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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 01.10.2008 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.09.2008) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.10.2008) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 89 448 | 839 051 | 825 358 | 103 141 |  |
| 20202 | 79 706 | 711 344 | 695 919 | 95 131 | |
| 20208 | 9 742 | 14 419 | 16 151 | 8 010 | |
| 20209 | 0 | 113 288 | 113 288 | 0 | |
| 301 | 166 156 | 3 367 333 | 3 390 898 | 142 591 | |
| 30102 | 51 676 | 3 001 290 | 2 993 110 | 59 856 | |
| 30110 | 8 287 | 75 894 | 75 960 | 8 221 | |
| 30114 | 106 193 | 290 149 | 321 828 | 74 514 | |
| 302 | 35 271 | 35 825 | 54 364 | 16 732 | |
| 30202 | 26 667 | 0 | 18 763 | 7 904 | |
| 30204 | 7 714 | 548 | 5 350 | 2 912 | |
| 30221 | 0 | 5 535 | 79 | 5 456 | |
| 30233 | 890 | 29 742 | 30 172 | 460 | |
| 303 | 10 712 | 47 905 | 27 032 | 31 585 | |
| 30302 | 2 712 | 30 805 | 21 532 | 11 985 | |
| 30306 | 8 000 | 17 100 | 5 500 | 19 600 | |
| 304 | 40 | 0 | 0 | 40 | |
| 30402 | 40 | 0 | 0 | 40 | |
| 306 | 517 | 33 951 | 32 602 | 1 866 | |
| 30602 | 517 | 33 951 | 32 602 | 1 866 | |
| 320 | 152 226 | 804 230 | 920 086 | 36 370 | |
| 32002 | 0 | 358 116 | 358 116 | 0 | |
| 32003 | 82 226 | 289 956 | 335 812 | 36 370 | |
| 32004 | 70 000 | 156 158 | 226 158 | 0 | |
| 324 | 0 | 46 000 | 40 000 | 6 000 | |
| 32401 | 0 | 46 000 | 40 000 | 6 000 | |
| 325 | 0 | 54 | 27 | 27 | |
| 32501 | 0 | 54 | 27 | 27 | |
| 446 | 19 100 | 1 957 | 21 057 | 0 | |
| 44606 | 19 100 | 1 957 | 21 057 | 0 | |
| 452 | 1 220 252 | 195 326 | 130 892 | 1 284 686 | |
| 45201 | 0 | 4 201 | 4 201 | 0 | |
| 45204 | 3 500 | 0 | 3 001 | 499 | |
| 45205 | 98 025 | 45 518 | 28 453 | 115 090 | |
| 45206 | 871 192 | 133 815 | 85 417 | 919 590 | |
| 45207 | 182 810 | 7 491 | 8 582 | 181 719 | |
| 45208 | 64 725 | 4 301 | 1 238 | 67 788 | |
| 454 | 23 700 | 0 | 200 | 23 500 | |
| 45407 | 23 700 | 0 | 200 | 23 500 | |
| 455 | 65 663 | 7 991 | 5 684 | 67 970 | |
| 45504 | 16 | 0 | 0 | 16 | |
| 45505 | 8 003 | 656 | 839 | 7 820 | |
| 45506 | 21 135 | 2 303 | 3 429 | 20 009 | |
| 45507 | 34 660 | 3 623 | 395 | 37 888 | |
| 45509 | 1 849 | 1 409 | 1 021 | 2 237 | |
| 457 | 22 | 2 | 3 | 21 | |
| 45708 | 22 | 2 | 3 | 21 | |
| 458 | 2 578 | 50 | 2 624 | 4 | |
| 45815 | 2 578 | 48 | 2 622 | 4 | |
| 45817 | 0 | 2 | 2 | 0 | |
| 459 | 5 | 0 | 5 | 0 | |
| 45915 | 5 | 0 | 5 | 0 | |
| 474 | 4 457 | 1 033 363 | 1 033 467 | 4 353 | |
| 47404 | 3 559 | 441 626 | 441 645 | 3 540 | |
| 47408 | 0 | 460 339 | 460 339 | 0 | |
| 47415 | 0 | 121 | 121 | 0 | |
| 47423 | 482 | 131 053 | 130 945 | 590 | |
| 47427 | 416 | 224 | 417 | 223 | |
| 507 | 1 808 | 0 | 0 | 1 808 | |
| 50706 | 1 770 | 0 | 0 | 1 770 | |
| 50721 | 38 | 0 | 0 | 38 | |
| 514 | 422 052 | 236 527 | 480 349 | 178 230 | |
| 51401 | 0 | 40 000 | 40 000 | 0 | |
| 51402 | 9 957 | 0 | 9 957 | 0 | |
| 51403 | 49 184 | 19 167 | 68 351 | 0 | |
| 51404 | 286 574 | 125 069 | 259 349 | 152 294 | |
| 51405 | 76 337 | 52 291 | 102 692 | 25 936 | |
| 525 | 8 | 0 | 0 | 8 | |
| 52503 | 8 | 0 | 0 | 8 | |
| 603 | 38 756 | 8 021 | 7 091 | 39 686 | |
| 60302 | 33 768 | 263 | 99 | 33 932 | |
| 60306 | 0 | 1 | 0 | 1 | |
| 60308 | 99 | 255 | 278 | 76 | |
| 60310 | 6 | 635 | 632 | 9 | |
| 60312 | 4 883 | 6 861 | 6 076 | 5 668 | |
| 60314 | 0 | 6 | 6 | 0 | |
| 604 | 73 537 | 181 | 0 | 73 718 | |
| 60401 | 73 537 | 181 | 0 | 73 718 | |
| 607 | 279 | 213 | 213 | 279 | |
| 60701 | 279 | 213 | 213 | 279 | |
| 610 | 985 | 642 | 536 | 1 091 | |
| 61002 | 277 | 0 | 0 | 277 | |
| 61008 | 395 | 246 | 240 | 401 | |
| 61009 | 268 | 395 | 296 | 367 | |
| 61010 | 45 | 1 | 0 | 46 | |
| 612 | 0 | 470 535 | 470 535 | 0 | |
| 61210 | 0 | 470 535 | 470 535 | 0 | |
| 614 | 523 | 13 | 64 | 472 | |
| 61403 | 523 | 13 | 64 | 472 | |
| 706 | 645 894 | 199 059 | 124 806 | 720 147 | |
| 70606 | 530 884 | 160 402 | 124 806 | 566 480 | |
| 70608 | 115 010 | 38 657 | 0 | 153 667 | |
| Пассив | |||||
| 102 | 190 000 | 0 | 0 | 190 000 | |
| 10208 | 190 000 | 0 | 0 | 190 000 | |
| 106 | 66 | 1 | 0 | 65 | |
| 10601 | 27 | 0 | 0 | 27 | |
| 10603 | 39 | 1 | 0 | 38 | |
| 107 | 28 500 | 0 | 0 | 28 500 | |
| 10701 | 28 500 | 0 | 0 | 28 500 | |
| 108 | 62 312 | 0 | 0 | 62 312 | |
| 10801 | 62 312 | 0 | 0 | 62 312 | |
| 301 | 10 000 | 0 | 0 | 10 000 | |
| 30109 | 10 000 | 0 | 0 | 10 000 | |
| 302 | 3 | 12 269 | 12 269 | 3 | |
| 30220 | 0 | 119 | 119 | 0 | |
| 30223 | 0 | 10 875 | 10 875 | 0 | |
| 30232 | 3 | 1 275 | 1 275 | 3 | |
| 303 | 10 712 | 27 033 | 47 906 | 31 585 | |
| 30301 | 2 712 | 21 533 | 30 806 | 11 985 | |
| 30305 | 8 000 | 5 500 | 17 100 | 19 600 | |
| 306 | 457 | 32 607 | 33 251 | 1 101 | |
| 30601 | 457 | 32 607 | 33 251 | 1 101 | |
| 313 | 275 000 | 1 795 686 | 1 570 686 | 50 000 | |
| 31301 | 0 | 88 | 88 | 0 | |
| 31302 | 0 | 607 116 | 627 116 | 20 000 | |
| 31303 | 148 000 | 698 000 | 550 000 | 0 | |
| 31304 | 127 000 | 490 482 | 393 482 | 30 000 | |
| 320 | 160 | 740 | 580 | 0 | |
| 32015 | 160 | 740 | 580 | 0 | |
| 324 | 0 | 0 | 1 260 | 1 260 | |
| 32403 | 0 | 0 | 1 260 | 1 260 | |
| 325 | 0 | 0 | 6 | 6 | |
| 32505 | 0 | 0 | 6 | 6 | |
| 405 | 2 345 | 28 301 | 27 798 | 1 842 | |
| 40502 | 2 345 | 28 301 | 27 798 | 1 842 | |
| 406 | 951 | 14 220 | 17 030 | 3 761 | |
| 40602 | 951 | 14 220 | 17 030 | 3 761 | |
| 407 | 394 457 | 1 554 477 | 1 460 479 | 300 459 | |
| 40701 | 3 520 | 6 790 | 4 314 | 1 044 | |
| 40702 | 381 511 | 1 543 806 | 1 451 981 | 289 686 | |
| 40703 | 9 426 | 3 881 | 4 184 | 9 729 | |
| 408 | 66 768 | 197 236 | 181 228 | 50 760 | |
| 40802 | 11 738 | 46 730 | 43 603 | 8 611 | |
| 40817 | 54 925 | 150 336 | 137 428 | 42 017 | |
| 40820 | 105 | 170 | 197 | 132 | |
| 409 | 5 376 | 23 566 | 18 335 | 145 | |
| 40901 | 5 263 | 10 317 | 5 054 | 0 | |
| 40905 | 0 | 619 | 619 | 0 | |
| 40909 | 0 | 709 | 709 | 0 | |
| 40910 | 0 | 25 | 25 | 0 | |
| 40911 | 96 | 7 932 | 7 981 | 145 | |
| 40912 | 17 | 3 447 | 3 430 | 0 | |
| 40913 | 0 | 517 | 517 | 0 | |
| 420 | 300 | 0 | 0 | 300 | |
| 42005 | 300 | 0 | 0 | 300 | |
| 421 | 176 795 | 1 447 | 27 649 | 202 997 | |
| 42103 | 20 000 | 0 | 87 | 20 087 | |
| 42104 | 28 981 | 1 447 | 1 562 | 29 096 | |
| 42105 | 13 680 | 0 | 0 | 13 680 | |
| 42106 | 114 134 | 0 | 26 000 | 140 134 | |
| 423 | 996 073 | 176 847 | 156 402 | 975 628 | |
| 42301 | 12 574 | 12 912 | 10 973 | 10 635 | |
| 42303 | 2 167 | 3 285 | 1 564 | 446 | |
| 42304 | 1 279 | 277 | 829 | 1 831 | |
| 42305 | 747 767 | 110 398 | 125 370 | 762 739 | |
| 42306 | 215 156 | 47 465 | 15 850 | 183 541 | |
| 42307 | 17 130 | 2 510 | 1 816 | 16 436 | |
| 426 | 14 125 | 4 320 | 3 914 | 13 719 | |
| 42601 | 17 | 0 | 1 | 18 | |
| 42604 | 2 987 | 3 186 | 199 | 0 | |
| 42605 | 7 698 | 1 006 | 3 524 | 10 216 | |
| 42606 | 3 423 | 128 | 190 | 3 485 | |
| 452 | 41 813 | 3 988 | 4 260 | 42 085 | |
| 45215 | 41 813 | 3 988 | 4 260 | 42 085 | |
| 454 | 711 | 6 | 0 | 705 | |
| 45415 | 711 | 6 | 0 | 705 | |
| 455 | 5 059 | 423 | 805 | 5 441 | |
| 45515 | 5 059 | 423 | 805 | 5 441 | |
| 457 | 3 | 2 | 0 | 1 | |
| 45715 | 3 | 2 | 0 | 1 | |
| 458 | 2 578 | 2 624 | 50 | 4 | |
| 45818 | 2 578 | 2 624 | 50 | 4 | |
| 474 | 23 741 | 498 002 | 496 340 | 22 079 | |
| 47407 | 0 | 456 925 | 456 925 | 0 | |
| 47411 | 15 829 | 11 822 | 8 905 | 12 912 | |
| 47414 | 0 | 52 | 52 | 0 | |
| 47416 | 7 | 1 434 | 1 542 | 115 | |
| 47418 | 0 | 1 102 | 1 102 | 0 | |
| 47422 | 261 | 25 202 | 25 292 | 351 | |
| 47425 | 620 | 1 107 | 1 317 | 830 | |
| 47426 | 7 024 | 358 | 1 205 | 7 871 | |
| 507 | 4 | 0 | 0 | 4 | |
| 50719 | 4 | 0 | 0 | 4 | |
| 523 | 60 | 0 | 0 | 60 | |
| 52307 | 60 | 0 | 0 | 60 | |
| 603 | 319 | 7 658 | 8 065 | 726 | |
| 60301 | 287 | 1 764 | 2 194 | 717 | |
| 60305 | 0 | 5 309 | 5 309 | 0 | |
| 60309 | 0 | 75 | 75 | 0 | |
| 60311 | 0 | 41 | 41 | 0 | |
| 60322 | 7 | 10 | 4 | 1 | |
| 60324 | 25 | 459 | 442 | 8 | |
| 606 | 13 714 | 0 | 687 | 14 401 | |
| 60601 | 13 714 | 0 | 687 | 14 401 | |
| 613 | 406 | 11 755 | 11 868 | 519 | |
| 61301 | 1 | 11 740 | 11 739 | 0 | |
| 61304 | 405 | 15 | 129 | 519 | |
| 706 | 651 181 | 245 | 72 921 | 723 857 | |
| 70601 | 536 090 | 245 | 34 106 | 569 951 | |
| 70603 | 115 091 | 0 | 38 815 | 153 906 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| 802 | 4 041 | 3 | 1 141 | 2 903 | |
| 80201 | 4 041 | 3 | 1 141 | 2 903 | |
| 806 | 61 | 9 | 5 | 65 | |
| 80601 | 61 | 9 | 5 | 65 | |
| 808 | 0 | 5 | 5 | 0 | |
| 80801 | 0 | 5 | 5 | 0 | |
| 809 | 1 890 | 1 145 | 3 035 | 0 | |
| 80901 | 1 890 | 1 145 | 3 035 | 0 | |
| 810 | 1 357 | 2 551 | 0 | 3 908 | |
| 81001 | 1 357 | 2 551 | 0 | 3 908 | |
| Пассив | |||||
| 851 | 6 876 | 0 | 0 | 6 876 | |
| 85101 | 6 876 | 0 | 0 | 6 876 | |
| 854 | 473 | 484 | 11 | 0 | |
| 85401 | 473 | 484 | 11 | 0 | |
| 855 | 0 | 3 036 | 3 036 | 0 | |
| 85501 | 0 | 3 036 | 3 036 | 0 | |
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 2 | 0 | 0 | 2 | |
| 90701 | 2 | 0 | 0 | 2 | |
| 909 | 541 104 | 7 401 | 14 113 | 534 392 | |
| 90901 | 51 | 724 | 767 | 8 | |
| 90902 | 534 109 | 365 | 750 | 533 724 | |
| 90903 | 0 | 1 102 | 1 102 | 0 | |
| 90907 | 6 944 | 5 210 | 11 494 | 660 | |
| 912 | 225 007 | 1 060 003 | 1 160 003 | 125 007 | |
| 91202 | 225 006 | 310 001 | 410 001 | 125 006 | |
| 91203 | 0 | 750 002 | 750 002 | 0 | |
| 91207 | 1 | 0 | 0 | 1 | |
| 914 | 225 543 | 88 | 150 088 | 75 543 | |
| 91411 | 210 000 | 0 | 150 000 | 60 000 | |
| 91414 | 12 543 | 0 | 0 | 12 543 | |
| 91417 | 3 000 | 88 | 88 | 3 000 | |
| 915 | 222 | 0 | 0 | 222 | |
| 91501 | 222 | 0 | 0 | 222 | |
| 916 | 30 | 1 | 28 | 3 | |
| 91604 | 30 | 1 | 28 | 3 | |
| 918 | 6 | 1 | 0 | 7 | |
| 91802 | 6 | 1 | 0 | 7 | |
| 999 | 975 328 | 177 627 | 189 622 | 963 333 | |
| 99998 | 975 328 | 177 627 | 189 622 | 963 333 | |
| Пассив | |||||
| 913 | 949 804 | 189 622 | 177 627 | 937 809 | |
| 91312 | 881 624 | 77 720 | 46 880 | 850 784 | |
| 91315 | 44 406 | 5 830 | 2 590 | 41 166 | |
| 91316 | 5 210 | 74 950 | 82 620 | 12 880 | |
| 91317 | 18 564 | 31 122 | 45 537 | 32 979 | |
| 915 | 25 524 | 0 | 0 | 25 524 | |
| 91507 | 25 524 | 0 | 0 | 25 524 | |
| 999 | 991 914 | 604 175 | 347 437 | 735 176 | |
| 99999 | 991 914 | 604 175 | 347 437 | 735 176 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 3 144 | 174 272 | 172 180 | 5 236 | |
| 93001 | 3 144 | 174 272 | 172 180 | 5 236 | |
| 938 | 1 | 1 410 | 1 401 | 10 | |
| 93801 | 1 | 1 410 | 1 401 | 10 | |
| Пассив | |||||
| 960 | 3 145 | 172 092 | 174 193 | 5 246 | |
| 96001 | 3 145 | 172 092 | 174 193 | 5 246 | |
| 968 | 0 | 1 401 | 1 401 | 0 | |
| 96801 | 0 | 1 401 | 1 401 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 17 366 217 | 2 309 221 | 3 474 742 | 16 200 696 | |
| 98000 | 50 | 54 | 79 | 25 | |
| 98010 | 17 366 167 | 2 309 024 | 3 474 520 | 16 200 671 | |
| 98020 | 0 | 143 | 143 | 0 | |
| Пассив | |||||
| 980 | 17 366 217 | 3 476 271 | 2 310 750 | 16 200 696 | |
| 98040 | 9 015 410 | 3 476 180 | 2 310 684 | 7 849 914 | |
| 98050 | 935 699 | 91 | 66 | 935 674 | |
| 98055 | 7 415 108 | 0 | 0 | 7 415 108 | |