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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 01.01.2009 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.12.2008) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.01.2009) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 104 420 | 3 207 175 | 3 175 608 | 135 987 |  |
| 20202 | 102 413 | 2 188 807 | 2 164 122 | 127 098 | |
| 20208 | 2 007 | 31 405 | 24 523 | 8 889 | |
| 20209 | 0 | 986 963 | 986 963 | 0 | |
| 301 | 327 626 | 3 966 755 | 3 704 516 | 589 865 | |
| 30102 | 125 340 | 2 598 914 | 2 562 846 | 161 408 | |
| 30110 | 7 565 | 140 610 | 109 225 | 38 950 | |
| 30114 | 194 721 | 1 227 231 | 1 032 445 | 389 507 | |
| 302 | 3 484 | 65 979 | 65 352 | 4 111 | |
| 30202 | 2 019 | 12 | 0 | 2 031 | |
| 30204 | 587 | 47 | 0 | 634 | |
| 30221 | 0 | 30 959 | 30 959 | 0 | |
| 30233 | 878 | 34 961 | 34 393 | 1 446 | |
| 303 | 61 331 | 85 276 | 113 072 | 33 535 | |
| 30302 | 24 931 | 81 276 | 92 372 | 13 835 | |
| 30306 | 36 400 | 4 000 | 20 700 | 19 700 | |
| 304 | 40 | 0 | 0 | 40 | |
| 30402 | 40 | 0 | 0 | 40 | |
| 306 | 1 395 | 67 560 | 65 119 | 3 836 | |
| 30602 | 1 395 | 67 560 | 65 119 | 3 836 | |
| 320 | 25 140 | 57 843 | 82 983 | 0 | |
| 32002 | 0 | 18 021 | 18 021 | 0 | |
| 32003 | 0 | 18 294 | 18 294 | 0 | |
| 32004 | 25 140 | 21 528 | 46 668 | 0 | |
| 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 | 1 347 708 | 234 048 | 160 844 | 1 420 912 | |
| 45201 | 1 793 | 5 906 | 6 740 | 959 | |
| 45204 | 19 557 | 45 011 | 19 581 | 44 987 | |
| 45205 | 79 963 | 18 884 | 27 338 | 71 509 | |
| 45206 | 928 581 | 142 776 | 84 429 | 986 928 | |
| 45207 | 191 886 | 20 899 | 19 420 | 193 365 | |
| 45208 | 125 928 | 572 | 3 336 | 123 164 | |
| 454 | 23 230 | 0 | 270 | 22 960 | |
| 45407 | 23 230 | 0 | 270 | 22 960 | |
| 455 | 67 410 | 4 057 | 4 316 | 67 151 | |
| 45505 | 2 660 | 310 | 1 168 | 1 802 | |
| 45506 | 22 926 | 2 150 | 1 534 | 23 542 | |
| 45507 | 39 765 | 292 | 351 | 39 706 | |
| 45509 | 2 059 | 1 305 | 1 263 | 2 101 | |
| 457 | 23 | 2 | 0 | 25 | |
| 45708 | 23 | 2 | 0 | 25 | |
| 458 | 26 | 2 | 1 | 27 | |
| 45815 | 26 | 2 | 1 | 27 | |
| 459 | 4 | 0 | 4 | 0 | |
| 45915 | 4 | 0 | 4 | 0 | |
| 470 | 2 236 | 26 633 | 7 269 | 21 600 | |
| 47001 | 0 | 1 278 | 1 278 | 0 | |
| 47002 | 860 | 430 | 1 290 | 0 | |
| 47003 | 0 | 21 645 | 45 | 21 600 | |
| 47004 | 1 376 | 3 280 | 4 656 | 0 | |
| 474 | 9 076 | 9 615 465 | 9 614 126 | 10 415 | |
| 47404 | 7 057 | 4 873 887 | 4 871 923 | 9 021 | |
| 47408 | 0 | 4 070 857 | 4 070 857 | 0 | |
| 47415 | 1 217 | 14 | 1 231 | 0 | |
| 47417 | 0 | 8 686 | 8 686 | 0 | |
| 47423 | 538 | 661 803 | 661 150 | 1 191 | |
| 47427 | 264 | 218 | 279 | 203 | |
| 507 | 20 | 0 | 0 | 20 | |
| 50706 | 20 | 0 | 0 | 20 | |
| 514 | 135 758 | 251 512 | 270 348 | 116 922 | |
| 51401 | 0 | 87 323 | 87 323 | 0 | |
| 51403 | 34 343 | 69 067 | 66 397 | 37 013 | |
| 51404 | 74 372 | 94 560 | 116 628 | 52 304 | |
| 51405 | 27 043 | 562 | 0 | 27 605 | |
| 525 | 8 | 0 | 0 | 8 | |
| 52503 | 8 | 0 | 0 | 8 | |
| 603 | 36 284 | 6 790 | 9 554 | 33 520 | |
| 60302 | 32 167 | 73 | 438 | 31 802 | |
| 60306 | 0 | 2 | 2 | 0 | |
| 60308 | 75 | 341 | 411 | 5 | |
| 60310 | 9 | 520 | 518 | 11 | |
| 60312 | 4 033 | 5 848 | 8 179 | 1 702 | |
| 60314 | 0 | 6 | 6 | 0 | |
| 604 | 78 175 | 347 | 1 384 | 77 138 | |
| 60401 | 78 175 | 347 | 1 384 | 77 138 | |
| 607 | 0 | 7 721 | 401 | 7 320 | |
| 60701 | 0 | 7 721 | 401 | 7 320 | |
| 610 | 1 328 | 934 | 1 138 | 1 124 | |
| 61002 | 210 | 37 | 39 | 208 | |
| 61008 | 403 | 261 | 210 | 454 | |
| 61009 | 669 | 636 | 889 | 416 | |
| 61010 | 46 | 0 | 0 | 46 | |
| 612 | 0 | 184 785 | 184 785 | 0 | |
| 61209 | 0 | 1 283 | 1 283 | 0 | |
| 61210 | 0 | 183 502 | 183 502 | 0 | |
| 614 | 680 | 86 | 107 | 659 | |
| 61403 | 680 | 86 | 107 | 659 | |
| 705 | 0 | 2 058 | 0 | 2 058 | |
| 70501 | 0 | 2 058 | 0 | 2 058 | |
| 706 | 890 069 | 264 340 | 139 418 | 1 014 991 | |
| 70606 | 661 825 | 191 210 | 139 418 | 713 617 | |
| 70608 | 228 244 | 73 130 | 0 | 301 374 | |
| 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 | 1 | 0 | 0 | 1 | |
| 30109 | 1 | 0 | 0 | 1 | |
| 302 | 23 | 2 841 | 2 818 | 0 | |
| 30232 | 23 | 2 841 | 2 818 | 0 | |
| 303 | 61 331 | 113 072 | 85 276 | 33 535 | |
| 30301 | 24 931 | 92 372 | 81 276 | 13 835 | |
| 30305 | 36 400 | 20 700 | 4 000 | 19 700 | |
| 306 | 117 | 32 785 | 36 765 | 4 097 | |
| 30601 | 117 | 32 785 | 36 765 | 4 097 | |
| 313 | 0 | 231 000 | 272 000 | 41 000 | |
| 31302 | 0 | 121 000 | 121 000 | 0 | |
| 31303 | 0 | 110 000 | 110 000 | 0 | |
| 31304 | 0 | 0 | 41 000 | 41 000 | |
| 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 | 270 558 | 246 844 | 116 481 | 140 195 | |
| 40502 | 270 558 | 246 844 | 116 481 | 140 195 | |
| 406 | 1 409 | 6 646 | 8 219 | 2 982 | |
| 40602 | 1 409 | 6 646 | 8 219 | 2 982 | |
| 407 | 306 444 | 2 418 894 | 2 546 441 | 433 991 | |
| 40701 | 707 | 4 929 | 4 906 | 684 | |
| 40702 | 288 984 | 2 407 803 | 2 534 402 | 415 583 | |
| 40703 | 16 753 | 6 162 | 7 133 | 17 724 | |
| 408 | 45 307 | 340 982 | 350 112 | 54 437 | |
| 40802 | 8 682 | 29 538 | 31 496 | 10 640 | |
| 40817 | 36 511 | 310 648 | 317 821 | 43 684 | |
| 40820 | 114 | 796 | 795 | 113 | |
| 409 | 5 074 | 22 023 | 17 759 | 810 | |
| 40901 | 4 906 | 8 777 | 4 621 | 750 | |
| 40905 | 0 | 627 | 627 | 0 | |
| 40909 | 0 | 298 | 298 | 0 | |
| 40910 | 0 | 4 | 4 | 0 | |
| 40911 | 158 | 7 355 | 7 257 | 60 | |
| 40912 | 10 | 4 210 | 4 200 | 0 | |
| 40913 | 0 | 752 | 752 | 0 | |
| 415 | 60 000 | 0 | 160 000 | 220 000 | |
| 41504 | 0 | 0 | 110 000 | 110 000 | |
| 41505 | 60 000 | 0 | 50 000 | 110 000 | |
| 420 | 300 | 0 | 0 | 300 | |
| 42005 | 300 | 0 | 0 | 300 | |
| 421 | 145 824 | 138 991 | 241 975 | 248 808 | |
| 42103 | 18 010 | 15 080 | 75 070 | 78 000 | |
| 42104 | 0 | 3 000 | 101 674 | 98 674 | |
| 42105 | 7 680 | 8 311 | 56 631 | 56 000 | |
| 42106 | 120 134 | 112 600 | 8 600 | 16 134 | |
| 423 | 935 462 | 284 050 | 324 553 | 975 965 | |
| 42301 | 9 220 | 12 815 | 18 285 | 14 690 | |
| 42303 | 383 | 324 | 1 843 | 1 902 | |
| 42304 | 1 666 | 886 | 25 204 | 25 984 | |
| 42305 | 774 276 | 239 937 | 234 932 | 769 271 | |
| 42306 | 134 600 | 27 303 | 40 686 | 147 983 | |
| 42307 | 15 317 | 2 785 | 3 603 | 16 135 | |
| 426 | 6 054 | 110 | 1 160 | 7 104 | |
| 42601 | 18 | 1 | 3 | 20 | |
| 42605 | 5 100 | 84 | 967 | 5 983 | |
| 42606 | 936 | 25 | 190 | 1 101 | |
| 452 | 56 562 | 15 658 | 5 236 | 46 140 | |
| 45215 | 56 562 | 15 658 | 5 236 | 46 140 | |
| 454 | 697 | 8 | 0 | 689 | |
| 45415 | 697 | 8 | 0 | 689 | |
| 455 | 7 197 | 328 | 570 | 7 439 | |
| 45515 | 7 197 | 328 | 570 | 7 439 | |
| 457 | 1 | 0 | 0 | 1 | |
| 45715 | 1 | 0 | 0 | 1 | |
| 458 | 26 | 0 | 2 | 28 | |
| 45818 | 26 | 0 | 2 | 28 | |
| 474 | 29 881 | 4 140 635 | 4 126 118 | 15 364 | |
| 47407 | 0 | 4 070 844 | 4 070 844 | 0 | |
| 47411 | 15 229 | 11 733 | 8 726 | 12 222 | |
| 47414 | 0 | 1 341 | 1 341 | 0 | |
| 47416 | 4 242 | 13 970 | 9 764 | 36 | |
| 47422 | 282 | 30 555 | 30 547 | 274 | |
| 47425 | 765 | 2 315 | 2 108 | 558 | |
| 47426 | 9 363 | 9 877 | 2 788 | 2 274 | |
| 507 | 4 | 0 | 0 | 4 | |
| 50719 | 4 | 0 | 0 | 4 | |
| 514 | 290 | 74 | 4 | 220 | |
| 51410 | 290 | 74 | 4 | 220 | |
| 523 | 60 | 0 | 0 | 60 | |
| 52307 | 60 | 0 | 0 | 60 | |
| 603 | 228 | 7 328 | 7 862 | 762 | |
| 60301 | 217 | 1 702 | 2 244 | 759 | |
| 60305 | 5 | 5 435 | 5 430 | 0 | |
| 60309 | 0 | 176 | 176 | 0 | |
| 60311 | 0 | 5 | 5 | 0 | |
| 60322 | 1 | 8 | 7 | 0 | |
| 60324 | 5 | 2 | 0 | 3 | |
| 606 | 15 825 | 1 298 | 758 | 15 285 | |
| 60601 | 15 825 | 1 298 | 758 | 15 285 | |
| 613 | 818 | 13 125 | 13 440 | 1 133 | |
| 61301 | 0 | 13 099 | 13 099 | 0 | |
| 61304 | 818 | 26 | 341 | 1 133 | |
| 706 | 885 139 | 13 | 147 909 | 1 033 035 | |
| 70601 | 657 543 | 13 | 69 585 | 727 115 | |
| 70602 | 38 | 0 | 0 | 38 | |
| 70603 | 227 558 | 0 | 78 324 | 305 882 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| 802 | 1 687 | 123 | 307 | 1 503 | |
| 80201 | 1 687 | 123 | 307 | 1 503 | |
| 806 | 56 | 25 | 2 | 79 | |
| 80601 | 56 | 25 | 2 | 79 | |
| 808 | 0 | 2 | 2 | 0 | |
| 80801 | 0 | 2 | 2 | 0 | |
| 809 | 1 136 | 309 | 1 445 | 0 | |
| 80901 | 1 136 | 309 | 1 445 | 0 | |
| 810 | 3 548 | 1 210 | 0 | 4 758 | |
| 81001 | 3 548 | 1 210 | 0 | 4 758 | |
| Пассив | |||||
| 851 | 6 340 | 0 | 0 | 6 340 | |
| 85101 | 6 340 | 0 | 0 | 6 340 | |
| 852 | 0 | 4 | 4 | 0 | |
| 85201 | 0 | 4 | 4 | 0 | |
| 854 | 87 | 236 | 149 | 0 | |
| 85401 | 87 | 236 | 149 | 0 | |
| 855 | 0 | 1 445 | 1 445 | 0 | |
| 85501 | 0 | 1 445 | 1 445 | 0 | |
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 2 | 0 | 0 | 2 | |
| 90701 | 2 | 0 | 0 | 2 | |
| 909 | 259 461 | 18 484 | 29 121 | 248 824 | |
| 90901 | 255 | 1 165 | 1 420 | 0 | |
| 90902 | 253 640 | 12 697 | 18 428 | 247 909 | |
| 90907 | 5 566 | 4 622 | 9 273 | 915 | |
| 912 | 49 668 | 557 325 | 544 646 | 62 347 | |
| 91202 | 49 667 | 170 001 | 157 322 | 62 346 | |
| 91203 | 0 | 387 324 | 387 324 | 0 | |
| 91207 | 1 | 0 | 0 | 1 | |
| 914 | 105 543 | 30 000 | 60 000 | 75 543 | |
| 91411 | 90 000 | 30 000 | 60 000 | 60 000 | |
| 91414 | 12 543 | 0 | 0 | 12 543 | |
| 91417 | 3 000 | 0 | 0 | 3 000 | |
| 915 | 222 | 0 | 0 | 222 | |
| 91501 | 222 | 0 | 0 | 222 | |
| 916 | 43 | 24 | 0 | 67 | |
| 91603 | 39 | 23 | 0 | 62 | |
| 91604 | 4 | 1 | 0 | 5 | |
| 918 | 7 | 1 | 0 | 8 | |
| 91802 | 7 | 1 | 0 | 8 | |
| 999 | 1 026 432 | 332 205 | 231 769 | 1 126 868 | |
| 99998 | 1 026 432 | 332 205 | 231 769 | 1 126 868 | |
| Пассив | |||||
| 910 | 0 | 59 | 59 | 0 | |
| 91003 | 0 | 12 | 12 | 0 | |
| 91004 | 0 | 47 | 47 | 0 | |
| 913 | 1 000 908 | 232 488 | 332 924 | 1 101 344 | |
| 91312 | 919 274 | 31 385 | 155 276 | 1 043 165 | |
| 91315 | 43 339 | 82 418 | 67 771 | 28 692 | |
| 91316 | 10 829 | 96 921 | 92 292 | 6 200 | |
| 91317 | 27 466 | 21 764 | 17 585 | 23 287 | |
| 915 | 25 524 | 0 | 0 | 25 524 | |
| 91507 | 25 524 | 0 | 0 | 25 524 | |
| 999 | 414 946 | 307 221 | 279 288 | 387 013 | |
| 99999 | 414 946 | 307 221 | 279 288 | 387 013 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 78 593 | 2 337 106 | 2 415 699 | 0 | |
| 93001 | 78 593 | 2 337 106 | 2 415 699 | 0 | |
| 933 | 59 838 | 302 411 | 223 709 | 138 540 | |
| 93301 | 0 | 42 495 | 42 495 | 0 | |
| 93303 | 28 538 | 14 137 | 42 675 | 0 | |
| 93304 | 0 | 138 540 | 0 | 138 540 | |
| 93305 | 31 300 | 107 239 | 138 539 | 0 | |
| 935 | 0 | 37 512 | 0 | 37 512 | |
| 93502 | 0 | 37 512 | 0 | 37 512 | |
| 938 | 0 | 25 248 | 25 248 | 0 | |
| 93801 | 0 | 25 248 | 25 248 | 0 | |
| Пассив | |||||
| 960 | 78 860 | 2 417 772 | 2 338 912 | 0 | |
| 96001 | 78 860 | 2 417 772 | 2 338 912 | 0 | |
| 963 | 55 212 | 210 919 | 325 490 | 169 783 | |
| 96301 | 0 | 41 897 | 41 897 | 0 | |
| 96302 | 0 | 0 | 37 512 | 37 512 | |
| 96303 | 27 606 | 42 376 | 14 770 | 0 | |
| 96304 | 0 | 365 | 132 636 | 132 271 | |
| 96305 | 27 606 | 126 281 | 98 675 | 0 | |
| 968 | 4 359 | 25 248 | 27 158 | 6 269 | |
| 96801 | 4 359 | 25 248 | 27 158 | 6 269 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 13 196 937 | 3 589 993 | 3 719 230 | 13 067 700 | |
| 98000 | 50 | 16 | 54 | 12 | |
| 98010 | 13 196 887 | 3 589 895 | 3 719 094 | 13 067 688 | |
| 98020 | 0 | 82 | 82 | 0 | |
| Пассив | |||||
| 980 | 13 196 937 | 3 719 160 | 3 589 923 | 13 067 700 | |
| 98040 | 7 171 841 | 3 291 228 | 3 162 029 | 7 042 642 | |
| 98050 | 635 699 | 66 | 28 | 635 661 | |
| 98055 | 5 389 397 | 427 866 | 427 866 | 5 389 397 | |