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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 01.01.2008 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.12.2007) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.01.2008) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 13 055 | 255 812 | 261 762 | 7 105 |  |
| 20202 | 13 055 | 178 724 | 184 674 | 7 105 | |
| 20209 | 0 | 77 088 | 77 088 | 0 | |
| 301 | 88 854 | 1 627 042 | 1 479 877 | 236 019 | |
| 30102 | 58 743 | 1 503 895 | 1 367 169 | 195 469 | |
| 30110 | 24 109 | 105 025 | 91 412 | 37 722 | |
| 30114 | 6 002 | 18 122 | 21 296 | 2 828 | |
| 302 | 12 369 | 71 381 | 69 743 | 14 007 | |
| 30202 | 10 311 | 1 280 | 0 | 11 591 | |
| 30204 | 1 769 | 56 | 0 | 1 825 | |
| 30213 | 289 | 65 242 | 64 940 | 591 | |
| 30233 | 0 | 4 803 | 4 803 | 0 | |
| 304 | 89 673 | 4 312 657 | 4 382 023 | 20 307 | |
| 30402 | 89 673 | 1 574 115 | 1 643 481 | 20 307 | |
| 30404 | 0 | 2 146 412 | 2 146 412 | 0 | |
| 30409 | 0 | 592 130 | 592 130 | 0 | |
| 306 | 1 | 0 | 0 | 1 | |
| 30602 | 1 | 0 | 0 | 1 | |
| 320 | 0 | 30 000 | 30 000 | 0 | |
| 32003 | 0 | 30 000 | 30 000 | 0 | |
| 322 | 609 | 15 | 10 | 614 | |
| 32201 | 609 | 15 | 10 | 614 | |
| 323 | 360 | 366 | 367 | 359 | |
| 32306 | 360 | 366 | 367 | 359 | |
| 328 | 427 | 233 | 7 | 653 | |
| 32802 | 427 | 233 | 7 | 653 | |
| 452 | 376 674 | 154 863 | 141 599 | 389 938 | |
| 45201 | 2 522 | 12 549 | 13 732 | 1 339 | |
| 45203 | 0 | 52 300 | 19 800 | 32 500 | |
| 45204 | 46 405 | 59 280 | 59 435 | 46 250 | |
| 45205 | 100 200 | 13 071 | 36 548 | 76 723 | |
| 45206 | 116 770 | 17 663 | 9 204 | 125 229 | |
| 45207 | 103 327 | 0 | 2 560 | 100 767 | |
| 45208 | 7 450 | 0 | 320 | 7 130 | |
| 455 | 319 389 | 40 363 | 40 269 | 319 483 | |
| 45502 | 0 | 4 704 | 4 704 | 0 | |
| 45503 | 3 410 | 0 | 3 310 | 100 | |
| 45504 | 44 424 | 9 372 | 9 128 | 44 668 | |
| 45505 | 137 577 | 907 | 17 992 | 120 492 | |
| 45506 | 130 398 | 25 244 | 4 907 | 150 735 | |
| 45507 | 3 190 | 0 | 0 | 3 190 | |
| 45509 | 390 | 136 | 228 | 298 | |
| 457 | 35 | 14 | 11 | 38 | |
| 45708 | 35 | 14 | 11 | 38 | |
| 458 | 2 314 | 37 | 25 | 2 326 | |
| 45812 | 9 | 0 | 0 | 9 | |
| 45815 | 2 305 | 37 | 25 | 2 317 | |
| 474 | 33 970 | 184 423 | 186 749 | 31 644 | |
| 47404 | 28 741 | 96 913 | 99 289 | 26 365 | |
| 47408 | 5 214 | 79 497 | 79 455 | 5 256 | |
| 47423 | 0 | 8 000 | 8 000 | 0 | |
| 47427 | 15 | 13 | 5 | 23 | |
| 475 | 6 985 | 1 396 | 3 060 | 5 321 | |
| 47502 | 6 985 | 1 396 | 3 060 | 5 321 | |
| 506 | 31 962 | 295 183 | 283 537 | 43 608 | |
| 50606 | 28 556 | 43 264 | 45 751 | 26 069 | |
| 50610 | 0 | 888 | 888 | 0 | |
| 50611 | 3 406 | 251 031 | 236 898 | 17 539 | |
| 509 | 1 | 4 | 2 | 3 | |
| 50905 | 1 | 4 | 2 | 3 | |
| 515 | 0 | 30 000 | 30 000 | 0 | |
| 51505 | 0 | 30 000 | 30 000 | 0 | |
| 525 | 10 310 | 605 | 1 938 | 8 977 | |
| 52502 | 10 310 | 605 | 1 938 | 8 977 | |
| 603 | 6 | 1 696 | 1 643 | 59 | |
| 60304 | 0 | 27 | 21 | 6 | |
| 60308 | 0 | 33 | 33 | 0 | |
| 60310 | 0 | 346 | 346 | 0 | |
| 60312 | 0 | 1 290 | 1 242 | 48 | |
| 60323 | 6 | 0 | 1 | 5 | |
| 604 | 110 529 | 131 | 661 | 109 999 | |
| 60401 | 110 529 | 131 | 661 | 109 999 | |
| 607 | 2 420 | 132 | 132 | 2 420 | |
| 60701 | 2 420 | 132 | 132 | 2 420 | |
| 610 | 21 | 450 | 471 | 0 | |
| 61008 | 21 | 48 | 69 | 0 | |
| 61009 | 0 | 402 | 402 | 0 | |
| 612 | 0 | 34 312 | 34 312 | 0 | |
| 61204 | 0 | 34 312 | 34 312 | 0 | |
| 614 | 4 215 | 4 547 | 5 776 | 2 986 | |
| 61403 | 4 215 | 385 | 1 614 | 2 986 | |
| 61406 | 0 | 4 162 | 4 162 | 0 | |
| 702 | 0 | 63 557 | 63 557 | 0 | |
| 70201 | 0 | 124 | 124 | 0 | |
| 70202 | 0 | 200 | 200 | 0 | |
| 70203 | 0 | 3 003 | 3 003 | 0 | |
| 70204 | 0 | 6 787 | 6 787 | 0 | |
| 70205 | 0 | 4 168 | 4 168 | 0 | |
| 70206 | 0 | 2 395 | 2 395 | 0 | |
| 70209 | 0 | 46 880 | 46 880 | 0 | |
| 705 | 2 940 | 389 | 0 | 3 329 | |
| 70501 | 2 940 | 389 | 0 | 3 329 | |
| Пассив | |||||
| 102 | 99 400 | 6 181 | 6 181 | 99 400 | |
| 10208 | 99 400 | 6 181 | 6 181 | 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 | 7 438 | 7 438 | 0 | |
| 30232 | 0 | 7 438 | 7 438 | 0 | |
| 304 | 0 | 607 823 | 607 823 | 0 | |
| 30408 | 0 | 607 823 | 607 823 | 0 | |
| 306 | 78 301 | 462 880 | 460 324 | 75 745 | |
| 30601 | 78 301 | 462 880 | 460 324 | 75 745 | |
| 313 | 14 610 | 114 291 | 124 227 | 24 546 | |
| 31302 | 0 | 40 000 | 40 000 | 0 | |
| 31303 | 0 | 34 600 | 34 600 | 0 | |
| 31304 | 14 610 | 39 691 | 49 627 | 24 546 | |
| 314 | 24 351 | 418 | 613 | 24 546 | |
| 31406 | 24 351 | 418 | 613 | 24 546 | |
| 328 | 15 | 5 | 13 | 23 | |
| 32801 | 15 | 5 | 13 | 23 | |
| 405 | 5 918 | 15 883 | 17 930 | 7 965 | |
| 40502 | 5 872 | 15 883 | 17 930 | 7 919 | |
| 40503 | 46 | 0 | 0 | 46 | |
| 407 | 184 161 | 1 901 511 | 2 025 482 | 308 132 | |
| 40701 | 445 | 529 | 238 | 154 | |
| 40702 | 173 177 | 1 884 057 | 2 006 796 | 295 916 | |
| 40703 | 10 539 | 16 925 | 18 448 | 12 062 | |
| 408 | 12 670 | 26 935 | 30 185 | 15 920 | |
| 40802 | 6 182 | 3 883 | 5 021 | 7 320 | |
| 40804 | 4 | 0 | 0 | 4 | |
| 40805 | 8 | 0 | 0 | 8 | |
| 40807 | 364 | 6 | 9 | 367 | |
| 40817 | 5 669 | 22 019 | 23 625 | 7 275 | |
| 40820 | 443 | 1 027 | 1 530 | 946 | |
| 423 | 258 240 | 395 725 | 392 315 | 254 830 | |
| 42301 | 78 497 | 380 586 | 376 691 | 74 602 | |
| 42302 | 1 446 | 1 347 | 526 | 625 | |
| 42303 | 730 | 203 | 99 | 626 | |
| 42304 | 4 827 | 19 | 295 | 5 103 | |
| 42305 | 31 665 | 261 | 1 893 | 33 297 | |
| 42306 | 129 969 | 1 011 | 11 619 | 140 577 | |
| 42311 | 9 | 11 | 2 | 0 | |
| 42313 | 11 097 | 12 287 | 1 190 | 0 | |
| 426 | 13 411 | 1 579 | 98 | 11 930 | |
| 42601 | 13 388 | 1 554 | 93 | 11 927 | |
| 42603 | 1 | 0 | 0 | 1 | |
| 42605 | 2 | 0 | 0 | 2 | |
| 42613 | 20 | 25 | 5 | 0 | |
| 438 | 2 | 0 | 0 | 2 | |
| 43801 | 2 | 0 | 0 | 2 | |
| 452 | 7 231 | 27 334 | 28 479 | 8 376 | |
| 45215 | 7 231 | 27 334 | 28 479 | 8 376 | |
| 455 | 24 334 | 4 517 | 5 057 | 24 874 | |
| 45515 | 24 334 | 4 517 | 5 057 | 24 874 | |
| 458 | 915 | 0 | 11 | 926 | |
| 45818 | 915 | 0 | 11 | 926 | |
| 474 | 9 732 | 150 239 | 148 011 | 7 504 | |
| 47405 | 0 | 779 | 779 | 0 | |
| 47407 | 0 | 93 991 | 93 991 | 0 | |
| 47411 | 6 985 | 3 060 | 1 396 | 5 321 | |
| 47416 | 2 | 32 314 | 32 312 | 0 | |
| 47422 | 833 | 18 234 | 17 477 | 76 | |
| 47425 | 1 485 | 1 854 | 1 823 | 1 454 | |
| 47426 | 427 | 7 | 233 | 653 | |
| 506 | 0 | 2 921 | 2 945 | 24 | |
| 50609 | 0 | 2 921 | 2 921 | 0 | |
| 50612 | 0 | 0 | 24 | 24 | |
| 521 | 61 930 | 0 | 0 | 61 930 | |
| 52105 | 61 930 | 0 | 0 | 61 930 | |
| 523 | 142 326 | 90 464 | 42 275 | 94 137 | |
| 52302 | 0 | 5 010 | 10 027 | 5 017 | |
| 52303 | 0 | 26 242 | 31 284 | 5 042 | |
| 52304 | 66 143 | 58 897 | 0 | 7 246 | |
| 52305 | 46 871 | 315 | 964 | 47 520 | |
| 52306 | 29 312 | 0 | 0 | 29 312 | |
| 524 | 1 560 | 0 | 5 325 | 6 885 | |
| 52406 | 1 560 | 0 | 5 325 | 6 885 | |
| 525 | 2 430 | 0 | 210 | 2 640 | |
| 52501 | 2 430 | 0 | 210 | 2 640 | |
| 603 | 77 | 3 213 | 3 993 | 857 | |
| 60301 | 77 | 606 | 1 386 | 857 | |
| 60303 | 0 | 216 | 216 | 0 | |
| 60305 | 0 | 2 296 | 2 296 | 0 | |
| 60309 | 0 | 83 | 83 | 0 | |
| 60311 | 0 | 12 | 12 | 0 | |
| 606 | 14 851 | 645 | 145 | 14 351 | |
| 60601 | 14 851 | 645 | 145 | 14 351 | |
| 612 | 0 | 251 970 | 251 970 | 0 | |
| 61201 | 0 | 661 | 661 | 0 | |
| 61203 | 0 | 251 309 | 251 309 | 0 | |
| 613 | 0 | 4 496 | 4 496 | 0 | |
| 61306 | 0 | 4 496 | 4 496 | 0 | |
| 701 | 0 | 66 516 | 66 516 | 0 | |
| 70101 | 0 | 7 302 | 7 302 | 0 | |
| 70102 | 0 | 6 931 | 6 931 | 0 | |
| 70103 | 0 | 4 607 | 4 607 | 0 | |
| 70107 | 0 | 47 676 | 47 676 | 0 | |
| 703 | 11 340 | 63 509 | 66 508 | 14 339 | |
| 70301 | 11 340 | 63 509 | 66 508 | 14 339 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 10 981 | 85 138 | 85 138 | 10 981 | |
| 90701 | 1 | 0 | 0 | 1 | |
| 90704 | 10 980 | 85 138 | 85 138 | 10 980 | |
| 909 | 112 041 | 6 073 | 2 464 | 115 650 | |
| 90901 | 111 | 2 232 | 2 324 | 19 | |
| 90902 | 111 930 | 3 841 | 140 | 115 631 | |
| 911 | 0 | 31 | 0 | 31 | |
| 91101 | 0 | 31 | 0 | 31 | |
| 912 | 132 884 | 3 030 | 315 | 135 599 | |
| 91202 | 132 793 | 3 030 | 315 | 135 508 | |
| 91203 | 87 | 0 | 0 | 87 | |
| 91207 | 4 | 0 | 0 | 4 | |
| 913 | 518 227 | 50 030 | 34 754 | 533 503 | |
| 91303 | 136 600 | 963 | 315 | 137 248 | |
| 91305 | 11 870 | 4 000 | 1 370 | 14 500 | |
| 91307 | 369 757 | 45 067 | 33 069 | 381 755 | |
| 915 | 6 965 | 499 | 301 | 7 163 | |
| 91501 | 1 859 | 0 | 0 | 1 859 | |
| 91503 | 5 106 | 499 | 301 | 5 304 | |
| 916 | 427 | 81 | 53 | 455 | |
| 91604 | 427 | 81 | 53 | 455 | |
| 917 | 246 | 0 | 0 | 246 | |
| 91704 | 246 | 0 | 0 | 246 | |
| 918 | 2 036 | 23 | 16 | 2 043 | |
| 91802 | 1 935 | 23 | 16 | 1 942 | |
| 91803 | 101 | 0 | 0 | 101 | |
| 999 | 90 878 | 42 903 | 44 200 | 89 581 | |
| 99998 | 90 878 | 42 903 | 44 200 | 89 581 | |
| Пассив | |||||
| 910 | 0 | 1 336 | 1 336 | 0 | |
| 91003 | 0 | 1 280 | 1 280 | 0 | |
| 91004 | 0 | 56 | 56 | 0 | |
| 913 | 6 503 | 39 614 | 41 562 | 8 451 | |
| 91302 | 24 | 3 904 | 3 905 | 25 | |
| 91309 | 6 479 | 35 710 | 37 657 | 8 426 | |
| 914 | 84 375 | 3 245 | 0 | 81 130 | |
| 91404 | 84 375 | 3 245 | 0 | 81 130 | |
| 999 | 783 807 | 124 071 | 145 935 | 805 671 | |
| 99999 | 783 807 | 124 071 | 145 935 | 805 671 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 3 272 599 | 26 472 648 | 29 744 020 | 1 227 | |
| 93001 | 3 270 278 | 26 446 333 | 29 715 384 | 1 227 | |
| 93002 | 2 321 | 26 315 | 28 636 | 0 | |
| 933 | 35 752 | 3 541 114 | 3 556 741 | 20 125 | |
| 93301 | 0 | 1 739 839 | 1 739 839 | 0 | |
| 93302 | 0 | 1 760 294 | 1 759 874 | 420 | |
| 93303 | 25 979 | 8 888 | 34 867 | 0 | |
| 93304 | 0 | 22 902 | 3 197 | 19 705 | |
| 93305 | 9 773 | 9 191 | 18 964 | 0 | |
| 935 | 4 190 | 40 675 | 44 545 | 320 | |
| 93501 | 0 | 12 491 | 12 491 | 0 | |
| 93502 | 0 | 15 698 | 15 698 | 0 | |
| 93503 | 4 190 | 6 680 | 10 870 | 0 | |
| 93504 | 0 | 2 937 | 2 617 | 320 | |
| 93505 | 0 | 2 869 | 2 869 | 0 | |
| 936 | 37 158 | 186 953 | 172 607 | 51 504 | |
| 93601 | 0 | 55 373 | 30 327 | 25 046 | |
| 93602 | 11 032 | 78 033 | 89 065 | 0 | |
| 93603 | 26 126 | 53 547 | 53 215 | 26 458 | |
| 937 | 11 695 | 312 013 | 283 596 | 40 112 | |
| 93701 | 0 | 231 789 | 211 736 | 20 053 | |
| 93702 | 11 695 | 40 112 | 31 748 | 20 059 | |
| 93703 | 0 | 40 112 | 40 112 | 0 | |
| 938 | 0 | 759 959 | 759 959 | 0 | |
| 93801 | 0 | 759 959 | 759 959 | 0 | |
| 940 | 476 | 3 248 | 3 203 | 521 | |
| 94001 | 476 | 3 248 | 3 203 | 521 | |
| Пассив | |||||
| 960 | 3 270 631 | 29 737 911 | 26 468 506 | 1 226 | |
| 96001 | 3 268 310 | 29 709 242 | 26 442 158 | 1 226 | |
| 96002 | 2 321 | 28 669 | 26 348 | 0 | |
| 963 | 16 790 | 3 522 142 | 3 505 672 | 320 | |
| 96301 | 0 | 1 736 260 | 1 736 260 | 0 | |
| 96302 | 0 | 1 752 247 | 1 752 247 | 0 | |
| 96303 | 16 790 | 28 149 | 11 359 | 0 | |
| 96304 | 0 | 2 617 | 2 937 | 320 | |
| 96305 | 0 | 2 869 | 2 869 | 0 | |
| 965 | 23 705 | 82 334 | 79 086 | 20 457 | |
| 96501 | 0 | 13 316 | 13 316 | 0 | |
| 96502 | 0 | 27 273 | 27 693 | 420 | |
| 96503 | 13 746 | 17 626 | 3 880 | 0 | |
| 96504 | 0 | 3 843 | 23 880 | 20 037 | |
| 96505 | 9 959 | 20 276 | 10 317 | 0 | |
| 966 | 37 158 | 172 607 | 186 953 | 51 504 | |
| 96601 | 0 | 30 327 | 55 373 | 25 046 | |
| 96602 | 11 032 | 89 065 | 78 033 | 0 | |
| 96603 | 26 126 | 53 215 | 53 547 | 26 458 | |
| 967 | 11 695 | 283 596 | 312 013 | 40 112 | |
| 96701 | 0 | 211 736 | 231 789 | 20 053 | |
| 96702 | 11 695 | 31 748 | 40 112 | 20 059 | |
| 96703 | 0 | 40 112 | 40 112 | 0 | |
| 968 | 1 774 | 331 035 | 329 262 | 1 | |
| 96801 | 1 774 | 331 035 | 329 262 | 1 | |
| 970 | 117 | 1 916 | 1 988 | 189 | |
| 97001 | 117 | 1 916 | 1 988 | 189 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 168 932 032 | 115 562 627 | 104 135 111 | 180 359 548 | |
| 98010 | 168 932 032 | 115 562 624 | 104 135 108 | 180 359 548 | |
| 98020 | 0 | 3 | 3 | 0 | |
| Пассив | |||||
| 980 | 168 932 032 | 103 914 996 | 115 342 512 | 180 359 548 | |
| 98040 | 166 786 191 | 99 718 603 | 111 185 105 | 178 252 693 | |
| 98050 | 1 998 902 | 3 992 833 | 4 094 283 | 2 100 352 | |
| 98055 | 140 939 | 203 560 | 63 124 | 503 | |
| 98070 | 6 000 | 0 | 0 | 6 000 | |