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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 01.11.2008 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.10.2008) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.11.2008) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 103 141 | 1 975 878 | 1 980 505 | 98 514 |  |
| 20202 | 95 131 | 1 403 745 | 1 404 699 | 94 177 | |
| 20208 | 8 010 | 13 562 | 17 235 | 4 337 | |
| 20209 | 0 | 558 571 | 558 571 | 0 | |
| 301 | 142 591 | 2 435 492 | 2 366 689 | 211 394 | |
| 30102 | 59 856 | 1 754 983 | 1 694 764 | 120 075 | |
| 30110 | 8 221 | 28 011 | 25 647 | 10 585 | |
| 30114 | 74 514 | 652 498 | 646 278 | 80 734 | |
| 302 | 16 732 | 26 905 | 40 461 | 3 176 | |
| 30202 | 7 904 | 0 | 5 934 | 1 970 | |
| 30204 | 2 912 | 0 | 2 304 | 608 | |
| 30221 | 5 456 | 22 | 5 478 | 0 | |
| 30233 | 460 | 26 883 | 26 745 | 598 | |
| 303 | 31 585 | 40 107 | 31 637 | 40 055 | |
| 30302 | 11 985 | 29 807 | 26 237 | 15 555 | |
| 30306 | 19 600 | 10 300 | 5 400 | 24 500 | |
| 304 | 40 | 0 | 0 | 40 | |
| 30402 | 40 | 0 | 0 | 40 | |
| 306 | 1 866 | 6 238 | 7 497 | 607 | |
| 30602 | 1 866 | 6 238 | 7 497 | 607 | |
| 320 | 36 370 | 52 634 | 89 004 | 0 | |
| 32002 | 0 | 26 135 | 26 135 | 0 | |
| 32003 | 36 370 | 26 499 | 62 869 | 0 | |
| 324 | 6 000 | 0 | 3 800 | 2 200 | |
| 32401 | 6 000 | 0 | 3 800 | 2 200 | |
| 325 | 27 | 16 | 0 | 43 | |
| 32501 | 27 | 16 | 0 | 43 | |
| 452 | 1 284 686 | 254 847 | 218 833 | 1 320 700 | |
| 45201 | 0 | 7 775 | 6 233 | 1 542 | |
| 45204 | 499 | 1 557 | 520 | 1 536 | |
| 45205 | 115 090 | 43 587 | 74 806 | 83 871 | |
| 45206 | 919 590 | 128 653 | 128 657 | 919 586 | |
| 45207 | 181 719 | 13 520 | 7 093 | 188 146 | |
| 45208 | 67 788 | 59 755 | 1 524 | 126 019 | |
| 454 | 23 500 | 0 | 0 | 23 500 | |
| 45407 | 23 500 | 0 | 0 | 23 500 | |
| 455 | 67 970 | 13 474 | 13 460 | 67 984 | |
| 45504 | 16 | 0 | 16 | 0 | |
| 45505 | 7 820 | 780 | 5 949 | 2 651 | |
| 45506 | 20 009 | 7 532 | 4 367 | 23 174 | |
| 45507 | 37 888 | 3 884 | 1 919 | 39 853 | |
| 45509 | 2 237 | 1 278 | 1 209 | 2 306 | |
| 457 | 21 | 2 | 0 | 23 | |
| 45708 | 21 | 2 | 0 | 23 | |
| 458 | 4 | 231 | 219 | 16 | |
| 45815 | 4 | 231 | 219 | 16 | |
| 459 | 0 | 53 | 53 | 0 | |
| 45915 | 0 | 53 | 53 | 0 | |
| 474 | 4 353 | 2 376 571 | 2 376 208 | 4 716 | |
| 47404 | 3 540 | 1 135 702 | 1 135 727 | 3 515 | |
| 47408 | 0 | 755 157 | 755 157 | 0 | |
| 47415 | 0 | 378 | 136 | 242 | |
| 47423 | 590 | 485 071 | 484 960 | 701 | |
| 47427 | 223 | 263 | 228 | 258 | |
| 507 | 1 808 | 0 | 1 788 | 20 | |
| 50706 | 1 770 | 0 | 1 750 | 20 | |
| 50721 | 38 | 0 | 38 | 0 | |
| 514 | 178 230 | 75 709 | 89 893 | 164 046 | |
| 51401 | 0 | 30 000 | 30 000 | 0 | |
| 51403 | 0 | 14 091 | 0 | 14 091 | |
| 51404 | 152 294 | 1 056 | 29 893 | 123 457 | |
| 51405 | 25 936 | 562 | 0 | 26 498 | |
| 51409 | 0 | 30 000 | 30 000 | 0 | |
| 525 | 8 | 0 | 0 | 8 | |
| 52503 | 8 | 0 | 0 | 8 | |
| 603 | 39 686 | 10 754 | 14 955 | 35 485 | |
| 60302 | 33 932 | 67 | 1 470 | 32 529 | |
| 60306 | 1 | 0 | 1 | 0 | |
| 60308 | 76 | 200 | 196 | 80 | |
| 60310 | 9 | 1 620 | 1 621 | 8 | |
| 60312 | 5 668 | 8 861 | 11 661 | 2 868 | |
| 60314 | 0 | 6 | 6 | 0 | |
| 604 | 73 718 | 4 236 | 0 | 77 954 | |
| 60401 | 73 718 | 4 236 | 0 | 77 954 | |
| 607 | 279 | 4 712 | 4 991 | 0 | |
| 60701 | 279 | 4 712 | 4 991 | 0 | |
| 610 | 1 091 | 683 | 786 | 988 | |
| 61002 | 277 | 11 | 10 | 278 | |
| 61008 | 401 | 281 | 243 | 439 | |
| 61009 | 367 | 391 | 533 | 225 | |
| 61010 | 46 | 0 | 0 | 46 | |
| 612 | 0 | 35 664 | 35 664 | 0 | |
| 61209 | 0 | 3 801 | 3 801 | 0 | |
| 61210 | 0 | 31 863 | 31 863 | 0 | |
| 614 | 472 | 168 | 69 | 571 | |
| 61403 | 472 | 168 | 69 | 571 | |
| 705 | 0 | 1 372 | 1 372 | 0 | |
| 70501 | 0 | 1 372 | 1 372 | 0 | |
| 706 | 720 147 | 106 418 | 955 | 825 610 | |
| 70606 | 566 480 | 67 347 | 955 | 632 872 | |
| 70608 | 153 667 | 39 071 | 0 | 192 738 | |
| Пассив | |||||
| 102 | 190 000 | 0 | 0 | 190 000 | |
| 10208 | 190 000 | 0 | 0 | 190 000 | |
| 106 | 65 | 38 | 0 | 27 | |
| 10601 | 27 | 0 | 0 | 27 | |
| 10603 | 38 | 38 | 0 | 0 | |
| 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 | 1 454 | 1 452 | 1 | |
| 30220 | 0 | 155 | 155 | 0 | |
| 30232 | 3 | 1 299 | 1 297 | 1 | |
| 303 | 31 585 | 31 637 | 40 107 | 40 055 | |
| 30301 | 11 985 | 26 237 | 29 807 | 15 555 | |
| 30305 | 19 600 | 5 400 | 10 300 | 24 500 | |
| 306 | 1 101 | 6 801 | 6 238 | 538 | |
| 30601 | 1 101 | 6 801 | 6 238 | 538 | |
| 313 | 50 000 | 170 125 | 120 125 | 0 | |
| 31301 | 0 | 125 | 125 | 0 | |
| 31302 | 20 000 | 65 000 | 45 000 | 0 | |
| 31303 | 0 | 75 000 | 75 000 | 0 | |
| 31304 | 30 000 | 30 000 | 0 | 0 | |
| 324 | 1 260 | 798 | 1 738 | 2 200 | |
| 32403 | 1 260 | 798 | 1 738 | 2 200 | |
| 325 | 6 | 0 | 37 | 43 | |
| 32505 | 6 | 0 | 37 | 43 | |
| 405 | 1 842 | 86 018 | 138 042 | 53 866 | |
| 40502 | 1 842 | 86 018 | 138 042 | 53 866 | |
| 406 | 3 761 | 10 399 | 8 726 | 2 088 | |
| 40602 | 3 761 | 10 399 | 8 726 | 2 088 | |
| 407 | 300 459 | 1 681 175 | 1 709 425 | 328 709 | |
| 40701 | 1 044 | 1 585 | 1 340 | 799 | |
| 40702 | 289 686 | 1 672 529 | 1 695 145 | 312 302 | |
| 40703 | 9 729 | 7 061 | 12 940 | 15 608 | |
| 408 | 50 760 | 229 756 | 224 867 | 45 871 | |
| 40802 | 8 611 | 36 352 | 36 888 | 9 147 | |
| 40817 | 42 017 | 189 697 | 184 287 | 36 607 | |
| 40820 | 132 | 3 707 | 3 692 | 117 | |
| 409 | 145 | 15 272 | 17 058 | 1 931 | |
| 40901 | 0 | 2 965 | 4 803 | 1 838 | |
| 40905 | 0 | 753 | 753 | 0 | |
| 40909 | 0 | 370 | 370 | 0 | |
| 40910 | 0 | 2 | 2 | 0 | |
| 40911 | 145 | 6 756 | 6 703 | 92 | |
| 40912 | 0 | 3 664 | 3 665 | 1 | |
| 40913 | 0 | 762 | 762 | 0 | |
| 415 | 0 | 0 | 60 000 | 60 000 | |
| 41505 | 0 | 0 | 60 000 | 60 000 | |
| 420 | 300 | 0 | 0 | 300 | |
| 42005 | 300 | 0 | 0 | 300 | |
| 421 | 202 997 | 47 361 | 25 324 | 180 960 | |
| 42103 | 20 087 | 20 184 | 19 207 | 19 110 | |
| 42104 | 29 096 | 2 177 | 1 117 | 28 036 | |
| 42105 | 13 680 | 0 | 0 | 13 680 | |
| 42106 | 140 134 | 25 000 | 5 000 | 120 134 | |
| 423 | 975 628 | 185 775 | 154 899 | 944 752 | |
| 42301 | 10 635 | 11 328 | 9 675 | 8 982 | |
| 42303 | 446 | 455 | 1 042 | 1 033 | |
| 42304 | 1 831 | 1 220 | 740 | 1 351 | |
| 42305 | 762 739 | 148 759 | 131 341 | 745 321 | |
| 42306 | 183 541 | 21 867 | 11 143 | 172 817 | |
| 42307 | 16 436 | 2 146 | 958 | 15 248 | |
| 426 | 13 719 | 10 602 | 2 999 | 6 116 | |
| 42601 | 18 | 2 | 1 | 17 | |
| 42605 | 10 216 | 6 368 | 1 334 | 5 182 | |
| 42606 | 3 485 | 4 232 | 1 664 | 917 | |
| 452 | 42 085 | 4 067 | 17 747 | 55 765 | |
| 45215 | 42 085 | 4 067 | 17 747 | 55 765 | |
| 454 | 705 | 0 | 0 | 705 | |
| 45415 | 705 | 0 | 0 | 705 | |
| 455 | 5 441 | 1 661 | 3 341 | 7 121 | |
| 45515 | 5 441 | 1 661 | 3 341 | 7 121 | |
| 457 | 1 | 0 | 0 | 1 | |
| 45715 | 1 | 0 | 0 | 1 | |
| 458 | 4 | 53 | 65 | 16 | |
| 45818 | 4 | 53 | 65 | 16 | |
| 459 | 0 | 12 | 12 | 0 | |
| 45918 | 0 | 12 | 12 | 0 | |
| 474 | 22 079 | 802 541 | 804 270 | 23 808 | |
| 47407 | 0 | 755 376 | 755 376 | 0 | |
| 47411 | 12 912 | 8 405 | 9 036 | 13 543 | |
| 47414 | 0 | 181 | 181 | 0 | |
| 47416 | 115 | 3 294 | 3 226 | 47 | |
| 47422 | 351 | 22 328 | 22 237 | 260 | |
| 47425 | 830 | 12 788 | 12 770 | 812 | |
| 47426 | 7 871 | 169 | 1 444 | 9 146 | |
| 507 | 4 | 0 | 0 | 4 | |
| 50719 | 4 | 0 | 0 | 4 | |
| 514 | 0 | 300 | 584 | 284 | |
| 51410 | 0 | 300 | 584 | 284 | |
| 523 | 60 | 0 | 0 | 60 | |
| 52307 | 60 | 0 | 0 | 60 | |
| 603 | 726 | 9 159 | 8 563 | 130 | |
| 60301 | 717 | 2 366 | 1 774 | 125 | |
| 60305 | 0 | 5 278 | 5 279 | 1 | |
| 60307 | 0 | 1 | 1 | 0 | |
| 60309 | 0 | 102 | 102 | 0 | |
| 60311 | 0 | 49 | 49 | 0 | |
| 60322 | 1 | 1 358 | 1 358 | 1 | |
| 60324 | 8 | 5 | 0 | 3 | |
| 606 | 14 401 | 0 | 691 | 15 092 | |
| 60601 | 14 401 | 0 | 691 | 15 092 | |
| 613 | 519 | 11 849 | 11 998 | 668 | |
| 61301 | 0 | 11 839 | 11 839 | 0 | |
| 61304 | 519 | 10 | 159 | 668 | |
| 706 | 723 857 | 141 | 92 011 | 815 727 | |
| 70601 | 569 951 | 141 | 53 340 | 623 150 | |
| 70602 | 0 | 0 | 38 | 38 | |
| 70603 | 153 906 | 0 | 38 633 | 192 539 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| 802 | 2 903 | 11 | 1 029 | 1 885 | |
| 80201 | 2 903 | 11 | 1 029 | 1 885 | |
| 806 | 65 | 165 | 180 | 50 | |
| 80601 | 65 | 165 | 180 | 50 | |
| 808 | 0 | 181 | 181 | 0 | |
| 80801 | 0 | 181 | 181 | 0 | |
| 809 | 0 | 878 | 0 | 878 | |
| 80901 | 0 | 878 | 0 | 878 | |
| 810 | 3 908 | 0 | 360 | 3 548 | |
| 81001 | 3 908 | 0 | 360 | 3 548 | |
| Пассив | |||||
| 851 | 6 876 | 536 | 0 | 6 340 | |
| 85101 | 6 876 | 536 | 0 | 6 340 | |
| 852 | 0 | 181 | 181 | 0 | |
| 85201 | 0 | 181 | 181 | 0 | |
| 854 | 0 | 0 | 21 | 21 | |
| 85401 | 0 | 0 | 21 | 21 | |
| 855 | 0 | 359 | 359 | 0 | |
| 85501 | 0 | 359 | 359 | 0 | |
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 2 | 0 | 0 | 2 | |
| 90701 | 2 | 0 | 0 | 2 | |
| 909 | 534 392 | 24 164 | 20 737 | 537 819 | |
| 90901 | 8 | 1 283 | 785 | 506 | |
| 90902 | 533 724 | 18 078 | 16 987 | 534 815 | |
| 90907 | 660 | 4 803 | 2 965 | 2 498 | |
| 912 | 125 007 | 59 329 | 74 667 | 109 669 | |
| 91202 | 125 006 | 14 664 | 30 002 | 109 668 | |
| 91203 | 0 | 44 665 | 44 665 | 0 | |
| 91207 | 1 | 0 | 0 | 1 | |
| 914 | 75 543 | 1 175 | 125 | 76 593 | |
| 91411 | 60 000 | 0 | 0 | 60 000 | |
| 91414 | 12 543 | 1 050 | 0 | 13 593 | |
| 91417 | 3 000 | 125 | 125 | 3 000 | |
| 915 | 222 | 0 | 0 | 222 | |
| 91501 | 222 | 0 | 0 | 222 | |
| 916 | 3 | 19 | 1 | 21 | |
| 91603 | 0 | 17 | 0 | 17 | |
| 91604 | 3 | 2 | 1 | 4 | |
| 918 | 7 | 1 | 1 | 7 | |
| 91802 | 7 | 1 | 1 | 7 | |
| 999 | 963 333 | 286 322 | 202 001 | 1 047 654 | |
| 99998 | 963 333 | 286 322 | 202 001 | 1 047 654 | |
| Пассив | |||||
| 913 | 937 809 | 202 001 | 286 322 | 1 022 130 | |
| 91312 | 850 784 | 47 298 | 140 604 | 944 090 | |
| 91315 | 41 166 | 31 092 | 28 844 | 38 918 | |
| 91316 | 12 880 | 102 621 | 101 812 | 12 071 | |
| 91317 | 32 979 | 20 990 | 15 062 | 27 051 | |
| 915 | 25 524 | 0 | 0 | 25 524 | |
| 91507 | 25 524 | 0 | 0 | 25 524 | |
| 999 | 735 176 | 50 837 | 39 994 | 724 333 | |
| 99999 | 735 176 | 50 837 | 39 994 | 724 333 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 5 236 | 523 092 | 514 911 | 13 417 | |
| 93001 | 5 236 | 523 092 | 514 911 | 13 417 | |
| 938 | 10 | 3 259 | 3 269 | 0 | |
| 93801 | 10 | 3 259 | 3 269 | 0 | |
| Пассив | |||||
| 960 | 5 246 | 514 191 | 522 353 | 13 408 | |
| 96001 | 5 246 | 514 191 | 522 353 | 13 408 | |
| 968 | 0 | 3 269 | 3 278 | 9 | |
| 96801 | 0 | 3 269 | 3 278 | 9 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 16 200 696 | 6 594 917 | 10 071 029 | 12 724 584 | |
| 98000 | 25 | 2 | 6 | 21 | |
| 98010 | 16 200 671 | 6 594 907 | 10 071 015 | 12 724 563 | |
| 98020 | 0 | 8 | 8 | 0 | |
| Пассив | |||||
| 980 | 16 200 696 | 10 371 707 | 6 895 595 | 12 724 584 | |
| 98040 | 7 849 914 | 7 412 527 | 6 262 130 | 6 699 517 | |
| 98050 | 935 674 | 300 006 | 2 | 635 670 | |
| 98055 | 7 415 108 | 2 359 174 | 333 463 | 5 389 397 | |
| 98070 | 0 | 300 000 | 300 000 | 0 | |