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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 01.08.2007 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.07.2007) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.08.2007) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 79 160 | 2 380 019 | 2 387 912 | 71 267 |  |
| 20202 | 58 091 | 1 224 279 | 1 225 418 | 56 952 | |
| 20207 | 202 | 137 454 | 137 464 | 192 | |
| 20208 | 12 304 | 54 266 | 59 845 | 6 725 | |
| 20209 | 8 563 | 964 020 | 965 185 | 7 398 | |
| 203 | 2 761 | 172 | 336 | 2 597 | |
| 20302 | 2 761 | 172 | 336 | 2 597 | |
| 301 | 159 590 | 22 544 597 | 22 517 602 | 186 585 | |
| 30102 | 119 538 | 18 319 039 | 18 291 189 | 147 388 | |
| 30110 | 19 582 | 208 615 | 205 474 | 22 723 | |
| 30114 | 20 470 | 4 016 943 | 4 020 939 | 16 474 | |
| 302 | 38 316 | 236 880 | 227 583 | 47 613 | |
| 30202 | 29 494 | 8 286 | 0 | 37 780 | |
| 30204 | 7 105 | 1 690 | 0 | 8 795 | |
| 30213 | 273 | 3 | 165 | 111 | |
| 30221 | 0 | 127 700 | 127 700 | 0 | |
| 30233 | 1 444 | 99 201 | 99 718 | 927 | |
| 303 | 372 280 | 134 562 | 143 438 | 363 404 | |
| 30302 | 22 005 | 61 725 | 72 102 | 11 628 | |
| 30306 | 350 275 | 72 837 | 71 336 | 351 776 | |
| 304 | 526 | 343 914 | 344 410 | 30 | |
| 30402 | 526 | 149 325 | 149 821 | 30 | |
| 30404 | 0 | 148 359 | 148 359 | 0 | |
| 30409 | 0 | 46 230 | 46 230 | 0 | |
| 306 | 9 | 0 | 0 | 9 | |
| 30602 | 9 | 0 | 0 | 9 | |
| 319 | 0 | 30 000 | 30 000 | 0 | |
| 31903 | 0 | 30 000 | 30 000 | 0 | |
| 320 | 494 000 | 4 250 237 | 4 428 517 | 315 720 | |
| 32002 | 0 | 2 555 442 | 2 344 842 | 210 600 | |
| 32003 | 359 000 | 1 544 294 | 1 898 174 | 5 120 | |
| 32004 | 135 000 | 150 501 | 185 501 | 100 000 | |
| 328 | 116 | 604 | 645 | 75 | |
| 32802 | 116 | 604 | 645 | 75 | |
| 452 | 1 455 733 | 1 176 499 | 1 075 995 | 1 556 237 | |
| 45201 | 745 | 1 019 | 1 278 | 486 | |
| 45203 | 144 493 | 945 113 | 847 871 | 241 735 | |
| 45204 | 153 179 | 34 596 | 130 128 | 57 647 | |
| 45205 | 257 274 | 102 900 | 22 979 | 337 195 | |
| 45206 | 662 199 | 53 685 | 69 874 | 646 010 | |
| 45207 | 216 616 | 38 981 | 2 278 | 253 319 | |
| 45208 | 8 938 | 67 | 117 | 8 888 | |
| 45209 | 12 289 | 138 | 1 470 | 10 957 | |
| 454 | 31 913 | 0 | 242 | 31 671 | |
| 45406 | 2 913 | 0 | 242 | 2 671 | |
| 45407 | 29 000 | 0 | 0 | 29 000 | |
| 455 | 54 286 | 2 716 | 8 350 | 48 652 | |
| 45502 | 413 | 1 | 414 | 0 | |
| 45505 | 32 558 | 513 | 5 511 | 27 560 | |
| 45506 | 18 584 | 245 | 627 | 18 202 | |
| 45507 | 333 | 4 | 14 | 323 | |
| 45509 | 2 398 | 1 953 | 1 784 | 2 567 | |
| 458 | 9 054 | 9 911 | 4 503 | 14 462 | |
| 45812 | 7 433 | 9 812 | 4 382 | 12 863 | |
| 45815 | 1 621 | 99 | 121 | 1 599 | |
| 459 | 0 | 1 | 1 | 0 | |
| 45915 | 0 | 1 | 1 | 0 | |
| 474 | 15 514 | 17 373 890 | 17 378 457 | 10 947 | |
| 47404 | 1 776 | 4 024 307 | 4 024 314 | 1 769 | |
| 47408 | 596 | 13 241 879 | 13 242 413 | 62 | |
| 47415 | 10 664 | 3 766 | 7 121 | 7 309 | |
| 47417 | 1 | 0 | 1 | 0 | |
| 47423 | 1 804 | 98 754 | 99 818 | 740 | |
| 47427 | 673 | 5 184 | 4 790 | 1 067 | |
| 475 | 5 051 | 2 096 | 1 832 | 5 315 | |
| 47502 | 5 051 | 2 096 | 1 832 | 5 315 | |
| 501 | 436 326 | 40 636 | 76 580 | 400 382 | |
| 50104 | 332 756 | 623 | 89 | 333 290 | |
| 50106 | 48 787 | 22 802 | 32 740 | 38 849 | |
| 50107 | 54 783 | 17 040 | 43 580 | 28 243 | |
| 50112 | 0 | 171 | 171 | 0 | |
| 502 | 27 006 | 6 000 | 17 006 | 16 000 | |
| 50207 | 10 005 | 0 | 10 005 | 0 | |
| 50208 | 17 001 | 6 000 | 7 001 | 16 000 | |
| 503 | 41 810 | 0 | 0 | 41 810 | |
| 50307 | 41 810 | 0 | 0 | 41 810 | |
| 504 | 271 | 390 | 305 | 356 | |
| 50406 | 271 | 390 | 305 | 356 | |
| 507 | 61 | 0 | 1 | 60 | |
| 50706 | 61 | 0 | 1 | 60 | |
| 509 | 29 | 5 | 11 | 23 | |
| 50905 | 29 | 5 | 11 | 23 | |
| 514 | 414 701 | 652 171 | 582 055 | 484 817 | |
| 51401 | 0 | 14 237 | 14 237 | 0 | |
| 51402 | 0 | 14 912 | 14 912 | 0 | |
| 51403 | 9 791 | 9 778 | 19 569 | 0 | |
| 51404 | 43 171 | 255 976 | 207 277 | 91 870 | |
| 51405 | 224 026 | 256 704 | 284 843 | 195 887 | |
| 51406 | 137 713 | 100 564 | 41 217 | 197 060 | |
| 525 | 11 970 | 992 | 4 497 | 8 465 | |
| 52502 | 11 970 | 992 | 4 497 | 8 465 | |
| 602 | 5 871 | 10 | 0 | 5 881 | |
| 60202 | 5 871 | 10 | 0 | 5 881 | |
| 603 | 4 491 | 12 845 | 11 474 | 5 862 | |
| 60304 | 11 | 35 | 0 | 46 | |
| 60306 | 13 | 3 300 | 3 299 | 14 | |
| 60308 | 148 | 405 | 301 | 252 | |
| 60310 | 306 | 632 | 512 | 426 | |
| 60312 | 3 899 | 7 975 | 6 863 | 5 011 | |
| 60314 | 0 | 390 | 390 | 0 | |
| 60323 | 114 | 108 | 109 | 113 | |
| 604 | 33 365 | 151 | 517 | 32 999 | |
| 60401 | 33 365 | 151 | 517 | 32 999 | |
| 607 | 58 | 182 | 151 | 89 | |
| 60701 | 58 | 182 | 151 | 89 | |
| 609 | 16 | 0 | 0 | 16 | |
| 60901 | 16 | 0 | 0 | 16 | |
| 610 | 530 | 1 040 | 429 | 1 141 | |
| 61002 | 38 | 26 | 19 | 45 | |
| 61008 | 442 | 867 | 265 | 1 044 | |
| 61009 | 50 | 147 | 145 | 52 | |
| 612 | 0 | 437 | 437 | 0 | |
| 61202 | 0 | 437 | 437 | 0 | |
| 614 | 4 573 | 18 639 | 17 403 | 5 809 | |
| 61403 | 4 573 | 2 436 | 1 200 | 5 809 | |
| 61406 | 0 | 16 050 | 16 050 | 0 | |
| 61408 | 0 | 153 | 153 | 0 | |
| 702 | 0 | 147 638 | 0 | 147 638 | |
| 70201 | 0 | 1 546 | 0 | 1 546 | |
| 70202 | 0 | 2 585 | 0 | 2 585 | |
| 70203 | 0 | 1 967 | 0 | 1 967 | |
| 70204 | 0 | 3 188 | 0 | 3 188 | |
| 70205 | 0 | 16 060 | 0 | 16 060 | |
| 70206 | 0 | 12 062 | 0 | 12 062 | |
| 70209 | 0 | 110 230 | 0 | 110 230 | |
| 704 | 7 497 | 0 | 0 | 7 497 | |
| 70401 | 7 497 | 0 | 0 | 7 497 | |
| 705 | 5 550 | 1 629 | 0 | 7 179 | |
| 70501 | 5 550 | 1 629 | 0 | 7 179 | |
| Пассив | |||||
| 102 | 138 500 | 0 | 0 | 138 500 | |
| 10207 | 138 500 | 0 | 0 | 138 500 | |
| 106 | 24 489 | 0 | 0 | 24 489 | |
| 10601 | 9 | 0 | 0 | 9 | |
| 10602 | 24 480 | 0 | 0 | 24 480 | |
| 107 | 132 763 | 468 | 0 | 132 295 | |
| 10701 | 20 775 | 0 | 0 | 20 775 | |
| 10702 | 12 388 | 468 | 0 | 11 920 | |
| 10703 | 99 600 | 0 | 0 | 99 600 | |
| 203 | 198 | 10 | 12 | 200 | |
| 20309 | 198 | 10 | 12 | 200 | |
| 301 | 30 012 | 576 884 | 566 965 | 20 093 | |
| 30109 | 9 110 | 381 008 | 386 458 | 14 560 | |
| 30111 | 20 897 | 195 876 | 180 507 | 5 528 | |
| 30122 | 5 | 0 | 0 | 5 | |
| 302 | 1 | 66 502 | 71 217 | 4 716 | |
| 30220 | 0 | 35 | 4 736 | 4 701 | |
| 30223 | 1 | 509 | 523 | 15 | |
| 30232 | 0 | 65 958 | 65 958 | 0 | |
| 303 | 372 279 | 143 437 | 134 562 | 363 404 | |
| 30301 | 22 004 | 72 101 | 61 725 | 11 628 | |
| 30305 | 350 275 | 71 336 | 72 837 | 351 776 | |
| 304 | 0 | 94 744 | 94 744 | 0 | |
| 30408 | 0 | 94 744 | 94 744 | 0 | |
| 306 | 6 | 0 | 0 | 6 | |
| 30601 | 6 | 0 | 0 | 6 | |
| 313 | 338 352 | 4 548 372 | 4 595 000 | 384 980 | |
| 31302 | 0 | 2 730 921 | 3 015 901 | 284 980 | |
| 31303 | 190 444 | 1 595 806 | 1 405 362 | 0 | |
| 31304 | 147 908 | 221 645 | 173 737 | 100 000 | |
| 320 | 2 000 | 2 000 | 0 | 0 | |
| 32015 | 2 000 | 2 000 | 0 | 0 | |
| 328 | 120 | 681 | 642 | 81 | |
| 32801 | 120 | 681 | 642 | 81 | |
| 405 | 28 | 32 | 51 | 47 | |
| 40502 | 28 | 32 | 51 | 47 | |
| 406 | 1 891 | 1 891 | 2 246 | 2 246 | |
| 40602 | 1 891 | 1 891 | 2 246 | 2 246 | |
| 407 | 1 230 554 | 19 963 345 | 20 020 267 | 1 287 476 | |
| 40701 | 3 524 | 12 937 | 9 662 | 249 | |
| 40702 | 1 220 451 | 19 940 932 | 19 997 353 | 1 276 872 | |
| 40703 | 6 579 | 9 476 | 13 252 | 10 355 | |
| 408 | 144 701 | 662 717 | 680 909 | 162 893 | |
| 40802 | 29 789 | 134 918 | 133 395 | 28 266 | |
| 40804 | 48 | 0 | 0 | 48 | |
| 40805 | 24 | 0 | 0 | 24 | |
| 40807 | 14 220 | 47 787 | 64 508 | 30 941 | |
| 40814 | 115 | 0 | 0 | 115 | |
| 40815 | 12 | 0 | 0 | 12 | |
| 40817 | 93 701 | 472 467 | 474 726 | 95 960 | |
| 40820 | 6 792 | 7 545 | 8 280 | 7 527 | |
| 409 | 52 | 106 229 | 106 199 | 22 | |
| 40905 | 0 | 9 933 | 9 933 | 0 | |
| 40909 | 0 | 3 424 | 3 424 | 0 | |
| 40910 | 14 | 923 | 923 | 14 | |
| 40911 | 38 | 71 667 | 71 637 | 8 | |
| 40912 | 0 | 13 145 | 13 145 | 0 | |
| 40913 | 0 | 7 137 | 7 137 | 0 | |
| 420 | 200 | 0 | 0 | 200 | |
| 42006 | 200 | 0 | 0 | 200 | |
| 421 | 7 501 | 3 000 | 3 000 | 7 501 | |
| 42101 | 1 | 0 | 0 | 1 | |
| 42104 | 7 500 | 3 000 | 3 000 | 7 500 | |
| 423 | 354 262 | 70 914 | 70 986 | 354 334 | |
| 42301 | 9 303 | 30 055 | 25 866 | 5 114 | |
| 42303 | 2 972 | 2 937 | 3 123 | 3 158 | |
| 42304 | 90 104 | 5 993 | 6 704 | 90 815 | |
| 42305 | 30 936 | 2 967 | 3 390 | 31 359 | |
| 42306 | 179 843 | 8 415 | 31 290 | 202 718 | |
| 42307 | 38 989 | 20 360 | 398 | 19 027 | |
| 42309 | 867 | 26 | 28 | 869 | |
| 42310 | 8 | 15 | 27 | 20 | |
| 42311 | 17 | 22 | 43 | 38 | |
| 42312 | 65 | 6 | 14 | 73 | |
| 42313 | 491 | 70 | 40 | 461 | |
| 42314 | 588 | 44 | 44 | 588 | |
| 42315 | 79 | 4 | 19 | 94 | |
| 425 | 123 918 | 30 325 | 1 127 | 94 720 | |
| 42506 | 46 469 | 28 805 | 256 | 17 920 | |
| 42507 | 77 449 | 1 520 | 871 | 76 800 | |
| 426 | 2 609 | 45 | 29 | 2 593 | |
| 42601 | 431 | 8 | 4 | 427 | |
| 42604 | 1 213 | 24 | 14 | 1 203 | |
| 42605 | 400 | 0 | 0 | 400 | |
| 42606 | 438 | 3 | 1 | 436 | |
| 42609 | 17 | 0 | 0 | 17 | |
| 42612 | 1 | 0 | 0 | 1 | |
| 42613 | 11 | 8 | 0 | 3 | |
| 42614 | 90 | 2 | 10 | 98 | |
| 42615 | 8 | 0 | 0 | 8 | |
| 438 | 947 | 563 | 1 319 | 1 703 | |
| 43801 | 3 | 0 | 2 | 5 | |
| 43802 | 3 | 3 | 1 317 | 1 317 | |
| 43803 | 416 | 60 | 0 | 356 | |
| 43804 | 3 | 0 | 0 | 3 | |
| 43805 | 5 | 0 | 0 | 5 | |
| 43806 | 511 | 500 | 0 | 11 | |
| 43807 | 6 | 0 | 0 | 6 | |
| 452 | 262 359 | 87 124 | 68 813 | 244 048 | |
| 45215 | 262 359 | 87 124 | 68 813 | 244 048 | |
| 454 | 0 | 0 | 563 | 563 | |
| 45415 | 0 | 0 | 563 | 563 | |
| 455 | 11 903 | 2 415 | 187 | 9 675 | |
| 45515 | 11 903 | 2 415 | 187 | 9 675 | |
| 458 | 9 054 | 4 452 | 9 860 | 14 462 | |
| 45818 | 9 054 | 4 452 | 9 860 | 14 462 | |
| 474 | 8 831 | 14 921 964 | 14 924 031 | 10 898 | |
| 47403 | 0 | 46 221 | 46 221 | 0 | |
| 47405 | 599 | 3 060 | 2 497 | 36 | |
| 47407 | 0 | 13 240 775 | 13 240 775 | 0 | |
| 47411 | 3 776 | 1 061 | 1 360 | 4 075 | |
| 47416 | 1 543 | 1 556 458 | 1 555 976 | 1 061 | |
| 47422 | 757 | 58 731 | 59 037 | 1 063 | |
| 47425 | 765 | 14 242 | 16 826 | 3 349 | |
| 47426 | 1 391 | 1 416 | 1 339 | 1 314 | |
| 475 | 553 | 4 110 | 4 542 | 985 | |
| 47501 | 553 | 4 110 | 4 542 | 985 | |
| 501 | 0 | 659 | 659 | 0 | |
| 50111 | 0 | 659 | 659 | 0 | |
| 502 | 30 | 30 | 6 000 | 6 000 | |
| 50213 | 30 | 30 | 6 000 | 6 000 | |
| 504 | 0 | 3 745 | 3 745 | 0 | |
| 50405 | 0 | 3 745 | 3 745 | 0 | |
| 507 | 61 | 1 | 0 | 60 | |
| 50709 | 61 | 1 | 0 | 60 | |
| 523 | 446 127 | 191 645 | 58 037 | 312 519 | |
| 52303 | 77 908 | 77 908 | 0 | 0 | |
| 52304 | 247 257 | 102 740 | 58 036 | 202 553 | |
| 52305 | 120 962 | 10 997 | 1 | 109 966 | |
| 524 | 0 | 102 740 | 102 740 | 0 | |
| 52406 | 0 | 102 740 | 102 740 | 0 | |
| 603 | 8 393 | 17 480 | 18 891 | 9 804 | |
| 60301 | 219 | 3 091 | 3 393 | 521 | |
| 60303 | 1 821 | 2 042 | 1 885 | 1 664 | |
| 60305 | 6 287 | 9 798 | 10 316 | 6 805 | |
| 60309 | 0 | 687 | 687 | 0 | |
| 60311 | 0 | 1 076 | 1 077 | 1 | |
| 60322 | 8 | 749 | 745 | 4 | |
| 60324 | 58 | 37 | 788 | 809 | |
| 606 | 18 121 | 404 | 461 | 18 178 | |
| 60601 | 18 121 | 404 | 461 | 18 178 | |
| 609 | 14 | 0 | 0 | 14 | |
| 60903 | 14 | 0 | 0 | 14 | |
| 612 | 0 | 94 894 | 94 894 | 0 | |
| 61201 | 0 | 90 | 90 | 0 | |
| 61203 | 0 | 94 804 | 94 804 | 0 | |
| 613 | 933 | 21 588 | 21 589 | 934 | |
| 61302 | 3 | 0 | 0 | 3 | |
| 61304 | 930 | 295 | 296 | 931 | |
| 61306 | 0 | 21 102 | 21 102 | 0 | |
| 61308 | 0 | 191 | 191 | 0 | |
| 701 | 0 | 29 | 169 326 | 169 297 | |
| 70101 | 0 | 0 | 21 574 | 21 574 | |
| 70102 | 0 | 0 | 7 416 | 7 416 | |
| 70103 | 0 | 0 | 21 393 | 21 393 | |
| 70106 | 0 | 0 | 238 | 238 | |
| 70107 | 0 | 29 | 118 705 | 118 676 | |
| 703 | 40 672 | 0 | 0 | 40 672 | |
| 70301 | 40 672 | 0 | 0 | 40 672 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 0 | 191 644 | 191 644 | 0 | |
| 90704 | 0 | 191 644 | 191 644 | 0 | |
| 909 | 370 328 | 12 422 | 9 693 | 373 057 | |
| 90901 | 62 | 1 287 | 888 | 461 | |
| 90902 | 370 266 | 6 399 | 8 770 | 367 895 | |
| 90909 | 0 | 4 736 | 35 | 4 701 | |
| 912 | 23 471 | 418 | 265 | 23 624 | |
| 91202 | 23 464 | 407 | 259 | 23 612 | |
| 91203 | 6 | 11 | 6 | 11 | |
| 91207 | 1 | 0 | 0 | 1 | |
| 913 | 5 568 058 | 1 356 382 | 410 966 | 6 513 474 | |
| 91303 | 56 318 | 50 096 | 0 | 106 414 | |
| 91305 | 4 046 037 | 1 095 640 | 330 941 | 4 810 736 | |
| 91307 | 1 465 703 | 210 646 | 80 025 | 1 596 324 | |
| 915 | 34 620 | 203 | 37 | 34 786 | |
| 91503 | 34 620 | 203 | 37 | 34 786 | |
| 916 | 1 859 | 12 786 | 12 807 | 1 838 | |
| 91604 | 1 859 | 12 786 | 12 807 | 1 838 | |
| 917 | 381 | 1 | 2 | 380 | |
| 91704 | 381 | 1 | 2 | 380 | |
| 918 | 6 634 | 1 | 1 | 6 634 | |
| 91802 | 6 542 | 1 | 1 | 6 542 | |
| 91803 | 92 | 0 | 0 | 92 | |
| 999 | 266 655 | 1 252 147 | 1 162 786 | 356 016 | |
| 99998 | 266 655 | 1 252 147 | 1 162 786 | 356 016 | |
| Пассив | |||||
| 910 | 0 | 9 976 | 9 976 | 0 | |
| 91003 | 0 | 8 286 | 8 286 | 0 | |
| 91004 | 0 | 1 690 | 1 690 | 0 | |
| 913 | 143 381 | 1 053 893 | 1 074 123 | 163 611 | |
| 91309 | 143 381 | 1 053 893 | 1 074 123 | 163 611 | |
| 914 | 123 274 | 98 917 | 168 048 | 192 405 | |
| 91401 | 121 619 | 97 857 | 166 731 | 190 493 | |
| 91404 | 1 655 | 1 060 | 1 317 | 1 912 | |
| 999 | 6 005 351 | 625 405 | 1 573 847 | 6 953 793 | |
| 99999 | 6 005 351 | 625 405 | 1 573 847 | 6 953 793 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 171 346 | 1 828 088 | 1 911 216 | 88 218 | |
| 93001 | 132 575 | 1 532 718 | 1 607 991 | 57 302 | |
| 93002 | 38 771 | 295 370 | 303 225 | 30 916 | |
| 933 | 0 | 25 867 | 25 867 | 0 | |
| 93306 | 0 | 12 937 | 12 937 | 0 | |
| 93307 | 0 | 12 930 | 12 930 | 0 | |
| 938 | 42 | 519 | 538 | 23 | |
| 93801 | 42 | 519 | 538 | 23 | |
| Пассив | |||||
| 960 | 171 388 | 1 910 111 | 1 826 964 | 88 241 | |
| 96001 | 132 596 | 1 606 998 | 1 531 653 | 57 251 | |
| 96002 | 38 792 | 303 113 | 295 311 | 30 990 | |
| 963 | 0 | 25 813 | 25 813 | 0 | |
| 96306 | 0 | 12 868 | 12 868 | 0 | |
| 96307 | 0 | 12 945 | 12 945 | 0 | |
| 968 | 0 | 5 253 | 5 253 | 0 | |
| 96801 | 0 | 5 253 | 5 253 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 722 672 | 46 115 | 93 258 | 675 529 | |
| 98000 | 74 | 156 | 148 | 82 | |
| 98010 | 722 598 | 45 797 | 92 948 | 675 447 | |
| 98020 | 0 | 162 | 162 | 0 | |
| Пассив | |||||
| 980 | 722 672 | 257 019 | 209 876 | 675 529 | |
| 98040 | 760 | 2 | 2 | 760 | |
| 98050 | 241 099 | 171 | 157 | 241 085 | |
| 98070 | 480 813 | 256 846 | 209 717 | 433 684 | |