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- Расчет индикаторов по 69-Т
- Графики показателей
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Форма 101 - Баланс банка (остатки и обороты по балансовым счетам 1-го и 2-го порядков) по состоянию на 01.10.2007 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.09.2007) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.10.2007) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 4 928 | 217 524 | 212 163 | 10 289 |  |
| 20202 | 4 928 | 170 797 | 167 636 | 8 089 | |
| 20209 | 0 | 46 727 | 44 527 | 2 200 | |
| 301 | 173 075 | 1 576 059 | 1 629 689 | 119 445 | |
| 30102 | 137 056 | 1 438 976 | 1 490 864 | 85 168 | |
| 30110 | 34 711 | 129 316 | 133 010 | 31 017 | |
| 30114 | 1 308 | 7 767 | 5 815 | 3 260 | |
| 302 | 20 886 | 29 955 | 32 214 | 18 627 | |
| 30202 | 17 789 | 0 | 1 771 | 16 018 | |
| 30204 | 2 652 | 0 | 306 | 2 346 | |
| 30213 | 445 | 26 915 | 27 097 | 263 | |
| 30221 | 0 | 393 | 393 | 0 | |
| 30233 | 0 | 2 647 | 2 647 | 0 | |
| 304 | 9 883 | 867 604 | 867 188 | 10 299 | |
| 30402 | 9 883 | 297 572 | 297 156 | 10 299 | |
| 30404 | 0 | 416 962 | 416 962 | 0 | |
| 30409 | 0 | 153 070 | 153 070 | 0 | |
| 306 | 1 | 0 | 0 | 1 | |
| 30602 | 1 | 0 | 0 | 1 | |
| 320 | 0 | 80 000 | 80 000 | 0 | |
| 32002 | 0 | 80 000 | 80 000 | 0 | |
| 322 | 641 | 5 | 22 | 624 | |
| 32201 | 641 | 5 | 22 | 624 | |
| 323 | 350 | 360 | 357 | 353 | |
| 32306 | 350 | 360 | 357 | 353 | |
| 328 | 9 | 64 | 27 | 46 | |
| 32802 | 9 | 64 | 27 | 46 | |
| 452 | 411 141 | 119 843 | 163 740 | 367 244 | |
| 45201 | 1 709 | 7 053 | 6 894 | 1 868 | |
| 45203 | 29 000 | 24 530 | 52 000 | 1 530 | |
| 45204 | 66 400 | 22 800 | 36 000 | 53 200 | |
| 45205 | 92 950 | 22 361 | 19 492 | 95 819 | |
| 45206 | 172 226 | 20 628 | 26 508 | 166 346 | |
| 45207 | 48 856 | 14 601 | 22 846 | 40 611 | |
| 45208 | 0 | 7 870 | 0 | 7 870 | |
| 455 | 304 848 | 69 685 | 69 570 | 304 963 | |
| 45502 | 600 | 7 106 | 7 706 | 0 | |
| 45503 | 1 000 | 362 | 1 000 | 362 | |
| 45504 | 26 702 | 31 589 | 11 601 | 46 690 | |
| 45505 | 193 624 | 929 | 45 266 | 149 287 | |
| 45506 | 79 539 | 28 969 | 3 398 | 105 110 | |
| 45507 | 3 190 | 0 | 0 | 3 190 | |
| 45509 | 193 | 730 | 599 | 324 | |
| 457 | 23 | 27 | 12 | 38 | |
| 45708 | 23 | 27 | 12 | 38 | |
| 458 | 857 | 1 544 | 51 | 2 350 | |
| 45812 | 9 | 0 | 0 | 9 | |
| 45815 | 848 | 1 544 | 51 | 2 341 | |
| 471 | 0 | 27 056 | 0 | 27 056 | |
| 47102 | 0 | 27 056 | 0 | 27 056 | |
| 474 | 31 633 | 266 066 | 270 902 | 26 797 | |
| 47404 | 25 903 | 61 687 | 67 432 | 20 158 | |
| 47408 | 5 718 | 192 298 | 191 394 | 6 622 | |
| 47423 | 0 | 12 070 | 12 070 | 0 | |
| 47427 | 12 | 11 | 6 | 17 | |
| 475 | 7 391 | 1 401 | 1 488 | 7 304 | |
| 47502 | 7 391 | 1 401 | 1 488 | 7 304 | |
| 506 | 18 624 | 104 874 | 77 229 | 46 269 | |
| 50605 | 120 | 0 | 120 | 0 | |
| 50606 | 16 304 | 40 073 | 53 918 | 2 459 | |
| 50610 | 0 | 447 | 447 | 0 | |
| 50611 | 2 200 | 64 354 | 22 744 | 43 810 | |
| 507 | 0 | 15 | 15 | 0 | |
| 50706 | 0 | 15 | 15 | 0 | |
| 509 | 1 | 2 | 0 | 3 | |
| 50905 | 1 | 2 | 0 | 3 | |
| 514 | 0 | 92 906 | 92 906 | 0 | |
| 51404 | 0 | 47 544 | 47 544 | 0 | |
| 51405 | 0 | 45 362 | 45 362 | 0 | |
| 515 | 0 | 1 134 | 1 134 | 0 | |
| 51509 | 0 | 1 134 | 1 134 | 0 | |
| 525 | 10 307 | 1 470 | 2 513 | 9 264 | |
| 52502 | 10 307 | 1 470 | 2 513 | 9 264 | |
| 603 | 10 | 1 376 | 1 376 | 10 | |
| 60304 | 0 | 10 | 10 | 0 | |
| 60308 | 0 | 27 | 27 | 0 | |
| 60310 | 0 | 237 | 237 | 0 | |
| 60312 | 0 | 1 102 | 1 102 | 0 | |
| 60323 | 10 | 0 | 0 | 10 | |
| 604 | 110 283 | 66 | 0 | 110 349 | |
| 60401 | 110 283 | 66 | 0 | 110 349 | |
| 607 | 2 420 | 66 | 66 | 2 420 | |
| 60701 | 2 420 | 66 | 66 | 2 420 | |
| 610 | 23 | 49 | 50 | 22 | |
| 61002 | 0 | 4 | 4 | 0 | |
| 61008 | 22 | 34 | 34 | 22 | |
| 61009 | 1 | 11 | 12 | 0 | |
| 612 | 0 | 44 702 | 44 702 | 0 | |
| 61204 | 0 | 44 702 | 44 702 | 0 | |
| 614 | 1 949 | 4 682 | 4 880 | 1 751 | |
| 61403 | 1 949 | 768 | 966 | 1 751 | |
| 61406 | 0 | 3 914 | 3 914 | 0 | |
| 702 | 0 | 68 050 | 68 050 | 0 | |
| 70201 | 0 | 173 | 173 | 0 | |
| 70202 | 0 | 182 | 182 | 0 | |
| 70203 | 0 | 1 366 | 1 366 | 0 | |
| 70204 | 0 | 8 146 | 8 146 | 0 | |
| 70205 | 0 | 3 925 | 3 925 | 0 | |
| 70206 | 0 | 2 722 | 2 722 | 0 | |
| 70209 | 0 | 51 536 | 51 536 | 0 | |
| 705 | 2 940 | 0 | 0 | 2 940 | |
| 70501 | 2 940 | 0 | 0 | 2 940 | |
| Пассив | |||||
| 102 | 99 400 | 0 | 0 | 99 400 | |
| 10208 | 99 400 | 0 | 0 | 99 400 | |
| 106 | 92 376 | 0 | 0 | 92 376 | |
| 10601 | 92 376 | 0 | 0 | 92 376 | |
| 107 | 46 938 | 0 | 0 | 46 938 | |
| 10701 | 43 923 | 0 | 0 | 43 923 | |
| 10703 | 2 633 | 0 | 0 | 2 633 | |
| 10704 | 382 | 0 | 0 | 382 | |
| 302 | 0 | 3 251 | 3 251 | 0 | |
| 30232 | 0 | 3 251 | 3 251 | 0 | |
| 304 | 0 | 166 758 | 166 758 | 0 | |
| 30408 | 0 | 166 758 | 166 758 | 0 | |
| 306 | 44 609 | 160 007 | 159 662 | 44 264 | |
| 30601 | 44 609 | 160 007 | 159 662 | 44 264 | |
| 313 | 35 649 | 248 509 | 247 809 | 34 949 | |
| 31302 | 0 | 86 000 | 86 000 | 0 | |
| 31303 | 35 649 | 162 509 | 161 809 | 34 949 | |
| 320 | 0 | 200 | 200 | 0 | |
| 32015 | 0 | 200 | 200 | 0 | |
| 328 | 12 | 5 | 10 | 17 | |
| 32801 | 12 | 5 | 10 | 17 | |
| 405 | 5 336 | 2 144 | 3 619 | 6 811 | |
| 40502 | 5 290 | 2 144 | 3 619 | 6 765 | |
| 40503 | 46 | 0 | 0 | 46 | |
| 407 | 250 543 | 1 697 983 | 1 700 766 | 253 326 | |
| 40701 | 261 | 93 216 | 100 358 | 7 403 | |
| 40702 | 242 826 | 1 595 757 | 1 589 887 | 236 956 | |
| 40703 | 7 456 | 9 010 | 10 521 | 8 967 | |
| 408 | 17 414 | 23 434 | 26 172 | 20 152 | |
| 40802 | 10 112 | 1 856 | 3 291 | 11 547 | |
| 40804 | 4 | 0 | 0 | 4 | |
| 40805 | 8 | 0 | 0 | 8 | |
| 40807 | 383 | 13 | 3 | 373 | |
| 40817 | 6 208 | 20 850 | 21 980 | 7 338 | |
| 40820 | 699 | 715 | 898 | 882 | |
| 423 | 223 640 | 175 247 | 171 949 | 220 342 | |
| 42301 | 26 255 | 154 873 | 162 723 | 34 105 | |
| 42302 | 1 128 | 379 | 1 117 | 1 866 | |
| 42303 | 872 | 35 | 11 | 848 | |
| 42304 | 9 206 | 2 200 | 1 217 | 8 223 | |
| 42305 | 43 570 | 12 034 | 732 | 32 268 | |
| 42306 | 133 140 | 1 830 | 3 267 | 134 577 | |
| 42313 | 9 469 | 3 896 | 2 882 | 8 455 | |
| 426 | 1 889 | 1 248 | 1 653 | 2 294 | |
| 42601 | 1 865 | 1 248 | 1 653 | 2 270 | |
| 42603 | 1 | 0 | 0 | 1 | |
| 42605 | 2 | 0 | 0 | 2 | |
| 42613 | 21 | 0 | 0 | 21 | |
| 438 | 2 | 0 | 0 | 2 | |
| 43801 | 2 | 0 | 0 | 2 | |
| 452 | 8 418 | 26 482 | 26 049 | 7 985 | |
| 45215 | 8 418 | 26 482 | 26 049 | 7 985 | |
| 455 | 22 550 | 9 913 | 9 124 | 21 761 | |
| 45515 | 22 550 | 9 913 | 9 124 | 21 761 | |
| 458 | 857 | 41 | 135 | 951 | |
| 45818 | 857 | 41 | 135 | 951 | |
| 471 | 0 | 0 | 271 | 271 | |
| 47108 | 0 | 0 | 271 | 271 | |
| 474 | 9 870 | 254 426 | 255 458 | 10 902 | |
| 47405 | 0 | 249 | 249 | 0 | |
| 47407 | 247 | 229 280 | 229 033 | 0 | |
| 47411 | 7 391 | 1 488 | 1 401 | 7 304 | |
| 47416 | 1 | 3 171 | 3 240 | 70 | |
| 47422 | 606 | 14 413 | 15 647 | 1 840 | |
| 47425 | 1 616 | 5 798 | 5 824 | 1 642 | |
| 47426 | 9 | 27 | 64 | 46 | |
| 475 | 0 | 1 | 1 | 0 | |
| 47501 | 0 | 1 | 1 | 0 | |
| 506 | 0 | 5 524 | 5 525 | 1 | |
| 50609 | 0 | 5 524 | 5 524 | 0 | |
| 50612 | 0 | 0 | 1 | 1 | |
| 521 | 61 930 | 0 | 0 | 61 930 | |
| 52105 | 61 930 | 0 | 0 | 61 930 | |
| 523 | 160 740 | 114 869 | 41 467 | 87 338 | |
| 52303 | 0 | 30 530 | 30 530 | 0 | |
| 52304 | 92 602 | 51 399 | 0 | 41 203 | |
| 52305 | 56 536 | 32 940 | 3 727 | 27 323 | |
| 52306 | 11 602 | 0 | 7 210 | 18 812 | |
| 524 | 1 560 | 0 | 27 156 | 28 716 | |
| 52406 | 1 560 | 0 | 27 156 | 28 716 | |
| 525 | 1 812 | 0 | 204 | 2 016 | |
| 52501 | 1 812 | 0 | 204 | 2 016 | |
| 603 | 372 | 3 436 | 3 628 | 564 | |
| 60301 | 372 | 668 | 860 | 564 | |
| 60303 | 0 | 302 | 302 | 0 | |
| 60305 | 0 | 2 350 | 2 350 | 0 | |
| 60309 | 0 | 35 | 35 | 0 | |
| 60311 | 0 | 12 | 12 | 0 | |
| 60322 | 0 | 69 | 69 | 0 | |
| 606 | 14 438 | 0 | 136 | 14 574 | |
| 60601 | 14 438 | 0 | 136 | 14 574 | |
| 612 | 0 | 4 622 | 4 622 | 0 | |
| 61203 | 0 | 4 622 | 4 622 | 0 | |
| 613 | 0 | 3 288 | 3 288 | 0 | |
| 61302 | 0 | 1 | 1 | 0 | |
| 61306 | 0 | 3 287 | 3 287 | 0 | |
| 701 | 0 | 66 768 | 66 768 | 0 | |
| 70101 | 0 | 6 991 | 6 991 | 0 | |
| 70102 | 0 | 5 993 | 5 993 | 0 | |
| 70103 | 0 | 3 348 | 3 348 | 0 | |
| 70107 | 0 | 50 436 | 50 436 | 0 | |
| 703 | 11 868 | 68 050 | 66 766 | 10 584 | |
| 70301 | 11 868 | 68 050 | 66 766 | 10 584 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 10 981 | 87 713 | 87 713 | 10 981 | |
| 90701 | 1 | 0 | 0 | 1 | |
| 90704 | 10 980 | 87 713 | 87 713 | 10 980 | |
| 909 | 72 542 | 41 425 | 2 578 | 111 389 | |
| 90901 | 294 | 1 574 | 1 855 | 13 | |
| 90902 | 72 248 | 39 851 | 723 | 111 376 | |
| 912 | 69 621 | 54 755 | 1 | 124 375 | |
| 91202 | 69 529 | 54 755 | 0 | 124 284 | |
| 91203 | 87 | 0 | 0 | 87 | |
| 91207 | 5 | 0 | 1 | 4 | |
| 913 | 553 840 | 61 838 | 119 824 | 495 854 | |
| 91303 | 137 004 | 10 937 | 10 980 | 136 961 | |
| 91305 | 1 370 | 0 | 0 | 1 370 | |
| 91307 | 415 466 | 50 901 | 108 844 | 357 523 | |
| 915 | 6 364 | 601 | 0 | 6 965 | |
| 91501 | 1 859 | 0 | 0 | 1 859 | |
| 91503 | 4 505 | 601 | 0 | 5 106 | |
| 916 | 341 | 147 | 52 | 436 | |
| 91604 | 341 | 147 | 52 | 436 | |
| 917 | 246 | 0 | 0 | 246 | |
| 91704 | 246 | 0 | 0 | 246 | |
| 918 | 2 084 | 6 | 32 | 2 058 | |
| 91802 | 1 983 | 6 | 32 | 1 957 | |
| 91803 | 101 | 0 | 0 | 101 | |
| 999 | 85 351 | 34 042 | 34 951 | 84 442 | |
| 99998 | 85 351 | 34 042 | 34 951 | 84 442 | |
| Пассив | |||||
| 913 | 10 086 | 33 921 | 33 875 | 10 040 | |
| 91302 | 0 | 23 700 | 23 700 | 0 | |
| 91309 | 10 086 | 10 221 | 10 175 | 10 040 | |
| 914 | 75 265 | 1 030 | 167 | 74 402 | |
| 91404 | 75 265 | 1 030 | 167 | 74 402 | |
| 999 | 716 019 | 210 198 | 246 483 | 752 304 | |
| 99999 | 716 019 | 210 198 | 246 483 | 752 304 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 999 486 | 21 130 865 | 19 632 226 | 2 498 125 | |
| 93001 | 998 306 | 21 126 698 | 19 626 879 | 2 498 125 | |
| 93002 | 1 180 | 4 167 | 5 347 | 0 | |
| 933 | 33 302 | 356 360 | 358 926 | 30 736 | |
| 93301 | 0 | 149 135 | 149 135 | 0 | |
| 93302 | 0 | 159 220 | 159 220 | 0 | |
| 93303 | 22 260 | 7 494 | 24 620 | 5 134 | |
| 93304 | 5 134 | 26 664 | 6 196 | 25 602 | |
| 93305 | 5 908 | 13 847 | 19 755 | 0 | |
| 935 | 5 070 | 44 474 | 48 464 | 1 080 | |
| 93501 | 0 | 10 191 | 10 191 | 0 | |
| 93502 | 0 | 18 559 | 18 559 | 0 | |
| 93503 | 4 854 | 7 822 | 12 676 | 0 | |
| 93504 | 0 | 2 142 | 1 062 | 1 080 | |
| 93505 | 216 | 5 760 | 5 976 | 0 | |
| 936 | 42 192 | 184 853 | 198 529 | 28 516 | |
| 93601 | 12 991 | 19 876 | 32 867 | 0 | |
| 93602 | 0 | 106 663 | 78 147 | 28 516 | |
| 93603 | 29 201 | 58 314 | 87 515 | 0 | |
| 937 | 18 456 | 64 624 | 39 142 | 43 938 | |
| 93701 | 0 | 18 456 | 18 456 | 0 | |
| 93702 | 16 226 | 2 230 | 18 456 | 0 | |
| 93703 | 2 230 | 43 938 | 2 230 | 43 938 | |
| 938 | 0 | 487 112 | 486 523 | 589 | |
| 93801 | 0 | 487 112 | 486 523 | 589 | |
| 940 | 202 | 1 942 | 1 606 | 538 | |
| 94001 | 202 | 1 942 | 1 606 | 538 | |
| Пассив | |||||
| 960 | 999 298 | 19 632 317 | 21 131 968 | 2 498 949 | |
| 96001 | 998 118 | 19 626 970 | 21 127 801 | 2 498 949 | |
| 96002 | 1 180 | 5 347 | 4 167 | 0 | |
| 963 | 15 330 | 334 393 | 330 123 | 11 060 | |
| 96301 | 0 | 147 536 | 147 536 | 0 | |
| 96302 | 0 | 156 702 | 156 702 | 0 | |
| 96303 | 9 984 | 17 879 | 12 885 | 4 990 | |
| 96304 | 5 130 | 6 300 | 7 240 | 6 070 | |
| 96305 | 216 | 5 976 | 5 760 | 0 | |
| 965 | 22 930 | 74 160 | 72 264 | 21 034 | |
| 96501 | 0 | 11 910 | 11 910 | 0 | |
| 96502 | 0 | 21 156 | 21 156 | 0 | |
| 96503 | 17 016 | 19 558 | 2 542 | 0 | |
| 96504 | 0 | 1 381 | 22 415 | 21 034 | |
| 96505 | 5 914 | 20 155 | 14 241 | 0 | |
| 966 | 42 192 | 198 529 | 184 853 | 28 516 | |
| 96601 | 12 991 | 32 867 | 19 876 | 0 | |
| 96602 | 0 | 78 147 | 106 663 | 28 516 | |
| 96603 | 29 201 | 87 515 | 58 314 | 0 | |
| 967 | 18 456 | 39 142 | 64 624 | 43 938 | |
| 96701 | 0 | 18 456 | 18 456 | 0 | |
| 96702 | 16 226 | 18 456 | 2 230 | 0 | |
| 96703 | 2 230 | 2 230 | 43 938 | 43 938 | |
| 968 | 151 | 119 161 | 119 010 | 0 | |
| 96801 | 151 | 119 161 | 119 010 | 0 | |
| 970 | 351 | 1 410 | 1 084 | 25 | |
| 97001 | 351 | 1 410 | 1 084 | 25 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 139 869 073 | 51 416 664 | 81 298 043 | 109 987 694 | |
| 98010 | 139 869 073 | 51 416 644 | 81 298 023 | 109 987 694 | |
| 98020 | 0 | 20 | 20 | 0 | |
| Пассив | |||||
| 980 | 139 869 073 | 82 232 727 | 52 351 348 | 109 987 694 | |
| 98040 | 95 937 265 | 35 900 124 | 44 375 038 | 104 412 179 | |
| 98050 | 1 151 808 | 2 518 728 | 3 447 332 | 2 080 412 | |
| 98055 | 42 774 000 | 43 813 875 | 4 528 978 | 3 489 103 | |
| 98070 | 6 000 | 0 | 0 | 6 000 | |