 1 557 | 0 | 0 | 1 557 | |
| 107 | 32 279 | 24 | 0 | 32 255 | |
| 10701 | 13 036 | 0 | 0 | 13 036 | |
| 10702 | 8 748 | 24 | 0 | 8 724 | |
| 10703 | 10 495 | 0 | 0 | 10 495 | |
| 301 | 62 | 165 351 | 166 050 | 761 | |
| 30109 | 62 | 165 351 | 166 050 | 761 | |
| 302 | 20 277 | 472 405 | 466 960 | 14 832 | |
| 30232 | 20 277 | 472 405 | 466 960 | 14 832 | |
| 304 | 0 | 41 774 | 41 774 | 0 | |
| 30408 | 0 | 41 774 | 41 774 | 0 | |
| 306 | 16 | 0 | 0 | 16 | |
| 30601 | 16 | 0 | 0 | 16 | |
| 313 | 0 | 30 000 | 30 000 | 0 | |
| 31302 | 0 | 30 000 | 30 000 | 0 | |
| 328 | 40 | 607 | 587 | 20 | |
| 32801 | 40 | 607 | 587 | 20 | |
| 405 | 43 | 315 | 411 | 139 | |
| 40502 | 43 | 315 | 411 | 139 | |
| 406 | 204 980 | 6 344 370 | 6 337 896 | 198 506 | |
| 40602 | 204 980 | 6 344 370 | 6 337 896 | 198 506 | |
| 407 | 647 488 | 6 349 218 | 6 412 338 | 710 608 | |
| 40701 | 14 061 | 1 358 588 | 1 359 620 | 15 093 | |
| 40702 | 609 903 | 4 980 575 | 5 044 821 | 674 149 | |
| 40703 | 23 524 | 10 055 | 7 897 | 21 366 | |
| 408 | 347 247 | 327 625 | 301 410 | 321 032 | |
| 40802 | 1 535 | 8 768 | 7 687 | 454 | |
| 40817 | 343 845 | 318 801 | 293 657 | 318 701 | |
| 40820 | 1 867 | 56 | 66 | 1 877 | |
| 409 | 55 | 9 148 | 9 153 | 60 | |
| 40905 | 0 | 1 644 | 1 644 | 0 | |
| 40906 | 55 | 533 | 533 | 55 | |
| 40909 | 0 | 538 | 538 | 0 | |
| 40910 | 0 | 15 | 15 | 0 | |
| 40911 | 0 | 6 224 | 6 229 | 5 | |
| 40912 | 0 | 173 | 173 | 0 | |
| 40913 | 0 | 21 | 21 | 0 | |
| 418 | 241 329 | 106 715 | 77 519 | 212 133 | |
| 41807 | 241 329 | 106 715 | 77 519 | 212 133 | |
| 421 | 369 008 | 406 975 | 379 750 | 341 783 | |
| 42104 | 0 | 0 | 3 000 | 3 000 | |
| 42106 | 20 777 | 20 295 | 5 962 | 6 444 | |
| 42107 | 348 231 | 386 680 | 370 788 | 332 339 | |
| 423 | 108 933 | 20 606 | 27 365 | 115 692 | |
| 42301 | 3 960 | 8 935 | 11 082 | 6 107 | |
| 42304 | 6 112 | 5 073 | 122 | 1 161 | |
| 42305 | 13 004 | 2 496 | 3 478 | 13 986 | |
| 42306 | 85 839 | 4 014 | 12 571 | 94 396 | |
| 42309 | 18 | 88 | 112 | 42 | |
| 451 | 1 256 | 122 | 0 | 1 134 | |
| 45115 | 1 256 | 122 | 0 | 1 134 | |
| 452 | 12 188 | 13 471 | 6 030 | 4 747 | |
| 45215 | 12 188 | 13 471 | 6 030 | 4 747 | |
| 455 | 525 | 233 | 251 | 543 | |
| 45515 | 525 | 233 | 251 | 543 | |
| 458 | 14 117 | 1 | 36 | 14 152 | |
| 45818 | 14 117 | 1 | 36 | 14 152 | |
| 474 | 10 640 | 5 846 283 | 5 844 369 | 8 726 | |
| 47403 | 0 | 955 | 955 | 0 | |
| 47407 | 0 | 5 593 987 | 5 593 987 | 0 | |
| 47411 | 4 889 | 781 | 815 | 4 923 | |
| 47416 | 2 990 | 243 024 | 240 460 | 426 | |
| 47422 | 220 | 925 | 705 | 0 | |
| 47425 | 1 167 | 5 229 | 5 476 | 1 414 | |
| 47426 | 1 374 | 1 382 | 1 971 | 1 963 | |
| 475 | 1 416 | 4 339 | 4 376 | 1 453 | |
| 47501 | 1 416 | 4 339 | 4 376 | 1 453 | |
| 501 | 0 | 480 | 480 | 0 | |
| 50111 | 0 | 480 | 480 | 0 | |
| 502 | 200 | 0 | 0 | 200 | |
| 50213 | 200 | 0 | 0 | 200 | |
| 504 | 0 | 4 370 | 4 370 | 0 | |
| 50405 | 0 | 4 370 | 4 370 | 0 | |
| 523 | 33 675 | 152 785 | 181 843 | 62 733 | |
| 52301 | 31 657 | 150 123 | 127 631 | 9 165 | |
| 52302 | 0 | 0 | 50 000 | 50 000 | |
| 52304 | 1 604 | 2 248 | 2 385 | 1 741 | |
| 52305 | 414 | 414 | 1 827 | 1 827 | |
| 524 | 310 | 151 101 | 152 334 | 1 543 | |
| 52406 | 310 | 151 101 | 152 334 | 1 543 | |
| 601 | 5 | 0 | 0 | 5 | |
| 60105 | 5 | 0 | 0 | 5 | |
| 602 | 15 | 0 | 0 | 15 | |
| 60206 | 15 | 0 | 0 | 15 | |
| 603 | 4 909 | 10 870 | 11 030 | 5 069 | |
| 60301 | 1 132 | 2 983 | 2 779 | 928 | |
| 60303 | 468 | 468 | 458 | 458 | |
| 60305 | 3 019 | 6 505 | 6 832 | 3 346 | |
| 60307 | 0 | 6 | 6 | 0 | |
| 60309 | 0 | 118 | 118 | 0 | |
| 60311 | 16 | 76 | 60 | 0 | |
| 60322 | 0 | 621 | 621 | 0 | |
| 60324 | 274 | 93 | 156 | 337 | |
| 606 | 21 573 | 0 | 393 | 21 966 | |
| 60601 | 21 573 | 0 | 393 | 21 966 | |
| 609 | 9 | 0 | 0 | 9 | |
| 60903 | 9 | 0 | 0 | 9 | |
| 612 | 0 | 22 254 | 22 254 | 0 | |
| 61203 | 0 | 19 804 | 19 804 | 0 | |
| 61207 | 0 | 2 450 | 2 450 | 0 | |
| 613 | 2 | 0 | 9 246 | 9 248 | |
| 61304 | 2 | 0 | 0 | 2 | |
| 61306 | 0 | 0 | 9 246 | 9 246 | |
| 701 | 0 | 0 | 41 864 | 41 864 | |
| 70101 | 0 | 0 | 9 425 | 9 425 | |
| 70102 | 0 | 0 | 7 320 | 7 320 | |
| 70103 | 0 | 0 | 99 | 99 | |
| 70107 | 0 | 0 | 25 020 | 25 020 | |
| 703 | 34 823 | 0 | 0 | 34 823 | |
| 70301 | 7 823 | 0 | 0 | 7 823 | |
| 70302 | 27 000 | 0 | 0 | 27 000 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 263 | 7 788 | 8 048 | 3 | |
| 90701 | 3 | 0 | 0 | 3 | |
| 90704 | 260 | 7 788 | 8 048 | 0 | |
| 909 | 67 835 | 21 997 | 21 567 | 68 265 | |
| 90901 | 2 213 | 20 992 | 20 932 | 2 273 | |
| 90902 | 65 622 | 1 005 | 635 | 65 992 | |
| 912 | 2 043 | 2 318 | 870 | 3 491 | |
| 91202 | 2 041 | 2 315 | 867 | 3 489 | |
| 91203 | 1 | 3 | 3 | 1 | |
| 91207 | 1 | 0 | 0 | 1 | |
| 913 | 1 800 328 | 325 508 | 90 980 | 2 034 856 | |
| 91303 | 25 093 | 9 626 | 864 | 33 855 | |
| 91305 | 332 775 | 30 830 | 36 101 | 327 504 | |
| 91307 | 1 191 740 | 278 131 | 51 037 | 1 418 834 | |
| 91310 | 250 720 | 6 921 | 2 978 | 254 663 | |
| 915 | 161 200 | 0 | 0 | 161 200 | |
| 91503 | 161 200 | 0 | 0 | 161 200 | |
| 916 | 969 | 4 505 | 4 479 | 995 | |
| 91604 | 969 | 4 505 | 4 479 | 995 | |
| 917 | 1 454 | 0 | 0 | 1 454 | |
| 91703 | 361 | 0 | 0 | 361 | |
| 91704 | 1 093 | 0 | 0 | 1 093 | |
| 918 | 12 022 | 0 | 0 | 12 022 | |
| 91801 | 4 493 | 0 | 0 | 4 493 | |
| 91802 | 7 529 | 0 | 0 | 7 529 | |
| 999 | 85 392 | 178 206 | 174 536 | 89 062 | |
| 99998 | 85 392 | 178 206 | 174 536 | 89 062 | |
| Пассив | |||||
| 910 | 0 | 1 565 | 1 565 | 0 | |
| 91003 | 0 | 1 565 | 1 565 | 0 | |
| 913 | 83 374 | 172 108 | 174 436 | 85 702 | |
| 91302 | 22 | 13 887 | 14 501 | 636 | |
| 91309 | 83 352 | 158 221 | 159 935 | 85 066 | |
| 914 | 2 018 | 864 | 2 206 | 3 360 | |
| 91404 | 2 018 | 864 | 2 206 | 3 360 | |
| 999 | 2 046 114 | 125 746 | 361 918 | 2 282 286 | |
| 99999 | 2 046 114 | 125 746 | 361 918 | 2 282 286 | |
| Г. Срочные операции | |||||
| Актив | |||||
| Пассив | |||||
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 293 629 | 6 005 052 | 6 043 766 | 254 915 | |
| 98000 | 100 | 52 | 66 | 86 | |
| 98010 | 293 529 | 6 005 000 | 6 043 700 | 254 829 | |
| Пассив | |||||
| 980 | 293 629 | 6 083 766 | 6 045 052 | 254 915 | |
| 98040 | 0 | 6 004 000 | 6 004 000 | 0 | |
| 98050 | 293 629 | 79 766 | 41 052 | 254 915 | |