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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 01.03.2012 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.02.2012) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.03.2012) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 53 653 | 2 265 484 | 2 270 066 | 49 071 |  |
| 20202 | 40 231 | 1 488 897 | 1 490 909 | 38 219 | |
| 20208 | 3 250 | 3 300 | 4 507 | 2 043 | |
| 20209 | 10 172 | 773 287 | 774 650 | 8 809 | |
| 301 | 182 412 | 3 199 047 | 3 196 488 | 184 971 | |
| 30102 | 64 124 | 2 881 361 | 2 773 627 | 171 858 | |
| 30110 | 118 288 | 317 686 | 422 861 | 13 113 | |
| 302 | 41 239 | 6 126 | 4 723 | 42 642 | |
| 30202 | 38 494 | 1 350 | 0 | 39 844 | |
| 30204 | 2 699 | 99 | 0 | 2 798 | |
| 30210 | 0 | 46 | 46 | 0 | |
| 30233 | 46 | 4 631 | 4 677 | 0 | |
| 306 | 1 | 0 | 0 | 1 | |
| 30602 | 1 | 0 | 0 | 1 | |
| 320 | 349 985 | 600 044 | 780 029 | 170 000 | |
| 32002 | 0 | 90 000 | 90 000 | 0 | |
| 32003 | 160 000 | 450 000 | 520 000 | 90 000 | |
| 32004 | 0 | 60 000 | 60 000 | 0 | |
| 32005 | 90 000 | 0 | 90 000 | 0 | |
| 32006 | 99 985 | 44 | 20 029 | 80 000 | |
| 322 | 495 | 428 | 65 | 858 | |
| 32201 | 495 | 428 | 65 | 858 | |
| 450 | 0 | 600 | 0 | 600 | |
| 45004 | 0 | 600 | 0 | 600 | |
| 451 | 220 586 | 23 577 | 19 179 | 224 984 | |
| 45104 | 65 100 | 14 000 | 10 000 | 69 100 | |
| 45106 | 320 | 0 | 320 | 0 | |
| 45107 | 155 166 | 9 577 | 8 859 | 155 884 | |
| 452 | 2 098 993 | 259 946 | 120 142 | 2 238 797 | |
| 45201 | 2 160 | 4 850 | 3 651 | 3 359 | |
| 45203 | 27 345 | 22 295 | 40 732 | 8 908 | |
| 45204 | 47 700 | 32 763 | 5 054 | 75 409 | |
| 45205 | 186 300 | 2 950 | 1 250 | 188 000 | |
| 45206 | 1 019 736 | 153 894 | 32 391 | 1 141 239 | |
| 45207 | 478 304 | 39 491 | 32 714 | 485 081 | |
| 45208 | 337 448 | 3 703 | 4 350 | 336 801 | |
| 453 | 53 250 | 0 | 0 | 53 250 | |
| 45307 | 53 250 | 0 | 0 | 53 250 | |
| 454 | 160 025 | 6 465 | 8 990 | 157 500 | |
| 45401 | 123 | 573 | 474 | 222 | |
| 45404 | 1 000 | 1 310 | 1 145 | 1 165 | |
| 45406 | 65 000 | 3 000 | 3 000 | 65 000 | |
| 45408 | 93 902 | 1 582 | 4 371 | 91 113 | |
| 455 | 238 584 | 16 072 | 74 018 | 180 638 | |
| 45503 | 500 | 0 | 500 | 0 | |
| 45505 | 15 549 | 912 | 175 | 16 286 | |
| 45506 | 157 506 | 10 993 | 67 429 | 101 070 | |
| 45507 | 63 425 | 3 262 | 5 180 | 61 507 | |
| 45509 | 1 604 | 905 | 734 | 1 775 | |
| 458 | 41 229 | 61 881 | 407 | 102 703 | |
| 45812 | 36 576 | 0 | 0 | 36 576 | |
| 45814 | 1 400 | 0 | 0 | 1 400 | |
| 45815 | 3 253 | 61 881 | 407 | 64 727 | |
| 459 | 1 102 | 1 124 | 88 | 2 138 | |
| 45912 | 992 | 0 | 0 | 992 | |
| 45915 | 110 | 1 124 | 88 | 1 146 | |
| 474 | 19 059 | 422 885 | 423 690 | 18 254 | |
| 47408 | 0 | 389 852 | 389 852 | 0 | |
| 47423 | 2 150 | 1 981 | 2 133 | 1 998 | |
| 47427 | 16 909 | 31 052 | 31 705 | 16 256 | |
| 478 | 40 000 | 0 | 0 | 40 000 | |
| 47802 | 40 000 | 0 | 0 | 40 000 | |
| 515 | 186 741 | 284 880 | 242 075 | 229 546 | |
| 51501 | 23 460 | 152 344 | 90 576 | 85 228 | |
| 51502 | 0 | 90 000 | 90 000 | 0 | |
| 51503 | 60 740 | 759 | 61 499 | 0 | |
| 51505 | 102 541 | 41 777 | 0 | 144 318 | |
| 603 | 44 600 | 6 480 | 7 642 | 43 438 | |
| 60302 | 9 106 | 366 | 1 510 | 7 962 | |
| 60306 | 0 | 1 111 | 1 106 | 5 | |
| 60308 | 50 | 887 | 889 | 48 | |
| 60310 | 29 030 | 244 | 234 | 29 040 | |
| 60312 | 6 005 | 3 872 | 3 903 | 5 974 | |
| 60323 | 409 | 0 | 0 | 409 | |
| 604 | 182 131 | 0 | 265 | 181 866 | |
| 60401 | 180 542 | 0 | 265 | 180 277 | |
| 60411 | 1 589 | 0 | 0 | 1 589 | |
| 607 | 19 525 | 110 | 64 | 19 571 | |
| 60701 | 7 429 | 109 | 64 | 7 474 | |
| 60705 | 12 096 | 1 | 0 | 12 097 | |
| 609 | 52 | 0 | 0 | 52 | |
| 60901 | 52 | 0 | 0 | 52 | |
| 610 | 195 739 | 275 | 261 | 195 753 | |
| 61002 | 0 | 2 | 2 | 0 | |
| 61008 | 125 | 149 | 149 | 125 | |
| 61009 | 761 | 124 | 110 | 775 | |
| 61011 | 194 853 | 0 | 0 | 194 853 | |
| 612 | 0 | 90 840 | 90 840 | 0 | |
| 61209 | 0 | 265 | 265 | 0 | |
| 61210 | 0 | 90 575 | 90 575 | 0 | |
| 614 | 1 976 | 117 | 149 | 1 944 | |
| 61403 | 1 976 | 117 | 149 | 1 944 | |
| 706 | 113 679 | 80 847 | 132 | 194 394 | |
| 70606 | 96 126 | 65 474 | 132 | 161 468 | |
| 70608 | 16 792 | 14 613 | 0 | 31 405 | |
| 70611 | 761 | 760 | 0 | 1 521 | |
| 707 | 1 402 813 | 30 | 12 | 1 402 831 | |
| 70706 | 1 191 745 | 30 | 12 | 1 191 763 | |
| 70707 | 107 | 0 | 0 | 107 | |
| 70708 | 203 530 | 0 | 0 | 203 530 | |
| 70711 | 7 431 | 0 | 0 | 7 431 | |
| Пассив | |||||
| 102 | 300 000 | 0 | 0 | 300 000 | |
| 10207 | 300 000 | 0 | 0 | 300 000 | |
| 106 | 45 501 | 2 | 0 | 45 499 | |
| 10601 | 45 501 | 2 | 0 | 45 499 | |
| 107 | 14 664 | 0 | 0 | 14 664 | |
| 10701 | 14 664 | 0 | 0 | 14 664 | |
| 108 | 90 947 | 0 | 1 | 90 948 | |
| 10801 | 90 947 | 0 | 1 | 90 948 | |
| 302 | 0 | 25 616 | 25 616 | 0 | |
| 30220 | 0 | 4 191 | 4 191 | 0 | |
| 30223 | 0 | 17 902 | 17 902 | 0 | |
| 30232 | 0 | 3 523 | 3 523 | 0 | |
| 405 | 1 407 | 17 138 | 17 865 | 2 134 | |
| 40502 | 1 407 | 17 138 | 17 865 | 2 134 | |
| 406 | 1 136 | 2 498 | 3 370 | 2 008 | |
| 40603 | 1 136 | 2 498 | 3 370 | 2 008 | |
| 407 | 457 886 | 2 878 177 | 2 803 539 | 383 248 | |
| 40701 | 13 208 | 55 566 | 56 175 | 13 817 | |
| 40702 | 426 330 | 2 777 558 | 2 698 574 | 347 346 | |
| 40703 | 18 348 | 45 053 | 48 790 | 22 085 | |
| 408 | 65 805 | 355 124 | 337 711 | 48 392 | |
| 40802 | 45 020 | 223 363 | 213 689 | 35 346 | |
| 40807 | 31 | 0 | 0 | 31 | |
| 40817 | 17 637 | 112 884 | 108 193 | 12 946 | |
| 40820 | 6 | 0 | 0 | 6 | |
| 40821 | 3 111 | 18 877 | 15 829 | 63 | |
| 409 | 1 054 | 209 399 | 209 675 | 1 330 | |
| 40905 | 3 | 2 612 | 2 616 | 7 | |
| 40906 | 0 | 134 714 | 134 714 | 0 | |
| 40909 | 0 | 1 108 | 1 108 | 0 | |
| 40910 | 0 | 387 | 387 | 0 | |
| 40911 | 1 051 | 66 614 | 66 886 | 1 323 | |
| 40912 | 0 | 3 388 | 3 388 | 0 | |
| 40913 | 0 | 576 | 576 | 0 | |
| 421 | 400 | 0 | 0 | 400 | |
| 42105 | 400 | 0 | 0 | 400 | |
| 423 | 2 823 459 | 492 563 | 579 501 | 2 910 397 | |
| 42301 | 20 836 | 51 310 | 49 158 | 18 684 | |
| 42305 | 67 272 | 6 370 | 14 846 | 75 748 | |
| 42306 | 2 732 587 | 434 544 | 515 403 | 2 813 446 | |
| 42307 | 2 726 | 333 | 91 | 2 484 | |
| 42311 | 2 | 2 | 0 | 0 | |
| 42312 | 3 | 2 | 2 | 3 | |
| 42313 | 14 | 2 | 0 | 12 | |
| 42314 | 11 | 0 | 1 | 12 | |
| 42315 | 8 | 0 | 0 | 8 | |
| 426 | 3 044 | 3 346 | 3 449 | 3 147 | |
| 42601 | 361 | 0 | 0 | 361 | |
| 42606 | 2 683 | 3 346 | 3 449 | 2 786 | |
| 438 | 4 | 0 | 0 | 4 | |
| 43806 | 4 | 0 | 0 | 4 | |
| 450 | 0 | 120 | 126 | 6 | |
| 45015 | 0 | 120 | 126 | 6 | |
| 451 | 2 206 | 192 | 236 | 2 250 | |
| 45115 | 2 206 | 192 | 236 | 2 250 | |
| 452 | 147 659 | 8 489 | 5 397 | 144 567 | |
| 45215 | 147 659 | 8 489 | 5 397 | 144 567 | |
| 453 | 13 313 | 1 | 1 | 13 313 | |
| 45315 | 13 313 | 1 | 1 | 13 313 | |
| 454 | 9 149 | 1 036 | 446 | 8 559 | |
| 45415 | 9 149 | 1 036 | 446 | 8 559 | |
| 455 | 9 355 | 2 426 | 315 | 7 244 | |
| 45515 | 9 355 | 2 426 | 315 | 7 244 | |
| 458 | 40 824 | 12 | 1 967 | 42 779 | |
| 45818 | 40 824 | 12 | 1 967 | 42 779 | |
| 459 | 1 052 | 2 | 37 | 1 087 | |
| 45918 | 1 052 | 2 | 37 | 1 087 | |
| 474 | 40 687 | 457 378 | 459 060 | 42 369 | |
| 47407 | 0 | 388 991 | 388 991 | 0 | |
| 47411 | 33 678 | 17 653 | 19 857 | 35 882 | |
| 47416 | 480 | 29 731 | 29 375 | 124 | |
| 47422 | 391 | 11 299 | 11 508 | 600 | |
| 47425 | 6 121 | 9 704 | 9 327 | 5 744 | |
| 47426 | 17 | 0 | 2 | 19 | |
| 478 | 400 | 0 | 0 | 400 | |
| 47804 | 400 | 0 | 0 | 400 | |
| 515 | 9 525 | 12 500 | 12 715 | 9 740 | |
| 51510 | 9 525 | 12 500 | 12 715 | 9 740 | |
| 523 | 390 | 7 149 | 7 100 | 341 | |
| 52301 | 390 | 7 149 | 7 100 | 341 | |
| 524 | 231 | 200 | 0 | 31 | |
| 52406 | 231 | 200 | 0 | 31 | |
| 603 | 6 681 | 11 174 | 12 208 | 7 715 | |
| 60301 | 2 975 | 3 426 | 3 726 | 3 275 | |
| 60305 | 3 157 | 7 700 | 7 283 | 2 740 | |
| 60309 | 23 | 0 | 38 | 61 | |
| 60311 | 0 | 40 | 40 | 0 | |
| 60322 | 1 | 4 | 4 | 1 | |
| 60324 | 525 | 4 | 1 117 | 1 638 | |
| 606 | 32 272 | 265 | 606 | 32 613 | |
| 60601 | 32 272 | 265 | 606 | 32 613 | |
| 607 | 1 210 | 0 | 0 | 1 210 | |
| 60706 | 1 210 | 0 | 0 | 1 210 | |
| 609 | 25 | 0 | 1 | 26 | |
| 60903 | 25 | 0 | 1 | 26 | |
| 610 | 19 485 | 0 | 0 | 19 485 | |
| 61012 | 19 485 | 0 | 0 | 19 485 | |
| 613 | 1 822 | 2 429 | 2 050 | 1 443 | |
| 61301 | 1 787 | 2 422 | 2 046 | 1 411 | |
| 61304 | 35 | 7 | 4 | 32 | |
| 706 | 94 242 | 53 | 92 229 | 186 418 | |
| 70601 | 78 809 | 53 | 77 663 | 156 419 | |
| 70603 | 15 433 | 0 | 14 566 | 29 999 | |
| 707 | 1 412 034 | 0 | 1 | 1 412 035 | |
| 70701 | 1 208 483 | 0 | 1 | 1 208 484 | |
| 70702 | 130 | 0 | 0 | 130 | |
| 70703 | 203 421 | 0 | 0 | 203 421 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 1 | 0 | 0 | 1 | |
| 90701 | 1 | 0 | 0 | 1 | |
| 908 | 95 912 | 0 | 0 | 95 912 | |
| 90803 | 95 912 | 0 | 0 | 95 912 | |
| 909 | 374 619 | 80 038 | 37 365 | 417 292 | |
| 90901 | 24 193 | 34 760 | 22 200 | 36 753 | |
| 90902 | 350 426 | 41 087 | 10 974 | 380 539 | |
| 90909 | 0 | 4 191 | 4 191 | 0 | |
| 912 | 4 | 108 | 108 | 4 | |
| 91202 | 1 | 103 | 103 | 1 | |
| 91203 | 1 | 0 | 1 | 0 | |
| 91207 | 2 | 5 | 4 | 3 | |
| 914 | 3 747 590 | 345 814 | 58 509 | 4 034 895 | |
| 91414 | 3 707 590 | 345 814 | 58 509 | 3 994 895 | |
| 91418 | 40 000 | 0 | 0 | 40 000 | |
| 915 | 1 695 | 0 | 0 | 1 695 | |
| 91501 | 1 695 | 0 | 0 | 1 695 | |
| 916 | 12 445 | 2 442 | 181 | 14 706 | |
| 91604 | 12 445 | 2 442 | 181 | 14 706 | |
| 917 | 1 914 | 0 | 0 | 1 914 | |
| 91704 | 1 914 | 0 | 0 | 1 914 | |
| 918 | 11 843 | 0 | 1 | 11 842 | |
| 91802 | 11 790 | 0 | 0 | 11 790 | |
| 91803 | 53 | 0 | 1 | 52 | |
| 999 | 2 478 552 | 489 336 | 622 107 | 2 345 781 | |
| 99998 | 2 478 552 | 489 336 | 622 107 | 2 345 781 | |
| Пассив | |||||
| 910 | 0 | 1 449 | 1 449 | 0 | |
| 91003 | 0 | 1 350 | 1 350 | 0 | |
| 91004 | 0 | 99 | 99 | 0 | |
| 913 | 2 400 378 | 620 658 | 487 887 | 2 267 607 | |
| 91311 | 2 606 | 0 | 0 | 2 606 | |
| 91312 | 1 991 721 | 285 124 | 174 746 | 1 881 343 | |
| 91315 | 115 593 | 0 | 1 | 115 594 | |
| 91316 | 103 880 | 166 896 | 159 112 | 96 096 | |
| 91317 | 186 578 | 168 638 | 154 028 | 171 968 | |
| 915 | 78 174 | 0 | 0 | 78 174 | |
| 91507 | 78 174 | 0 | 0 | 78 174 | |
| 999 | 4 246 023 | 96 164 | 428 402 | 4 578 261 | |
| 99999 | 4 246 023 | 96 164 | 428 402 | 4 578 261 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 17 966 | 79 208 | 97 174 | 0 | |
| 93001 | 17 966 | 79 208 | 97 174 | 0 | |
| 938 | 20 | 401 | 421 | 0 | |
| 93801 | 20 | 401 | 421 | 0 | |
| Пассив | |||||
| 960 | 17 986 | 97 693 | 79 707 | 0 | |
| 96001 | 17 986 | 97 693 | 79 707 | 0 | |
| 968 | 0 | 160 | 160 | 0 | |
| 96801 | 0 | 160 | 160 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 24 | 23 | 16 | 31 | |
| 98000 | 24 | 15 | 8 | 31 | |
| 98020 | 0 | 8 | 8 | 0 | |
| Пассив | |||||
| 980 | 24 | 2 | 9 | 31 | |
| 98050 | 24 | 2 | 9 | 31 | |