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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 01.02.2013 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.01.2013) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.02.2013) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 84 579 | 668 597 | 692 157 | 61 019 |  |
| 20202 | 51 315 | 450 182 | 460 039 | 41 458 | |
| 20208 | 24 650 | 51 436 | 56 525 | 19 561 | |
| 20209 | 8 614 | 166 979 | 175 593 | 0 | |
| 203 | 1 190 | 118 | 52 | 1 256 | |
| 20308 | 1 190 | 118 | 52 | 1 256 | |
| 301 | 26 627 | 1 762 559 | 1 703 248 | 85 938 | |
| 30102 | 7 718 | 1 541 695 | 1 483 306 | 66 107 | |
| 30110 | 18 909 | 220 864 | 219 942 | 19 831 | |
| 302 | 46 915 | 19 303 | 46 277 | 19 941 | |
| 30202 | 45 243 | 0 | 26 502 | 18 741 | |
| 30204 | 753 | 0 | 466 | 287 | |
| 30210 | 0 | 5 500 | 5 500 | 0 | |
| 30233 | 919 | 13 803 | 13 809 | 913 | |
| 304 | 19 | 0 | 19 | 0 | |
| 30402 | 19 | 0 | 19 | 0 | |
| 306 | 183 | 12 567 | 12 571 | 179 | |
| 30602 | 183 | 12 567 | 12 571 | 179 | |
| 319 | 0 | 115 000 | 115 000 | 0 | |
| 31902 | 0 | 105 000 | 105 000 | 0 | |
| 31903 | 0 | 10 000 | 10 000 | 0 | |
| 320 | 60 000 | 410 000 | 390 000 | 80 000 | |
| 32002 | 0 | 300 000 | 220 000 | 80 000 | |
| 32003 | 0 | 110 000 | 110 000 | 0 | |
| 32004 | 60 000 | 0 | 60 000 | 0 | |
| 322 | 456 | 5 | 11 | 450 | |
| 32201 | 456 | 5 | 11 | 450 | |
| 452 | 766 424 | 52 795 | 49 251 | 769 968 | |
| 45201 | 1 849 | 6 568 | 6 236 | 2 181 | |
| 45203 | 3 150 | 3 310 | 3 770 | 2 690 | |
| 45204 | 16 119 | 4 645 | 10 857 | 9 907 | |
| 45205 | 81 501 | 23 635 | 20 125 | 85 011 | |
| 45206 | 26 286 | 4 302 | 2 435 | 28 153 | |
| 45207 | 430 484 | 135 | 1 201 | 429 418 | |
| 45208 | 207 035 | 10 200 | 4 627 | 212 608 | |
| 453 | 30 048 | 0 | 1 252 | 28 796 | |
| 45307 | 30 048 | 0 | 1 252 | 28 796 | |
| 454 | 92 506 | 539 | 2 279 | 90 766 | |
| 45401 | 293 | 289 | 237 | 345 | |
| 45404 | 180 | 250 | 80 | 350 | |
| 45406 | 208 | 0 | 10 | 198 | |
| 45407 | 10 113 | 0 | 811 | 9 302 | |
| 45408 | 81 712 | 0 | 1 141 | 80 571 | |
| 455 | 435 272 | 20 095 | 20 538 | 434 829 | |
| 45503 | 253 | 0 | 253 | 0 | |
| 45505 | 3 891 | 625 | 532 | 3 984 | |
| 45506 | 78 565 | 2 677 | 4 639 | 76 603 | |
| 45507 | 338 706 | 11 769 | 10 322 | 340 153 | |
| 45509 | 13 857 | 5 024 | 4 792 | 14 089 | |
| 458 | 31 905 | 1 301 | 1 334 | 31 872 | |
| 45812 | 9 239 | 0 | 0 | 9 239 | |
| 45814 | 1 375 | 0 | 1 | 1 374 | |
| 45815 | 21 291 | 1 301 | 1 333 | 21 259 | |
| 459 | 10 445 | 237 | 170 | 10 512 | |
| 45912 | 6 871 | 0 | 0 | 6 871 | |
| 45914 | 55 | 0 | 0 | 55 | |
| 45915 | 3 519 | 237 | 170 | 3 586 | |
| 474 | 41 099 | 43 302 | 44 234 | 40 167 | |
| 47408 | 0 | 3 693 | 3 693 | 0 | |
| 47415 | 562 | 0 | 4 | 558 | |
| 47423 | 13 774 | 24 556 | 24 441 | 13 889 | |
| 47427 | 26 763 | 15 053 | 16 096 | 25 720 | |
| 477 | 63 705 | 5 420 | 3 370 | 65 755 | |
| 47701 | 63 705 | 5 420 | 3 370 | 65 755 | |
| 479 | 48 052 | 0 | 0 | 48 052 | |
| 47901 | 48 052 | 0 | 0 | 48 052 | |
| 501 | 202 047 | 2 027 | 12 716 | 191 358 | |
| 50104 | 57 988 | 294 | 12 389 | 45 893 | |
| 50106 | 123 456 | 1 000 | 56 | 124 400 | |
| 50107 | 19 666 | 230 | 0 | 19 896 | |
| 50121 | 937 | 503 | 271 | 1 169 | |
| 506 | 4 686 | 160 | 0 | 4 846 | |
| 50605 | 1 646 | 0 | 0 | 1 646 | |
| 50606 | 2 939 | 0 | 0 | 2 939 | |
| 50621 | 101 | 160 | 0 | 261 | |
| 514 | 15 905 | 10 293 | 20 318 | 5 880 | |
| 51401 | 0 | 10 274 | 10 274 | 0 | |
| 51404 | 10 044 | 0 | 10 044 | 0 | |
| 51407 | 5 861 | 19 | 0 | 5 880 | |
| 525 | 107 | 0 | 6 | 101 | |
| 52503 | 107 | 0 | 6 | 101 | |
| 602 | 1 | 0 | 0 | 1 | |
| 60202 | 1 | 0 | 0 | 1 | |
| 603 | 11 649 | 8 366 | 3 321 | 16 694 | |
| 60302 | 0 | 14 | 9 | 5 | |
| 60306 | 48 | 0 | 48 | 0 | |
| 60308 | 14 | 200 | 156 | 58 | |
| 60310 | 8 663 | 1 711 | 0 | 10 374 | |
| 60312 | 208 | 4 003 | 1 874 | 2 337 | |
| 60323 | 2 716 | 2 438 | 1 234 | 3 920 | |
| 604 | 171 941 | 0 | 0 | 171 941 | |
| 60401 | 69 891 | 0 | 0 | 69 891 | |
| 60410 | 6 500 | 0 | 0 | 6 500 | |
| 60411 | 95 550 | 0 | 0 | 95 550 | |
| 610 | 15 825 | 267 | 1 230 | 14 862 | |
| 61002 | 29 | 0 | 29 | 0 | |
| 61008 | 17 | 169 | 184 | 2 | |
| 61009 | 14 | 98 | 112 | 0 | |
| 61011 | 15 765 | 0 | 905 | 14 860 | |
| 612 | 0 | 29 741 | 29 741 | 0 | |
| 61209 | 0 | 668 | 668 | 0 | |
| 61210 | 0 | 22 610 | 22 610 | 0 | |
| 61211 | 0 | 6 463 | 6 463 | 0 | |
| 614 | 7 413 | 730 | 811 | 7 332 | |
| 61403 | 7 413 | 730 | 811 | 7 332 | |
| 706 | 323 559 | 25 187 | 324 551 | 24 195 | |
| 70606 | 302 566 | 23 481 | 302 566 | 23 481 | |
| 70607 | 0 | 992 | 992 | 0 | |
| 70608 | 17 502 | 714 | 17 502 | 714 | |
| 70611 | 3 491 | 0 | 3 491 | 0 | |
| 707 | 0 | 323 559 | 0 | 323 559 | |
| 70706 | 0 | 302 566 | 0 | 302 566 | |
| 70708 | 0 | 17 502 | 0 | 17 502 | |
| 70711 | 0 | 3 491 | 0 | 3 491 | |
| Пассив | |||||
| 102 | 400 000 | 0 | 0 | 400 000 | |
| 10207 | 400 000 | 0 | 0 | 400 000 | |
| 106 | 1 053 | 0 | 0 | 1 053 | |
| 10601 | 1 053 | 0 | 0 | 1 053 | |
| 107 | 17 186 | 0 | 0 | 17 186 | |
| 10701 | 17 186 | 0 | 0 | 17 186 | |
| 108 | 133 | 0 | 0 | 133 | |
| 10801 | 133 | 0 | 0 | 133 | |
| 203 | 10 | 0 | 0 | 10 | |
| 20309 | 10 | 0 | 0 | 10 | |
| 302 | 1 | 68 043 | 68 044 | 2 | |
| 30232 | 1 | 68 043 | 68 044 | 2 | |
| 306 | 3 | 0 | 0 | 3 | |
| 30601 | 3 | 0 | 0 | 3 | |
| 313 | 0 | 10 000 | 10 000 | 0 | |
| 31302 | 0 | 10 000 | 10 000 | 0 | |
| 405 | 370 | 1 436 | 1 716 | 650 | |
| 40502 | 370 | 1 436 | 1 716 | 650 | |
| 406 | 1 490 | 13 163 | 12 041 | 368 | |
| 40602 | 1 490 | 13 163 | 12 041 | 368 | |
| 407 | 318 338 | 1 155 151 | 1 166 120 | 329 307 | |
| 40701 | 1 538 | 971 | 593 | 1 160 | |
| 40702 | 293 205 | 1 120 433 | 1 129 050 | 301 822 | |
| 40703 | 23 595 | 33 747 | 36 477 | 26 325 | |
| 408 | 88 252 | 154 617 | 141 604 | 75 239 | |
| 40802 | 29 997 | 87 795 | 85 801 | 28 003 | |
| 40817 | 58 255 | 66 560 | 55 541 | 47 236 | |
| 40821 | 0 | 262 | 262 | 0 | |
| 409 | 1 091 | 54 046 | 53 944 | 989 | |
| 40905 | 0 | 4 398 | 4 398 | 0 | |
| 40906 | 0 | 14 511 | 14 511 | 0 | |
| 40909 | 0 | 1 519 | 1 519 | 0 | |
| 40910 | 0 | 843 | 843 | 0 | |
| 40911 | 1 085 | 28 255 | 28 153 | 983 | |
| 40912 | 0 | 3 040 | 3 040 | 0 | |
| 40913 | 6 | 1 480 | 1 480 | 6 | |
| 415 | 1 000 | 1 000 | 800 | 800 | |
| 41503 | 1 000 | 1 000 | 800 | 800 | |
| 421 | 125 280 | 33 450 | 23 000 | 114 830 | |
| 42103 | 26 000 | 26 000 | 3 000 | 3 000 | |
| 42104 | 1 150 | 0 | 8 300 | 9 450 | |
| 42105 | 16 030 | 750 | 1 100 | 16 380 | |
| 42106 | 82 100 | 6 700 | 10 600 | 86 000 | |
| 422 | 710 | 0 | 0 | 710 | |
| 42205 | 710 | 0 | 0 | 710 | |
| 423 | 1 039 197 | 207 423 | 228 448 | 1 060 222 | |
| 42301 | 17 878 | 69 969 | 62 738 | 10 647 | |
| 42303 | 2 056 | 1 215 | 1 240 | 2 081 | |
| 42304 | 4 345 | 2 450 | 343 | 2 238 | |
| 42305 | 48 661 | 7 098 | 10 165 | 51 728 | |
| 42306 | 771 996 | 121 361 | 143 825 | 794 460 | |
| 42307 | 194 261 | 5 330 | 10 137 | 199 068 | |
| 426 | 553 | 16 | 0 | 537 | |
| 42601 | 17 | 16 | 0 | 1 | |
| 42606 | 536 | 0 | 0 | 536 | |
| 452 | 14 238 | 169 | 1 565 | 15 634 | |
| 45215 | 14 238 | 169 | 1 565 | 15 634 | |
| 454 | 21 | 1 | 2 | 22 | |
| 45415 | 21 | 1 | 2 | 22 | |
| 455 | 23 859 | 1 511 | 1 794 | 24 142 | |
| 45515 | 23 859 | 1 511 | 1 794 | 24 142 | |
| 458 | 25 545 | 527 | 397 | 25 415 | |
| 45818 | 25 545 | 527 | 397 | 25 415 | |
| 459 | 8 725 | 8 | 133 | 8 850 | |
| 45918 | 8 725 | 8 | 133 | 8 850 | |
| 474 | 51 189 | 40 259 | 39 510 | 50 440 | |
| 47405 | 0 | 2 735 | 2 735 | 0 | |
| 47407 | 0 | 4 296 | 4 296 | 0 | |
| 47411 | 32 580 | 7 554 | 8 131 | 33 157 | |
| 47416 | 1 048 | 1 454 | 552 | 146 | |
| 47422 | 1 689 | 22 744 | 22 807 | 1 752 | |
| 47425 | 14 223 | 56 | 270 | 14 437 | |
| 47426 | 1 649 | 1 420 | 719 | 948 | |
| 477 | 8 | 0 | 0 | 8 | |
| 47702 | 8 | 0 | 0 | 8 | |
| 501 | 1 370 | 277 | 97 | 1 190 | |
| 50120 | 1 370 | 277 | 97 | 1 190 | |
| 506 | 715 | 114 | 20 | 621 | |
| 50620 | 715 | 114 | 20 | 621 | |
| 523 | 1 245 | 0 | 0 | 1 245 | |
| 52307 | 1 245 | 0 | 0 | 1 245 | |
| 603 | 7 006 | 10 563 | 12 286 | 8 729 | |
| 60301 | 963 | 2 562 | 2 418 | 819 | |
| 60305 | 0 | 5 543 | 5 543 | 0 | |
| 60309 | 4 826 | 0 | 1 831 | 6 657 | |
| 60311 | 134 | 4 | 2 | 132 | |
| 60322 | 513 | 2 424 | 2 433 | 522 | |
| 60324 | 570 | 30 | 59 | 599 | |
| 606 | 29 942 | 0 | 1 358 | 31 300 | |
| 60601 | 29 942 | 0 | 1 358 | 31 300 | |
| 610 | 0 | 0 | 7 | 7 | |
| 61012 | 0 | 0 | 7 | 7 | |
| 613 | 4 | 1 | 0 | 3 | |
| 61304 | 4 | 1 | 0 | 3 | |
| 706 | 334 024 | 334 291 | 26 867 | 26 600 | |
| 70601 | 313 325 | 313 338 | 25 258 | 25 245 | |
| 70602 | 4 156 | 4 410 | 920 | 666 | |
| 70603 | 16 543 | 16 543 | 689 | 689 | |
| 707 | 0 | 0 | 334 024 | 334 024 | |
| 70701 | 0 | 0 | 313 325 | 313 325 | |
| 70702 | 0 | 0 | 4 156 | 4 156 | |
| 70703 | 0 | 0 | 16 543 | 16 543 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| 802 | 5 | 0 | 0 | 5 | |
| 80201 | 5 | 0 | 0 | 5 | |
| 806 | 1 | 0 | 0 | 1 | |
| 80601 | 1 | 0 | 0 | 1 | |
| 809 | 2 | 0 | 0 | 2 | |
| 80901 | 2 | 0 | 0 | 2 | |
| 810 | 2 | 0 | 0 | 2 | |
| 81001 | 2 | 0 | 0 | 2 | |
| Пассив | |||||
| 851 | 10 | 0 | 0 | 10 | |
| 85101 | 10 | 0 | 0 | 10 | |
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 1 | 0 | 0 | 1 | |
| 90701 | 1 | 0 | 0 | 1 | |
| 909 | 392 061 | 23 608 | 101 835 | 313 834 | |
| 90901 | 119 225 | 18 092 | 69 472 | 67 845 | |
| 90902 | 272 836 | 5 516 | 32 363 | 245 989 | |
| 912 | 14 | 0 | 0 | 14 | |
| 91202 | 1 | 0 | 0 | 1 | |
| 91203 | 11 | 0 | 0 | 11 | |
| 91207 | 2 | 0 | 0 | 2 | |
| 914 | 1 855 412 | 67 574 | 9 421 | 1 913 565 | |
| 91414 | 1 755 556 | 67 574 | 9 421 | 1 813 709 | |
| 91416 | 79 856 | 0 | 0 | 79 856 | |
| 91417 | 20 000 | 0 | 0 | 20 000 | |
| 915 | 164 589 | 216 | 492 | 164 313 | |
| 91501 | 71 394 | 0 | 24 | 71 370 | |
| 91506 | 93 195 | 216 | 468 | 92 943 | |
| 916 | 16 163 | 338 | 488 | 16 013 | |
| 91604 | 16 163 | 338 | 488 | 16 013 | |
| 917 | 1 933 | 2 929 | 0 | 4 862 | |
| 91704 | 1 933 | 2 929 | 0 | 4 862 | |
| 918 | 13 772 | 18 241 | 0 | 32 013 | |
| 91802 | 13 772 | 18 241 | 0 | 32 013 | |
| 999 | 2 522 528 | 99 544 | 78 667 | 2 543 405 | |
| 99998 | 2 522 528 | 99 544 | 78 667 | 2 543 405 | |
| Пассив | |||||
| 913 | 2 508 568 | 78 020 | 99 139 | 2 529 687 | |
| 91311 | 114 658 | 0 | 0 | 114 658 | |
| 91312 | 2 080 837 | 16 798 | 29 439 | 2 093 478 | |
| 91313 | 1 690 | 0 | 0 | 1 690 | |
| 91315 | 96 285 | 1 531 | 351 | 95 105 | |
| 91316 | 41 127 | 10 500 | 1 500 | 32 127 | |
| 91317 | 173 971 | 49 191 | 67 849 | 192 629 | |
| 915 | 13 960 | 647 | 405 | 13 718 | |
| 91507 | 13 960 | 647 | 405 | 13 718 | |
| 999 | 2 443 945 | 110 392 | 111 062 | 2 444 615 | |
| 99999 | 2 443 945 | 110 392 | 111 062 | 2 444 615 | |
| Г. Срочные операции | |||||
| Актив | |||||
| Пассив | |||||
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 71 633 718 | 63 | 11 702 | 71 622 079 | |
| 98000 | 5 | 0 | 0 | 5 | |
| 98010 | 71 633 713 | 63 | 11 702 | 71 622 074 | |
| Пассив | |||||
| 980 | 71 633 718 | 11 702 | 63 | 71 622 079 | |
| 98050 | 2 573 408 | 11 702 | 63 | 2 561 769 | |
| 98055 | 3 913 | 0 | 0 | 3 913 | |
| 98070 | 69 056 397 | 0 | 0 | 69 056 397 | |