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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 01.03.2014 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.02.2014) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.03.2014) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 89 381 | 3 201 418 | 3 189 600 | 101 199 |  |
| 20202 | 72 034 | 2 560 575 | 2 552 315 | 80 294 | |
| 20208 | 844 | 4 000 | 3 249 | 1 595 | |
| 20209 | 16 503 | 636 843 | 634 036 | 19 310 | |
| 301 | 794 859 | 5 811 861 | 6 138 370 | 468 350 | |
| 30102 | 496 558 | 5 368 629 | 5 838 680 | 26 507 | |
| 30110 | 298 301 | 443 232 | 299 690 | 441 843 | |
| 302 | 95 743 | 11 097 | 6 760 | 100 080 | |
| 30202 | 87 702 | 3 077 | 0 | 90 779 | |
| 30204 | 6 718 | 423 | 0 | 7 141 | |
| 30215 | 1 227 | 61 | 39 | 1 249 | |
| 30233 | 96 | 7 536 | 6 721 | 911 | |
| 306 | 1 388 | 14 | 1 348 | 54 | |
| 30602 | 1 388 | 14 | 1 348 | 54 | |
| 320 | 300 000 | 1 135 000 | 1 030 000 | 405 000 | |
| 32002 | 0 | 250 000 | 250 000 | 0 | |
| 32003 | 50 000 | 385 000 | 280 000 | 155 000 | |
| 32004 | 250 000 | 500 000 | 500 000 | 250 000 | |
| 322 | 1 340 | 83 | 52 | 1 371 | |
| 32201 | 1 340 | 83 | 52 | 1 371 | |
| 451 | 777 526 | 33 966 | 34 193 | 777 299 | |
| 45104 | 22 600 | 0 | 22 600 | 0 | |
| 45106 | 555 664 | 14 900 | 766 | 569 798 | |
| 45107 | 139 489 | 19 066 | 9 894 | 148 661 | |
| 45108 | 59 773 | 0 | 933 | 58 840 | |
| 452 | 4 504 421 | 1 143 918 | 949 126 | 4 699 213 | |
| 45201 | 12 457 | 21 059 | 22 851 | 10 665 | |
| 45203 | 10 263 | 22 187 | 15 731 | 16 719 | |
| 45204 | 1 119 030 | 730 470 | 523 268 | 1 326 232 | |
| 45205 | 127 180 | 68 623 | 4 701 | 191 102 | |
| 45206 | 1 696 830 | 131 358 | 338 930 | 1 489 258 | |
| 45207 | 1 207 618 | 166 940 | 38 644 | 1 335 914 | |
| 45208 | 331 043 | 3 281 | 5 001 | 329 323 | |
| 453 | 49 300 | 0 | 0 | 49 300 | |
| 45308 | 49 300 | 0 | 0 | 49 300 | |
| 454 | 4 652 | 8 606 | 1 535 | 11 723 | |
| 45401 | 454 | 956 | 1 111 | 299 | |
| 45406 | 0 | 2 400 | 0 | 2 400 | |
| 45407 | 3 798 | 5 000 | 424 | 8 374 | |
| 45408 | 400 | 250 | 0 | 650 | |
| 455 | 249 415 | 30 217 | 22 966 | 256 666 | |
| 45504 | 3 000 | 0 | 3 000 | 0 | |
| 45505 | 516 | 3 300 | 251 | 3 565 | |
| 45506 | 113 826 | 7 940 | 6 637 | 115 129 | |
| 45507 | 129 055 | 18 301 | 12 035 | 135 321 | |
| 45509 | 3 018 | 676 | 1 043 | 2 651 | |
| 458 | 58 819 | 3 070 | 7 056 | 54 833 | |
| 45812 | 12 666 | 598 | 400 | 12 864 | |
| 45814 | 6 400 | 0 | 5 000 | 1 400 | |
| 45815 | 39 753 | 2 472 | 1 656 | 40 569 | |
| 459 | 1 048 | 1 489 | 1 640 | 897 | |
| 45912 | 102 | 1 350 | 1 330 | 122 | |
| 45914 | 139 | 0 | 139 | 0 | |
| 45915 | 807 | 139 | 171 | 775 | |
| 474 | 45 946 | 391 845 | 398 065 | 39 726 | |
| 47408 | 0 | 326 879 | 326 879 | 0 | |
| 47417 | 0 | 1 | 1 | 0 | |
| 47423 | 8 698 | 310 | 323 | 8 685 | |
| 47427 | 37 248 | 64 655 | 70 862 | 31 041 | |
| 478 | 40 000 | 0 | 0 | 40 000 | |
| 47802 | 40 000 | 0 | 0 | 40 000 | |
| 501 | 487 536 | 9 231 | 4 166 | 492 601 | |
| 50104 | 277 451 | 1 472 | 0 | 278 923 | |
| 50106 | 45 418 | 284 | 0 | 45 702 | |
| 50107 | 56 822 | 352 | 0 | 57 174 | |
| 50110 | 107 845 | 7 114 | 4 166 | 110 793 | |
| 50121 | 0 | 9 | 0 | 9 | |
| 515 | 51 258 | 51 208 | 0 | 102 466 | |
| 51505 | 0 | 50 518 | 0 | 50 518 | |
| 51506 | 51 258 | 690 | 0 | 51 948 | |
| 603 | 39 465 | 10 232 | 10 185 | 39 512 | |
| 60302 | 1 328 | 278 | 968 | 638 | |
| 60306 | 0 | 96 | 96 | 0 | |
| 60308 | 55 | 429 | 448 | 36 | |
| 60310 | 35 513 | 736 | 745 | 35 504 | |
| 60312 | 2 569 | 8 693 | 7 928 | 3 334 | |
| 604 | 315 428 | 120 | 473 | 315 075 | |
| 60401 | 312 062 | 120 | 473 | 311 709 | |
| 60411 | 3 366 | 0 | 0 | 3 366 | |
| 607 | 19 489 | 120 | 120 | 19 489 | |
| 60701 | 7 027 | 120 | 120 | 7 027 | |
| 60705 | 12 462 | 0 | 0 | 12 462 | |
| 609 | 52 | 0 | 0 | 52 | |
| 60901 | 52 | 0 | 0 | 52 | |
| 610 | 229 994 | 610 | 739 | 229 865 | |
| 61008 | 23 | 466 | 455 | 34 | |
| 61009 | 285 | 144 | 284 | 145 | |
| 61011 | 229 686 | 0 | 0 | 229 686 | |
| 612 | 0 | 547 | 547 | 0 | |
| 61209 | 0 | 547 | 547 | 0 | |
| 614 | 2 775 | 240 | 241 | 2 774 | |
| 61403 | 2 775 | 240 | 241 | 2 774 | |
| 706 | 212 983 | 153 655 | 826 | 365 812 | |
| 70606 | 173 144 | 100 169 | 471 | 272 842 | |
| 70607 | 1 574 | 1 105 | 355 | 2 324 | |
| 70608 | 37 435 | 51 306 | 0 | 88 741 | |
| 70611 | 830 | 1 075 | 0 | 1 905 | |
| 707 | 1 938 011 | 1 | 0 | 1 938 012 | |
| 70706 | 1 757 912 | 1 | 0 | 1 757 913 | |
| 70707 | 467 | 0 | 0 | 467 | |
| 70708 | 157 606 | 0 | 0 | 157 606 | |
| 70711 | 22 026 | 0 | 0 | 22 026 | |
| Пассив | |||||
| 102 | 350 000 | 0 | 0 | 350 000 | |
| 10207 | 350 000 | 0 | 0 | 350 000 | |
| 106 | 341 211 | 0 | 0 | 341 211 | |
| 10601 | 41 211 | 0 | 0 | 41 211 | |
| 10602 | 300 000 | 0 | 0 | 300 000 | |
| 107 | 17 500 | 0 | 0 | 17 500 | |
| 10701 | 17 500 | 0 | 0 | 17 500 | |
| 108 | 161 023 | 0 | 0 | 161 023 | |
| 10801 | 161 023 | 0 | 0 | 161 023 | |
| 302 | 0 | 495 519 | 495 519 | 0 | |
| 30222 | 0 | 373 427 | 373 427 | 0 | |
| 30223 | 0 | 117 495 | 117 495 | 0 | |
| 30232 | 0 | 4 586 | 4 586 | 0 | |
| 30236 | 0 | 11 | 11 | 0 | |
| 405 | 45 987 | 10 219 | 10 820 | 46 588 | |
| 40502 | 45 987 | 10 219 | 10 820 | 46 588 | |
| 406 | 3 609 | 3 938 | 4 112 | 3 783 | |
| 40602 | 4 | 1 664 | 1 665 | 5 | |
| 40603 | 3 605 | 2 274 | 2 447 | 3 778 | |
| 407 | 334 028 | 5 491 564 | 5 526 917 | 369 381 | |
| 40701 | 24 572 | 247 335 | 260 017 | 37 254 | |
| 40702 | 280 098 | 5 181 000 | 5 204 613 | 303 711 | |
| 40703 | 29 358 | 63 229 | 62 287 | 28 416 | |
| 408 | 96 127 | 363 963 | 326 257 | 58 421 | |
| 40802 | 41 342 | 192 446 | 193 255 | 42 151 | |
| 40807 | 30 | 0 | 1 | 31 | |
| 40817 | 54 748 | 171 486 | 132 970 | 16 232 | |
| 40820 | 5 | 0 | 0 | 5 | |
| 40821 | 2 | 31 | 31 | 2 | |
| 409 | 1 299 | 100 089 | 100 484 | 1 694 | |
| 40905 | 38 | 2 879 | 2 875 | 34 | |
| 40909 | 0 | 1 611 | 1 611 | 0 | |
| 40910 | 0 | 277 | 277 | 0 | |
| 40911 | 1 261 | 90 925 | 91 324 | 1 660 | |
| 40912 | 0 | 4 055 | 4 055 | 0 | |
| 40913 | 0 | 342 | 342 | 0 | |
| 421 | 170 501 | 0 | 0 | 170 501 | |
| 42104 | 12 000 | 0 | 0 | 12 000 | |
| 42106 | 38 501 | 0 | 0 | 38 501 | |
| 42107 | 120 000 | 0 | 0 | 120 000 | |
| 423 | 5 848 392 | 877 991 | 917 316 | 5 887 717 | |
| 42301 | 16 741 | 15 855 | 16 796 | 17 682 | |
| 42305 | 1 321 846 | 388 133 | 431 699 | 1 365 412 | |
| 42306 | 4 508 084 | 472 419 | 466 785 | 4 502 450 | |
| 42307 | 1 655 | 1 577 | 2 029 | 2 107 | |
| 42310 | 0 | 2 | 4 | 2 | |
| 42311 | 2 | 2 | 0 | 0 | |
| 42313 | 24 | 3 | 0 | 21 | |
| 42314 | 29 | 0 | 3 | 32 | |
| 42315 | 11 | 0 | 0 | 11 | |
| 426 | 5 086 | 2 009 | 1 031 | 4 108 | |
| 42601 | 125 | 0 | 0 | 125 | |
| 42605 | 0 | 0 | 757 | 757 | |
| 42606 | 4 961 | 2 009 | 274 | 3 226 | |
| 437 | 0 | 1 | 1 | 0 | |
| 43702 | 0 | 1 | 1 | 0 | |
| 438 | 8 | 3 | 1 | 6 | |
| 43805 | 2 | 2 | 0 | 0 | |
| 43806 | 2 | 0 | 1 | 3 | |
| 43807 | 4 | 1 | 0 | 3 | |
| 451 | 91 296 | 342 | 3 915 | 94 869 | |
| 45115 | 91 296 | 342 | 3 915 | 94 869 | |
| 452 | 221 499 | 3 872 | 11 781 | 229 408 | |
| 45215 | 221 499 | 3 872 | 11 781 | 229 408 | |
| 453 | 12 325 | 0 | 0 | 12 325 | |
| 45315 | 12 325 | 0 | 0 | 12 325 | |
| 454 | 386 | 172 | 2 726 | 2 940 | |
| 45415 | 386 | 172 | 2 726 | 2 940 | |
| 455 | 13 151 | 700 | 189 | 12 640 | |
| 45515 | 13 151 | 700 | 189 | 12 640 | |
| 458 | 53 492 | 3 892 | 2 371 | 51 971 | |
| 45818 | 53 492 | 3 892 | 2 371 | 51 971 | |
| 459 | 784 | 97 | 56 | 743 | |
| 45918 | 784 | 97 | 56 | 743 | |
| 474 | 161 325 | 403 503 | 394 606 | 152 428 | |
| 47407 | 0 | 326 629 | 326 629 | 0 | |
| 47411 | 138 544 | 48 262 | 43 372 | 133 654 | |
| 47416 | 53 | 1 773 | 1 983 | 263 | |
| 47422 | 7 | 12 260 | 12 264 | 11 | |
| 47425 | 21 951 | 13 432 | 9 151 | 17 670 | |
| 47426 | 770 | 1 147 | 1 207 | 830 | |
| 478 | 4 396 | 1 221 | 0 | 3 175 | |
| 47804 | 4 396 | 1 221 | 0 | 3 175 | |
| 501 | 1 832 | 346 | 1 105 | 2 591 | |
| 50120 | 1 832 | 346 | 1 105 | 2 591 | |
| 515 | 513 | 0 | 512 | 1 025 | |
| 51510 | 513 | 0 | 512 | 1 025 | |
| 523 | 43 420 | 1 575 | 3 066 | 44 911 | |
| 52301 | 0 | 1 575 | 3 066 | 1 491 | |
| 52305 | 43 420 | 0 | 0 | 43 420 | |
| 525 | 1 649 | 0 | 366 | 2 015 | |
| 52501 | 1 649 | 0 | 366 | 2 015 | |
| 603 | 5 324 | 13 728 | 12 735 | 4 331 | |
| 60301 | 3 727 | 5 749 | 4 698 | 2 676 | |
| 60305 | 29 | 7 951 | 7 951 | 29 | |
| 60307 | 865 | 0 | 0 | 865 | |
| 60309 | 48 | 0 | 54 | 102 | |
| 60311 | 0 | 26 | 26 | 0 | |
| 60322 | 0 | 1 | 1 | 0 | |
| 60324 | 655 | 1 | 5 | 659 | |
| 606 | 48 483 | 472 | 1 053 | 49 064 | |
| 60601 | 48 483 | 472 | 1 053 | 49 064 | |
| 607 | 4 362 | 0 | 0 | 4 362 | |
| 60706 | 4 362 | 0 | 0 | 4 362 | |
| 609 | 37 | 0 | 0 | 37 | |
| 60903 | 37 | 0 | 0 | 37 | |
| 610 | 76 814 | 0 | 4 320 | 81 134 | |
| 61012 | 76 814 | 0 | 4 320 | 81 134 | |
| 613 | 524 | 2 160 | 3 776 | 2 140 | |
| 61301 | 435 | 2 128 | 3 749 | 2 056 | |
| 61304 | 89 | 32 | 27 | 84 | |
| 706 | 227 001 | 208 | 153 089 | 379 882 | |
| 70601 | 189 811 | 208 | 101 750 | 291 353 | |
| 70603 | 37 190 | 0 | 51 339 | 88 529 | |
| 707 | 1 967 445 | 0 | 0 | 1 967 445 | |
| 70701 | 1 814 899 | 0 | 0 | 1 814 899 | |
| 70702 | 209 | 0 | 0 | 209 | |
| 70703 | 152 337 | 0 | 0 | 152 337 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 1 | 0 | 0 | 1 | |
| 90701 | 1 | 0 | 0 | 1 | |
| 908 | 86 387 | 0 | 0 | 86 387 | |
| 90803 | 86 387 | 0 | 0 | 86 387 | |
| 909 | 724 524 | 56 416 | 61 837 | 719 103 | |
| 90901 | 130 363 | 44 900 | 49 214 | 126 049 | |
| 90902 | 594 161 | 11 516 | 12 623 | 593 054 | |
| 912 | 8 | 10 | 6 | 12 | |
| 91202 | 1 | 1 | 1 | 1 | |
| 91203 | 4 | 1 | 1 | 4 | |
| 91207 | 3 | 8 | 4 | 7 | |
| 914 | 5 233 642 | 532 067 | 74 588 | 5 691 121 | |
| 91414 | 5 193 642 | 532 067 | 74 588 | 5 651 121 | |
| 91418 | 40 000 | 0 | 0 | 40 000 | |
| 916 | 14 555 | 3 281 | 1 356 | 16 480 | |
| 91604 | 14 555 | 3 281 | 1 356 | 16 480 | |
| 917 | 2 261 | 0 | 0 | 2 261 | |
| 91704 | 2 261 | 0 | 0 | 2 261 | |
| 918 | 7 385 | 2 | 0 | 7 387 | |
| 91802 | 6 936 | 0 | 0 | 6 936 | |
| 91803 | 449 | 2 | 0 | 451 | |
| 999 | 3 583 061 | 1 411 319 | 1 314 282 | 3 680 098 | |
| 99996 | 0 | 39 848 | 31 594 | 8 254 | |
| 99998 | 3 583 061 | 1 371 471 | 1 282 688 | 3 671 844 | |
| Пассив | |||||
| 910 | 0 | 3 500 | 3 500 | 0 | |
| 91003 | 0 | 3 077 | 3 077 | 0 | |
| 91004 | 0 | 423 | 423 | 0 | |
| 913 | 3 550 287 | 1 279 187 | 1 367 971 | 3 639 071 | |
| 91311 | 43 720 | 0 | 0 | 43 720 | |
| 91312 | 2 932 609 | 119 646 | 286 974 | 3 099 937 | |
| 91315 | 149 949 | 1 566 | 15 410 | 163 793 | |
| 91316 | 71 586 | 317 236 | 320 931 | 75 281 | |
| 91317 | 352 423 | 840 739 | 744 656 | 256 340 | |
| 915 | 32 774 | 1 | 0 | 32 773 | |
| 91507 | 32 774 | 1 | 0 | 32 773 | |
| 999 | 6 068 763 | 169 599 | 631 805 | 6 530 969 | |
| 99997 | 0 | 31 812 | 40 029 | 8 217 | |
| 99999 | 6 068 763 | 137 787 | 591 776 | 6 522 752 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 939 | 0 | 40 029 | 31 812 | 8 217 | |
| 93901 | 0 | 40 029 | 31 812 | 8 217 | |
| Пассив | |||||
| 969 | 0 | 31 594 | 39 848 | 8 254 | |
| 96901 | 0 | 31 594 | 39 848 | 8 254 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 372 394 | 5 | 0 | 372 399 | |
| 98000 | 6 | 5 | 0 | 11 | |
| 98010 | 372 388 | 0 | 0 | 372 388 | |
| Пассив | |||||
| 980 | 372 394 | 0 | 5 | 372 399 | |
| 98050 | 372 394 | 0 | 5 | 372 399 | |