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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 01.05.2007 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.04.2007) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.05.2007) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 57 743 | 2 025 270 | 1 982 431 | 100 582 |  |
| 20202 | 55 289 | 1 898 131 | 1 855 670 | 97 750 | |
| 20208 | 2 454 | 3 362 | 2 984 | 2 832 | |
| 20209 | 0 | 123 777 | 123 777 | 0 | |
| 301 | 68 257 | 4 026 715 | 4 046 481 | 48 491 | |
| 30102 | 25 717 | 2 774 999 | 2 766 595 | 34 121 | |
| 30110 | 6 324 | 259 001 | 259 310 | 6 015 | |
| 30114 | 36 216 | 992 715 | 1 020 576 | 8 355 | |
| 302 | 22 277 | 7 501 | 7 985 | 21 793 | |
| 30202 | 17 799 | 0 | 443 | 17 356 | |
| 30204 | 3 954 | 63 | 0 | 4 017 | |
| 30213 | 140 | 271 | 270 | 141 | |
| 30221 | 0 | 129 | 129 | 0 | |
| 30233 | 384 | 7 038 | 7 143 | 279 | |
| 306 | 3 396 | 43 675 | 43 722 | 3 349 | |
| 30602 | 3 396 | 43 675 | 43 722 | 3 349 | |
| 320 | 183 857 | 470 718 | 520 323 | 134 252 | |
| 32002 | 0 | 268 732 | 268 732 | 0 | |
| 32003 | 65 000 | 47 822 | 112 822 | 0 | |
| 32004 | 118 857 | 154 164 | 138 769 | 134 252 | |
| 328 | 1 | 41 | 1 | 41 | |
| 32802 | 1 | 41 | 1 | 41 | |
| 452 | 652 960 | 111 510 | 91 744 | 672 726 | |
| 45201 | 0 | 1 105 | 1 105 | 0 | |
| 45204 | 1 675 | 13 535 | 516 | 14 694 | |
| 45205 | 28 814 | 3 784 | 13 066 | 19 532 | |
| 45206 | 573 768 | 90 214 | 76 364 | 587 618 | |
| 45207 | 45 390 | 2 417 | 576 | 47 231 | |
| 45208 | 3 313 | 455 | 117 | 3 651 | |
| 454 | 0 | 4 823 | 0 | 4 823 | |
| 45407 | 0 | 4 823 | 0 | 4 823 | |
| 455 | 7 993 | 2 391 | 1 406 | 8 978 | |
| 45503 | 250 | 0 | 125 | 125 | |
| 45504 | 23 | 0 | 8 | 15 | |
| 45505 | 1 397 | 185 | 370 | 1 212 | |
| 45506 | 2 928 | 1 838 | 298 | 4 468 | |
| 45507 | 3 199 | 17 | 203 | 3 013 | |
| 45509 | 196 | 351 | 402 | 145 | |
| 458 | 3 | 5 | 0 | 8 | |
| 45815 | 3 | 5 | 0 | 8 | |
| 470 | 0 | 919 | 919 | 0 | |
| 47003 | 0 | 919 | 919 | 0 | |
| 471 | 0 | 628 | 0 | 628 | |
| 47103 | 0 | 298 | 0 | 298 | |
| 47105 | 0 | 330 | 0 | 330 | |
| 474 | 28 863 | 4 670 694 | 4 671 439 | 28 118 | |
| 47404 | 3 621 | 1 707 807 | 1 708 106 | 3 322 | |
| 47408 | 0 | 1 415 765 | 1 415 765 | 0 | |
| 47415 | 0 | 127 | 127 | 0 | |
| 47417 | 0 | 15 791 | 15 791 | 0 | |
| 47423 | 25 010 | 1 530 959 | 1 531 419 | 24 550 | |
| 47427 | 232 | 245 | 231 | 246 | |
| 475 | 12 717 | 5 649 | 5 348 | 13 018 | |
| 47502 | 12 717 | 5 649 | 5 348 | 13 018 | |
| 501 | 0 | 19 120 | 10 | 19 110 | |
| 50106 | 0 | 19 115 | 5 | 19 110 | |
| 50112 | 0 | 5 | 5 | 0 | |
| 503 | 53 350 | 0 | 0 | 53 350 | |
| 50305 | 53 350 | 0 | 0 | 53 350 | |
| 504 | 0 | 754 | 0 | 754 | |
| 50406 | 0 | 754 | 0 | 754 | |
| 506 | 5 344 | 5 085 | 1 240 | 9 189 | |
| 50606 | 5 344 | 4 635 | 790 | 9 189 | |
| 50610 | 0 | 450 | 450 | 0 | |
| 507 | 12 | 341 | 0 | 353 | |
| 50706 | 12 | 341 | 0 | 353 | |
| 509 | 11 | 9 | 0 | 20 | |
| 50905 | 11 | 9 | 0 | 20 | |
| 514 | 158 800 | 106 591 | 87 419 | 177 972 | |
| 51401 | 0 | 43 710 | 43 710 | 0 | |
| 51403 | 19 742 | 19 704 | 19 742 | 19 704 | |
| 51404 | 72 693 | 9 708 | 4 880 | 77 521 | |
| 51405 | 66 365 | 33 469 | 19 087 | 80 747 | |
| 525 | 84 | 3 | 0 | 87 | |
| 52502 | 84 | 3 | 0 | 87 | |
| 603 | 10 451 | 9 157 | 7 046 | 12 562 | |
| 60302 | 1 919 | 0 | 0 | 1 919 | |
| 60304 | 0 | 17 | 11 | 6 | |
| 60308 | 52 | 287 | 260 | 79 | |
| 60310 | 6 | 400 | 400 | 6 | |
| 60312 | 8 474 | 8 341 | 6 369 | 10 446 | |
| 60314 | 0 | 6 | 6 | 0 | |
| 60323 | 0 | 106 | 0 | 106 | |
| 604 | 53 681 | 75 | 0 | 53 756 | |
| 60401 | 53 681 | 75 | 0 | 53 756 | |
| 607 | 103 | 1 399 | 88 | 1 414 | |
| 60701 | 103 | 1 399 | 88 | 1 414 | |
| 610 | 1 273 | 772 | 4 | 2 041 | |
| 61002 | 455 | 268 | 0 | 723 | |
| 61008 | 491 | 262 | 4 | 749 | |
| 61009 | 240 | 208 | 0 | 448 | |
| 61010 | 87 | 34 | 0 | 121 | |
| 614 | 685 | 7 049 | 7 003 | 731 | |
| 61403 | 685 | 120 | 74 | 731 | |
| 61406 | 0 | 6 929 | 6 929 | 0 | |
| 702 | 0 | 26 507 | 23 | 26 484 | |
| 70201 | 0 | 144 | 0 | 144 | |
| 70202 | 0 | 1 047 | 0 | 1 047 | |
| 70203 | 0 | 4 317 | 0 | 4 317 | |
| 70204 | 0 | 425 | 0 | 425 | |
| 70205 | 0 | 7 014 | 0 | 7 014 | |
| 70206 | 0 | 3 679 | 23 | 3 656 | |
| 70209 | 0 | 9 881 | 0 | 9 881 | |
| 705 | 2 580 | 8 716 | 10 405 | 891 | |
| 70501 | 798 | 93 | 0 | 891 | |
| 70502 | 1 782 | 8 623 | 10 405 | 0 | |
| Пассив | |||||
| 102 | 147 750 | 0 | 42 250 | 190 000 | |
| 10208 | 147 750 | 0 | 42 250 | 190 000 | |
| 106 | 79 | 0 | 0 | 79 | |
| 10601 | 79 | 0 | 0 | 79 | |
| 107 | 38 634 | 0 | 8 623 | 47 257 | |
| 10701 | 15 000 | 0 | 0 | 15 000 | |
| 10702 | 30 | 0 | 0 | 30 | |
| 10703 | 23 604 | 0 | 8 623 | 32 227 | |
| 301 | 1 | 0 | 0 | 1 | |
| 30109 | 1 | 0 | 0 | 1 | |
| 302 | 0 | 1 551 | 1 808 | 257 | |
| 30220 | 0 | 1 543 | 1 800 | 257 | |
| 30232 | 0 | 8 | 8 | 0 | |
| 306 | 583 | 18 112 | 17 933 | 404 | |
| 30601 | 583 | 18 112 | 17 933 | 404 | |
| 313 | 8 000 | 545 510 | 646 510 | 109 000 | |
| 31302 | 0 | 320 506 | 320 506 | 0 | |
| 31303 | 8 000 | 225 001 | 291 001 | 74 000 | |
| 31304 | 0 | 3 | 35 003 | 35 000 | |
| 328 | 231 | 231 | 246 | 246 | |
| 32801 | 231 | 231 | 246 | 246 | |
| 405 | 2 080 | 17 652 | 21 316 | 5 744 | |
| 40502 | 2 080 | 17 652 | 21 316 | 5 744 | |
| 406 | 14 117 | 7 558 | 5 929 | 12 488 | |
| 40602 | 14 117 | 7 558 | 5 929 | 12 488 | |
| 407 | 327 781 | 2 056 860 | 1 955 328 | 226 249 | |
| 40701 | 29 889 | 114 744 | 87 063 | 2 208 | |
| 40702 | 283 344 | 1 934 549 | 1 860 463 | 209 258 | |
| 40703 | 14 548 | 7 567 | 7 802 | 14 783 | |
| 408 | 26 458 | 200 478 | 204 441 | 30 421 | |
| 40802 | 5 272 | 19 928 | 21 036 | 6 380 | |
| 40817 | 20 981 | 177 964 | 180 876 | 23 893 | |
| 40820 | 205 | 2 586 | 2 529 | 148 | |
| 409 | 2 063 | 24 510 | 37 416 | 14 969 | |
| 40901 | 2 063 | 19 105 | 32 011 | 14 969 | |
| 40905 | 0 | 319 | 319 | 0 | |
| 40909 | 0 | 107 | 107 | 0 | |
| 40910 | 0 | 2 | 2 | 0 | |
| 40911 | 0 | 2 178 | 2 178 | 0 | |
| 40912 | 0 | 2 225 | 2 225 | 0 | |
| 40913 | 0 | 574 | 574 | 0 | |
| 421 | 157 700 | 54 047 | 28 047 | 131 700 | |
| 42103 | 48 500 | 10 082 | 82 | 38 500 | |
| 42104 | 70 000 | 43 965 | 17 965 | 44 000 | |
| 42105 | 25 200 | 0 | 10 000 | 35 200 | |
| 42106 | 14 000 | 0 | 0 | 14 000 | |
| 423 | 543 921 | 46 294 | 57 058 | 554 685 | |
| 42301 | 4 768 | 5 718 | 5 822 | 4 872 | |
| 42303 | 1 603 | 1 925 | 1 205 | 883 | |
| 42304 | 2 448 | 1 808 | 6 966 | 7 606 | |
| 42305 | 268 554 | 25 923 | 24 826 | 267 457 | |
| 42306 | 250 521 | 10 225 | 17 126 | 257 422 | |
| 42307 | 16 027 | 695 | 1 113 | 16 445 | |
| 426 | 1 628 | 63 | 150 | 1 715 | |
| 42601 | 19 | 0 | 0 | 19 | |
| 42604 | 0 | 1 | 68 | 67 | |
| 42605 | 450 | 0 | 50 | 500 | |
| 42606 | 1 159 | 62 | 32 | 1 129 | |
| 452 | 18 331 | 2 734 | 3 081 | 18 678 | |
| 45215 | 18 331 | 2 734 | 3 081 | 18 678 | |
| 454 | 0 | 0 | 145 | 145 | |
| 45415 | 0 | 0 | 145 | 145 | |
| 455 | 205 | 40 | 45 | 210 | |
| 45515 | 205 | 40 | 45 | 210 | |
| 458 | 3 | 0 | 0 | 3 | |
| 45818 | 3 | 0 | 0 | 3 | |
| 471 | 0 | 0 | 141 | 141 | |
| 47108 | 0 | 0 | 141 | 141 | |
| 474 | 13 493 | 1 458 022 | 1 458 923 | 14 394 | |
| 47407 | 0 | 1 433 675 | 1 433 675 | 0 | |
| 47411 | 10 814 | 4 315 | 4 761 | 11 260 | |
| 47414 | 0 | 248 | 248 | 0 | |
| 47416 | 106 | 12 732 | 12 874 | 248 | |
| 47422 | 0 | 5 045 | 5 123 | 78 | |
| 47425 | 669 | 972 | 1 312 | 1 009 | |
| 47426 | 1 904 | 1 035 | 930 | 1 799 | |
| 475 | 1 | 1 | 0 | 0 | |
| 47501 | 1 | 1 | 0 | 0 | |
| 506 | 0 | 54 | 54 | 0 | |
| 50609 | 0 | 54 | 54 | 0 | |
| 507 | 3 | 0 | 3 | 6 | |
| 50709 | 3 | 0 | 3 | 6 | |
| 521 | 224 | 0 | 0 | 224 | |
| 52102 | 67 | 0 | 0 | 67 | |
| 52103 | 70 | 0 | 0 | 70 | |
| 52104 | 87 | 0 | 0 | 87 | |
| 523 | 660 | 0 | 0 | 660 | |
| 52306 | 200 | 0 | 0 | 200 | |
| 52307 | 460 | 0 | 0 | 460 | |
| 525 | 14 | 0 | 2 | 16 | |
| 52501 | 14 | 0 | 2 | 16 | |
| 603 | 367 | 5 879 | 5 876 | 364 | |
| 60301 | 339 | 1 089 | 1 078 | 328 | |
| 60303 | 0 | 591 | 591 | 0 | |
| 60305 | 0 | 3 015 | 3 015 | 0 | |
| 60309 | 0 | 321 | 321 | 0 | |
| 60311 | 0 | 5 | 5 | 0 | |
| 60322 | 0 | 858 | 858 | 0 | |
| 60324 | 28 | 0 | 8 | 36 | |
| 604 | 1 | 0 | 0 | 1 | |
| 60405 | 1 | 0 | 0 | 1 | |
| 606 | 5 273 | 0 | 344 | 5 617 | |
| 60601 | 5 273 | 0 | 344 | 5 617 | |
| 613 | 1 | 5 422 | 5 422 | 1 | |
| 61304 | 1 | 12 | 12 | 1 | |
| 61306 | 0 | 5 410 | 5 410 | 0 | |
| 701 | 0 | 38 | 25 450 | 25 412 | |
| 70101 | 0 | 28 | 7 921 | 7 893 | |
| 70102 | 0 | 0 | 1 310 | 1 310 | |
| 70103 | 0 | 0 | 9 529 | 9 529 | |
| 70107 | 0 | 10 | 6 690 | 6 680 | |
| 703 | 14 839 | 10 405 | 0 | 4 434 | |
| 70301 | 4 434 | 0 | 0 | 4 434 | |
| 70302 | 10 405 | 10 405 | 0 | 0 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| 802 | 8 775 | 6 959 | 5 574 | 10 160 | |
| 80201 | 8 775 | 6 959 | 5 574 | 10 160 | |
| 805 | 8 395 | 5 288 | 12 399 | 1 284 | |
| 80501 | 8 395 | 5 288 | 12 399 | 1 284 | |
| 806 | 0 | 34 023 | 34 023 | 0 | |
| 80601 | 0 | 34 023 | 34 023 | 0 | |
| 808 | 408 | 8 860 | 6 268 | 3 000 | |
| 80801 | 408 | 8 860 | 6 268 | 3 000 | |
| 809 | 0 | 761 | 0 | 761 | |
| 80901 | 0 | 761 | 0 | 761 | |
| 810 | 34 | 0 | 0 | 34 | |
| 81001 | 34 | 0 | 0 | 34 | |
| Пассив | |||||
| 851 | 17 450 | 5 860 | 3 124 | 14 714 | |
| 85101 | 17 450 | 5 860 | 3 124 | 14 714 | |
| 852 | 0 | 38 858 | 38 858 | 0 | |
| 85201 | 0 | 38 858 | 38 858 | 0 | |
| 853 | 0 | 28 | 28 | 0 | |
| 85301 | 0 | 28 | 28 | 0 | |
| 854 | 0 | 0 | 333 | 333 | |
| 85401 | 0 | 0 | 333 | 333 | |
| 855 | 162 | 25 | 55 | 192 | |
| 85501 | 162 | 25 | 55 | 192 | |
| В. Внебалансовые счета | |||||
| Актив | |||||
| 906 | 42 250 | 0 | 42 250 | 0 | |
| 90602 | 42 250 | 0 | 42 250 | 0 | |
| 907 | 2 | 0 | 0 | 2 | |
| 90701 | 2 | 0 | 0 | 2 | |
| 909 | 269 169 | 34 008 | 20 840 | 282 337 | |
| 90901 | 4 | 1 671 | 1 672 | 3 | |
| 90902 | 267 102 | 326 | 63 | 267 365 | |
| 90907 | 2 063 | 32 011 | 19 105 | 14 969 | |
| 911 | 29 | 72 | 101 | 0 | |
| 91104 | 29 | 72 | 101 | 0 | |
| 912 | 4 | 190 000 | 160 000 | 30 004 | |
| 91202 | 4 | 60 000 | 30 000 | 30 004 | |
| 91203 | 0 | 130 000 | 130 000 | 0 | |
| 913 | 616 852 | 97 207 | 50 040 | 664 019 | |
| 91303 | 200 | 0 | 0 | 200 | |
| 91307 | 616 652 | 97 207 | 50 040 | 663 819 | |
| 914 | 3 000 | 0 | 0 | 3 000 | |
| 91406 | 3 000 | 0 | 0 | 3 000 | |
| 915 | 7 876 | 0 | 0 | 7 876 | |
| 91501 | 222 | 0 | 0 | 222 | |
| 91503 | 7 654 | 0 | 0 | 7 654 | |
| 916 | 4 | 67 | 4 | 67 | |
| 91604 | 4 | 67 | 4 | 67 | |
| 999 | 160 470 | 166 687 | 150 246 | 176 911 | |
| 99998 | 160 470 | 166 687 | 150 246 | 176 911 | |
| Пассив | |||||
| 913 | 15 107 | 65 834 | 84 687 | 33 960 | |
| 91302 | 7 712 | 39 596 | 38 040 | 6 156 | |
| 91309 | 7 395 | 26 238 | 46 647 | 27 804 | |
| 914 | 145 363 | 84 412 | 82 000 | 142 951 | |
| 91401 | 135 000 | 82 000 | 82 000 | 135 000 | |
| 91404 | 10 363 | 2 412 | 0 | 7 951 | |
| 999 | 939 186 | 183 235 | 231 354 | 987 305 | |
| 99999 | 939 186 | 183 235 | 231 354 | 987 305 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 5 619 | 523 603 | 496 701 | 32 521 | |
| 93001 | 5 619 | 523 603 | 496 701 | 32 521 | |
| 933 | 0 | 41 456 | 41 456 | 0 | |
| 93304 | 0 | 41 456 | 41 456 | 0 | |
| 935 | 0 | 709 | 709 | 0 | |
| 93504 | 0 | 709 | 709 | 0 | |
| 938 | 0 | 902 | 902 | 0 | |
| 93801 | 0 | 902 | 902 | 0 | |
| Пассив | |||||
| 960 | 5 617 | 497 003 | 523 902 | 32 516 | |
| 96001 | 5 617 | 497 003 | 523 902 | 32 516 | |
| 963 | 0 | 41 015 | 41 015 | 0 | |
| 96304 | 0 | 41 015 | 41 015 | 0 | |
| 965 | 0 | 1 150 | 1 150 | 0 | |
| 96504 | 0 | 1 150 | 1 150 | 0 | |
| 968 | 2 | 902 | 905 | 5 | |
| 96801 | 2 | 902 | 905 | 5 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 1 863 995 | 777 529 | 269 241 | 2 372 283 | |
| 98000 | 1 | 10 | 6 | 5 | |
| 98010 | 1 863 994 | 777 497 | 269 213 | 2 372 278 | |
| 98020 | 0 | 22 | 22 | 0 | |
| Пассив | |||||
| 980 | 1 863 995 | 979 544 | 1 487 832 | 2 372 283 | |
| 98040 | 205 254 | 220 665 | 186 097 | 170 686 | |
| 98050 | 1 180 336 | 47 015 | 477 413 | 1 610 734 | |
| 98053 | 0 | 616 316 | 616 316 | 0 | |
| 98055 | 478 404 | 48 548 | 161 006 | 590 862 | |
| 98070 | 1 | 47 000 | 47 000 | 1 | |