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- 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 01.12.2010 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.11.2010) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.12.2010) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 3 953 | 2 418 | 1 860 | 4 511 |  |
| 10605 | 3 953 | 2 418 | 1 860 | 4 511 | |
| 202 | 145 852 | 1 588 531 | 1 505 481 | 228 902 | |
| 20202 | 141 335 | 1 345 755 | 1 265 383 | 221 707 | |
| 20208 | 4 517 | 19 596 | 16 918 | 7 195 | |
| 20209 | 0 | 223 180 | 223 180 | 0 | |
| 301 | 116 790 | 5 360 030 | 5 360 546 | 116 274 | |
| 30102 | 66 420 | 4 560 483 | 4 571 571 | 55 332 | |
| 30110 | 7 378 | 416 002 | 411 412 | 11 968 | |
| 30114 | 42 992 | 383 545 | 377 563 | 48 974 | |
| 302 | 25 571 | 70 887 | 70 467 | 25 991 | |
| 30202 | 15 891 | 1 740 | 0 | 17 631 | |
| 30204 | 7 014 | 550 | 0 | 7 564 | |
| 30221 | 0 | 39 000 | 39 000 | 0 | |
| 30233 | 2 666 | 29 597 | 31 467 | 796 | |
| 303 | 168 289 | 97 129 | 52 098 | 213 320 | |
| 30302 | 35 689 | 58 129 | 31 598 | 62 220 | |
| 30306 | 132 600 | 39 000 | 20 500 | 151 100 | |
| 304 | 148 | 2 497 339 | 2 497 372 | 115 | |
| 30402 | 148 | 902 877 | 902 910 | 115 | |
| 30404 | 0 | 871 869 | 871 869 | 0 | |
| 30409 | 0 | 722 593 | 722 593 | 0 | |
| 306 | 1 332 | 190 086 | 188 932 | 2 486 | |
| 30602 | 1 332 | 190 086 | 188 932 | 2 486 | |
| 320 | 107 000 | 271 000 | 355 000 | 23 000 | |
| 32002 | 0 | 146 000 | 123 000 | 23 000 | |
| 32003 | 107 000 | 81 000 | 188 000 | 0 | |
| 32004 | 0 | 44 000 | 44 000 | 0 | |
| 322 | 0 | 29 975 | 29 975 | 0 | |
| 32202 | 0 | 29 975 | 29 975 | 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 | |
| 446 | 62 919 | 0 | 62 919 | 0 | |
| 44606 | 62 919 | 0 | 62 919 | 0 | |
| 451 | 251 588 | 38 480 | 0 | 290 068 | |
| 45105 | 18 650 | 0 | 0 | 18 650 | |
| 45106 | 132 938 | 38 480 | 0 | 171 418 | |
| 45107 | 100 000 | 0 | 0 | 100 000 | |
| 452 | 1 764 382 | 361 682 | 164 092 | 1 961 972 | |
| 45201 | 2 562 | 19 193 | 18 232 | 3 523 | |
| 45204 | 0 | 13 425 | 0 | 13 425 | |
| 45205 | 36 038 | 918 | 9 000 | 27 956 | |
| 45206 | 1 164 014 | 163 409 | 119 935 | 1 207 488 | |
| 45207 | 309 214 | 41 069 | 16 925 | 333 358 | |
| 45208 | 252 554 | 123 668 | 0 | 376 222 | |
| 454 | 7 182 | 4 270 | 519 | 10 933 | |
| 45401 | 0 | 350 | 185 | 165 | |
| 45406 | 982 | 0 | 134 | 848 | |
| 45407 | 6 200 | 3 920 | 200 | 9 920 | |
| 455 | 191 095 | 40 734 | 17 010 | 214 819 | |
| 45502 | 0 | 11 727 | 0 | 11 727 | |
| 45503 | 0 | 8 827 | 2 086 | 6 741 | |
| 45504 | 4 493 | 81 | 735 | 3 839 | |
| 45505 | 4 310 | 4 707 | 936 | 8 081 | |
| 45506 | 89 517 | 7 611 | 3 729 | 93 399 | |
| 45507 | 91 655 | 6 818 | 8 599 | 89 874 | |
| 45509 | 1 120 | 963 | 925 | 1 158 | |
| 457 | 99 | 16 | 18 | 97 | |
| 45708 | 99 | 16 | 18 | 97 | |
| 458 | 988 | 127 | 133 | 982 | |
| 45812 | 675 | 103 | 133 | 645 | |
| 45815 | 313 | 24 | 0 | 337 | |
| 459 | 833 | 43 | 825 | 51 | |
| 45912 | 813 | 39 | 806 | 46 | |
| 45915 | 20 | 4 | 19 | 5 | |
| 474 | 29 067 | 24 553 067 | 24 548 150 | 33 984 | |
| 47404 | 26 881 | 13 330 366 | 13 325 706 | 31 541 | |
| 47408 | 0 | 10 879 032 | 10 879 032 | 0 | |
| 47415 | 0 | 2 403 | 2 403 | 0 | |
| 47417 | 0 | 113 | 112 | 1 | |
| 47423 | 1 689 | 340 629 | 340 334 | 1 984 | |
| 47427 | 497 | 524 | 563 | 458 | |
| 502 | 510 971 | 4 073 947 | 3 807 393 | 777 525 | |
| 50207 | 309 063 | 904 656 | 814 035 | 399 684 | |
| 50208 | 143 514 | 1 178 920 | 1 181 821 | 140 613 | |
| 50211 | 56 572 | 2 809 | 1 541 | 57 840 | |
| 50218 | 0 | 1 987 262 | 1 808 971 | 178 291 | |
| 50221 | 1 822 | 300 | 1 025 | 1 097 | |
| 507 | 20 | 0 | 0 | 20 | |
| 50706 | 20 | 0 | 0 | 20 | |
| 514 | 934 896 | 143 493 | 256 461 | 821 928 | |
| 51401 | 0 | 100 000 | 100 000 | 0 | |
| 51402 | 29 841 | 39 851 | 69 692 | 0 | |
| 51403 | 29 780 | 114 | 9 977 | 19 917 | |
| 51404 | 29 009 | 65 | 0 | 29 074 | |
| 51405 | 819 399 | 3 342 | 76 792 | 745 949 | |
| 51406 | 26 867 | 121 | 0 | 26 988 | |
| 525 | 9 039 | 0 | 1 551 | 7 488 | |
| 52503 | 9 039 | 0 | 1 551 | 7 488 | |
| 603 | 20 131 | 9 244 | 7 148 | 22 227 | |
| 60302 | 14 651 | 561 | 1 056 | 14 156 | |
| 60308 | 73 | 286 | 257 | 102 | |
| 60310 | 43 | 379 | 385 | 37 | |
| 60312 | 5 364 | 8 011 | 5 443 | 7 932 | |
| 60314 | 0 | 7 | 7 | 0 | |
| 604 | 84 437 | 433 | 0 | 84 870 | |
| 60401 | 84 437 | 433 | 0 | 84 870 | |
| 607 | 19 592 | 1 355 | 543 | 20 404 | |
| 60701 | 19 592 | 1 355 | 543 | 20 404 | |
| 610 | 1 256 | 753 | 486 | 1 523 | |
| 61002 | 332 | 2 | 0 | 334 | |
| 61008 | 235 | 238 | 198 | 275 | |
| 61009 | 624 | 513 | 288 | 849 | |
| 61010 | 65 | 0 | 0 | 65 | |
| 612 | 0 | 156 877 | 156 877 | 0 | |
| 61209 | 0 | 16 | 16 | 0 | |
| 61210 | 0 | 156 861 | 156 861 | 0 | |
| 614 | 800 | 77 | 17 | 860 | |
| 61403 | 800 | 77 | 17 | 860 | |
| 706 | 1 234 933 | 129 782 | 1 585 | 1 363 130 | |
| 70606 | 668 679 | 78 726 | 1 585 | 745 820 | |
| 70608 | 560 688 | 50 132 | 0 | 610 820 | |
| 70611 | 5 566 | 924 | 0 | 6 490 | |
| Пассив | |||||
| 102 | 390 000 | 0 | 0 | 390 000 | |
| 10208 | 390 000 | 0 | 0 | 390 000 | |
| 106 | 1 849 | 1 025 | 300 | 1 124 | |
| 10601 | 27 | 0 | 0 | 27 | |
| 10603 | 1 822 | 1 025 | 300 | 1 097 | |
| 107 | 52 500 | 0 | 0 | 52 500 | |
| 10701 | 52 500 | 0 | 0 | 52 500 | |
| 108 | 70 387 | 0 | 0 | 70 387 | |
| 10801 | 70 387 | 0 | 0 | 70 387 | |
| 301 | 0 | 0 | 17 | 17 | |
| 30126 | 0 | 0 | 17 | 17 | |
| 302 | 27 | 6 830 | 6 880 | 77 | |
| 30220 | 0 | 4 488 | 4 488 | 0 | |
| 30232 | 27 | 2 342 | 2 392 | 77 | |
| 303 | 168 289 | 52 100 | 97 131 | 213 320 | |
| 30301 | 35 689 | 31 600 | 58 131 | 62 220 | |
| 30305 | 132 600 | 20 500 | 39 000 | 151 100 | |
| 304 | 0 | 158 188 | 158 188 | 0 | |
| 30408 | 0 | 158 188 | 158 188 | 0 | |
| 306 | 450 | 183 896 | 183 784 | 338 | |
| 30601 | 450 | 183 896 | 183 784 | 338 | |
| 313 | 346 000 | 3 594 862 | 3 831 862 | 583 000 | |
| 31302 | 0 | 1 501 973 | 1 665 973 | 164 000 | |
| 31303 | 316 000 | 1 362 889 | 1 415 889 | 369 000 | |
| 31304 | 30 000 | 730 000 | 750 000 | 50 000 | |
| 315 | 0 | 1 628 412 | 1 786 461 | 158 049 | |
| 31502 | 0 | 177 645 | 335 694 | 158 049 | |
| 31503 | 0 | 1 450 767 | 1 450 767 | 0 | |
| 320 | 430 | 1 390 | 1 190 | 230 | |
| 32015 | 430 | 1 390 | 1 190 | 230 | |
| 322 | 0 | 300 | 300 | 0 | |
| 32211 | 0 | 300 | 300 | 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 | 57 740 | 153 298 | 142 621 | 47 063 | |
| 40502 | 57 740 | 153 298 | 142 621 | 47 063 | |
| 406 | 67 859 | 4 505 | 2 881 | 66 235 | |
| 40602 | 67 733 | 4 140 | 2 631 | 66 224 | |
| 40603 | 126 | 365 | 250 | 11 | |
| 407 | 429 123 | 2 721 504 | 2 696 966 | 404 585 | |
| 40701 | 3 605 | 73 580 | 70 595 | 620 | |
| 40702 | 410 436 | 2 640 289 | 2 617 488 | 387 635 | |
| 40703 | 15 082 | 7 635 | 8 883 | 16 330 | |
| 408 | 92 111 | 421 741 | 399 806 | 70 176 | |
| 40802 | 20 783 | 67 759 | 71 972 | 24 996 | |
| 40817 | 71 089 | 353 896 | 327 693 | 44 886 | |
| 40820 | 239 | 86 | 141 | 294 | |
| 409 | 10 598 | 27 642 | 20 551 | 3 507 | |
| 40901 | 10 503 | 12 160 | 5 097 | 3 440 | |
| 40905 | 0 | 1 027 | 1 027 | 0 | |
| 40909 | 0 | 1 154 | 1 154 | 0 | |
| 40910 | 0 | 45 | 45 | 0 | |
| 40911 | 95 | 7 484 | 7 431 | 42 | |
| 40912 | 0 | 4 723 | 4 748 | 25 | |
| 40913 | 0 | 1 049 | 1 049 | 0 | |
| 415 | 0 | 8 000 | 34 000 | 26 000 | |
| 41505 | 0 | 8 000 | 34 000 | 26 000 | |
| 418 | 17 705 | 0 | 0 | 17 705 | |
| 41805 | 17 705 | 0 | 0 | 17 705 | |
| 420 | 30 000 | 29 950 | 0 | 50 | |
| 42006 | 30 000 | 29 950 | 0 | 50 | |
| 421 | 209 841 | 122 444 | 126 849 | 214 246 | |
| 42102 | 20 000 | 34 052 | 25 052 | 11 000 | |
| 42103 | 0 | 0 | 10 000 | 10 000 | |
| 42104 | 47 790 | 1 293 | 703 | 47 200 | |
| 42105 | 108 001 | 82 344 | 85 834 | 111 491 | |
| 42106 | 34 050 | 4 755 | 5 260 | 34 555 | |
| 423 | 2 157 841 | 974 223 | 1 032 776 | 2 216 394 | |
| 42301 | 25 965 | 146 989 | 148 562 | 27 538 | |
| 42303 | 5 892 | 5 104 | 1 453 | 2 241 | |
| 42304 | 49 463 | 14 960 | 19 941 | 54 444 | |
| 42305 | 1 741 577 | 743 630 | 820 807 | 1 818 754 | |
| 42306 | 253 546 | 47 083 | 40 167 | 246 630 | |
| 42307 | 12 500 | 986 | 1 126 | 12 640 | |
| 42309 | 68 898 | 15 471 | 720 | 54 147 | |
| 426 | 4 915 | 1 448 | 2 352 | 5 819 | |
| 42601 | 20 | 550 | 710 | 180 | |
| 42605 | 2 838 | 778 | 1 574 | 3 634 | |
| 42606 | 1 869 | 111 | 60 | 1 818 | |
| 42607 | 188 | 9 | 8 | 187 | |
| 446 | 629 | 629 | 0 | 0 | |
| 44615 | 629 | 629 | 0 | 0 | |
| 451 | 4 548 | 0 | 1 154 | 5 702 | |
| 45115 | 4 548 | 0 | 1 154 | 5 702 | |
| 452 | 77 202 | 10 967 | 13 536 | 79 771 | |
| 45215 | 77 202 | 10 967 | 13 536 | 79 771 | |
| 454 | 13 | 11 | 50 | 52 | |
| 45415 | 13 | 11 | 50 | 52 | |
| 455 | 37 162 | 3 550 | 8 288 | 41 900 | |
| 45515 | 37 162 | 3 550 | 8 288 | 41 900 | |
| 457 | 3 | 0 | 0 | 3 | |
| 45715 | 3 | 0 | 0 | 3 | |
| 458 | 826 | 69 | 7 | 764 | |
| 45818 | 826 | 69 | 7 | 764 | |
| 459 | 180 | 179 | 1 | 2 | |
| 45918 | 180 | 179 | 1 | 2 | |
| 474 | 39 075 | 10 984 036 | 10 974 800 | 29 839 | |
| 47407 | 0 | 10 879 956 | 10 879 956 | 0 | |
| 47411 | 22 531 | 22 261 | 17 510 | 17 780 | |
| 47414 | 0 | 2 094 | 2 094 | 0 | |
| 47416 | 219 | 2 411 | 2 245 | 53 | |
| 47422 | 369 | 66 910 | 66 927 | 386 | |
| 47425 | 11 138 | 9 145 | 4 815 | 6 808 | |
| 47426 | 4 818 | 1 259 | 1 253 | 4 812 | |
| 502 | 4 519 | 1 876 | 2 446 | 5 089 | |
| 50219 | 566 | 16 | 28 | 578 | |
| 50220 | 3 953 | 1 860 | 2 418 | 4 511 | |
| 507 | 4 | 0 | 0 | 4 | |
| 50719 | 4 | 0 | 0 | 4 | |
| 514 | 292 | 292 | 0 | 0 | |
| 51410 | 292 | 292 | 0 | 0 | |
| 523 | 129 610 | 14 500 | 0 | 115 110 | |
| 52304 | 500 | 0 | 0 | 500 | |
| 52305 | 14 500 | 14 500 | 0 | 0 | |
| 52306 | 114 550 | 0 | 0 | 114 550 | |
| 52307 | 60 | 0 | 0 | 60 | |
| 603 | 19 142 | 27 527 | 8 785 | 400 | |
| 60301 | 164 | 2 288 | 2 455 | 331 | |
| 60305 | 15 | 6 188 | 6 202 | 29 | |
| 60309 | 0 | 126 | 126 | 0 | |
| 60311 | 18 925 | 18 925 | 0 | 0 | |
| 60322 | 1 | 0 | 2 | 3 | |
| 60324 | 37 | 0 | 0 | 37 | |
| 606 | 27 277 | 0 | 532 | 27 809 | |
| 60601 | 27 277 | 0 | 532 | 27 809 | |
| 613 | 655 | 19 | 127 | 763 | |
| 61304 | 655 | 19 | 127 | 763 | |
| 706 | 1 244 361 | 2 | 135 091 | 1 379 450 | |
| 70601 | 689 958 | 2 | 81 889 | 771 845 | |
| 70602 | 68 | 0 | 0 | 68 | |
| 70603 | 554 335 | 0 | 53 202 | 607 537 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| 802 | 3 696 | 175 | 26 | 3 845 | |
| 80201 | 3 696 | 175 | 26 | 3 845 | |
| 806 | 70 | 7 | 5 | 72 | |
| 80601 | 70 | 7 | 5 | 72 | |
| 808 | 0 | 5 | 5 | 0 | |
| 80801 | 0 | 5 | 5 | 0 | |
| 809 | 38 | 30 | 0 | 68 | |
| 80901 | 38 | 30 | 0 | 68 | |
| 810 | 1 205 | 0 | 0 | 1 205 | |
| 81001 | 1 205 | 0 | 0 | 1 205 | |
| Пассив | |||||
| 851 | 4 747 | 0 | 0 | 4 747 | |
| 85101 | 4 747 | 0 | 0 | 4 747 | |
| 854 | 259 | 0 | 182 | 441 | |
| 85401 | 259 | 0 | 182 | 441 | |
| 855 | 3 | 1 | 0 | 2 | |
| 85501 | 3 | 1 | 0 | 2 | |
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 2 | 0 | 0 | 2 | |
| 90701 | 2 | 0 | 0 | 2 | |
| 909 | 447 828 | 48 618 | 130 948 | 365 498 | |
| 90901 | 1 527 | 1 957 | 1 655 | 1 829 | |
| 90902 | 435 798 | 19 659 | 117 133 | 338 324 | |
| 90907 | 10 503 | 27 002 | 12 160 | 25 345 | |
| 912 | 369 444 | 270 006 | 420 005 | 219 445 | |
| 91202 | 369 444 | 40 003 | 190 002 | 219 445 | |
| 91203 | 0 | 230 003 | 230 003 | 0 | |
| 914 | 703 748 | 455 896 | 140 168 | 1 019 476 | |
| 91411 | 514 566 | 28 739 | 0 | 543 305 | |
| 91412 | 0 | 211 741 | 0 | 211 741 | |
| 91414 | 189 182 | 15 416 | 140 168 | 64 430 | |
| 91416 | 0 | 200 000 | 0 | 200 000 | |
| 915 | 34 | 0 | 0 | 34 | |
| 91502 | 34 | 0 | 0 | 34 | |
| 916 | 199 | 34 | 24 | 209 | |
| 91603 | 41 | 0 | 0 | 41 | |
| 91604 | 158 | 34 | 24 | 168 | |
| 918 | 18 | 0 | 0 | 18 | |
| 91802 | 18 | 0 | 0 | 18 | |
| 999 | 3 389 702 | 497 390 | 570 733 | 3 316 359 | |
| 99998 | 3 389 702 | 497 390 | 570 733 | 3 316 359 | |
| Пассив | |||||
| 910 | 0 | 2 290 | 2 290 | 0 | |
| 91003 | 0 | 1 740 | 1 740 | 0 | |
| 91004 | 0 | 550 | 550 | 0 | |
| 913 | 3 364 156 | 568 443 | 495 100 | 3 290 813 | |
| 91311 | 115 050 | 14 500 | 14 500 | 115 050 | |
| 91312 | 2 976 648 | 179 871 | 195 803 | 2 992 580 | |
| 91314 | 0 | 30 165 | 30 165 | 0 | |
| 91315 | 112 853 | 27 630 | 12 082 | 97 305 | |
| 91316 | 30 272 | 113 344 | 106 308 | 23 236 | |
| 91317 | 129 333 | 202 933 | 136 242 | 62 642 | |
| 915 | 25 546 | 0 | 0 | 25 546 | |
| 91507 | 25 546 | 0 | 0 | 25 546 | |
| 999 | 1 521 273 | 461 142 | 544 551 | 1 604 682 | |
| 99999 | 1 521 273 | 461 142 | 544 551 | 1 604 682 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 328 997 | 5 580 007 | 5 625 647 | 283 357 | |
| 93001 | 328 997 | 5 580 007 | 5 625 647 | 283 357 | |
| 938 | 75 | 26 394 | 26 469 | 0 | |
| 93801 | 75 | 26 394 | 26 469 | 0 | |
| Пассив | |||||
| 960 | 327 387 | 5 613 749 | 5 569 690 | 283 328 | |
| 96001 | 327 387 | 5 613 749 | 5 569 690 | 283 328 | |
| 968 | 1 685 | 26 493 | 24 837 | 29 | |
| 96801 | 1 685 | 26 493 | 24 837 | 29 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 10 995 102 | 5 429 240 | 5 208 820 | 11 215 522 | |
| 98000 | 48 | 5 | 22 | 31 | |
| 98010 | 10 995 054 | 5 429 210 | 5 208 773 | 11 215 491 | |
| 98020 | 0 | 25 | 25 | 0 | |
| Пассив | |||||
| 980 | 10 995 102 | 5 308 801 | 5 529 221 | 11 215 522 | |
| 98040 | 5 640 522 | 4 618 102 | 4 754 070 | 5 776 490 | |
| 98050 | 1 015 551 | 690 698 | 708 574 | 1 033 427 | |
| 98055 | 4 288 826 | 0 | 0 | 4 288 826 | |
| 98070 | 50 203 | 1 | 66 577 | 116 779 | |