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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 01.10.2009 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на ) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.10.2009) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 0 | 931 353 | 779 210 | 152 143 |  |
| 20202 | 0 | 530 466 | 386 120 | 144 346 | |
| 20208 | 0 | 36 311 | 28 514 | 7 797 | |
| 20209 | 0 | 364 576 | 364 576 | 0 | |
| 301 | 0 | 4 917 344 | 4 491 094 | 426 250 | |
| 30102 | 0 | 4 508 655 | 4 233 134 | 275 521 | |
| 30110 | 0 | 97 271 | 93 498 | 3 773 | |
| 30114 | 0 | 311 621 | 164 665 | 146 956 | |
| 302 | 0 | 270 462 | 244 615 | 25 847 | |
| 30202 | 0 | 996 | -4 912 | 5 908 | |
| 30204 | 0 | 239 | -2 246 | 2 485 | |
| 30221 | 0 | 97 004 | 93 769 | 3 235 | |
| 30233 | 0 | 173 449 | 159 230 | 14 219 | |
| 303 | 0 | 69 659 | -59 841 | 129 500 | |
| 30302 | 0 | 69 659 | -59 841 | 129 500 | |
| 304 | 0 | 2 854 407 | 2 794 504 | 59 903 | |
| 30402 | 0 | 1 370 659 | 1 310 756 | 59 903 | |
| 30404 | 0 | 1 420 585 | 1 420 585 | 0 | |
| 30409 | 0 | 63 163 | 63 163 | 0 | |
| 322 | 0 | 0 | -400 | 400 | |
| 32201 | 0 | 0 | -400 | 400 | |
| 452 | 0 | 491 490 | 185 514 | 305 976 | |
| 45201 | 0 | 487 750 | 375 549 | 112 201 | |
| 45206 | 0 | 1 000 | -34 551 | 35 551 | |
| 45207 | 0 | 3 390 | -101 234 | 104 624 | |
| 45208 | 0 | 0 | -53 600 | 53 600 | |
| 455 | 0 | 22 814 | -143 478 | 166 292 | |
| 45502 | 0 | 200 | 0 | 200 | |
| 45503 | 0 | 600 | 0 | 600 | |
| 45504 | 0 | 1 891 | -89 | 1 980 | |
| 45505 | 0 | 15 094 | -45 175 | 60 269 | |
| 45506 | 0 | 666 | -76 727 | 77 393 | |
| 45507 | 0 | 1 588 | -18 335 | 19 923 | |
| 45509 | 0 | 5 179 | -748 | 5 927 | |
| 457 | 0 | 190 | -501 | 691 | |
| 45703 | 0 | 34 | -626 | 660 | |
| 45708 | 0 | 156 | 125 | 31 | |
| 458 | 0 | 10 694 | 6 372 | 4 322 | |
| 45812 | 0 | 10 166 | 6 603 | 3 563 | |
| 45815 | 0 | 528 | -231 | 759 | |
| 459 | 0 | 748 | -72 | 820 | |
| 45912 | 0 | 742 | 371 | 371 | |
| 45915 | 0 | 6 | -443 | 449 | |
| 471 | 0 | 5 199 | 233 | 4 966 | |
| 47102 | 0 | 4 966 | 0 | 4 966 | |
| 47103 | 0 | 5 199 | 5 199 | 0 | |
| 473 | 0 | 2 673 | -30 716 | 33 389 | |
| 47301 | 0 | 2 673 | -30 716 | 33 389 | |
| 474 | 0 | 1 000 855 | 946 431 | 54 424 | |
| 47404 | 0 | 669 588 | 667 588 | 2 000 | |
| 47408 | 0 | 126 152 | 126 152 | 0 | |
| 47423 | 0 | 197 645 | 153 212 | 44 433 | |
| 47427 | 0 | 7 470 | -521 | 7 991 | |
| 478 | 0 | 0 | -20 000 | 20 000 | |
| 47802 | 0 | 0 | -20 000 | 20 000 | |
| 506 | 0 | 175 675 | 148 937 | 26 738 | |
| 50605 | 0 | 12 284 | 12 284 | 0 | |
| 50606 | 0 | 157 607 | 134 787 | 22 820 | |
| 50621 | 0 | 5 784 | 1 866 | 3 918 | |
| 507 | 0 | 11 | -451 | 462 | |
| 50706 | 0 | 0 | -327 | 327 | |
| 50708 | 0 | 11 | -124 | 135 | |
| 509 | 0 | 30 | 27 | 3 | |
| 50905 | 0 | 30 | 27 | 3 | |
| 602 | 0 | 0 | -100 | 100 | |
| 60202 | 0 | 0 | -100 | 100 | |
| 603 | 0 | 9 643 | 5 783 | 3 860 | |
| 60302 | 0 | 94 | 94 | 0 | |
| 60308 | 0 | 572 | 566 | 6 | |
| 60310 | 0 | 1 131 | 1 131 | 0 | |
| 60312 | 0 | 3 828 | 194 | 3 634 | |
| 60314 | 0 | 7 | 7 | 0 | |
| 60323 | 0 | 4 063 | 3 843 | 220 | |
| 604 | 0 | 38 | -290 670 | 290 708 | |
| 60401 | 0 | 38 | -217 095 | 217 133 | |
| 60404 | 0 | 0 | -73 575 | 73 575 | |
| 607 | 0 | 844 | -31 914 | 32 758 | |
| 60701 | 0 | 844 | -31 914 | 32 758 | |
| 609 | 0 | 0 | -195 | 195 | |
| 60901 | 0 | 0 | -195 | 195 | |
| 610 | 0 | 1 545 | -1 001 | 2 546 | |
| 61002 | 0 | 60 | -41 | 101 | |
| 61008 | 0 | 533 | -1 332 | 1 865 | |
| 61009 | 0 | 140 | -11 | 151 | |
| 61010 | 0 | 812 | 812 | 0 | |
| 61011 | 0 | 0 | -429 | 429 | |
| 612 | 0 | 178 429 | 178 429 | 0 | |
| 61209 | 0 | 7 489 | 7 489 | 0 | |
| 61210 | 0 | 170 940 | 170 940 | 0 | |
| 614 | 0 | 660 | -930 | 1 590 | |
| 61403 | 0 | 660 | -930 | 1 590 | |
| 706 | 0 | 70 018 | -753 958 | 823 976 | |
| 70606 | 0 | 42 980 | -315 645 | 358 625 | |
| 70607 | 0 | 478 | -2 211 | 2 689 | |
| 70608 | 0 | 26 625 | -434 684 | 461 309 | |
| 70611 | 0 | 0 | -1 353 | 1 353 | |
| Пассив | |||||
| 102 | 0 | -440 | 0 | 440 | |
| 10207 | 0 | -440 | 0 | 440 | |
| 106 | 0 | -173 757 | 0 | 173 757 | |
| 10601 | 0 | -115 437 | 0 | 115 437 | |
| 10602 | 0 | -58 320 | 0 | 58 320 | |
| 107 | 0 | -6 000 | 0 | 6 000 | |
| 10701 | 0 | -6 000 | 0 | 6 000 | |
| 108 | 0 | -70 434 | 0 | 70 434 | |
| 10801 | 0 | -70 434 | 0 | 70 434 | |
| 301 | 0 | 33 257 | 208 774 | 175 517 | |
| 30109 | 0 | 33 257 | 208 774 | 175 517 | |
| 302 | 0 | 9 798 | 12 878 | 3 080 | |
| 30220 | 0 | 877 | 877 | 0 | |
| 30223 | 0 | 17 | 17 | 0 | |
| 30232 | 0 | 9 208 | 12 288 | 3 080 | |
| 303 | 0 | -59 841 | 69 659 | 129 500 | |
| 30301 | 0 | -59 841 | 69 659 | 129 500 | |
| 304 | 0 | 49 927 | 49 927 | 0 | |
| 30408 | 0 | 49 927 | 49 927 | 0 | |
| 306 | 0 | 240 723 | 293 328 | 52 605 | |
| 30601 | 0 | 240 723 | 293 328 | 52 605 | |
| 405 | 0 | 1 226 | 6 408 | 5 182 | |
| 40502 | 0 | 1 226 | 6 408 | 5 182 | |
| 406 | 0 | -433 | 226 | 659 | |
| 40602 | 0 | -202 | 0 | 202 | |
| 40603 | 0 | -231 | 226 | 457 | |
| 407 | 0 | 4 877 312 | 5 514 655 | 637 343 | |
| 40701 | 0 | 53 584 | 54 273 | 689 | |
| 40702 | 0 | 4 805 619 | 5 438 379 | 632 760 | |
| 40703 | 0 | 18 109 | 22 003 | 3 894 | |
| 408 | 0 | 43 200 | 220 883 | 177 683 | |
| 40802 | 0 | 30 257 | 47 205 | 16 948 | |
| 40804 | 0 | -5 | 0 | 5 | |
| 40807 | 0 | 728 | 978 | 250 | |
| 40817 | 0 | -17 399 | 136 194 | 153 593 | |
| 40820 | 0 | 30 708 | 37 595 | 6 887 | |
| 409 | 0 | 184 172 | 184 929 | 757 | |
| 40903 | 0 | -46 | 0 | 46 | |
| 40905 | 0 | -612 | 99 | 711 | |
| 40911 | 0 | 182 700 | 182 700 | 0 | |
| 40912 | 0 | 2 130 | 2 130 | 0 | |
| 421 | 0 | -2 200 | 0 | 2 200 | |
| 42104 | 0 | -200 | 0 | 200 | |
| 42106 | 0 | -2 000 | 0 | 2 000 | |
| 423 | 0 | -131 874 | 12 954 | 144 828 | |
| 42301 | 0 | -42 | 0 | 42 | |
| 42304 | 0 | -2 001 | 2 274 | 4 275 | |
| 42305 | 0 | -26 590 | 4 121 | 30 711 | |
| 42306 | 0 | -61 787 | 5 484 | 67 271 | |
| 42307 | 0 | -37 313 | 2 569 | 39 882 | |
| 42309 | 0 | -2 462 | 185 | 2 647 | |
| 426 | 0 | -55 | 5 | 60 | |
| 42609 | 0 | -55 | 5 | 60 | |
| 452 | 0 | -28 271 | 13 921 | 42 192 | |
| 45215 | 0 | -28 271 | 13 921 | 42 192 | |
| 455 | 0 | -16 185 | 7 663 | 23 848 | |
| 45515 | 0 | -16 185 | 7 663 | 23 848 | |
| 458 | 0 | 3 804 | 7 212 | 3 408 | |
| 45818 | 0 | 3 804 | 7 212 | 3 408 | |
| 459 | 0 | 85 | 275 | 190 | |
| 45918 | 0 | 85 | 275 | 190 | |
| 471 | 0 | 2 | 52 | 50 | |
| 47108 | 0 | 2 | 52 | 50 | |
| 474 | 0 | 1 766 440 | 1 784 325 | 17 885 | |
| 47403 | 0 | 672 931 | 672 931 | 0 | |
| 47405 | 0 | 355 962 | 356 153 | 191 | |
| 47407 | 0 | 126 027 | 126 027 | 0 | |
| 47411 | 0 | -3 804 | 977 | 4 781 | |
| 47416 | 0 | 14 858 | 15 988 | 1 130 | |
| 47422 | 0 | 601 794 | 609 211 | 7 417 | |
| 47425 | 0 | -1 636 | 2 701 | 4 337 | |
| 47426 | 0 | 319 | 348 | 29 | |
| 478 | 0 | -8 000 | 0 | 8 000 | |
| 47804 | 0 | -8 000 | 0 | 8 000 | |
| 506 | 0 | 453 | 482 | 29 | |
| 50620 | 0 | 453 | 482 | 29 | |
| 507 | 0 | -175 | 0 | 175 | |
| 50719 | 0 | -175 | 0 | 175 | |
| 523 | 0 | -5 200 | 0 | 5 200 | |
| 52305 | 0 | -5 200 | 0 | 5 200 | |
| 525 | 0 | -123 | 34 | 157 | |
| 52501 | 0 | -123 | 34 | 157 | |
| 603 | 0 | 5 307 | 9 516 | 4 209 | |
| 60301 | 0 | 796 | 2 360 | 1 564 | |
| 60305 | 0 | 2 285 | 4 649 | 2 364 | |
| 60309 | 0 | 864 | 868 | 4 | |
| 60311 | 0 | 640 | 820 | 180 | |
| 60313 | 0 | -7 | 8 | 15 | |
| 60322 | 0 | 1 056 | 1 107 | 51 | |
| 60324 | 0 | -15 | 16 | 31 | |
| 606 | 0 | -48 853 | 704 | 49 557 | |
| 60601 | 0 | -48 853 | 704 | 49 557 | |
| 609 | 0 | -136 | 1 | 137 | |
| 60903 | 0 | -136 | 1 | 137 | |
| 613 | 0 | -288 | 107 | 395 | |
| 61304 | 0 | -288 | 107 | 395 | |
| 706 | 0 | -758 584 | 73 798 | 832 382 | |
| 70601 | 0 | -316 104 | 41 122 | 357 226 | |
| 70602 | 0 | -8 861 | 5 788 | 14 649 | |
| 70603 | 0 | -433 619 | 26 888 | 460 507 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| 801 | 0 | 1 000 | 1 000 | 0 | |
| 80101 | 0 | 1 000 | 1 000 | 0 | |
| 802 | 0 | 46 863 | 43 305 | 3 558 | |
| 80201 | 0 | 46 863 | 43 305 | 3 558 | |
| 806 | 0 | 45 115 | 45 115 | 0 | |
| 80601 | 0 | 45 115 | 45 115 | 0 | |
| 808 | 0 | 47 398 | -33 044 | 80 442 | |
| 80801 | 0 | 47 398 | -33 044 | 80 442 | |
| 809 | 0 | 928 | 928 | 0 | |
| 80901 | 0 | 928 | 928 | 0 | |
| Пассив | |||||
| 851 | 0 | -63 833 | 1 367 | 65 200 | |
| 85101 | 0 | -63 833 | 1 367 | 65 200 | |
| 852 | 0 | 47 427 | 47 427 | 0 | |
| 85201 | 0 | 47 427 | 47 427 | 0 | |
| 854 | 0 | 2 373 | 2 373 | 0 | |
| 85401 | 0 | 2 373 | 2 373 | 0 | |
| 855 | 0 | -16 427 | 2 373 | 18 800 | |
| 85501 | 0 | -16 427 | 2 373 | 18 800 | |
| В. Внебалансовые счета | |||||
| Актив | |||||
| 908 | 0 | 0 | -5 200 | 5 200 | |
| 90803 | 0 | 0 | -5 200 | 5 200 | |
| 909 | 0 | 128 627 | -731 037 | 859 664 | |
| 90901 | 0 | 122 145 | -557 583 | 679 728 | |
| 90902 | 0 | 10 058 | -169 878 | 179 936 | |
| 911 | 0 | 33 | 33 | 0 | |
| 91102 | 0 | 33 | 33 | 0 | |
| 912 | 0 | 5 | -185 | 190 | |
| 91202 | 0 | 1 | -145 | 146 | |
| 91203 | 0 | 4 | -39 | 43 | |
| 91207 | 0 | 0 | -1 | 1 | |
| 914 | 0 | 13 913 | -361 157 | 375 070 | |
| 91414 | 0 | 13 913 | -341 157 | 355 070 | |
| 91418 | 0 | 0 | -20 000 | 20 000 | |
| 915 | 0 | 0 | -108 538 | 108 538 | |
| 91501 | 0 | 0 | -108 538 | 108 538 | |
| 916 | 0 | 1 229 | -4 019 | 5 248 | |
| 91604 | 0 | 1 229 | -4 019 | 5 248 | |
| 917 | 0 | 4 | -105 | 109 | |
| 91704 | 0 | 4 | -105 | 109 | |
| 918 | 0 | 7 | -1 083 | 1 090 | |
| 91802 | 0 | 7 | -1 083 | 1 090 | |
| 999 | 0 | 527 386 | 324 170 | 203 216 | |
| 99998 | 0 | 527 386 | 324 170 | 203 216 | |
| Пассив | |||||
| 910 | 0 | 1 235 | 1 235 | 0 | |
| 91003 | 0 | 996 | 996 | 0 | |
| 91004 | 0 | 239 | 239 | 0 | |
| 913 | 0 | 330 134 | 524 037 | 193 903 | |
| 91311 | 0 | -13 200 | 0 | 13 200 | |
| 91312 | 0 | -94 656 | 11 122 | 105 778 | |
| 91314 | 0 | 1 367 | 8 054 | 6 687 | |
| 91315 | 0 | -12 174 | 10 000 | 22 174 | |
| 91316 | 0 | 312 | 440 | 128 | |
| 91317 | 0 | 450 548 | 496 484 | 45 936 | |
| 915 | 0 | -7 200 | 2 113 | 9 313 | |
| 91507 | 0 | -7 200 | 2 113 | 9 313 | |
| 999 | 0 | -1 219 254 | 135 855 | 1 355 109 | |
| 99999 | 0 | -1 219 254 | 135 855 | 1 355 109 | |
| Г. Срочные операции | |||||
| Актив | |||||
| Пассив | |||||
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 0 | 1 903 200 402 | 140 799 833 | 1 762 400 569 | |
| 98010 | 0 | 1 903 200 402 | 140 799 833 | 1 762 400 569 | |
| Пассив | |||||
| 980 | 0 | 140 799 833 | 1 903 200 402 | 1 762 400 569 | |
| 98040 | 0 | -196 898 576 | 1 311 202 881 | 1 508 101 457 | |
| 98050 | 0 | 302 640 364 | 500 930 930 | 198 290 566 | |
| 98055 | 0 | 35 058 045 | 91 066 591 | 56 008 546 | |