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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 01.12.2008 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.11.2008) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.12.2008) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 98 514 | 1 921 079 | 1 915 173 | 104 420 |  |
| 20202 | 94 177 | 1 322 565 | 1 314 329 | 102 413 | |
| 20208 | 4 337 | 14 354 | 16 684 | 2 007 | |
| 20209 | 0 | 584 160 | 584 160 | 0 | |
| 301 | 211 394 | 2 555 041 | 2 438 809 | 327 626 | |
| 30102 | 120 075 | 1 803 610 | 1 798 345 | 125 340 | |
| 30110 | 10 585 | 60 156 | 63 176 | 7 565 | |
| 30114 | 80 734 | 691 275 | 577 288 | 194 721 | |
| 302 | 3 176 | 27 841 | 27 533 | 3 484 | |
| 30202 | 1 970 | 49 | 0 | 2 019 | |
| 30204 | 608 | 0 | 21 | 587 | |
| 30221 | 0 | 2 483 | 2 483 | 0 | |
| 30233 | 598 | 25 309 | 25 029 | 878 | |
| 303 | 40 055 | 48 858 | 27 582 | 61 331 | |
| 30302 | 15 555 | 35 858 | 26 482 | 24 931 | |
| 30306 | 24 500 | 13 000 | 1 100 | 36 400 | |
| 304 | 40 | 0 | 0 | 40 | |
| 30402 | 40 | 0 | 0 | 40 | |
| 306 | 607 | 30 070 | 29 282 | 1 395 | |
| 30602 | 607 | 30 070 | 29 282 | 1 395 | |
| 320 | 0 | 68 179 | 43 039 | 25 140 | |
| 32002 | 0 | 17 951 | 17 951 | 0 | |
| 32003 | 0 | 25 032 | 25 032 | 0 | |
| 32004 | 0 | 25 196 | 56 | 25 140 | |
| 324 | 2 200 | 0 | 0 | 2 200 | |
| 32401 | 2 200 | 0 | 0 | 2 200 | |
| 325 | 43 | 0 | 0 | 43 | |
| 32501 | 43 | 0 | 0 | 43 | |
| 452 | 1 320 700 | 120 260 | 93 252 | 1 347 708 | |
| 45201 | 1 542 | 5 928 | 5 677 | 1 793 | |
| 45204 | 1 536 | 19 039 | 1 018 | 19 557 | |
| 45205 | 83 871 | 4 925 | 8 833 | 79 963 | |
| 45206 | 919 586 | 78 509 | 69 514 | 928 581 | |
| 45207 | 188 146 | 11 369 | 7 629 | 191 886 | |
| 45208 | 126 019 | 490 | 581 | 125 928 | |
| 454 | 23 500 | 0 | 270 | 23 230 | |
| 45407 | 23 500 | 0 | 270 | 23 230 | |
| 455 | 67 984 | 2 975 | 3 549 | 67 410 | |
| 45505 | 2 651 | 567 | 558 | 2 660 | |
| 45506 | 23 174 | 1 122 | 1 370 | 22 926 | |
| 45507 | 39 853 | 231 | 319 | 39 765 | |
| 45509 | 2 306 | 1 055 | 1 302 | 2 059 | |
| 457 | 23 | 1 | 1 | 23 | |
| 45708 | 23 | 1 | 1 | 23 | |
| 458 | 16 | 13 | 3 | 26 | |
| 45815 | 16 | 13 | 3 | 26 | |
| 459 | 0 | 4 | 0 | 4 | |
| 45915 | 0 | 4 | 0 | 4 | |
| 470 | 0 | 2 236 | 0 | 2 236 | |
| 47002 | 0 | 860 | 0 | 860 | |
| 47004 | 0 | 1 376 | 0 | 1 376 | |
| 474 | 4 716 | 3 514 356 | 3 509 996 | 9 076 | |
| 47404 | 3 515 | 1 742 250 | 1 738 708 | 7 057 | |
| 47408 | 0 | 1 336 595 | 1 336 595 | 0 | |
| 47415 | 242 | 1 234 | 259 | 1 217 | |
| 47423 | 701 | 434 030 | 434 193 | 538 | |
| 47427 | 258 | 247 | 241 | 264 | |
| 507 | 20 | 0 | 0 | 20 | |
| 50706 | 20 | 0 | 0 | 20 | |
| 514 | 164 046 | 90 500 | 118 788 | 135 758 | |
| 51401 | 0 | 50 000 | 50 000 | 0 | |
| 51403 | 14 091 | 39 290 | 19 038 | 34 343 | |
| 51404 | 123 457 | 665 | 49 750 | 74 372 | |
| 51405 | 26 498 | 545 | 0 | 27 043 | |
| 525 | 8 | 0 | 0 | 8 | |
| 52503 | 8 | 0 | 0 | 8 | |
| 603 | 35 485 | 6 560 | 5 761 | 36 284 | |
| 60302 | 32 529 | 70 | 432 | 32 167 | |
| 60306 | 0 | 2 | 2 | 0 | |
| 60308 | 80 | 189 | 194 | 75 | |
| 60310 | 8 | 440 | 439 | 9 | |
| 60312 | 2 868 | 5 853 | 4 688 | 4 033 | |
| 60314 | 0 | 6 | 6 | 0 | |
| 604 | 77 954 | 221 | 0 | 78 175 | |
| 60401 | 77 954 | 221 | 0 | 78 175 | |
| 607 | 0 | 262 | 262 | 0 | |
| 60701 | 0 | 262 | 262 | 0 | |
| 610 | 988 | 1 081 | 741 | 1 328 | |
| 61002 | 278 | 114 | 182 | 210 | |
| 61008 | 439 | 152 | 188 | 403 | |
| 61009 | 225 | 815 | 371 | 669 | |
| 61010 | 46 | 0 | 0 | 46 | |
| 612 | 0 | 69 115 | 69 115 | 0 | |
| 61209 | 0 | 77 | 77 | 0 | |
| 61210 | 0 | 69 038 | 69 038 | 0 | |
| 614 | 571 | 175 | 66 | 680 | |
| 61403 | 571 | 175 | 66 | 680 | |
| 705 | 0 | 343 | 343 | 0 | |
| 70501 | 0 | 343 | 343 | 0 | |
| 706 | 825 610 | 64 737 | 278 | 890 069 | |
| 70606 | 632 872 | 29 231 | 278 | 661 825 | |
| 70608 | 192 738 | 35 506 | 0 | 228 244 | |
| Пассив | |||||
| 102 | 190 000 | 0 | 0 | 190 000 | |
| 10208 | 190 000 | 0 | 0 | 190 000 | |
| 106 | 27 | 0 | 0 | 27 | |
| 10601 | 27 | 0 | 0 | 27 | |
| 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 | 9 999 | 0 | 1 | |
| 30109 | 10 000 | 9 999 | 0 | 1 | |
| 302 | 1 | 552 | 574 | 23 | |
| 30232 | 1 | 552 | 574 | 23 | |
| 303 | 40 055 | 27 582 | 48 858 | 61 331 | |
| 30301 | 15 555 | 26 482 | 35 858 | 24 931 | |
| 30305 | 24 500 | 1 100 | 13 000 | 36 400 | |
| 306 | 538 | 25 880 | 25 459 | 117 | |
| 30601 | 538 | 25 880 | 25 459 | 117 | |
| 313 | 0 | 252 257 | 252 257 | 0 | |
| 31301 | 0 | 257 | 257 | 0 | |
| 31302 | 0 | 134 000 | 134 000 | 0 | |
| 31303 | 0 | 118 000 | 118 000 | 0 | |
| 324 | 2 200 | 0 | 0 | 2 200 | |
| 32403 | 2 200 | 0 | 0 | 2 200 | |
| 325 | 43 | 0 | 0 | 43 | |
| 32505 | 43 | 0 | 0 | 43 | |
| 405 | 53 866 | 99 394 | 316 086 | 270 558 | |
| 40502 | 53 866 | 99 394 | 316 086 | 270 558 | |
| 406 | 2 088 | 4 876 | 4 197 | 1 409 | |
| 40602 | 2 088 | 4 876 | 4 197 | 1 409 | |
| 407 | 328 709 | 1 326 547 | 1 304 282 | 306 444 | |
| 40701 | 799 | 22 089 | 21 997 | 707 | |
| 40702 | 312 302 | 1 299 932 | 1 276 614 | 288 984 | |
| 40703 | 15 608 | 4 526 | 5 671 | 16 753 | |
| 408 | 45 871 | 253 066 | 252 502 | 45 307 | |
| 40802 | 9 147 | 18 737 | 18 272 | 8 682 | |
| 40817 | 36 607 | 234 304 | 234 208 | 36 511 | |
| 40820 | 117 | 25 | 22 | 114 | |
| 409 | 1 931 | 17 041 | 20 184 | 5 074 | |
| 40901 | 1 838 | 6 872 | 9 940 | 4 906 | |
| 40905 | 0 | 429 | 429 | 0 | |
| 40909 | 0 | 334 | 334 | 0 | |
| 40910 | 0 | 2 | 2 | 0 | |
| 40911 | 92 | 5 176 | 5 242 | 158 | |
| 40912 | 1 | 4 000 | 4 009 | 10 | |
| 40913 | 0 | 228 | 228 | 0 | |
| 415 | 60 000 | 0 | 0 | 60 000 | |
| 41505 | 60 000 | 0 | 0 | 60 000 | |
| 420 | 300 | 0 | 0 | 300 | |
| 42005 | 300 | 0 | 0 | 300 | |
| 421 | 180 960 | 37 564 | 2 428 | 145 824 | |
| 42103 | 19 110 | 1 107 | 7 | 18 010 | |
| 42104 | 28 036 | 30 298 | 2 262 | 0 | |
| 42105 | 13 680 | 6 159 | 159 | 7 680 | |
| 42106 | 120 134 | 0 | 0 | 120 134 | |
| 423 | 944 752 | 225 677 | 216 387 | 935 462 | |
| 42301 | 8 982 | 11 735 | 11 973 | 9 220 | |
| 42303 | 1 033 | 816 | 166 | 383 | |
| 42304 | 1 351 | 506 | 821 | 1 666 | |
| 42305 | 745 321 | 150 863 | 179 818 | 774 276 | |
| 42306 | 172 817 | 60 110 | 21 893 | 134 600 | |
| 42307 | 15 248 | 1 647 | 1 716 | 15 317 | |
| 426 | 6 116 | 421 | 359 | 6 054 | |
| 42601 | 17 | 1 | 2 | 18 | |
| 42605 | 5 182 | 310 | 228 | 5 100 | |
| 42606 | 917 | 110 | 129 | 936 | |
| 452 | 55 765 | 1 922 | 2 719 | 56 562 | |
| 45215 | 55 765 | 1 922 | 2 719 | 56 562 | |
| 454 | 705 | 8 | 0 | 697 | |
| 45415 | 705 | 8 | 0 | 697 | |
| 455 | 7 121 | 376 | 452 | 7 197 | |
| 45515 | 7 121 | 376 | 452 | 7 197 | |
| 457 | 1 | 0 | 0 | 1 | |
| 45715 | 1 | 0 | 0 | 1 | |
| 458 | 16 | 3 | 13 | 26 | |
| 45818 | 16 | 3 | 13 | 26 | |
| 474 | 23 808 | 1 368 049 | 1 374 122 | 29 881 | |
| 47407 | 0 | 1 335 773 | 1 335 773 | 0 | |
| 47411 | 13 543 | 6 725 | 8 411 | 15 229 | |
| 47414 | 0 | 148 | 148 | 0 | |
| 47416 | 47 | 334 | 4 529 | 4 242 | |
| 47422 | 260 | 22 712 | 22 734 | 282 | |
| 47425 | 812 | 842 | 795 | 765 | |
| 47426 | 9 146 | 1 515 | 1 732 | 9 363 | |
| 507 | 4 | 0 | 0 | 4 | |
| 50719 | 4 | 0 | 0 | 4 | |
| 514 | 284 | 0 | 6 | 290 | |
| 51410 | 284 | 0 | 6 | 290 | |
| 523 | 60 | 0 | 0 | 60 | |
| 52307 | 60 | 0 | 0 | 60 | |
| 603 | 130 | 6 933 | 7 031 | 228 | |
| 60301 | 125 | 1 609 | 1 701 | 217 | |
| 60305 | 1 | 5 221 | 5 225 | 5 | |
| 60309 | 0 | 97 | 97 | 0 | |
| 60311 | 0 | 6 | 6 | 0 | |
| 60322 | 1 | 0 | 0 | 1 | |
| 60324 | 3 | 0 | 2 | 5 | |
| 606 | 15 092 | 0 | 733 | 15 825 | |
| 60601 | 15 092 | 0 | 733 | 15 825 | |
| 613 | 668 | 12 211 | 12 361 | 818 | |
| 61301 | 0 | 12 205 | 12 205 | 0 | |
| 61304 | 668 | 6 | 156 | 818 | |
| 706 | 815 727 | 2 | 69 414 | 885 139 | |
| 70601 | 623 150 | 2 | 34 395 | 657 543 | |
| 70602 | 38 | 0 | 0 | 38 | |
| 70603 | 192 539 | 0 | 35 019 | 227 558 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| 802 | 1 885 | 57 | 255 | 1 687 | |
| 80201 | 1 885 | 57 | 255 | 1 687 | |
| 806 | 50 | 9 | 3 | 56 | |
| 80601 | 50 | 9 | 3 | 56 | |
| 808 | 0 | 2 | 2 | 0 | |
| 80801 | 0 | 2 | 2 | 0 | |
| 809 | 878 | 258 | 0 | 1 136 | |
| 80901 | 878 | 258 | 0 | 1 136 | |
| 810 | 3 548 | 0 | 0 | 3 548 | |
| 81001 | 3 548 | 0 | 0 | 3 548 | |
| Пассив | |||||
| 851 | 6 340 | 0 | 0 | 6 340 | |
| 85101 | 6 340 | 0 | 0 | 6 340 | |
| 854 | 21 | 0 | 66 | 87 | |
| 85401 | 21 | 0 | 66 | 87 | |
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 2 | 0 | 0 | 2 | |
| 90701 | 2 | 0 | 0 | 2 | |
| 909 | 537 819 | 14 942 | 293 300 | 259 461 | |
| 90901 | 506 | 1 857 | 2 108 | 255 | |
| 90902 | 534 815 | 3 145 | 284 320 | 253 640 | |
| 90907 | 2 498 | 9 940 | 6 872 | 5 566 | |
| 912 | 109 669 | 180 002 | 240 003 | 49 668 | |
| 91202 | 109 668 | 40 000 | 100 001 | 49 667 | |
| 91203 | 0 | 140 002 | 140 002 | 0 | |
| 91207 | 1 | 0 | 0 | 1 | |
| 914 | 76 593 | 30 257 | 1 307 | 105 543 | |
| 91411 | 60 000 | 30 000 | 0 | 90 000 | |
| 91414 | 13 593 | 0 | 1 050 | 12 543 | |
| 91417 | 3 000 | 257 | 257 | 3 000 | |
| 915 | 222 | 0 | 0 | 222 | |
| 91501 | 222 | 0 | 0 | 222 | |
| 916 | 21 | 22 | 0 | 43 | |
| 91603 | 17 | 22 | 0 | 39 | |
| 91604 | 4 | 0 | 0 | 4 | |
| 918 | 7 | 0 | 0 | 7 | |
| 91802 | 7 | 0 | 0 | 7 | |
| 999 | 1 047 654 | 113 141 | 134 363 | 1 026 432 | |
| 99998 | 1 047 654 | 113 141 | 134 363 | 1 026 432 | |
| Пассив | |||||
| 910 | 0 | 28 | 28 | 0 | |
| 91003 | 0 | 28 | 28 | 0 | |
| 913 | 1 022 130 | 134 335 | 113 113 | 1 000 908 | |
| 91312 | 944 090 | 56 460 | 31 644 | 919 274 | |
| 91315 | 38 918 | 2 019 | 6 440 | 43 339 | |
| 91316 | 12 071 | 57 510 | 56 268 | 10 829 | |
| 91317 | 27 051 | 18 346 | 18 761 | 27 466 | |
| 915 | 25 524 | 0 | 0 | 25 524 | |
| 91507 | 25 524 | 0 | 0 | 25 524 | |
| 999 | 724 333 | 394 599 | 85 212 | 414 946 | |
| 99999 | 724 333 | 394 599 | 85 212 | 414 946 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 13 417 | 921 226 | 856 050 | 78 593 | |
| 93001 | 13 417 | 921 226 | 856 050 | 78 593 | |
| 933 | 0 | 59 838 | 0 | 59 838 | |
| 93303 | 0 | 28 538 | 0 | 28 538 | |
| 93305 | 0 | 31 300 | 0 | 31 300 | |
| 938 | 0 | 5 845 | 5 845 | 0 | |
| 93801 | 0 | 5 845 | 5 845 | 0 | |
| Пассив | |||||
| 960 | 13 408 | 855 161 | 920 613 | 78 860 | |
| 96001 | 13 408 | 855 161 | 920 613 | 78 860 | |
| 963 | 0 | 331 | 55 543 | 55 212 | |
| 96303 | 0 | 310 | 27 916 | 27 606 | |
| 96305 | 0 | 21 | 27 627 | 27 606 | |
| 968 | 9 | 5 845 | 10 195 | 4 359 | |
| 96801 | 9 | 5 845 | 10 195 | 4 359 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 12 724 584 | 1 950 862 | 1 478 509 | 13 196 937 | |
| 98000 | 21 | 42 | 13 | 50 | |
| 98010 | 12 724 563 | 1 950 765 | 1 478 441 | 13 196 887 | |
| 98020 | 0 | 55 | 55 | 0 | |
| Пассив | |||||
| 980 | 12 724 584 | 1 478 454 | 1 950 807 | 13 196 937 | |
| 98040 | 6 699 517 | 1 478 439 | 1 950 763 | 7 171 841 | |
| 98050 | 635 670 | 13 | 42 | 635 699 | |
| 98055 | 5 389 397 | 2 | 2 | 5 389 397 | |