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- 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 01.10.2009 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.09.2009) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.10.2009) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 5 001 | 1 097 | 3 018 | 3 080 |  |
| 10605 | 5 001 | 1 097 | 3 018 | 3 080 | |
| 202 | 12 385 | 79 147 | 82 644 | 8 888 | |
| 20202 | 12 385 | 66 269 | 69 766 | 8 888 | |
| 20209 | 0 | 12 878 | 12 878 | 0 | |
| 301 | 109 603 | 497 542 | 543 723 | 63 422 | |
| 30102 | 14 678 | 439 098 | 444 749 | 9 027 | |
| 30110 | 49 227 | 39 672 | 80 055 | 8 844 | |
| 30114 | 45 698 | 18 772 | 18 919 | 45 551 | |
| 302 | 3 444 | 5 456 | 4 564 | 4 336 | |
| 30202 | 2 057 | 516 | 0 | 2 573 | |
| 30204 | 847 | 377 | 0 | 1 224 | |
| 30213 | 540 | 0 | 1 | 539 | |
| 30233 | 0 | 4 563 | 4 563 | 0 | |
| 304 | 16 495 | 1 195 828 | 1 198 514 | 13 809 | |
| 30402 | 16 495 | 331 084 | 333 770 | 13 809 | |
| 30404 | 0 | 664 560 | 664 560 | 0 | |
| 30409 | 0 | 200 184 | 200 184 | 0 | |
| 320 | 631 | 627 | 656 | 602 | |
| 32004 | 0 | 612 | 10 | 602 | |
| 32005 | 631 | 15 | 646 | 0 | |
| 322 | 789 | 23 | 60 | 752 | |
| 32201 | 789 | 23 | 60 | 752 | |
| 452 | 301 709 | 18 384 | 40 217 | 279 876 | |
| 45201 | 2 240 | 4 716 | 4 801 | 2 155 | |
| 45204 | 10 471 | 210 | 6 167 | 4 514 | |
| 45205 | 36 744 | 1 262 | 19 403 | 18 603 | |
| 45206 | 102 964 | 12 196 | 9 596 | 105 564 | |
| 45207 | 119 290 | 0 | 250 | 119 040 | |
| 45208 | 30 000 | 0 | 0 | 30 000 | |
| 455 | 425 958 | 27 573 | 14 398 | 439 133 | |
| 45503 | 2 343 | 8 539 | 125 | 10 757 | |
| 45504 | 5 306 | 3 100 | 714 | 7 692 | |
| 45505 | 121 733 | 2 833 | 1 219 | 123 347 | |
| 45506 | 296 575 | 12 370 | 12 056 | 296 889 | |
| 45509 | 1 | 731 | 284 | 448 | |
| 457 | 59 | 61 | 58 | 62 | |
| 45708 | 59 | 61 | 58 | 62 | |
| 458 | 26 915 | 40 | 137 | 26 818 | |
| 45812 | 0 | 38 | 38 | 0 | |
| 45815 | 26 915 | 2 | 99 | 26 818 | |
| 459 | 1 556 | 0 | 23 | 1 533 | |
| 45915 | 1 556 | 0 | 23 | 1 533 | |
| 471 | 1 537 | 2 314 | 1 537 | 2 314 | |
| 47102 | 1 537 | 2 314 | 1 537 | 2 314 | |
| 474 | 61 232 | 130 900 | 139 539 | 52 593 | |
| 47404 | 61 182 | 116 623 | 125 257 | 52 548 | |
| 47408 | 0 | 3 996 | 3 996 | 0 | |
| 47423 | 34 | 10 241 | 10 252 | 23 | |
| 47427 | 16 | 40 | 34 | 22 | |
| 502 | 35 669 | 360 457 | 361 896 | 34 230 | |
| 50210 | 26 752 | 179 739 | 182 530 | 23 961 | |
| 50218 | 8 917 | 180 718 | 179 366 | 10 269 | |
| 506 | 4 849 | 3 975 | 3 356 | 5 468 | |
| 50605 | 38 | 0 | 38 | 0 | |
| 50606 | 4 504 | 3 645 | 3 114 | 5 035 | |
| 50621 | 307 | 330 | 204 | 433 | |
| 525 | 1 736 | 862 | 364 | 2 234 | |
| 52503 | 1 736 | 862 | 364 | 2 234 | |
| 603 | 991 | 2 002 | 2 121 | 872 | |
| 60302 | 988 | 7 | 148 | 847 | |
| 60308 | 0 | 84 | 62 | 22 | |
| 60310 | 0 | 248 | 248 | 0 | |
| 60312 | 0 | 1 663 | 1 663 | 0 | |
| 60323 | 3 | 0 | 0 | 3 | |
| 604 | 109 998 | 0 | 0 | 109 998 | |
| 60401 | 109 998 | 0 | 0 | 109 998 | |
| 607 | 1 347 | 0 | 0 | 1 347 | |
| 60701 | 1 347 | 0 | 0 | 1 347 | |
| 610 | 85 | 48 | 48 | 85 | |
| 61002 | 0 | 2 | 2 | 0 | |
| 61008 | 0 | 37 | 37 | 0 | |
| 61009 | 85 | 9 | 9 | 85 | |
| 612 | 0 | 3 283 | 3 283 | 0 | |
| 61210 | 0 | 3 283 | 3 283 | 0 | |
| 614 | 1 699 | 416 | 542 | 1 573 | |
| 61403 | 1 699 | 416 | 542 | 1 573 | |
| 706 | 661 760 | 66 688 | 0 | 728 448 | |
| 70606 | 322 627 | 40 771 | 0 | 363 398 | |
| 70608 | 338 037 | 25 795 | 0 | 363 832 | |
| 70611 | 1 096 | 122 | 0 | 1 218 | |
| 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 | 46 137 | 0 | 0 | 46 137 | |
| 10701 | 46 137 | 0 | 0 | 46 137 | |
| 108 | 3 015 | 0 | 0 | 3 015 | |
| 10801 | 3 015 | 0 | 0 | 3 015 | |
| 302 | 0 | 5 910 | 5 910 | 0 | |
| 30232 | 0 | 5 910 | 5 910 | 0 | |
| 304 | 0 | 67 410 | 67 410 | 0 | |
| 30408 | 0 | 67 410 | 67 410 | 0 | |
| 306 | 57 295 | 86 428 | 77 142 | 48 009 | |
| 30601 | 57 295 | 86 428 | 77 142 | 48 009 | |
| 313 | 315 687 | 24 092 | 9 327 | 300 922 | |
| 31307 | 315 687 | 24 092 | 9 327 | 300 922 | |
| 329 | 6 132 | 126 818 | 128 161 | 7 475 | |
| 32901 | 6 132 | 126 818 | 128 161 | 7 475 | |
| 405 | 3 947 | 202 | 83 | 3 828 | |
| 40502 | 3 901 | 202 | 83 | 3 782 | |
| 40503 | 46 | 0 | 0 | 46 | |
| 407 | 122 147 | 707 434 | 689 407 | 104 120 | |
| 40701 | 606 | 0 | 25 | 631 | |
| 40702 | 109 446 | 698 864 | 680 250 | 90 832 | |
| 40703 | 12 095 | 8 570 | 9 132 | 12 657 | |
| 408 | 12 424 | 24 748 | 22 891 | 10 567 | |
| 40802 | 3 246 | 5 540 | 5 014 | 2 720 | |
| 40804 | 4 | 0 | 0 | 4 | |
| 40805 | 8 | 0 | 0 | 8 | |
| 40807 | 465 | 36 | 13 | 442 | |
| 40817 | 6 097 | 17 818 | 16 780 | 5 059 | |
| 40820 | 2 604 | 1 354 | 1 084 | 2 334 | |
| 409 | 0 | 315 | 315 | 0 | |
| 40905 | 0 | 26 | 26 | 0 | |
| 40909 | 0 | 73 | 73 | 0 | |
| 40910 | 0 | 28 | 28 | 0 | |
| 40911 | 0 | 88 | 88 | 0 | |
| 40912 | 0 | 38 | 38 | 0 | |
| 40913 | 0 | 62 | 62 | 0 | |
| 421 | 2 000 | 0 | 0 | 2 000 | |
| 42105 | 2 000 | 0 | 0 | 2 000 | |
| 423 | 198 029 | 121 106 | 93 915 | 170 838 | |
| 42301 | 49 286 | 112 500 | 78 983 | 15 769 | |
| 42302 | 2 412 | 1 471 | 10 049 | 10 990 | |
| 42303 | 877 | 54 | 31 | 854 | |
| 42304 | 7 859 | 517 | 990 | 8 332 | |
| 42305 | 41 358 | 3 305 | 1 374 | 39 427 | |
| 42306 | 92 469 | 2 516 | 1 871 | 91 824 | |
| 42313 | 3 768 | 743 | 617 | 3 642 | |
| 426 | 17 195 | 1 439 | 476 | 16 232 | |
| 42601 | 3 476 | 392 | 71 | 3 155 | |
| 42603 | 1 | 0 | 0 | 1 | |
| 42605 | 13 705 | 1 046 | 405 | 13 064 | |
| 42613 | 13 | 1 | 0 | 12 | |
| 438 | 2 | 0 | 0 | 2 | |
| 43801 | 2 | 0 | 0 | 2 | |
| 452 | 2 395 | 2 022 | 1 557 | 1 930 | |
| 45215 | 2 395 | 2 022 | 1 557 | 1 930 | |
| 455 | 15 822 | 2 788 | 2 838 | 15 872 | |
| 45515 | 15 822 | 2 788 | 2 838 | 15 872 | |
| 457 | 1 | 1 | 1 | 1 | |
| 45715 | 1 | 1 | 1 | 1 | |
| 458 | 7 912 | 17 | 0 | 7 895 | |
| 45818 | 7 912 | 17 | 0 | 7 895 | |
| 459 | 868 | 3 | 0 | 865 | |
| 45918 | 868 | 3 | 0 | 865 | |
| 474 | 25 233 | 68 976 | 71 894 | 28 151 | |
| 47403 | 0 | 3 675 | 3 675 | 0 | |
| 47407 | 0 | 4 537 | 4 537 | 0 | |
| 47411 | 8 544 | 838 | 1 499 | 9 205 | |
| 47416 | 0 | 4 328 | 4 331 | 3 | |
| 47422 | 1 625 | 53 742 | 54 272 | 2 155 | |
| 47425 | 101 | 683 | 612 | 30 | |
| 47426 | 14 963 | 1 173 | 2 968 | 16 758 | |
| 502 | 5 001 | 3 018 | 1 097 | 3 080 | |
| 50220 | 5 001 | 3 018 | 1 097 | 3 080 | |
| 506 | 514 | 273 | 36 | 277 | |
| 50620 | 514 | 273 | 36 | 277 | |
| 523 | 57 520 | 34 550 | 10 432 | 33 402 | |
| 52304 | 12 156 | 12 156 | 0 | 0 | |
| 52305 | 41 003 | 22 394 | 6 528 | 25 137 | |
| 52306 | 4 361 | 0 | 3 904 | 8 265 | |
| 524 | 16 479 | 6 178 | 29 267 | 39 568 | |
| 52406 | 16 479 | 6 178 | 29 267 | 39 568 | |
| 603 | 90 | 3 497 | 4 074 | 667 | |
| 60301 | 79 | 669 | 1 246 | 656 | |
| 60305 | 0 | 2 748 | 2 748 | 0 | |
| 60309 | 0 | 57 | 57 | 0 | |
| 60311 | 11 | 23 | 23 | 11 | |
| 606 | 16 053 | 0 | 167 | 16 220 | |
| 60601 | 16 053 | 0 | 167 | 16 220 | |
| 706 | 661 774 | 241 | 67 091 | 728 624 | |
| 70601 | 322 380 | 1 | 25 613 | 347 992 | |
| 70602 | 576 | 240 | 603 | 939 | |
| 70603 | 338 818 | 0 | 40 875 | 379 693 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 10 981 | 11 462 | 11 462 | 10 981 | |
| 90701 | 1 | 0 | 0 | 1 | |
| 90704 | 10 980 | 11 462 | 11 462 | 10 980 | |
| 909 | 137 100 | 5 443 | 3 628 | 138 915 | |
| 90901 | 26 | 2 419 | 2 397 | 48 | |
| 90902 | 137 074 | 3 024 | 1 231 | 138 867 | |
| 912 | 68 809 | 15 662 | 11 462 | 73 009 | |
| 91202 | 68 710 | 15 662 | 11 462 | 72 910 | |
| 91203 | 95 | 0 | 0 | 95 | |
| 91207 | 4 | 0 | 0 | 4 | |
| 914 | 53 712 | 1 020 | 11 703 | 43 029 | |
| 91414 | 53 712 | 1 020 | 11 703 | 43 029 | |
| 915 | 1 844 | 0 | 0 | 1 844 | |
| 91501 | 1 844 | 0 | 0 | 1 844 | |
| 916 | 790 | 0 | 0 | 790 | |
| 91604 | 790 | 0 | 0 | 790 | |
| 917 | 246 | 0 | 0 | 246 | |
| 91704 | 246 | 0 | 0 | 246 | |
| 918 | 2 313 | 34 | 89 | 2 258 | |
| 91802 | 2 212 | 34 | 89 | 2 157 | |
| 91803 | 101 | 0 | 0 | 101 | |
| 999 | 454 658 | 77 469 | 140 376 | 391 751 | |
| 99998 | 454 658 | 77 469 | 140 376 | 391 751 | |
| Пассив | |||||
| 910 | 0 | 893 | 893 | 0 | |
| 91003 | 0 | 516 | 516 | 0 | |
| 91004 | 0 | 377 | 377 | 0 | |
| 913 | 448 817 | 139 482 | 76 575 | 385 910 | |
| 91311 | 74 360 | 11 462 | 10 432 | 73 330 | |
| 91312 | 344 440 | 91 782 | 53 500 | 306 158 | |
| 91314 | 1 758 | 1 758 | 2 915 | 2 915 | |
| 91315 | 17 306 | 17 306 | 0 | 0 | |
| 91316 | 3 290 | 5 005 | 4 400 | 2 685 | |
| 91317 | 7 663 | 12 169 | 5 328 | 822 | |
| 915 | 5 841 | 0 | 0 | 5 841 | |
| 91507 | 5 841 | 0 | 0 | 5 841 | |
| 999 | 275 795 | 38 346 | 33 623 | 271 072 | |
| 99999 | 275 795 | 38 346 | 33 623 | 271 072 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 86 745 | 1 546 489 | 1 498 587 | 134 647 | |
| 93001 | 86 745 | 1 546 489 | 1 498 587 | 134 647 | |
| 933 | 332 783 | 572 802 | 593 888 | 311 697 | |
| 93301 | 10 268 | 8 904 | 19 172 | 0 | |
| 93302 | 0 | 36 023 | 36 023 | 0 | |
| 93303 | 148 447 | 309 314 | 293 849 | 163 912 | |
| 93304 | 171 955 | 164 660 | 188 830 | 147 785 | |
| 93305 | 2 113 | 53 901 | 56 014 | 0 | |
| 935 | 11 287 | 45 901 | 51 570 | 5 618 | |
| 93501 | 0 | 9 217 | 9 217 | 0 | |
| 93502 | 0 | 15 796 | 15 796 | 0 | |
| 93503 | 11 287 | 3 050 | 14 337 | 0 | |
| 93504 | 0 | 8 600 | 2 982 | 5 618 | |
| 93505 | 0 | 9 238 | 9 238 | 0 | |
| 938 | 4 097 | 103 229 | 86 457 | 20 869 | |
| 93801 | 4 097 | 103 229 | 86 457 | 20 869 | |
| 940 | 1 814 | 59 002 | 60 643 | 173 | |
| 94001 | 1 814 | 59 002 | 60 643 | 173 | |
| 950 | 25 | 25 646 | 24 476 | 1 195 | |
| 95002 | 25 | 69 | 94 | 0 | |
| 95003 | 0 | 25 577 | 24 382 | 1 195 | |
| Пассив | |||||
| 960 | 86 751 | 1 498 567 | 1 546 454 | 134 638 | |
| 96001 | 86 751 | 1 498 567 | 1 546 454 | 134 638 | |
| 963 | 337 819 | 612 128 | 611 474 | 337 165 | |
| 96301 | 10 282 | 19 468 | 9 186 | 0 | |
| 96302 | 0 | 34 729 | 34 729 | 0 | |
| 96303 | 155 542 | 301 547 | 320 704 | 174 699 | |
| 96304 | 171 995 | 195 269 | 185 740 | 162 466 | |
| 96305 | 0 | 61 115 | 61 115 | 0 | |
| 965 | 8 781 | 166 438 | 159 816 | 2 159 | |
| 96501 | 0 | 67 156 | 67 156 | 0 | |
| 96502 | 0 | 75 161 | 75 161 | 0 | |
| 96503 | 6 633 | 15 568 | 8 935 | 0 | |
| 96504 | 0 | 2 616 | 4 775 | 2 159 | |
| 96505 | 2 148 | 5 937 | 3 789 | 0 | |
| 968 | 0 | 86 457 | 86 457 | 0 | |
| 96801 | 0 | 86 457 | 86 457 | 0 | |
| 970 | 498 | 2 225 | 1 957 | 230 | |
| 97001 | 498 | 2 225 | 1 957 | 230 | |
| 971 | 2 902 | 7 749 | 4 854 | 7 | |
| 97102 | 67 | 153 | 93 | 7 | |
| 97103 | 2 835 | 7 596 | 4 761 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 306 087 697 | 1 052 291 081 | 1 081 822 837 | 276 555 941 | |
| 98010 | 306 087 697 | 1 052 291 081 | 1 081 822 837 | 276 555 941 | |
| Пассив | |||||
| 980 | 306 087 697 | 1 081 827 777 | 1 052 296 021 | 276 555 941 | |
| 98040 | 285 263 565 | 1 081 637 719 | 1 052 170 298 | 255 796 144 | |
| 98050 | 20 824 132 | 190 058 | 125 723 | 20 759 797 | |