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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 01.06.2007 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.05.2007) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.06.2007) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 101 413 | 1 150 039 | 1 145 393 | 106 059 |  |
| 20202 | 41 550 | 520 528 | 516 641 | 45 437 | |
| 20208 | 59 815 | 227 926 | 227 277 | 60 464 | |
| 20209 | 48 | 401 585 | 401 475 | 158 | |
| 301 | 673 248 | 5 266 994 | 5 254 742 | 685 500 | |
| 30102 | 610 021 | 4 968 908 | 4 953 927 | 625 002 | |
| 30110 | 62 216 | 297 900 | 300 106 | 60 010 | |
| 30114 | 1 011 | 186 | 709 | 488 | |
| 302 | 36 473 | 291 639 | 289 733 | 38 379 | |
| 30202 | 35 518 | 1 874 | 0 | 37 392 | |
| 30204 | 955 | 32 | 0 | 987 | |
| 30221 | 0 | 126 000 | 126 000 | 0 | |
| 30233 | 0 | 163 733 | 163 733 | 0 | |
| 304 | 4 459 | 1 157 879 | 1 131 830 | 30 508 | |
| 30402 | 4 459 | 517 930 | 491 881 | 30 508 | |
| 30404 | 0 | 491 909 | 491 909 | 0 | |
| 30409 | 0 | 148 040 | 148 040 | 0 | |
| 320 | 60 000 | 940 000 | 940 000 | 60 000 | |
| 32002 | 0 | 480 000 | 450 000 | 30 000 | |
| 32003 | 0 | 400 000 | 370 000 | 30 000 | |
| 32004 | 60 000 | 60 000 | 120 000 | 0 | |
| 322 | 257 | 4 | 2 | 259 | |
| 32201 | 257 | 4 | 2 | 259 | |
| 449 | 2 500 | 0 | 0 | 2 500 | |
| 44906 | 2 500 | 0 | 0 | 2 500 | |
| 451 | 47 539 | 38 215 | 1 998 | 83 756 | |
| 45106 | 10 520 | 1 335 | 0 | 11 855 | |
| 45107 | 36 139 | 36 880 | 1 988 | 71 031 | |
| 45108 | 880 | 0 | 10 | 870 | |
| 452 | 399 838 | 259 331 | 227 595 | 431 574 | |
| 45201 | 15 554 | 58 231 | 54 035 | 19 750 | |
| 45203 | 100 000 | 180 000 | 130 000 | 150 000 | |
| 45204 | 0 | 20 060 | 0 | 20 060 | |
| 45205 | 35 000 | 0 | 0 | 35 000 | |
| 45206 | 226 284 | 1 040 | 20 560 | 206 764 | |
| 45207 | 23 000 | 0 | 23 000 | 0 | |
| 455 | 19 184 | 6 123 | 4 733 | 20 574 | |
| 45505 | 12 354 | 1 916 | 1 972 | 12 298 | |
| 45506 | 5 504 | 1 256 | 228 | 6 532 | |
| 45507 | 466 | 0 | 8 | 458 | |
| 45509 | 860 | 2 951 | 2 525 | 1 286 | |
| 458 | 13 880 | 87 | 15 | 13 952 | |
| 45812 | 12 049 | 0 | 0 | 12 049 | |
| 45815 | 1 831 | 87 | 15 | 1 903 | |
| 470 | 8 | 0 | 0 | 8 | |
| 47001 | 8 | 0 | 0 | 8 | |
| 474 | 1 187 | 783 026 | 752 787 | 31 426 | |
| 47404 | 0 | 89 060 | 89 060 | 0 | |
| 47408 | 0 | 430 144 | 430 144 | 0 | |
| 47423 | 0 | 260 415 | 230 368 | 30 047 | |
| 47427 | 1 187 | 3 407 | 3 215 | 1 379 | |
| 475 | 5 258 | 2 266 | 2 198 | 5 326 | |
| 47502 | 5 258 | 2 266 | 2 198 | 5 326 | |
| 478 | 100 030 | 10 952 | 2 681 | 108 301 | |
| 47801 | 0 | 10 392 | 0 | 10 392 | |
| 47802 | 100 030 | 560 | 2 681 | 97 909 | |
| 501 | 133 846 | 144 615 | 86 789 | 191 672 | |
| 50104 | 73 995 | 86 679 | 86 720 | 73 954 | |
| 50107 | 59 851 | 57 876 | 9 | 117 718 | |
| 50112 | 0 | 60 | 60 | 0 | |
| 503 | 20 896 | 15 | 8 | 20 903 | |
| 50305 | 896 | 15 | 8 | 903 | |
| 50308 | 20 000 | 0 | 0 | 20 000 | |
| 504 | 1 107 | 3 637 | 2 048 | 2 696 | |
| 50406 | 1 107 | 3 637 | 2 048 | 2 696 | |
| 509 | 25 | 40 | 35 | 30 | |
| 50905 | 25 | 40 | 35 | 30 | |
| 514 | 515 998 | 213 686 | 223 102 | 506 582 | |
| 51401 | 0 | 9 954 | 9 954 | 0 | |
| 51402 | 9 954 | 0 | 9 954 | 0 | |
| 51403 | 35 564 | 7 949 | 11 052 | 32 461 | |
| 51404 | 51 129 | 22 794 | 16 988 | 56 935 | |
| 51405 | 346 090 | 108 718 | 124 821 | 329 987 | |
| 51406 | 73 261 | 64 271 | 50 333 | 87 199 | |
| 525 | 6 530 | 0 | 366 | 6 164 | |
| 52502 | 6 530 | 0 | 366 | 6 164 | |
| 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 | 14 683 | 6 954 | 9 128 | 12 509 | |
| 60302 | 9 583 | 0 | 0 | 9 583 | |
| 60304 | 0 | 113 | 111 | 2 | |
| 60306 | 0 | 6 | 4 | 2 | |
| 60308 | 3 | 110 | 107 | 6 | |
| 60310 | 17 | 1 116 | 1 115 | 18 | |
| 60312 | 4 978 | 5 578 | 7 780 | 2 776 | |
| 60323 | 102 | 31 | 11 | 122 | |
| 604 | 37 392 | 131 | 90 | 37 433 | |
| 60401 | 37 392 | 131 | 90 | 37 433 | |
| 607 | 0 | 130 | 130 | 0 | |
| 60701 | 0 | 130 | 130 | 0 | |
| 609 | 12 | 0 | 0 | 12 | |
| 60901 | 12 | 0 | 0 | 12 | |
| 610 | 483 | 471 | 481 | 473 | |
| 61002 | 0 | 72 | 72 | 0 | |
| 61008 | 483 | 323 | 333 | 473 | |
| 61009 | 0 | 76 | 76 | 0 | |
| 612 | 0 | 18 246 | 18 246 | 0 | |
| 61204 | 0 | 18 246 | 18 246 | 0 | |
| 614 | 4 732 | 2 067 | 2 506 | 4 293 | |
| 61403 | 3 565 | 994 | 2 506 | 2 053 | |
| 61406 | 1 167 | 1 073 | 0 | 2 240 | |
| 702 | 31 402 | 23 892 | 0 | 55 294 | |
| 70202 | 1 682 | 1 613 | 0 | 3 295 | |
| 70203 | 697 | 570 | 0 | 1 267 | |
| 70204 | 826 | 460 | 0 | 1 286 | |
| 70205 | 0 | 9 | 0 | 9 | |
| 70206 | 6 463 | 6 454 | 0 | 12 917 | |
| 70208 | 30 | 0 | 0 | 30 | |
| 70209 | 21 704 | 14 786 | 0 | 36 490 | |
| 705 | 5 653 | 996 | 6 265 | 384 | |
| 70501 | 307 | 77 | 0 | 384 | |
| 70502 | 5 346 | 919 | 6 265 | 0 | |
| 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 | 33 458 | 1 983 | 918 | 32 393 | |
| 10701 | 13 036 | 0 | 0 | 13 036 | |
| 10702 | 9 927 | 1 983 | 918 | 8 862 | |
| 10703 | 10 495 | 0 | 0 | 10 495 | |
| 301 | 13 | 258 | 258 | 13 | |
| 30109 | 13 | 258 | 258 | 13 | |
| 302 | 21 531 | 457 397 | 458 054 | 22 188 | |
| 30222 | 0 | 571 | 571 | 0 | |
| 30232 | 21 531 | 456 826 | 457 483 | 22 188 | |
| 304 | 0 | 89 060 | 89 060 | 0 | |
| 30408 | 0 | 89 060 | 89 060 | 0 | |
| 306 | 123 | 107 | 0 | 16 | |
| 30601 | 123 | 107 | 0 | 16 | |
| 320 | 0 | 1 500 | 1 500 | 0 | |
| 32015 | 0 | 1 500 | 1 500 | 0 | |
| 328 | 22 | 169 | 147 | 0 | |
| 32801 | 22 | 169 | 147 | 0 | |
| 405 | 7 | 354 | 414 | 67 | |
| 40502 | 7 | 354 | 414 | 67 | |
| 406 | 582 275 | 5 539 797 | 5 817 004 | 859 482 | |
| 40602 | 582 275 | 5 539 797 | 5 817 004 | 859 482 | |
| 407 | 420 235 | 2 717 893 | 2 720 940 | 423 282 | |
| 40701 | 3 251 | 50 802 | 49 082 | 1 531 | |
| 40702 | 395 941 | 2 659 136 | 2 665 486 | 402 291 | |
| 40703 | 21 043 | 7 955 | 6 372 | 19 460 | |
| 408 | 320 657 | 317 724 | 316 075 | 319 008 | |
| 40802 | 598 | 8 623 | 8 498 | 473 | |
| 40817 | 318 693 | 309 064 | 307 559 | 317 188 | |
| 40820 | 1 366 | 37 | 18 | 1 347 | |
| 409 | 91 | 5 706 | 5 791 | 176 | |
| 40905 | 0 | 385 | 385 | 0 | |
| 40906 | 48 | 738 | 848 | 158 | |
| 40909 | 0 | 23 | 23 | 0 | |
| 40910 | 0 | 3 | 3 | 0 | |
| 40911 | 43 | 4 435 | 4 410 | 18 | |
| 40912 | 0 | 122 | 122 | 0 | |
| 418 | 193 003 | 71 741 | 61 602 | 182 864 | |
| 41806 | 90 836 | 16 964 | 26 009 | 99 881 | |
| 41807 | 102 167 | 54 777 | 35 593 | 82 983 | |
| 421 | 279 167 | 289 123 | 225 638 | 215 682 | |
| 42103 | 3 000 | 3 000 | 3 000 | 3 000 | |
| 42106 | 215 434 | 151 549 | 57 895 | 121 780 | |
| 42107 | 60 733 | 134 574 | 164 743 | 90 902 | |
| 423 | 106 366 | 17 538 | 14 263 | 103 091 | |
| 42301 | 4 791 | 6 904 | 5 241 | 3 128 | |
| 42303 | 830 | 833 | 3 | 0 | |
| 42304 | 953 | 592 | 584 | 945 | |
| 42305 | 19 640 | 3 320 | 1 846 | 18 166 | |
| 42306 | 80 152 | 5 865 | 6 559 | 80 846 | |
| 42309 | 0 | 24 | 30 | 6 | |
| 451 | 2 635 | 291 | 9 | 2 353 | |
| 45115 | 2 635 | 291 | 9 | 2 353 | |
| 452 | 10 531 | 2 946 | 3 050 | 10 635 | |
| 45215 | 10 531 | 2 946 | 3 050 | 10 635 | |
| 455 | 301 | 211 | 262 | 352 | |
| 45515 | 301 | 211 | 262 | 352 | |
| 458 | 13 761 | 0 | 30 | 13 791 | |
| 45818 | 13 761 | 0 | 30 | 13 791 | |
| 474 | 7 664 | 601 536 | 601 789 | 7 917 | |
| 47403 | 0 | 147 970 | 147 970 | 0 | |
| 47407 | 0 | 429 859 | 429 859 | 0 | |
| 47411 | 3 497 | 581 | 760 | 3 676 | |
| 47416 | 773 | 19 779 | 19 780 | 774 | |
| 47422 | 58 | 237 | 179 | 0 | |
| 47425 | 1 575 | 1 497 | 1 739 | 1 817 | |
| 47426 | 1 761 | 1 613 | 1 502 | 1 650 | |
| 475 | 1 165 | 3 046 | 3 260 | 1 379 | |
| 47501 | 1 165 | 3 046 | 3 260 | 1 379 | |
| 501 | 0 | 223 | 223 | 0 | |
| 50111 | 0 | 223 | 223 | 0 | |
| 504 | 0 | 2 448 | 2 448 | 0 | |
| 50405 | 0 | 2 448 | 2 448 | 0 | |
| 523 | 72 918 | 19 599 | 15 237 | 68 556 | |
| 52301 | 47 467 | 4 252 | 14 333 | 57 548 | |
| 52303 | 443 | 0 | 69 | 512 | |
| 52304 | 1 161 | 1 014 | 835 | 982 | |
| 52305 | 7 747 | 7 333 | 0 | 414 | |
| 52306 | 16 100 | 7 000 | 0 | 9 100 | |
| 524 | 50 | 5 266 | 5 266 | 50 | |
| 52406 | 50 | 5 266 | 5 266 | 50 | |
| 601 | 5 | 0 | 0 | 5 | |
| 60105 | 5 | 0 | 0 | 5 | |
| 602 | 15 | 0 | 0 | 15 | |
| 60206 | 15 | 0 | 0 | 15 | |
| 603 | 902 | 4 278 | 7 518 | 4 142 | |
| 60301 | 86 | 1 056 | 1 060 | 90 | |
| 60303 | 0 | 772 | 772 | 0 | |
| 60305 | 11 | 2 317 | 5 568 | 3 262 | |
| 60307 | 0 | 2 | 2 | 0 | |
| 60309 | 0 | 13 | 13 | 0 | |
| 60324 | 805 | 118 | 103 | 790 | |
| 606 | 19 824 | 70 | 402 | 20 156 | |
| 60601 | 19 824 | 70 | 402 | 20 156 | |
| 609 | 9 | 0 | 0 | 9 | |
| 60903 | 9 | 0 | 0 | 9 | |
| 612 | 0 | 74 362 | 74 362 | 0 | |
| 61201 | 0 | 90 | 90 | 0 | |
| 61203 | 0 | 70 498 | 70 498 | 0 | |
| 61207 | 0 | 3 774 | 3 774 | 0 | |
| 613 | 1 224 | 0 | 1 114 | 2 338 | |
| 61306 | 1 224 | 0 | 1 114 | 2 338 | |
| 701 | 31 669 | 0 | 22 791 | 54 460 | |
| 70101 | 6 821 | 0 | 7 545 | 14 366 | |
| 70102 | 2 198 | 0 | 3 381 | 5 579 | |
| 70103 | 56 | 0 | 23 | 79 | |
| 70106 | 0 | 0 | 1 | 1 | |
| 70107 | 22 594 | 0 | 11 841 | 34 435 | |
| 703 | 33 598 | 6 265 | 0 | 27 333 | |
| 70301 | 333 | 0 | 0 | 333 | |
| 70302 | 33 265 | 6 265 | 0 | 27 000 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 4 | 1 042 | 1 042 | 4 | |
| 90701 | 4 | 0 | 0 | 4 | |
| 90704 | 0 | 1 042 | 1 042 | 0 | |
| 909 | 72 243 | 47 531 | 46 894 | 72 880 | |
| 90901 | 23 752 | 42 751 | 42 465 | 24 038 | |
| 90902 | 48 491 | 4 780 | 4 429 | 48 842 | |
| 912 | 1 931 | 355 | 1 025 | 1 261 | |
| 91202 | 1 929 | 348 | 1 019 | 1 258 | |
| 91203 | 1 | 7 | 6 | 2 | |
| 91207 | 1 | 0 | 0 | 1 | |
| 913 | 1 611 397 | 280 399 | 332 787 | 1 559 009 | |
| 91303 | 1 923 | 17 613 | 1 014 | 18 522 | |
| 91305 | 330 699 | 23 179 | 38 374 | 315 504 | |
| 91307 | 1 033 773 | 218 082 | 286 417 | 965 438 | |
| 91310 | 245 002 | 21 525 | 6 982 | 259 545 | |
| 915 | 161 200 | 0 | 0 | 161 200 | |
| 91503 | 161 200 | 0 | 0 | 161 200 | |
| 916 | 863 | 4 164 | 4 147 | 880 | |
| 91604 | 863 | 4 164 | 4 147 | 880 | |
| 917 | 1 639 | 0 | 0 | 1 639 | |
| 91703 | 361 | 0 | 0 | 361 | |
| 91704 | 1 278 | 0 | 0 | 1 278 | |
| 918 | 12 849 | 0 | 0 | 12 849 | |
| 91801 | 4 493 | 0 | 0 | 4 493 | |
| 91802 | 8 356 | 0 | 0 | 8 356 | |
| 999 | 155 926 | 246 622 | 294 338 | 108 210 | |
| 99998 | 155 926 | 246 622 | 294 338 | 108 210 | |
| Пассив | |||||
| 910 | 0 | 1 906 | 1 906 | 0 | |
| 91003 | 0 | 1 874 | 1 874 | 0 | |
| 91004 | 0 | 32 | 32 | 0 | |
| 913 | 154 003 | 291 418 | 244 371 | 106 956 | |
| 91302 | 19 200 | 36 880 | 31 800 | 14 120 | |
| 91309 | 134 803 | 254 538 | 212 571 | 92 836 | |
| 914 | 1 923 | 1 014 | 345 | 1 254 | |
| 91404 | 1 923 | 1 014 | 345 | 1 254 | |
| 999 | 1 862 126 | 385 884 | 333 480 | 1 809 722 | |
| 99999 | 1 862 126 | 385 884 | 333 480 | 1 809 722 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 0 | 560 | 560 | 0 | |
| 93001 | 0 | 560 | 560 | 0 | |
| 938 | 0 | 1 | 1 | 0 | |
| 93801 | 0 | 1 | 1 | 0 | |
| Пассив | |||||
| 960 | 0 | 561 | 561 | 0 | |
| 96001 | 0 | 561 | 561 | 0 | |
| 968 | 0 | 1 | 1 | 0 | |
| 96801 | 0 | 1 | 1 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 156 574 | 57 492 | 47 | 214 019 | |
| 98000 | 128 | 39 | 47 | 120 | |
| 98010 | 156 446 | 57 453 | 0 | 213 899 | |
| Пассив | |||||
| 980 | 156 574 | 47 | 57 492 | 214 019 | |
| 98050 | 156 574 | 47 | 57 492 | 214 019 | |