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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 01.08.2014 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.07.2014) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.08.2014) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 105 | 50 | 0 | 0 | 50 |  |
| 10502 | 50 | 0 | 0 | 50 | |
| 202 | 157 396 | 3 226 261 | 3 239 774 | 143 883 | |
| 20202 | 118 560 | 1 860 659 | 1 866 522 | 112 697 | |
| 20209 | 38 836 | 1 365 602 | 1 373 252 | 31 186 | |
| 301 | 165 785 | 20 516 183 | 20 507 926 | 174 042 | |
| 30102 | 99 098 | 11 610 451 | 11 614 538 | 95 011 | |
| 30110 | 64 867 | 8 903 777 | 8 892 649 | 75 995 | |
| 30114 | 1 820 | 1 955 | 739 | 3 036 | |
| 302 | 32 948 | 6 309 | 6 818 | 32 439 | |
| 30202 | 31 437 | 0 | 576 | 30 861 | |
| 30204 | 1 511 | 0 | 12 | 1 499 | |
| 30210 | 0 | 537 | 537 | 0 | |
| 30233 | 0 | 5 772 | 5 693 | 79 | |
| 320 | 410 000 | 1 855 000 | 1 735 000 | 530 000 | |
| 32002 | 270 000 | 1 455 000 | 1 290 000 | 435 000 | |
| 32003 | 140 000 | 140 000 | 280 000 | 0 | |
| 32004 | 0 | 260 000 | 165 000 | 95 000 | |
| 442 | 581 | 0 | 84 | 497 | |
| 44208 | 581 | 0 | 84 | 497 | |
| 446 | 10 297 | 0 | 691 | 9 606 | |
| 44608 | 10 297 | 0 | 691 | 9 606 | |
| 449 | 106 780 | 256 | 2 950 | 104 086 | |
| 44905 | 5 000 | 0 | 0 | 5 000 | |
| 44906 | 7 065 | 0 | 2 678 | 4 387 | |
| 44907 | 47 723 | 256 | 212 | 47 767 | |
| 44908 | 46 992 | 0 | 60 | 46 932 | |
| 452 | 2 138 092 | 192 970 | 368 423 | 1 962 639 | |
| 45201 | 61 064 | 135 608 | 138 925 | 57 747 | |
| 45204 | 4 224 | 0 | 2 770 | 1 454 | |
| 45205 | 56 583 | 9 170 | 13 503 | 52 250 | |
| 45206 | 152 219 | 3 143 | 38 599 | 116 763 | |
| 45207 | 383 735 | 9 453 | 44 667 | 348 521 | |
| 45208 | 1 480 267 | 35 596 | 129 959 | 1 385 904 | |
| 453 | 31 | 0 | 31 | 0 | |
| 45306 | 31 | 0 | 31 | 0 | |
| 454 | 289 486 | 23 099 | 7 885 | 304 700 | |
| 45403 | 1 635 | 0 | 1 635 | 0 | |
| 45404 | 1 365 | 2 400 | 765 | 3 000 | |
| 45405 | 688 | 0 | 434 | 254 | |
| 45406 | 3 960 | 0 | 110 | 3 850 | |
| 45407 | 30 476 | 0 | 542 | 29 934 | |
| 45408 | 251 362 | 20 699 | 4 399 | 267 662 | |
| 455 | 868 461 | 49 630 | 57 395 | 860 696 | |
| 45503 | 72 | 4 163 | 3 | 4 232 | |
| 45504 | 10 | 865 | 0 | 875 | |
| 45505 | 29 351 | 3 803 | 13 952 | 19 202 | |
| 45506 | 123 687 | 26 385 | 9 629 | 140 443 | |
| 45507 | 715 341 | 14 414 | 33 811 | 695 944 | |
| 458 | 168 151 | 1 252 | 12 233 | 157 170 | |
| 45812 | 121 788 | 738 | 11 633 | 110 893 | |
| 45814 | 17 327 | 0 | 0 | 17 327 | |
| 45815 | 29 036 | 514 | 600 | 28 950 | |
| 459 | 9 504 | 383 | 2 657 | 7 230 | |
| 45912 | 6 574 | 302 | 2 562 | 4 314 | |
| 45914 | 210 | 0 | 0 | 210 | |
| 45915 | 2 720 | 81 | 95 | 2 706 | |
| 474 | 55 336 | 221 458 | 82 688 | 194 106 | |
| 47408 | 0 | 31 984 | 31 984 | 0 | |
| 47423 | 12 507 | 156 505 | 14 417 | 154 595 | |
| 47427 | 42 829 | 32 969 | 36 287 | 39 511 | |
| 477 | 855 | 0 | 282 | 573 | |
| 47701 | 855 | 0 | 282 | 573 | |
| 478 | 80 323 | 22 444 | 26 120 | 76 647 | |
| 47801 | 2 415 | 0 | 4 | 2 411 | |
| 47802 | 4 561 | 0 | 52 | 4 509 | |
| 47803 | 73 347 | 22 444 | 26 064 | 69 727 | |
| 507 | 1 000 | 0 | 0 | 1 000 | |
| 50706 | 1 000 | 0 | 0 | 1 000 | |
| 514 | 0 | 997 | 997 | 0 | |
| 51401 | 0 | 997 | 997 | 0 | |
| 602 | 77 535 | 0 | 0 | 77 535 | |
| 60202 | 77 535 | 0 | 0 | 77 535 | |
| 603 | 17 957 | 12 477 | 10 175 | 20 259 | |
| 60302 | 196 | 204 | 325 | 75 | |
| 60306 | 5 | 95 | 95 | 5 | |
| 60308 | 0 | 78 | 73 | 5 | |
| 60310 | 483 | 373 | 413 | 443 | |
| 60312 | 12 032 | 11 495 | 5 307 | 18 220 | |
| 60323 | 5 241 | 223 | 3 961 | 1 503 | |
| 60347 | 0 | 9 | 1 | 8 | |
| 604 | 401 881 | 612 | 346 | 402 147 | |
| 60401 | 181 570 | 612 | 346 | 181 836 | |
| 60404 | 201 650 | 0 | 0 | 201 650 | |
| 60407 | 3 163 | 0 | 0 | 3 163 | |
| 60409 | 15 498 | 0 | 0 | 15 498 | |
| 607 | 45 | 566 | 611 | 0 | |
| 60701 | 45 | 566 | 611 | 0 | |
| 609 | 47 | 0 | 0 | 47 | |
| 60901 | 47 | 0 | 0 | 47 | |
| 610 | 326 058 | 2 297 | 1 408 | 326 947 | |
| 61002 | 33 | 16 | 41 | 8 | |
| 61008 | 1 305 | 293 | 578 | 1 020 | |
| 61009 | 632 | 292 | 270 | 654 | |
| 61010 | 11 | 0 | 0 | 11 | |
| 61011 | 324 077 | 1 696 | 519 | 325 254 | |
| 612 | 0 | 178 078 | 178 078 | 0 | |
| 61209 | 0 | 150 629 | 150 629 | 0 | |
| 61210 | 0 | 1 000 | 1 000 | 0 | |
| 61211 | 0 | 328 | 328 | 0 | |
| 61212 | 0 | 26 121 | 26 121 | 0 | |
| 614 | 4 331 | 62 | 1 | 4 392 | |
| 61403 | 4 331 | 62 | 1 | 4 392 | |
| 706 | 599 486 | 114 783 | 244 | 714 025 | |
| 70606 | 530 201 | 97 821 | 244 | 627 778 | |
| 70608 | 67 968 | 16 553 | 0 | 84 521 | |
| 70611 | 1 317 | 409 | 0 | 1 726 | |
| Пассив | |||||
| 102 | 1 306 270 | 0 | 0 | 1 306 270 | |
| 10208 | 1 306 270 | 0 | 0 | 1 306 270 | |
| 106 | 2 338 | 0 | 0 | 2 338 | |
| 10601 | 2 338 | 0 | 0 | 2 338 | |
| 107 | 10 422 | 0 | 0 | 10 422 | |
| 10701 | 10 422 | 0 | 0 | 10 422 | |
| 108 | 128 497 | 0 | 0 | 128 497 | |
| 10801 | 128 497 | 0 | 0 | 128 497 | |
| 301 | 28 | 28 | 0 | 0 | |
| 30126 | 28 | 28 | 0 | 0 | |
| 302 | 0 | 569 | 569 | 0 | |
| 30223 | 0 | 1 | 1 | 0 | |
| 30232 | 0 | 555 | 555 | 0 | |
| 30236 | 0 | 13 | 13 | 0 | |
| 313 | 10 100 | 0 | 500 | 10 600 | |
| 31308 | 10 100 | 0 | 500 | 10 600 | |
| 405 | 135 | 859 | 851 | 127 | |
| 40502 | 124 | 842 | 845 | 127 | |
| 40503 | 11 | 17 | 6 | 0 | |
| 406 | 97 155 | 187 591 | 286 324 | 195 888 | |
| 40602 | 97 155 | 187 591 | 286 324 | 195 888 | |
| 407 | 666 097 | 3 039 800 | 2 886 935 | 513 232 | |
| 40701 | 25 | 604 | 747 | 168 | |
| 40702 | 570 673 | 2 940 062 | 2 787 459 | 418 070 | |
| 40703 | 95 399 | 99 134 | 98 729 | 94 994 | |
| 408 | 103 202 | 526 142 | 536 642 | 113 702 | |
| 40802 | 84 489 | 386 082 | 392 086 | 90 493 | |
| 40807 | 25 | 55 | 35 | 5 | |
| 40817 | 9 552 | 102 524 | 105 548 | 12 576 | |
| 40820 | 3 950 | 10 145 | 10 067 | 3 872 | |
| 40821 | 5 186 | 27 336 | 28 906 | 6 756 | |
| 409 | 617 | 55 048 | 54 717 | 286 | |
| 40905 | 2 | 1 912 | 1 918 | 8 | |
| 40907 | 0 | 4 977 | 4 977 | 0 | |
| 40909 | 0 | 10 192 | 10 192 | 0 | |
| 40910 | 0 | 875 | 875 | 0 | |
| 40911 | 615 | 30 098 | 29 761 | 278 | |
| 40912 | 0 | 4 874 | 4 874 | 0 | |
| 40913 | 0 | 2 120 | 2 120 | 0 | |
| 418 | 54 131 | 0 | 855 | 54 986 | |
| 41803 | 0 | 0 | 155 | 155 | |
| 41804 | 22 495 | 0 | 0 | 22 495 | |
| 41805 | 31 555 | 0 | 700 | 32 255 | |
| 41806 | 81 | 0 | 0 | 81 | |
| 420 | 26 000 | 3 000 | 4 000 | 27 000 | |
| 42005 | 6 000 | 3 000 | 0 | 3 000 | |
| 42006 | 20 000 | 0 | 4 000 | 24 000 | |
| 421 | 226 336 | 200 000 | 240 845 | 267 181 | |
| 42103 | 0 | 0 | 100 000 | 100 000 | |
| 42104 | 50 000 | 50 000 | 0 | 0 | |
| 42105 | 17 750 | 0 | 140 000 | 157 750 | |
| 42106 | 150 297 | 150 000 | 484 | 781 | |
| 42107 | 8 289 | 0 | 361 | 8 650 | |
| 422 | 54 500 | 20 000 | 50 000 | 84 500 | |
| 42204 | 10 000 | 0 | 0 | 10 000 | |
| 42205 | 20 000 | 20 000 | 50 000 | 50 000 | |
| 42206 | 14 500 | 0 | 0 | 14 500 | |
| 42207 | 10 000 | 0 | 0 | 10 000 | |
| 423 | 2 155 401 | 345 882 | 383 979 | 2 193 498 | |
| 42301 | 90 236 | 81 052 | 72 490 | 81 674 | |
| 42304 | 12 010 | 7 436 | 6 578 | 11 152 | |
| 42305 | 39 477 | 11 915 | 2 835 | 30 397 | |
| 42306 | 1 471 551 | 141 109 | 203 325 | 1 533 767 | |
| 42307 | 539 429 | 104 370 | 98 657 | 533 716 | |
| 42309 | 2 698 | 0 | 94 | 2 792 | |
| 426 | 16 493 | 3 475 | 3 478 | 16 496 | |
| 42601 | 829 | 430 | 1 491 | 1 890 | |
| 42606 | 8 203 | 1 439 | 1 454 | 8 218 | |
| 42607 | 7 461 | 1 606 | 533 | 6 388 | |
| 449 | 92 | 82 | 67 | 77 | |
| 44915 | 92 | 82 | 67 | 77 | |
| 452 | 118 234 | 42 400 | 5 233 | 81 067 | |
| 45215 | 118 234 | 42 400 | 5 233 | 81 067 | |
| 454 | 3 630 | 47 | 291 | 3 874 | |
| 45415 | 3 630 | 47 | 291 | 3 874 | |
| 455 | 11 876 | 527 | 411 | 11 760 | |
| 45515 | 11 876 | 527 | 411 | 11 760 | |
| 458 | 158 707 | 7 839 | 1 847 | 152 715 | |
| 45818 | 158 707 | 7 839 | 1 847 | 152 715 | |
| 459 | 6 375 | 653 | 702 | 6 424 | |
| 45918 | 6 375 | 653 | 702 | 6 424 | |
| 474 | 43 203 | 131 949 | 166 716 | 77 970 | |
| 47401 | 2 958 | 23 367 | 22 444 | 2 035 | |
| 47405 | 0 | 42 662 | 42 662 | 0 | |
| 47407 | 0 | 32 003 | 32 003 | 0 | |
| 47411 | 18 508 | 14 684 | 14 998 | 18 822 | |
| 47416 | 169 | 9 008 | 9 002 | 163 | |
| 47422 | 276 | 398 | 316 | 194 | |
| 47425 | 12 998 | 2 476 | 42 282 | 52 804 | |
| 47426 | 8 294 | 7 351 | 3 009 | 3 952 | |
| 477 | 41 | 37 | 0 | 4 | |
| 47702 | 41 | 37 | 0 | 4 | |
| 478 | 5 785 | 23 | 9 | 5 771 | |
| 47804 | 5 785 | 23 | 9 | 5 771 | |
| 507 | 10 | 0 | 0 | 10 | |
| 50719 | 10 | 0 | 0 | 10 | |
| 602 | 1 000 | 0 | 0 | 1 000 | |
| 60206 | 1 000 | 0 | 0 | 1 000 | |
| 603 | 9 091 | 23 280 | 27 343 | 13 154 | |
| 60301 | 3 265 | 7 030 | 5 457 | 1 692 | |
| 60305 | 0 | 12 624 | 12 624 | 0 | |
| 60307 | 0 | 10 | 10 | 0 | |
| 60309 | 0 | 0 | 418 | 418 | |
| 60311 | 2 567 | 883 | 1 880 | 3 564 | |
| 60322 | 0 | 2 523 | 2 583 | 60 | |
| 60324 | 3 259 | 210 | 4 371 | 7 420 | |
| 604 | 2 584 | 12 | 0 | 2 572 | |
| 60405 | 2 584 | 12 | 0 | 2 572 | |
| 606 | 77 474 | 346 | 732 | 77 860 | |
| 60601 | 76 059 | 346 | 668 | 76 381 | |
| 60603 | 1 415 | 0 | 64 | 1 479 | |
| 609 | 21 | 0 | 0 | 21 | |
| 60903 | 21 | 0 | 0 | 21 | |
| 610 | 22 370 | 0 | 0 | 22 370 | |
| 61012 | 22 370 | 0 | 0 | 22 370 | |
| 706 | 604 201 | 0 | 118 843 | 723 044 | |
| 70601 | 536 260 | 0 | 102 245 | 638 505 | |
| 70603 | 67 941 | 0 | 16 598 | 84 539 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 4 | 0 | 0 | 4 | |
| 90701 | 4 | 0 | 0 | 4 | |
| 908 | 107 375 | 17 370 | 35 295 | 89 450 | |
| 90803 | 107 375 | 17 370 | 35 295 | 89 450 | |
| 909 | 1 374 636 | 59 645 | 73 497 | 1 360 784 | |
| 90901 | 638 196 | 16 742 | 14 677 | 640 261 | |
| 90902 | 736 440 | 42 902 | 58 820 | 720 522 | |
| 90909 | 0 | 1 | 0 | 1 | |
| 912 | 6 | 1 | 2 | 5 | |
| 91202 | 5 | 0 | 1 | 4 | |
| 91203 | 0 | 1 | 1 | 0 | |
| 91207 | 1 | 0 | 0 | 1 | |
| 914 | 8 235 367 | 119 297 | 154 840 | 8 199 824 | |
| 91412 | 35 276 | 0 | 0 | 35 276 | |
| 91414 | 8 102 839 | 96 853 | 128 219 | 8 071 473 | |
| 91417 | 20 400 | 0 | 500 | 19 900 | |
| 91418 | 76 852 | 22 444 | 26 121 | 73 175 | |
| 915 | 88 535 | 0 | 20 864 | 67 671 | |
| 91501 | 2 106 | 0 | 681 | 1 425 | |
| 91506 | 86 429 | 0 | 20 183 | 66 246 | |
| 916 | 21 085 | 1 174 | 4 439 | 17 820 | |
| 91604 | 21 085 | 1 174 | 4 439 | 17 820 | |
| 917 | 11 055 | 124 | 35 | 11 144 | |
| 91704 | 11 055 | 124 | 35 | 11 144 | |
| 918 | 109 150 | 1 512 | 4 | 110 658 | |
| 91802 | 106 443 | 1 482 | 4 | 107 921 | |
| 91803 | 2 707 | 30 | 0 | 2 737 | |
| 999 | 5 490 259 | 353 227 | 508 412 | 5 335 074 | |
| 99998 | 5 490 259 | 353 227 | 508 412 | 5 335 074 | |
| Пассив | |||||
| 912 | 1 525 | 0 | 13 | 1 538 | |
| 91211 | 1 525 | 0 | 13 | 1 538 | |
| 913 | 5 477 865 | 500 736 | 353 214 | 5 330 343 | |
| 91311 | 128 301 | 8 915 | 10 190 | 129 576 | |
| 91312 | 4 404 974 | 269 821 | 98 952 | 4 234 105 | |
| 91315 | 721 501 | 17 323 | 11 007 | 715 185 | |
| 91316 | 9 029 | 5 050 | 7 750 | 11 729 | |
| 91317 | 214 060 | 199 627 | 216 581 | 231 014 | |
| 91318 | 0 | 0 | 8 734 | 8 734 | |
| 915 | 10 869 | 7 676 | 0 | 3 193 | |
| 91507 | 10 869 | 7 676 | 0 | 3 193 | |
| 999 | 9 947 213 | 286 708 | 196 855 | 9 857 360 | |
| 99999 | 9 947 213 | 286 708 | 196 855 | 9 857 360 | |
| Г. Срочные операции | |||||
| Актив | |||||
| Пассив | |||||
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 102 | 2 | 2 | 102 | |
| 98000 | 2 | 1 | 1 | 2 | |
| 98010 | 100 | 0 | 0 | 100 | |
| 98020 | 0 | 1 | 1 | 0 | |
| Пассив | |||||
| 980 | 102 | 1 | 1 | 102 | |
| 98050 | 102 | 1 | 1 | 102 | |