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- 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 01.03.2010 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.02.2010) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.03.2010) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 117 903 | 1 232 757 | 1 246 634 | 104 026 |  |
| 20202 | 52 536 | 785 375 | 793 201 | 44 710 | |
| 20206 | 54 591 | 110 975 | 130 315 | 35 251 | |
| 20207 | 2 560 | 17 329 | 2 373 | 17 516 | |
| 20208 | 8 216 | 21 638 | 23 305 | 6 549 | |
| 20209 | 0 | 297 440 | 297 440 | 0 | |
| 301 | 222 078 | 2 434 138 | 2 475 867 | 180 349 | |
| 30102 | 14 414 | 2 164 206 | 2 135 053 | 43 567 | |
| 30110 | 14 723 | 197 533 | 199 658 | 12 598 | |
| 30114 | 192 941 | 72 399 | 141 156 | 124 184 | |
| 302 | 16 216 | 41 686 | 40 083 | 17 819 | |
| 30202 | 9 696 | 0 | 631 | 9 065 | |
| 30204 | 4 825 | 1 954 | 0 | 6 779 | |
| 30213 | 1 125 | 7 731 | 7 309 | 1 547 | |
| 30221 | 13 | 16 176 | 16 177 | 12 | |
| 30233 | 557 | 15 825 | 15 966 | 416 | |
| 303 | 189 384 | 38 377 | 31 816 | 195 945 | |
| 30302 | 148 384 | 38 377 | 31 816 | 154 945 | |
| 30306 | 41 000 | 0 | 0 | 41 000 | |
| 306 | 5 179 | 30 089 | 30 659 | 4 609 | |
| 30602 | 5 179 | 30 089 | 30 659 | 4 609 | |
| 320 | 60 000 | 944 233 | 979 233 | 25 000 | |
| 32002 | 0 | 779 000 | 779 000 | 0 | |
| 32003 | 60 000 | 165 233 | 200 233 | 25 000 | |
| 321 | 4 717 | 144 | 219 | 4 642 | |
| 32107 | 4 717 | 144 | 219 | 4 642 | |
| 322 | 913 | 27 | 42 | 898 | |
| 32201 | 913 | 27 | 42 | 898 | |
| 451 | 7 456 | 227 | 346 | 7 337 | |
| 45106 | 7 456 | 227 | 346 | 7 337 | |
| 452 | 195 352 | 147 002 | 127 759 | 214 595 | |
| 45201 | 51 457 | 104 537 | 107 168 | 48 826 | |
| 45204 | 35 442 | 20 525 | 8 694 | 47 273 | |
| 45205 | 4 912 | 11 018 | 3 840 | 12 090 | |
| 45206 | 53 803 | 9 743 | 6 267 | 57 279 | |
| 45207 | 14 725 | 1 065 | 740 | 15 050 | |
| 45208 | 35 013 | 114 | 1 050 | 34 077 | |
| 454 | 88 390 | 1 558 | 7 285 | 82 663 | |
| 45405 | 1 000 | 1 000 | 1 000 | 1 000 | |
| 45406 | 11 815 | 201 | 383 | 11 633 | |
| 45407 | 35 185 | 357 | 1 806 | 33 736 | |
| 45408 | 40 390 | 0 | 4 096 | 36 294 | |
| 455 | 434 422 | 32 085 | 32 491 | 434 016 | |
| 45503 | 2 182 | 77 | 734 | 1 525 | |
| 45504 | 1 800 | 7 | 1 310 | 497 | |
| 45505 | 161 621 | 20 487 | 10 012 | 172 096 | |
| 45506 | 155 344 | 6 364 | 15 257 | 146 451 | |
| 45507 | 113 475 | 5 150 | 5 178 | 113 447 | |
| 458 | 3 603 | 193 | 374 | 3 422 | |
| 45814 | 0 | 17 | 1 | 16 | |
| 45815 | 3 603 | 176 | 373 | 3 406 | |
| 459 | 154 | 0 | 0 | 154 | |
| 45915 | 154 | 0 | 0 | 154 | |
| 470 | 2 752 | 25 252 | 28 004 | 0 | |
| 47002 | 2 752 | 25 252 | 28 004 | 0 | |
| 474 | 5 151 | 875 569 | 875 703 | 5 017 | |
| 47404 | 3 298 | 345 833 | 345 817 | 3 314 | |
| 47408 | 0 | 447 807 | 447 807 | 0 | |
| 47423 | 1 816 | 81 887 | 82 034 | 1 669 | |
| 47427 | 37 | 42 | 45 | 34 | |
| 501 | 11 502 | 3 089 | 4 328 | 10 263 | |
| 50105 | 9 411 | 852 | 0 | 10 263 | |
| 50107 | 2 091 | 2 237 | 4 328 | 0 | |
| 505 | 0 | 2 229 | 0 | 2 229 | |
| 50505 | 0 | 2 229 | 0 | 2 229 | |
| 506 | 0 | 4 613 | 4 613 | 0 | |
| 50606 | 0 | 4 613 | 4 613 | 0 | |
| 507 | 10 | 0 | 0 | 10 | |
| 50706 | 10 | 0 | 0 | 10 | |
| 514 | 19 679 | 100 636 | 60 040 | 60 275 | |
| 51401 | 0 | 20 000 | 20 000 | 0 | |
| 51402 | 0 | 19 855 | 0 | 19 855 | |
| 51403 | 19 679 | 36 376 | 40 040 | 16 015 | |
| 51404 | 0 | 24 405 | 0 | 24 405 | |
| 602 | 64 | 0 | 0 | 64 | |
| 60202 | 64 | 0 | 0 | 64 | |
| 603 | 16 583 | 6 379 | 6 570 | 16 392 | |
| 60302 | 291 | 0 | 0 | 291 | |
| 60306 | 0 | 2 597 | 2 597 | 0 | |
| 60308 | 0 | 91 | 91 | 0 | |
| 60310 | 0 | 280 | 280 | 0 | |
| 60312 | 13 991 | 3 247 | 3 520 | 13 718 | |
| 60314 | 1 765 | 54 | 82 | 1 737 | |
| 60323 | 536 | 110 | 0 | 646 | |
| 604 | 39 816 | 96 | 0 | 39 912 | |
| 60401 | 39 787 | 96 | 0 | 39 883 | |
| 60404 | 29 | 0 | 0 | 29 | |
| 607 | 135 | 96 | 96 | 135 | |
| 60701 | 89 | 96 | 96 | 89 | |
| 60702 | 46 | 0 | 0 | 46 | |
| 609 | 59 | 0 | 0 | 59 | |
| 60901 | 59 | 0 | 0 | 59 | |
| 610 | 1 000 | 299 | 120 | 1 179 | |
| 61002 | 71 | 69 | 10 | 130 | |
| 61008 | 154 | 107 | 63 | 198 | |
| 61009 | 773 | 122 | 46 | 849 | |
| 61010 | 2 | 1 | 1 | 2 | |
| 612 | 0 | 25 527 | 25 527 | 0 | |
| 61210 | 0 | 25 527 | 25 527 | 0 | |
| 614 | 1 944 | 1 | 714 | 1 231 | |
| 61403 | 1 944 | 1 | 714 | 1 231 | |
| 706 | 58 317 | 51 229 | 14 | 109 532 | |
| 70606 | 25 760 | 26 685 | 14 | 52 431 | |
| 70607 | 51 | 38 | 0 | 89 | |
| 70608 | 32 494 | 24 495 | 0 | 56 989 | |
| 70611 | 12 | 11 | 0 | 23 | |
| 707 | 758 586 | 274 | 1 293 | 757 567 | |
| 70706 | 405 420 | 274 | 4 | 405 690 | |
| 70707 | 1 506 | 0 | 1 289 | 217 | |
| 70708 | 350 178 | 0 | 0 | 350 178 | |
| 70711 | 1 482 | 0 | 0 | 1 482 | |
| Пассив | |||||
| 102 | 60 348 | 6 698 | 6 698 | 60 348 | |
| 10207 | 60 348 | 6 698 | 6 698 | 60 348 | |
| 106 | 74 | 0 | 0 | 74 | |
| 10601 | 74 | 0 | 0 | 74 | |
| 107 | 38 700 | 0 | 0 | 38 700 | |
| 10701 | 38 700 | 0 | 0 | 38 700 | |
| 108 | 33 643 | 0 | 0 | 33 643 | |
| 10801 | 33 643 | 0 | 0 | 33 643 | |
| 302 | 436 | 6 858 | 7 158 | 736 | |
| 30220 | 344 | 2 141 | 1 998 | 201 | |
| 30222 | 0 | 952 | 1 416 | 464 | |
| 30232 | 92 | 3 765 | 3 744 | 71 | |
| 303 | 189 384 | 46 359 | 52 920 | 195 945 | |
| 30301 | 148 384 | 46 359 | 52 920 | 154 945 | |
| 30305 | 41 000 | 0 | 0 | 41 000 | |
| 306 | 462 | 0 | 0 | 462 | |
| 30601 | 462 | 0 | 0 | 462 | |
| 406 | 1 320 | 4 106 | 3 698 | 912 | |
| 40602 | 1 320 | 4 106 | 3 698 | 912 | |
| 407 | 239 971 | 1 427 121 | 1 399 644 | 212 494 | |
| 40701 | 224 | 25 | 1 119 | 1 318 | |
| 40702 | 238 008 | 1 417 188 | 1 388 532 | 209 352 | |
| 40703 | 1 739 | 9 908 | 9 993 | 1 824 | |
| 408 | 111 408 | 336 707 | 356 449 | 131 150 | |
| 40802 | 24 522 | 117 168 | 122 499 | 29 853 | |
| 40804 | 3 | 0 | 0 | 3 | |
| 40805 | 5 | 0 | 0 | 5 | |
| 40807 | 18 378 | 38 163 | 21 880 | 2 095 | |
| 40814 | 21 | 0 | 0 | 21 | |
| 40817 | 67 661 | 181 084 | 211 533 | 98 110 | |
| 40820 | 818 | 292 | 537 | 1 063 | |
| 409 | 1 367 | 82 153 | 81 675 | 889 | |
| 40905 | 24 | 4 731 | 4 832 | 125 | |
| 40909 | 0 | 1 975 | 1 975 | 0 | |
| 40910 | 0 | 1 214 | 1 214 | 0 | |
| 40911 | 1 343 | 48 973 | 48 394 | 764 | |
| 40912 | 0 | 13 775 | 13 775 | 0 | |
| 40913 | 0 | 11 485 | 11 485 | 0 | |
| 421 | 71 958 | 11 108 | 12 071 | 72 921 | |
| 42102 | 400 | 401 | 1 | 0 | |
| 42103 | 10 000 | 10 068 | 12 068 | 12 000 | |
| 42105 | 2 900 | 0 | 0 | 2 900 | |
| 42106 | 2 158 | 639 | 2 | 1 521 | |
| 42107 | 56 500 | 0 | 0 | 56 500 | |
| 422 | 4 000 | 0 | 0 | 4 000 | |
| 42206 | 4 000 | 0 | 0 | 4 000 | |
| 423 | 653 914 | 145 987 | 117 531 | 625 458 | |
| 42301 | 46 350 | 36 328 | 15 709 | 25 731 | |
| 42306 | 603 114 | 109 142 | 100 862 | 594 834 | |
| 42307 | 4 437 | 517 | 960 | 4 880 | |
| 42309 | 13 | 0 | 0 | 13 | |
| 425 | 12 500 | 0 | 0 | 12 500 | |
| 42507 | 12 500 | 0 | 0 | 12 500 | |
| 426 | 6 375 | 3 243 | 6 306 | 9 438 | |
| 42601 | 170 | 7 | 8 | 171 | |
| 42606 | 6 205 | 3 236 | 6 298 | 9 267 | |
| 437 | 2 711 | 3 752 | 1 041 | 0 | |
| 43702 | 2 711 | 3 752 | 1 041 | 0 | |
| 451 | 42 | 1 | 0 | 41 | |
| 45115 | 42 | 1 | 0 | 41 | |
| 452 | 4 464 | 606 | 2 009 | 5 867 | |
| 45215 | 4 464 | 606 | 2 009 | 5 867 | |
| 454 | 660 | 55 | 32 | 637 | |
| 45415 | 660 | 55 | 32 | 637 | |
| 455 | 6 261 | 268 | 252 | 6 245 | |
| 45515 | 6 261 | 268 | 252 | 6 245 | |
| 458 | 3 559 | 184 | 17 | 3 392 | |
| 45818 | 3 559 | 184 | 17 | 3 392 | |
| 459 | 154 | 0 | 0 | 154 | |
| 45918 | 154 | 0 | 0 | 154 | |
| 474 | 10 359 | 688 817 | 687 885 | 9 427 | |
| 47403 | 0 | 64 234 | 64 234 | 0 | |
| 47407 | 0 | 447 508 | 447 508 | 0 | |
| 47411 | 1 226 | 525 | 792 | 1 493 | |
| 47416 | 210 | 139 466 | 139 434 | 178 | |
| 47422 | 2 830 | 35 075 | 35 003 | 2 758 | |
| 47425 | 5 245 | 1 948 | 236 | 3 533 | |
| 47426 | 848 | 61 | 678 | 1 465 | |
| 501 | 1 298 | 1 305 | 46 | 39 | |
| 50120 | 1 298 | 1 305 | 46 | 39 | |
| 504 | 102 | 110 | 8 | 0 | |
| 50407 | 102 | 110 | 8 | 0 | |
| 505 | 0 | 0 | 2 358 | 2 358 | |
| 50507 | 0 | 0 | 2 358 | 2 358 | |
| 507 | 10 | 0 | 0 | 10 | |
| 50719 | 10 | 0 | 0 | 10 | |
| 602 | 64 | 0 | 0 | 64 | |
| 60206 | 64 | 0 | 0 | 64 | |
| 603 | 1 020 | 14 252 | 14 457 | 1 225 | |
| 60301 | 652 | 2 946 | 3 138 | 844 | |
| 60305 | 58 | 8 870 | 8 870 | 58 | |
| 60309 | 0 | 63 | 63 | 0 | |
| 60311 | 129 | 2 360 | 2 341 | 110 | |
| 60322 | 0 | 13 | 45 | 32 | |
| 60324 | 181 | 0 | 0 | 181 | |
| 606 | 14 134 | 0 | 344 | 14 478 | |
| 60601 | 14 134 | 0 | 344 | 14 478 | |
| 609 | 1 | 0 | 0 | 1 | |
| 60903 | 1 | 0 | 0 | 1 | |
| 613 | 242 | 56 | 6 | 192 | |
| 61304 | 242 | 56 | 6 | 192 | |
| 706 | 53 484 | 185 | 45 301 | 98 600 | |
| 70601 | 20 801 | 177 | 20 911 | 41 535 | |
| 70602 | 38 | 8 | 16 | 46 | |
| 70603 | 32 645 | 0 | 24 374 | 57 019 | |
| 707 | 736 940 | 0 | 0 | 736 940 | |
| 70701 | 388 788 | 0 | 0 | 388 788 | |
| 70702 | 11 | 0 | 0 | 11 | |
| 70703 | 348 141 | 0 | 0 | 348 141 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 909 | 196 135 | 115 906 | 14 054 | 297 987 | |
| 90901 | 6 375 | 8 835 | 9 108 | 6 102 | |
| 90902 | 189 760 | 107 071 | 4 946 | 291 885 | |
| 912 | 507 | 109 101 | 109 101 | 507 | |
| 91202 | 4 | 0 | 0 | 4 | |
| 91203 | 1 | 0 | 0 | 1 | |
| 91207 | 2 | 0 | 0 | 2 | |
| 91219 | 500 | 109 101 | 109 101 | 500 | |
| 914 | 1 168 672 | 61 834 | 162 240 | 1 068 266 | |
| 91414 | 1 168 672 | 61 834 | 162 240 | 1 068 266 | |
| 915 | 9 | 0 | 0 | 9 | |
| 91501 | 9 | 0 | 0 | 9 | |
| 916 | 968 | 95 | 5 | 1 058 | |
| 91604 | 968 | 95 | 5 | 1 058 | |
| 918 | 10 | 0 | 0 | 10 | |
| 91801 | 10 | 0 | 0 | 10 | |
| 999 | 773 248 | 238 413 | 243 527 | 768 134 | |
| 99998 | 773 248 | 238 413 | 243 527 | 768 134 | |
| Пассив | |||||
| 910 | 0 | 1 323 | 1 323 | 0 | |
| 91004 | 0 | 1 323 | 1 323 | 0 | |
| 913 | 702 972 | 242 024 | 236 870 | 697 818 | |
| 91311 | 14 000 | 0 | 0 | 14 000 | |
| 91312 | 571 719 | 45 257 | 64 396 | 590 858 | |
| 91314 | 0 | 25 252 | 25 252 | 0 | |
| 91315 | 8 627 | 107 | 70 | 8 590 | |
| 91316 | 1 710 | 610 | 0 | 1 100 | |
| 91317 | 106 916 | 170 798 | 147 152 | 83 270 | |
| 915 | 70 276 | 180 | 220 | 70 316 | |
| 91507 | 70 267 | 180 | 220 | 70 307 | |
| 91508 | 9 | 0 | 0 | 9 | |
| 999 | 1 366 301 | 285 168 | 286 704 | 1 367 837 | |
| 99999 | 1 366 301 | 285 168 | 286 704 | 1 367 837 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 6 754 | 70 651 | 66 558 | 10 847 | |
| 93001 | 6 754 | 70 651 | 66 558 | 10 847 | |
| 938 | 10 222 | 546 | 534 | 10 234 | |
| 93801 | 10 222 | 546 | 534 | 10 234 | |
| Пассив | |||||
| 960 | 6 766 | 67 025 | 71 113 | 10 854 | |
| 96001 | 6 766 | 67 025 | 71 113 | 10 854 | |
| 968 | 10 210 | 533 | 550 | 10 227 | |
| 96801 | 10 210 | 533 | 550 | 10 227 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 879 616 | 155 424 | 154 654 | 880 386 | |
| 98000 | 4 | 11 | 4 | 11 | |
| 98010 | 879 612 | 155 413 | 154 650 | 880 375 | |
| Пассив | |||||
| 980 | 879 616 | 154 654 | 155 424 | 880 386 | |
| 98040 | 868 276 | 0 | 0 | 868 276 | |
| 98050 | 11 340 | 154 654 | 155 424 | 12 110 | |