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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 01.08.2010 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.07.2010) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.08.2010) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 2 086 | 6 376 | 0 | 8 462 |  |
| 10605 | 2 086 | 6 376 | 0 | 8 462 | |
| 202 | 174 139 | 1 090 216 | 1 111 759 | 152 596 | |
| 20202 | 166 822 | 921 374 | 942 565 | 145 631 | |
| 20208 | 7 317 | 11 696 | 12 048 | 6 965 | |
| 20209 | 0 | 157 146 | 157 146 | 0 | |
| 301 | 80 667 | 4 382 581 | 4 378 202 | 85 046 | |
| 30102 | 41 383 | 3 525 529 | 3 522 139 | 44 773 | |
| 30110 | 7 104 | 439 714 | 439 173 | 7 645 | |
| 30114 | 32 180 | 417 338 | 416 890 | 32 628 | |
| 302 | 22 255 | 41 084 | 40 299 | 23 040 | |
| 30202 | 14 719 | 220 | 0 | 14 939 | |
| 30204 | 6 933 | 208 | 0 | 7 141 | |
| 30221 | 0 | 15 000 | 15 000 | 0 | |
| 30233 | 603 | 25 656 | 25 299 | 960 | |
| 303 | 166 715 | 29 341 | 33 397 | 162 659 | |
| 30302 | 20 715 | 14 341 | 14 897 | 20 159 | |
| 30306 | 146 000 | 15 000 | 18 500 | 142 500 | |
| 304 | 56 | 0 | 5 | 51 | |
| 30402 | 56 | 0 | 5 | 51 | |
| 306 | 907 | 49 455 | 44 751 | 5 611 | |
| 30602 | 907 | 49 455 | 44 751 | 5 611 | |
| 320 | 15 000 | 151 000 | 166 000 | 0 | |
| 32002 | 0 | 68 000 | 68 000 | 0 | |
| 32003 | 15 000 | 68 000 | 83 000 | 0 | |
| 32004 | 0 | 15 000 | 15 000 | 0 | |
| 322 | 16 110 | 31 | 16 141 | 0 | |
| 32202 | 16 110 | 31 | 16 141 | 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 | |
| 451 | 161 600 | 26 580 | 0 | 188 180 | |
| 45106 | 61 600 | 26 580 | 0 | 88 180 | |
| 45107 | 100 000 | 0 | 0 | 100 000 | |
| 452 | 1 829 754 | 299 303 | 315 091 | 1 813 966 | |
| 45201 | 4 169 | 13 304 | 12 400 | 5 073 | |
| 45203 | 0 | 971 | 971 | 0 | |
| 45204 | 1 260 | 11 180 | 0 | 12 440 | |
| 45205 | 24 176 | 17 066 | 2 958 | 38 284 | |
| 45206 | 1 224 581 | 193 815 | 212 022 | 1 206 374 | |
| 45207 | 334 947 | 60 924 | 86 740 | 309 131 | |
| 45208 | 240 621 | 2 043 | 0 | 242 664 | |
| 454 | 7 640 | 0 | 540 | 7 100 | |
| 45403 | 290 | 0 | 290 | 0 | |
| 45406 | 350 | 0 | 50 | 300 | |
| 45407 | 7 000 | 0 | 200 | 6 800 | |
| 455 | 103 162 | 9 028 | 7 994 | 104 196 | |
| 45503 | 0 | 1 000 | 400 | 600 | |
| 45504 | 1 872 | 881 | 92 | 2 661 | |
| 45505 | 4 547 | 142 | 864 | 3 825 | |
| 45506 | 71 666 | 1 735 | 4 243 | 69 158 | |
| 45507 | 23 805 | 4 097 | 1 121 | 26 781 | |
| 45509 | 1 272 | 1 173 | 1 274 | 1 171 | |
| 457 | 36 | 0 | 0 | 36 | |
| 45708 | 36 | 0 | 0 | 36 | |
| 458 | 2 178 | 448 | 308 | 2 318 | |
| 45812 | 533 | 260 | 133 | 660 | |
| 45815 | 1 645 | 188 | 175 | 1 658 | |
| 459 | 87 | 15 | 19 | 83 | |
| 45912 | 17 | 14 | 15 | 16 | |
| 45915 | 70 | 1 | 4 | 67 | |
| 474 | 47 359 | 25 156 036 | 25 173 998 | 29 397 | |
| 47404 | 30 594 | 12 518 871 | 12 521 544 | 27 921 | |
| 47408 | 0 | 12 406 480 | 12 406 480 | 0 | |
| 47415 | 13 | 154 | 167 | 0 | |
| 47423 | 16 512 | 230 214 | 245 510 | 1 216 | |
| 47427 | 240 | 317 | 297 | 260 | |
| 502 | 511 769 | 21 500 | 16 939 | 516 330 | |
| 50207 | 321 937 | 2 821 | 7 853 | 316 905 | |
| 50208 | 144 195 | 1 292 | 2 131 | 143 356 | |
| 50211 | 40 022 | 17 337 | 2 755 | 54 604 | |
| 50221 | 5 615 | 50 | 4 200 | 1 465 | |
| 507 | 20 | 0 | 0 | 20 | |
| 50706 | 20 | 0 | 0 | 20 | |
| 514 | 588 858 | 181 639 | 94 394 | 676 103 | |
| 51404 | 58 640 | 87 903 | 49 423 | 97 120 | |
| 51405 | 530 218 | 93 736 | 44 971 | 578 983 | |
| 525 | 10 500 | 1 | 681 | 9 820 | |
| 52503 | 10 500 | 1 | 681 | 9 820 | |
| 603 | 21 373 | 8 401 | 9 134 | 20 640 | |
| 60302 | 17 359 | 271 | 166 | 17 464 | |
| 60306 | 0 | 2 679 | 2 679 | 0 | |
| 60308 | 59 | 244 | 206 | 97 | |
| 60310 | 35 | 493 | 482 | 46 | |
| 60312 | 3 811 | 4 701 | 5 591 | 2 921 | |
| 60314 | 109 | 13 | 10 | 112 | |
| 604 | 84 943 | 124 | 1 038 | 84 029 | |
| 60401 | 84 943 | 124 | 1 038 | 84 029 | |
| 607 | 0 | 143 | 143 | 0 | |
| 60701 | 0 | 143 | 143 | 0 | |
| 610 | 1 440 | 861 | 1 002 | 1 299 | |
| 61002 | 328 | 1 | 0 | 329 | |
| 61008 | 437 | 204 | 399 | 242 | |
| 61009 | 616 | 656 | 603 | 669 | |
| 61010 | 59 | 0 | 0 | 59 | |
| 612 | 0 | 98 431 | 98 431 | 0 | |
| 61209 | 0 | 1 086 | 1 086 | 0 | |
| 61210 | 0 | 97 345 | 97 345 | 0 | |
| 614 | 496 | 98 | 12 | 582 | |
| 61403 | 496 | 98 | 12 | 582 | |
| 706 | 712 611 | 113 320 | 307 | 825 624 | |
| 70606 | 364 620 | 69 050 | 307 | 433 363 | |
| 70607 | 97 | 0 | 0 | 97 | |
| 70608 | 344 972 | 44 270 | 0 | 389 242 | |
| 70611 | 2 922 | 0 | 0 | 2 922 | |
| Пассив | |||||
| 102 | 390 000 | 0 | 0 | 390 000 | |
| 10208 | 390 000 | 0 | 0 | 390 000 | |
| 106 | 5 642 | 4 200 | 50 | 1 492 | |
| 10601 | 27 | 0 | 0 | 27 | |
| 10603 | 5 615 | 4 200 | 50 | 1 465 | |
| 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 | |
| 302 | 8 | 1 590 | 1 582 | 0 | |
| 30232 | 8 | 1 590 | 1 582 | 0 | |
| 303 | 166 715 | 33 397 | 29 341 | 162 659 | |
| 30301 | 20 715 | 14 897 | 14 341 | 20 159 | |
| 30305 | 146 000 | 18 500 | 15 000 | 142 500 | |
| 306 | 120 | 38 031 | 40 566 | 2 655 | |
| 30601 | 120 | 38 031 | 40 566 | 2 655 | |
| 313 | 353 000 | 3 435 000 | 3 424 000 | 342 000 | |
| 31302 | 134 000 | 1 681 000 | 1 547 000 | 0 | |
| 31303 | 72 000 | 1 114 000 | 1 276 000 | 234 000 | |
| 31304 | 147 000 | 640 000 | 601 000 | 108 000 | |
| 320 | 150 | 450 | 300 | 0 | |
| 32015 | 150 | 450 | 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 | 25 916 | 144 042 | 157 784 | 39 658 | |
| 40502 | 25 916 | 144 042 | 157 784 | 39 658 | |
| 406 | 108 874 | 19 123 | 11 768 | 101 519 | |
| 40602 | 108 874 | 19 123 | 11 768 | 101 519 | |
| 407 | 301 740 | 2 422 957 | 2 493 540 | 372 323 | |
| 40701 | 917 | 28 098 | 27 947 | 766 | |
| 40702 | 288 878 | 2 389 475 | 2 460 530 | 359 933 | |
| 40703 | 11 945 | 5 384 | 5 063 | 11 624 | |
| 408 | 72 236 | 172 015 | 156 461 | 56 682 | |
| 40802 | 26 131 | 48 531 | 41 541 | 19 141 | |
| 40817 | 45 581 | 123 244 | 114 864 | 37 201 | |
| 40820 | 524 | 240 | 56 | 340 | |
| 409 | 22 | 14 259 | 14 312 | 75 | |
| 40901 | 0 | 743 | 743 | 0 | |
| 40905 | 0 | 773 | 773 | 0 | |
| 40909 | 0 | 546 | 546 | 0 | |
| 40910 | 0 | 38 | 38 | 0 | |
| 40911 | 22 | 6 360 | 6 413 | 75 | |
| 40912 | 0 | 4 040 | 4 040 | 0 | |
| 40913 | 0 | 1 759 | 1 759 | 0 | |
| 415 | 50 000 | 30 000 | 0 | 20 000 | |
| 41505 | 50 000 | 30 000 | 0 | 20 000 | |
| 418 | 14 907 | 0 | 0 | 14 907 | |
| 41805 | 14 907 | 0 | 0 | 14 907 | |
| 421 | 123 746 | 67 839 | 59 462 | 115 369 | |
| 42104 | 0 | 0 | 11 000 | 11 000 | |
| 42105 | 86 781 | 65 577 | 48 064 | 69 268 | |
| 42106 | 36 965 | 2 262 | 398 | 35 101 | |
| 422 | 0 | 0 | 8 100 | 8 100 | |
| 42203 | 0 | 0 | 8 100 | 8 100 | |
| 423 | 1 819 539 | 373 069 | 394 838 | 1 841 308 | |
| 42301 | 38 087 | 85 108 | 79 043 | 32 022 | |
| 42303 | 6 668 | 2 342 | 13 204 | 17 530 | |
| 42304 | 64 727 | 37 661 | 16 910 | 43 976 | |
| 42305 | 1 561 206 | 227 054 | 229 382 | 1 563 534 | |
| 42306 | 130 135 | 18 309 | 54 179 | 166 005 | |
| 42307 | 12 198 | 1 694 | 1 763 | 12 267 | |
| 42309 | 6 518 | 901 | 357 | 5 974 | |
| 426 | 3 153 | 233 | 413 | 3 333 | |
| 42601 | 19 | 1 | 1 | 19 | |
| 42604 | 165 | 168 | 3 | 0 | |
| 42605 | 1 146 | 14 | 303 | 1 435 | |
| 42606 | 1 823 | 50 | 106 | 1 879 | |
| 451 | 1 848 | 0 | 665 | 2 513 | |
| 45115 | 1 848 | 0 | 665 | 2 513 | |
| 452 | 77 807 | 20 515 | 13 927 | 71 219 | |
| 45215 | 77 807 | 20 515 | 13 927 | 71 219 | |
| 454 | 129 | 13 | 0 | 116 | |
| 45415 | 129 | 13 | 0 | 116 | |
| 455 | 20 952 | 1 644 | 1 714 | 21 022 | |
| 45515 | 20 952 | 1 644 | 1 714 | 21 022 | |
| 457 | 1 | 0 | 0 | 1 | |
| 45715 | 1 | 0 | 0 | 1 | |
| 458 | 2 060 | 217 | 337 | 2 180 | |
| 45818 | 2 060 | 217 | 337 | 2 180 | |
| 459 | 74 | 7 | 2 | 69 | |
| 45918 | 74 | 7 | 2 | 69 | |
| 474 | 30 089 | 12 467 531 | 12 467 073 | 29 631 | |
| 47407 | 0 | 12 403 676 | 12 403 676 | 0 | |
| 47411 | 18 742 | 14 106 | 16 559 | 21 195 | |
| 47414 | 0 | 106 | 106 | 0 | |
| 47416 | 60 | 1 544 | 1 700 | 216 | |
| 47422 | 443 | 38 499 | 38 546 | 490 | |
| 47425 | 4 289 | 5 126 | 5 371 | 4 534 | |
| 47426 | 6 555 | 4 474 | 1 115 | 3 196 | |
| 502 | 2 486 | 28 | 6 550 | 9 008 | |
| 50219 | 400 | 28 | 174 | 546 | |
| 50220 | 2 086 | 0 | 6 376 | 8 462 | |
| 507 | 4 | 0 | 0 | 4 | |
| 50719 | 4 | 0 | 0 | 4 | |
| 523 | 116 960 | 4 705 | 2 355 | 114 610 | |
| 52301 | 0 | 2 342 | 2 342 | 0 | |
| 52305 | 2 350 | 2 363 | 13 | 0 | |
| 52306 | 114 550 | 0 | 0 | 114 550 | |
| 52307 | 60 | 0 | 0 | 60 | |
| 603 | 767 | 8 025 | 7 449 | 191 | |
| 60301 | 699 | 2 790 | 2 244 | 153 | |
| 60305 | 0 | 3 353 | 3 353 | 0 | |
| 60307 | 0 | 4 | 4 | 0 | |
| 60309 | 0 | 146 | 146 | 0 | |
| 60311 | 30 | 34 | 4 | 0 | |
| 60322 | 1 | 1 698 | 1 698 | 1 | |
| 60324 | 37 | 0 | 0 | 37 | |
| 606 | 26 182 | 1 038 | 534 | 25 678 | |
| 60601 | 26 182 | 1 038 | 534 | 25 678 | |
| 613 | 218 | 19 652 | 19 744 | 310 | |
| 61301 | 0 | 19 630 | 19 633 | 3 | |
| 61304 | 218 | 22 | 111 | 307 | |
| 706 | 723 529 | 189 | 122 329 | 845 669 | |
| 70601 | 372 746 | 189 | 77 673 | 450 230 | |
| 70603 | 350 783 | 0 | 44 656 | 395 439 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| 802 | 4 011 | 189 | 447 | 3 753 | |
| 80201 | 4 011 | 189 | 447 | 3 753 | |
| 806 | 73 | 438 | 412 | 99 | |
| 80601 | 73 | 438 | 412 | 99 | |
| 808 | 0 | 436 | 436 | 0 | |
| 80801 | 0 | 436 | 436 | 0 | |
| 809 | 0 | 49 | 0 | 49 | |
| 80901 | 0 | 49 | 0 | 49 | |
| 810 | 1 907 | 0 | 113 | 1 794 | |
| 81001 | 1 907 | 0 | 113 | 1 794 | |
| Пассив | |||||
| 851 | 5 991 | 520 | 25 | 5 496 | |
| 85101 | 5 991 | 520 | 25 | 5 496 | |
| 852 | 0 | 412 | 412 | 0 | |
| 85201 | 0 | 412 | 412 | 0 | |
| 854 | 0 | 0 | 199 | 199 | |
| 85401 | 0 | 0 | 199 | 199 | |
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 2 | 0 | 0 | 2 | |
| 90701 | 2 | 0 | 0 | 2 | |
| 909 | 385 985 | 79 778 | 29 884 | 435 879 | |
| 90901 | 1 175 | 1 531 | 1 361 | 1 345 | |
| 90902 | 370 763 | 78 247 | 14 476 | 434 534 | |
| 90907 | 14 047 | 0 | 14 047 | 0 | |
| 912 | 110 005 | 572 501 | 532 501 | 150 005 | |
| 91202 | 110 004 | 187 500 | 147 500 | 150 004 | |
| 91203 | 1 | 385 001 | 385 001 | 1 | |
| 914 | 539 020 | 96 105 | 49 874 | 585 251 | |
| 91411 | 480 808 | 94 851 | 48 574 | 527 085 | |
| 91414 | 58 212 | 1 254 | 1 300 | 58 166 | |
| 915 | 34 | 0 | 0 | 34 | |
| 91502 | 34 | 0 | 0 | 34 | |
| 916 | 281 | 67 | 98 | 250 | |
| 91603 | 41 | 0 | 0 | 41 | |
| 91604 | 240 | 67 | 98 | 209 | |
| 918 | 18 | 0 | 0 | 18 | |
| 91802 | 18 | 0 | 0 | 18 | |
| 999 | 3 107 404 | 397 665 | 418 712 | 3 086 357 | |
| 99998 | 3 107 404 | 397 665 | 418 712 | 3 086 357 | |
| Пассив | |||||
| 910 | 0 | 428 | 428 | 0 | |
| 91003 | 0 | 220 | 220 | 0 | |
| 91004 | 0 | 208 | 208 | 0 | |
| 913 | 3 081 858 | 418 284 | 397 237 | 3 060 811 | |
| 91311 | 116 900 | 2 363 | 13 | 114 550 | |
| 91312 | 2 863 893 | 234 816 | 225 643 | 2 854 720 | |
| 91315 | 20 552 | 9 890 | 23 626 | 34 288 | |
| 91316 | 14 025 | 73 621 | 70 710 | 11 114 | |
| 91317 | 66 488 | 97 594 | 77 245 | 46 139 | |
| 915 | 25 546 | 0 | 0 | 25 546 | |
| 91507 | 25 546 | 0 | 0 | 25 546 | |
| 999 | 1 035 345 | 277 339 | 413 433 | 1 171 439 | |
| 99999 | 1 035 345 | 277 339 | 413 433 | 1 171 439 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 242 978 | 6 301 081 | 6 261 037 | 283 022 | |
| 93001 | 242 978 | 6 301 081 | 6 261 037 | 283 022 | |
| 935 | 16 110 | 31 | 16 141 | 0 | |
| 93506 | 16 110 | 31 | 16 141 | 0 | |
| 938 | 62 | 22 719 | 22 781 | 0 | |
| 93801 | 62 | 22 719 | 22 781 | 0 | |
| Пассив | |||||
| 960 | 242 970 | 6 251 118 | 6 290 957 | 282 809 | |
| 96001 | 242 970 | 6 251 118 | 6 290 957 | 282 809 | |
| 963 | 16 110 | 16 141 | 31 | 0 | |
| 96306 | 16 110 | 16 141 | 31 | 0 | |
| 968 | 70 | 22 779 | 22 922 | 213 | |
| 96801 | 70 | 22 779 | 22 922 | 213 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 55 252 922 | 42 258 432 | 44 990 295 | 52 521 059 | |
| 98000 | 19 | 38 | 36 | 21 | |
| 98010 | 55 252 903 | 42 258 313 | 44 990 178 | 52 521 038 | |
| 98020 | 0 | 81 | 81 | 0 | |
| Пассив | |||||
| 980 | 55 252 922 | 44 990 222 | 42 258 359 | 52 521 059 | |
| 98040 | 48 805 637 | 43 542 528 | 42 257 813 | 47 520 922 | |
| 98050 | 1 069 016 | 43 | 546 | 1 069 519 | |
| 98055 | 5 378 066 | 1 447 650 | 0 | 3 930 416 | |
| 98070 | 203 | 1 | 0 | 202 | |