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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 01.01.2011 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.12.2010) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.01.2011) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 4 511 | 1 556 | 1 658 | 4 409 |  |
| 10605 | 4 511 | 1 556 | 1 658 | 4 409 | |
| 202 | 228 902 | 1 764 981 | 1 791 936 | 201 947 | |
| 20202 | 221 707 | 1 409 991 | 1 443 211 | 188 487 | |
| 20208 | 7 195 | 23 838 | 17 573 | 13 460 | |
| 20209 | 0 | 331 152 | 331 152 | 0 | |
| 301 | 116 274 | 7 225 798 | 6 864 136 | 477 936 | |
| 30102 | 55 332 | 6 147 967 | 5 962 853 | 240 446 | |
| 30110 | 11 968 | 400 644 | 394 656 | 17 956 | |
| 30114 | 48 974 | 677 187 | 506 627 | 219 534 | |
| 302 | 25 991 | 50 376 | 49 102 | 27 265 | |
| 30202 | 17 631 | 392 | 0 | 18 023 | |
| 30204 | 7 564 | 59 | 0 | 7 623 | |
| 30221 | 0 | 16 500 | 16 500 | 0 | |
| 30233 | 796 | 33 425 | 32 602 | 1 619 | |
| 303 | 213 320 | 48 060 | 37 752 | 223 628 | |
| 30302 | 62 220 | 31 560 | 27 752 | 66 028 | |
| 30306 | 151 100 | 16 500 | 10 000 | 157 600 | |
| 304 | 115 | 1 574 733 | 1 574 754 | 94 | |
| 30402 | 115 | 679 713 | 679 734 | 94 | |
| 30404 | 0 | 649 727 | 649 727 | 0 | |
| 30409 | 0 | 245 293 | 245 293 | 0 | |
| 306 | 2 486 | 150 593 | 149 568 | 3 511 | |
| 30602 | 2 486 | 150 593 | 149 568 | 3 511 | |
| 320 | 23 000 | 85 930 | 108 930 | 0 | |
| 32002 | 23 000 | 37 000 | 60 000 | 0 | |
| 32003 | 0 | 17 000 | 17 000 | 0 | |
| 32004 | 0 | 31 930 | 31 930 | 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 | 290 068 | 0 | 138 480 | 151 588 | |
| 45105 | 18 650 | 0 | 0 | 18 650 | |
| 45106 | 171 418 | 0 | 38 480 | 132 938 | |
| 45107 | 100 000 | 0 | 100 000 | 0 | |
| 452 | 1 961 972 | 235 082 | 200 098 | 1 996 956 | |
| 45201 | 3 523 | 30 547 | 27 383 | 6 687 | |
| 45203 | 0 | 940 | 940 | 0 | |
| 45204 | 13 425 | 11 057 | 7 245 | 17 237 | |
| 45205 | 27 956 | 7 420 | 14 580 | 20 796 | |
| 45206 | 1 207 488 | 153 449 | 124 605 | 1 236 332 | |
| 45207 | 333 358 | 15 454 | 25 345 | 323 467 | |
| 45208 | 376 222 | 16 215 | 0 | 392 437 | |
| 454 | 10 933 | 631 | 875 | 10 689 | |
| 45401 | 165 | 631 | 375 | 421 | |
| 45406 | 848 | 0 | 134 | 714 | |
| 45407 | 9 920 | 0 | 366 | 9 554 | |
| 455 | 214 819 | 45 470 | 35 649 | 224 640 | |
| 45502 | 11 727 | 0 | 11 727 | 0 | |
| 45503 | 6 741 | 0 | 6 741 | 0 | |
| 45504 | 3 839 | 2 | 2 444 | 1 397 | |
| 45505 | 8 081 | 213 | 2 100 | 6 194 | |
| 45506 | 93 399 | 9 294 | 6 444 | 96 249 | |
| 45507 | 89 874 | 34 512 | 4 972 | 119 414 | |
| 45509 | 1 158 | 1 449 | 1 221 | 1 386 | |
| 457 | 97 | 25 | 66 | 56 | |
| 45708 | 97 | 25 | 66 | 56 | |
| 458 | 982 | 575 | 480 | 1 077 | |
| 45812 | 645 | 375 | 288 | 732 | |
| 45815 | 337 | 200 | 192 | 345 | |
| 459 | 51 | 1 | 31 | 21 | |
| 45912 | 46 | 0 | 29 | 17 | |
| 45915 | 5 | 1 | 2 | 4 | |
| 474 | 33 984 | 24 465 954 | 24 468 275 | 31 663 | |
| 47404 | 31 541 | 13 295 503 | 13 298 260 | 28 784 | |
| 47408 | 0 | 10 923 157 | 10 923 157 | 0 | |
| 47415 | 0 | 2 268 | 2 268 | 0 | |
| 47417 | 1 | 0 | 1 | 0 | |
| 47423 | 1 984 | 244 496 | 244 106 | 2 374 | |
| 47427 | 458 | 530 | 483 | 505 | |
| 502 | 777 525 | 3 992 399 | 4 293 240 | 476 684 | |
| 50207 | 399 684 | 900 524 | 1 021 279 | 278 929 | |
| 50208 | 140 613 | 1 186 502 | 1 184 175 | 142 940 | |
| 50211 | 57 840 | 1 328 | 5 049 | 54 119 | |
| 50218 | 178 291 | 1 904 045 | 2 082 336 | 0 | |
| 50221 | 1 097 | 0 | 401 | 696 | |
| 507 | 20 | 0 | 0 | 20 | |
| 50706 | 20 | 0 | 0 | 20 | |
| 514 | 821 928 | 130 686 | 398 574 | 554 040 | |
| 51401 | 0 | 50 000 | 50 000 | 0 | |
| 51403 | 19 917 | 0 | 19 917 | 0 | |
| 51404 | 29 074 | 29 072 | 29 006 | 29 140 | |
| 51405 | 745 949 | 51 490 | 299 651 | 497 788 | |
| 51406 | 26 988 | 124 | 0 | 27 112 | |
| 525 | 7 488 | 0 | 7 443 | 45 | |
| 52503 | 7 488 | 0 | 7 443 | 45 | |
| 603 | 22 227 | 66 699 | 70 756 | 18 170 | |
| 60302 | 14 156 | 481 | 1 271 | 13 366 | |
| 60306 | 0 | 2 658 | 2 658 | 0 | |
| 60308 | 102 | 298 | 393 | 7 | |
| 60310 | 37 | 1 491 | 1 493 | 35 | |
| 60312 | 7 932 | 61 764 | 64 934 | 4 762 | |
| 60314 | 0 | 7 | 7 | 0 | |
| 604 | 84 870 | 46 464 | 381 | 130 953 | |
| 60401 | 84 870 | 46 464 | 381 | 130 953 | |
| 607 | 20 404 | 58 814 | 46 978 | 32 240 | |
| 60701 | 20 404 | 58 814 | 46 978 | 32 240 | |
| 610 | 1 523 | 1 722 | 2 061 | 1 184 | |
| 61002 | 334 | 0 | 0 | 334 | |
| 61008 | 275 | 250 | 249 | 276 | |
| 61009 | 849 | 1 466 | 1 812 | 503 | |
| 61010 | 65 | 6 | 0 | 71 | |
| 612 | 0 | 646 786 | 646 786 | 0 | |
| 61209 | 0 | 43 | 43 | 0 | |
| 61210 | 0 | 646 743 | 646 743 | 0 | |
| 614 | 860 | 148 | 24 | 984 | |
| 61403 | 860 | 148 | 24 | 984 | |
| 706 | 1 363 130 | 142 259 | 704 | 1 504 685 | |
| 70606 | 745 820 | 86 885 | 360 | 832 345 | |
| 70607 | 0 | 1 601 | 344 | 1 257 | |
| 70608 | 610 820 | 52 849 | 0 | 663 669 | |
| 70611 | 6 490 | 924 | 0 | 7 414 | |
| Пассив | |||||
| 102 | 390 000 | 0 | 0 | 390 000 | |
| 10208 | 390 000 | 0 | 0 | 390 000 | |
| 106 | 1 124 | 401 | 0 | 723 | |
| 10601 | 27 | 0 | 0 | 27 | |
| 10603 | 1 097 | 401 | 0 | 696 | |
| 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 | 17 | 28 | 39 | 28 | |
| 30126 | 17 | 28 | 39 | 28 | |
| 302 | 77 | 1 787 | 1 722 | 12 | |
| 30232 | 77 | 1 787 | 1 722 | 12 | |
| 303 | 213 320 | 37 751 | 48 059 | 223 628 | |
| 30301 | 62 220 | 27 751 | 31 559 | 66 028 | |
| 30305 | 151 100 | 10 000 | 16 500 | 157 600 | |
| 304 | 0 | 422 593 | 422 593 | 0 | |
| 30408 | 0 | 422 593 | 422 593 | 0 | |
| 306 | 338 | 149 542 | 149 543 | 339 | |
| 30601 | 338 | 149 542 | 149 543 | 339 | |
| 313 | 583 000 | 5 121 000 | 4 828 000 | 290 000 | |
| 31302 | 164 000 | 2 297 000 | 2 133 000 | 0 | |
| 31303 | 369 000 | 1 967 000 | 1 598 000 | 0 | |
| 31304 | 50 000 | 857 000 | 1 097 000 | 290 000 | |
| 315 | 158 049 | 1 857 031 | 1 698 982 | 0 | |
| 31502 | 158 049 | 677 244 | 519 195 | 0 | |
| 31503 | 0 | 1 179 787 | 1 179 787 | 0 | |
| 320 | 230 | 480 | 250 | 0 | |
| 32015 | 230 | 480 | 250 | 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 | 47 063 | 149 898 | 194 260 | 91 425 | |
| 40502 | 47 063 | 149 898 | 194 260 | 91 425 | |
| 406 | 66 235 | 6 617 | 5 258 | 64 876 | |
| 40602 | 66 224 | 6 572 | 5 223 | 64 875 | |
| 40603 | 11 | 45 | 35 | 1 | |
| 407 | 404 585 | 3 236 998 | 3 367 117 | 534 704 | |
| 40701 | 620 | 51 678 | 51 527 | 469 | |
| 40702 | 387 635 | 3 143 866 | 3 274 495 | 518 264 | |
| 40703 | 16 330 | 41 454 | 41 095 | 15 971 | |
| 408 | 70 176 | 341 725 | 367 157 | 95 608 | |
| 40802 | 24 996 | 82 590 | 77 984 | 20 390 | |
| 40817 | 44 886 | 258 867 | 288 871 | 74 890 | |
| 40820 | 294 | 268 | 302 | 328 | |
| 409 | 3 507 | 27 679 | 24 193 | 21 | |
| 40901 | 3 440 | 5 948 | 2 508 | 0 | |
| 40905 | 0 | 2 175 | 2 175 | 0 | |
| 40909 | 0 | 2 110 | 2 110 | 0 | |
| 40910 | 0 | 327 | 327 | 0 | |
| 40911 | 42 | 9 907 | 9 886 | 21 | |
| 40912 | 25 | 5 756 | 5 731 | 0 | |
| 40913 | 0 | 1 456 | 1 456 | 0 | |
| 415 | 26 000 | 17 000 | 4 480 | 13 480 | |
| 41505 | 26 000 | 17 000 | 4 480 | 13 480 | |
| 418 | 17 705 | 0 | 0 | 17 705 | |
| 41805 | 17 705 | 0 | 0 | 17 705 | |
| 420 | 50 | 0 | 0 | 50 | |
| 42006 | 50 | 0 | 0 | 50 | |
| 421 | 214 246 | 158 201 | 178 662 | 234 707 | |
| 42102 | 11 000 | 11 017 | 23 017 | 23 000 | |
| 42103 | 10 000 | 10 057 | 63 965 | 63 908 | |
| 42104 | 47 200 | 12 818 | 23 188 | 57 570 | |
| 42105 | 111 491 | 89 214 | 63 958 | 86 235 | |
| 42106 | 34 555 | 35 095 | 4 534 | 3 994 | |
| 423 | 2 216 394 | 402 188 | 460 710 | 2 274 916 | |
| 42301 | 27 538 | 56 505 | 53 032 | 24 065 | |
| 42303 | 2 241 | 1 599 | 6 614 | 7 256 | |
| 42304 | 54 444 | 31 336 | 21 026 | 44 134 | |
| 42305 | 1 818 754 | 276 773 | 310 970 | 1 852 951 | |
| 42306 | 246 630 | 29 489 | 64 293 | 281 434 | |
| 42307 | 12 640 | 2 294 | 2 415 | 12 761 | |
| 42309 | 54 147 | 4 192 | 2 360 | 52 315 | |
| 426 | 5 819 | 447 | 1 007 | 6 379 | |
| 42601 | 180 | 163 | 2 | 19 | |
| 42604 | 0 | 0 | 613 | 613 | |
| 42605 | 3 634 | 143 | 291 | 3 782 | |
| 42606 | 1 818 | 130 | 96 | 1 784 | |
| 42607 | 187 | 11 | 5 | 181 | |
| 451 | 5 702 | 1 154 | 0 | 4 548 | |
| 45115 | 5 702 | 1 154 | 0 | 4 548 | |
| 452 | 79 771 | 18 298 | 7 275 | 68 748 | |
| 45215 | 79 771 | 18 298 | 7 275 | 68 748 | |
| 454 | 52 | 13 | 19 | 58 | |
| 45415 | 52 | 13 | 19 | 58 | |
| 455 | 41 900 | 7 497 | 5 956 | 40 359 | |
| 45515 | 41 900 | 7 497 | 5 956 | 40 359 | |
| 457 | 3 | 2 | 1 | 2 | |
| 45715 | 3 | 2 | 1 | 2 | |
| 458 | 764 | 255 | 264 | 773 | |
| 45818 | 764 | 255 | 264 | 773 | |
| 459 | 2 | 0 | 1 | 3 | |
| 45918 | 2 | 0 | 1 | 3 | |
| 474 | 29 839 | 11 047 744 | 11 047 270 | 29 365 | |
| 47407 | 0 | 10 930 970 | 10 930 970 | 0 | |
| 47411 | 17 780 | 15 796 | 17 229 | 19 213 | |
| 47414 | 0 | 3 554 | 3 554 | 0 | |
| 47416 | 53 | 6 502 | 6 699 | 250 | |
| 47422 | 386 | 78 748 | 78 793 | 431 | |
| 47425 | 6 808 | 8 283 | 8 977 | 7 502 | |
| 47426 | 4 812 | 3 891 | 1 048 | 1 969 | |
| 502 | 5 089 | 1 707 | 1 568 | 4 950 | |
| 50219 | 578 | 48 | 11 | 541 | |
| 50220 | 4 511 | 1 659 | 1 557 | 4 409 | |
| 507 | 4 | 0 | 0 | 4 | |
| 50719 | 4 | 0 | 0 | 4 | |
| 523 | 115 110 | 114 000 | 0 | 1 110 | |
| 52304 | 500 | 0 | 0 | 500 | |
| 52306 | 114 550 | 114 000 | 0 | 550 | |
| 52307 | 60 | 0 | 0 | 60 | |
| 603 | 400 | 6 869 | 7 119 | 650 | |
| 60301 | 331 | 2 006 | 2 245 | 570 | |
| 60305 | 29 | 4 290 | 4 301 | 40 | |
| 60309 | 0 | 238 | 238 | 0 | |
| 60311 | 0 | 334 | 334 | 0 | |
| 60322 | 3 | 1 | 1 | 3 | |
| 60324 | 37 | 0 | 0 | 37 | |
| 606 | 27 809 | 144 | 707 | 28 372 | |
| 60601 | 27 809 | 144 | 707 | 28 372 | |
| 613 | 763 | 19 | 687 | 1 431 | |
| 61304 | 763 | 19 | 687 | 1 431 | |
| 706 | 1 379 450 | 353 | 153 527 | 1 532 624 | |
| 70601 | 771 845 | 9 | 92 614 | 864 450 | |
| 70602 | 68 | 344 | 276 | 0 | |
| 70603 | 607 537 | 0 | 60 637 | 668 174 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| 802 | 3 845 | 282 | 68 | 4 059 | |
| 80201 | 3 845 | 282 | 68 | 4 059 | |
| 806 | 72 | 76 | 95 | 53 | |
| 80601 | 72 | 76 | 95 | 53 | |
| 808 | 0 | 99 | 94 | 5 | |
| 80801 | 0 | 99 | 94 | 5 | |
| 809 | 68 | 26 | 94 | 0 | |
| 80901 | 68 | 26 | 94 | 0 | |
| 810 | 1 205 | 1 | 820 | 386 | |
| 81001 | 1 205 | 1 | 820 | 386 | |
| Пассив | |||||
| 851 | 4 747 | 252 | 0 | 4 495 | |
| 85101 | 4 747 | 252 | 0 | 4 495 | |
| 852 | 0 | 52 | 52 | 0 | |
| 85201 | 0 | 52 | 52 | 0 | |
| 854 | 441 | 757 | 316 | 0 | |
| 85401 | 441 | 757 | 316 | 0 | |
| 855 | 2 | 751 | 757 | 8 | |
| 85501 | 2 | 751 | 757 | 8 | |
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 2 | 0 | 0 | 2 | |
| 90701 | 2 | 0 | 0 | 2 | |
| 909 | 365 498 | 87 856 | 92 358 | 360 996 | |
| 90901 | 1 829 | 1 585 | 1 505 | 1 909 | |
| 90902 | 338 324 | 83 763 | 63 000 | 359 087 | |
| 90907 | 25 345 | 2 508 | 27 853 | 0 | |
| 912 | 219 445 | 460 005 | 670 005 | 9 445 | |
| 91202 | 219 445 | 50 002 | 260 002 | 9 445 | |
| 91203 | 0 | 410 003 | 410 003 | 0 | |
| 914 | 1 019 476 | 3 975 | 73 203 | 950 248 | |
| 91411 | 543 305 | 0 | 65 275 | 478 030 | |
| 91412 | 211 741 | 0 | 0 | 211 741 | |
| 91414 | 64 430 | 3 975 | 7 928 | 60 477 | |
| 91416 | 200 000 | 0 | 0 | 200 000 | |
| 915 | 34 | 21 920 | 0 | 21 954 | |
| 91501 | 0 | 21 920 | 0 | 21 920 | |
| 91502 | 34 | 0 | 0 | 34 | |
| 916 | 209 | 46 | 28 | 227 | |
| 91603 | 41 | 0 | 0 | 41 | |
| 91604 | 168 | 46 | 28 | 186 | |
| 918 | 18 | 0 | 0 | 18 | |
| 91802 | 18 | 0 | 0 | 18 | |
| 999 | 3 316 359 | 995 751 | 575 992 | 3 736 118 | |
| 99998 | 3 316 359 | 995 751 | 575 992 | 3 736 118 | |
| Пассив | |||||
| 910 | 0 | 451 | 451 | 0 | |
| 91003 | 0 | 392 | 392 | 0 | |
| 91004 | 0 | 59 | 59 | 0 | |
| 913 | 3 290 813 | 575 541 | 995 300 | 3 710 572 | |
| 91311 | 115 050 | 113 999 | 0 | 1 051 | |
| 91312 | 2 992 580 | 176 697 | 743 487 | 3 559 370 | |
| 91315 | 97 305 | 50 161 | 9 458 | 56 602 | |
| 91316 | 23 236 | 114 304 | 110 896 | 19 828 | |
| 91317 | 62 642 | 120 380 | 131 459 | 73 721 | |
| 915 | 25 546 | 0 | 0 | 25 546 | |
| 91507 | 25 546 | 0 | 0 | 25 546 | |
| 999 | 1 604 682 | 525 586 | 263 794 | 1 342 890 | |
| 99999 | 1 604 682 | 525 586 | 263 794 | 1 342 890 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 283 357 | 5 489 995 | 5 606 026 | 167 326 | |
| 93001 | 283 357 | 5 489 995 | 5 606 026 | 167 326 | |
| 938 | 0 | 22 982 | 22 952 | 30 | |
| 93801 | 0 | 22 982 | 22 952 | 30 | |
| Пассив | |||||
| 960 | 283 328 | 5 600 185 | 5 483 891 | 167 034 | |
| 96001 | 283 328 | 5 600 185 | 5 483 891 | 167 034 | |
| 968 | 29 | 23 244 | 23 537 | 322 | |
| 96801 | 29 | 23 244 | 23 537 | 322 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 11 215 522 | 2 481 168 | 2 289 287 | 11 407 403 | |
| 98000 | 31 | 5 | 28 | 8 | |
| 98010 | 11 215 491 | 2 481 121 | 2 289 217 | 11 407 395 | |
| 98020 | 0 | 42 | 42 | 0 | |
| Пассив | |||||
| 980 | 11 215 522 | 2 373 937 | 2 565 818 | 11 407 403 | |
| 98040 | 5 776 490 | 1 893 169 | 2 203 702 | 6 087 023 | |
| 98050 | 1 033 427 | 456 037 | 362 116 | 939 506 | |
| 98055 | 4 288 826 | 4 730 | 0 | 4 284 096 | |
| 98070 | 116 779 | 20 001 | 0 | 96 778 | |