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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 01.02.2013 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.01.2013) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.02.2013) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 349 690 | 1 766 782 | 1 778 962 | 337 510 |  |
| 20202 | 254 141 | 851 210 | 860 905 | 244 446 | |
| 20208 | 95 549 | 194 877 | 197 362 | 93 064 | |
| 20209 | 0 | 720 695 | 720 695 | 0 | |
| 301 | 378 330 | 9 593 683 | 9 727 389 | 244 624 | |
| 30102 | 273 057 | 6 011 440 | 6 103 084 | 181 413 | |
| 30110 | 105 264 | 1 813 096 | 1 855 153 | 63 207 | |
| 30114 | 9 | 1 769 147 | 1 769 152 | 4 | |
| 302 | 32 431 | 41 468 | 39 791 | 34 108 | |
| 30202 | 28 748 | 2 324 | 0 | 31 072 | |
| 30204 | 903 | 0 | 13 | 890 | |
| 30215 | 0 | 1 021 | 108 | 913 | |
| 30233 | 2 780 | 38 123 | 39 670 | 1 233 | |
| 306 | 193 818 | 0 | 1 | 193 817 | |
| 30602 | 193 818 | 0 | 1 | 193 817 | |
| 320 | 0 | 1 646 115 | 1 646 115 | 0 | |
| 32002 | 0 | 1 050 000 | 1 050 000 | 0 | |
| 32003 | 0 | 590 000 | 590 000 | 0 | |
| 32004 | 0 | 6 115 | 6 115 | 0 | |
| 322 | 2 096 | 26 | 50 | 2 072 | |
| 32201 | 2 096 | 26 | 50 | 2 072 | |
| 446 | 7 000 | 0 | 3 000 | 4 000 | |
| 44605 | 1 437 | 0 | 0 | 1 437 | |
| 44606 | 5 563 | 0 | 3 000 | 2 563 | |
| 451 | 112 851 | 0 | 3 249 | 109 602 | |
| 45106 | 61 650 | 0 | 0 | 61 650 | |
| 45107 | 48 343 | 0 | 2 781 | 45 562 | |
| 45108 | 2 858 | 0 | 468 | 2 390 | |
| 452 | 1 446 188 | 303 940 | 234 990 | 1 515 138 | |
| 45201 | 68 497 | 99 360 | 89 045 | 78 812 | |
| 45204 | 72 304 | 48 240 | 6 424 | 114 120 | |
| 45205 | 84 335 | 54 200 | 59 099 | 79 436 | |
| 45206 | 1 025 403 | 71 800 | 70 804 | 1 026 399 | |
| 45207 | 195 649 | 30 340 | 9 618 | 216 371 | |
| 454 | 36 083 | 0 | 291 | 35 792 | |
| 45406 | 14 083 | 0 | 291 | 13 792 | |
| 45407 | 22 000 | 0 | 0 | 22 000 | |
| 455 | 344 449 | 10 691 | 12 368 | 342 772 | |
| 45504 | 523 | 0 | 245 | 278 | |
| 45505 | 38 368 | 4 834 | 2 408 | 40 794 | |
| 45506 | 274 326 | 1 340 | 5 734 | 269 932 | |
| 45507 | 27 625 | 0 | 962 | 26 663 | |
| 45509 | 3 607 | 4 517 | 3 019 | 5 105 | |
| 457 | 15 | 31 | 0 | 46 | |
| 45708 | 15 | 31 | 0 | 46 | |
| 458 | 46 717 | 11 759 | 805 | 57 671 | |
| 45812 | 16 946 | 10 460 | 196 | 27 210 | |
| 45814 | 150 | 250 | 0 | 400 | |
| 45815 | 29 621 | 1 049 | 609 | 30 061 | |
| 459 | 1 359 | 3 365 | 190 | 4 534 | |
| 45906 | 0 | 45 | 0 | 45 | |
| 45912 | 106 | 2 201 | 0 | 2 307 | |
| 45914 | 0 | 595 | 0 | 595 | |
| 45915 | 1 253 | 524 | 190 | 1 587 | |
| 471 | 11 830 | 0 | 0 | 11 830 | |
| 47101 | 11 830 | 0 | 0 | 11 830 | |
| 474 | 59 041 | 2 039 165 | 2 083 392 | 14 814 | |
| 47408 | 0 | 1 884 461 | 1 884 461 | 0 | |
| 47415 | 22 | 0 | 0 | 22 | |
| 47417 | 1 | 0 | 1 | 0 | |
| 47423 | 58 813 | 126 898 | 171 044 | 14 667 | |
| 47427 | 205 | 27 806 | 27 886 | 125 | |
| 501 | 325 134 | 4 697 | 0 | 329 831 | |
| 50104 | 311 801 | 1 966 | 0 | 313 767 | |
| 50121 | 13 333 | 2 731 | 0 | 16 064 | |
| 514 | 29 517 | 79 611 | 29 555 | 79 573 | |
| 51401 | 0 | 29 554 | 0 | 29 554 | |
| 51403 | 29 517 | 38 | 29 555 | 0 | |
| 51406 | 0 | 50 019 | 0 | 50 019 | |
| 603 | 26 298 | 27 447 | 16 169 | 37 576 | |
| 60302 | 7 318 | 0 | 0 | 7 318 | |
| 60306 | 0 | 2 462 | 2 462 | 0 | |
| 60308 | 0 | 84 | 84 | 0 | |
| 60310 | 2 719 | 3 232 | 1 592 | 4 359 | |
| 60312 | 16 070 | 21 010 | 11 942 | 25 138 | |
| 60314 | 0 | 581 | 89 | 492 | |
| 60323 | 191 | 78 | 0 | 269 | |
| 604 | 72 769 | 1 248 | 1 633 | 72 384 | |
| 60401 | 72 769 | 1 248 | 1 633 | 72 384 | |
| 607 | 0 | 1 207 | 1 207 | 0 | |
| 60701 | 0 | 1 207 | 1 207 | 0 | |
| 610 | 834 | 732 | 721 | 845 | |
| 61002 | 151 | 38 | 50 | 139 | |
| 61008 | 563 | 190 | 196 | 557 | |
| 61009 | 120 | 483 | 454 | 149 | |
| 61010 | 0 | 21 | 21 | 0 | |
| 612 | 0 | 1 732 | 1 732 | 0 | |
| 61209 | 0 | 1 732 | 1 732 | 0 | |
| 614 | 5 877 | 11 | 340 | 5 548 | |
| 61403 | 5 877 | 11 | 340 | 5 548 | |
| 706 | 1 301 245 | 83 653 | 1 301 245 | 83 653 | |
| 70606 | 1 251 051 | 80 621 | 1 251 051 | 80 621 | |
| 70608 | 34 341 | 2 741 | 34 341 | 2 741 | |
| 70611 | 15 853 | 291 | 15 853 | 291 | |
| 707 | 0 | 1 302 231 | 60 | 1 302 171 | |
| 70706 | 0 | 1 252 037 | 60 | 1 251 977 | |
| 70708 | 0 | 34 341 | 0 | 34 341 | |
| 70711 | 0 | 15 853 | 0 | 15 853 | |
| Пассив | |||||
| 102 | 120 000 | 0 | 0 | 120 000 | |
| 10207 | 120 000 | 0 | 0 | 120 000 | |
| 107 | 13 588 | 0 | 0 | 13 588 | |
| 10701 | 13 588 | 0 | 0 | 13 588 | |
| 108 | 35 035 | 0 | 0 | 35 035 | |
| 10801 | 35 035 | 0 | 0 | 35 035 | |
| 301 | 6 306 | 26 984 | 21 212 | 534 | |
| 30109 | 6 306 | 26 793 | 21 007 | 520 | |
| 30126 | 0 | 191 | 205 | 14 | |
| 302 | 71 | 41 400 | 41 666 | 337 | |
| 30226 | 7 | 4 | 3 | 6 | |
| 30232 | 64 | 41 396 | 41 663 | 331 | |
| 306 | 1 937 | 0 | 0 | 1 937 | |
| 30607 | 1 937 | 0 | 0 | 1 937 | |
| 313 | 0 | 30 000 | 30 000 | 0 | |
| 31302 | 0 | 30 000 | 30 000 | 0 | |
| 405 | 3 310 | 3 248 | 25 | 87 | |
| 40502 | 3 310 | 3 248 | 25 | 87 | |
| 406 | 48 | 0 | 0 | 48 | |
| 40602 | 48 | 0 | 0 | 48 | |
| 407 | 665 600 | 4 789 320 | 4 753 636 | 629 916 | |
| 40701 | 85 208 | 190 973 | 199 497 | 93 732 | |
| 40702 | 400 542 | 4 424 576 | 4 453 110 | 429 076 | |
| 40703 | 179 850 | 173 771 | 101 029 | 107 108 | |
| 408 | 89 512 | 206 323 | 197 980 | 81 169 | |
| 40802 | 18 158 | 33 164 | 35 452 | 20 446 | |
| 40807 | 1 421 | 33 | 16 | 1 404 | |
| 40817 | 62 904 | 162 416 | 156 445 | 56 933 | |
| 40820 | 6 429 | 5 143 | 1 022 | 2 308 | |
| 40821 | 600 | 5 567 | 5 045 | 78 | |
| 409 | 0 | 334 322 | 342 335 | 8 013 | |
| 40901 | 0 | 0 | 8 013 | 8 013 | |
| 40905 | 0 | 4 843 | 4 843 | 0 | |
| 40906 | 0 | 21 847 | 21 847 | 0 | |
| 40909 | 0 | 100 | 100 | 0 | |
| 40910 | 0 | 21 | 21 | 0 | |
| 40911 | 0 | 306 664 | 306 664 | 0 | |
| 40912 | 0 | 205 | 205 | 0 | |
| 40913 | 0 | 642 | 642 | 0 | |
| 420 | 60 000 | 0 | 0 | 60 000 | |
| 42007 | 60 000 | 0 | 0 | 60 000 | |
| 421 | 138 000 | 135 000 | 60 000 | 63 000 | |
| 42102 | 115 000 | 115 000 | 50 000 | 50 000 | |
| 42103 | 23 000 | 20 000 | 10 000 | 13 000 | |
| 422 | 1 444 100 | 50 000 | 50 000 | 1 444 100 | |
| 42204 | 6 200 | 0 | 0 | 6 200 | |
| 42205 | 398 000 | 50 000 | 0 | 348 000 | |
| 42206 | 1 039 900 | 0 | 50 000 | 1 089 900 | |
| 423 | 324 609 | 8 027 | 47 550 | 364 132 | |
| 42301 | 271 | 6 | 103 | 368 | |
| 42303 | 3 080 | 0 | 7 485 | 10 565 | |
| 42305 | 25 579 | 5 801 | 1 400 | 21 178 | |
| 42306 | 234 976 | 1 428 | 35 983 | 269 531 | |
| 42307 | 60 580 | 759 | 2 558 | 62 379 | |
| 42310 | 0 | 12 | 15 | 3 | |
| 42311 | 9 | 9 | 0 | 0 | |
| 42312 | 18 | 3 | 3 | 18 | |
| 42313 | 57 | 3 | 0 | 54 | |
| 42314 | 39 | 6 | 3 | 36 | |
| 425 | 180 000 | 0 | 0 | 180 000 | |
| 42507 | 180 000 | 0 | 0 | 180 000 | |
| 426 | 13 435 | 11 073 | 11 090 | 13 452 | |
| 42603 | 11 000 | 11 000 | 0 | 0 | |
| 42604 | 0 | 0 | 11 000 | 11 000 | |
| 42606 | 10 | 10 | 0 | 0 | |
| 42607 | 2 419 | 63 | 87 | 2 443 | |
| 42611 | 0 | 0 | 3 | 3 | |
| 42613 | 3 | 0 | 0 | 3 | |
| 42614 | 3 | 0 | 0 | 3 | |
| 446 | 30 | 30 | 0 | 0 | |
| 44615 | 30 | 30 | 0 | 0 | |
| 451 | 15 037 | 110 | 0 | 14 927 | |
| 45115 | 15 037 | 110 | 0 | 14 927 | |
| 452 | 95 172 | 18 521 | 28 837 | 105 488 | |
| 45215 | 95 172 | 18 521 | 28 837 | 105 488 | |
| 454 | 3 751 | 53 | 0 | 3 698 | |
| 45415 | 3 751 | 53 | 0 | 3 698 | |
| 455 | 21 278 | 819 | 438 | 20 897 | |
| 45515 | 21 278 | 819 | 438 | 20 897 | |
| 458 | 43 081 | 572 | 835 | 43 344 | |
| 45818 | 43 081 | 572 | 835 | 43 344 | |
| 459 | 840 | 12 | 355 | 1 183 | |
| 45918 | 840 | 12 | 355 | 1 183 | |
| 474 | 19 497 | 1 915 783 | 1 915 891 | 19 605 | |
| 47407 | 0 | 1 884 035 | 1 884 035 | 0 | |
| 47411 | 975 | 3 248 | 3 256 | 983 | |
| 47416 | 1 | 1 396 | 1 616 | 221 | |
| 47422 | 6 525 | 3 513 | 3 502 | 6 514 | |
| 47425 | 11 848 | 21 796 | 20 490 | 10 542 | |
| 47426 | 148 | 1 795 | 2 992 | 1 345 | |
| 523 | 61 500 | 0 | 15 000 | 76 500 | |
| 52302 | 0 | 0 | 15 000 | 15 000 | |
| 52303 | 45 000 | 0 | 0 | 45 000 | |
| 52305 | 16 500 | 0 | 0 | 16 500 | |
| 525 | 587 | 0 | 408 | 995 | |
| 52501 | 587 | 0 | 408 | 995 | |
| 603 | 3 855 | 12 339 | 13 317 | 4 833 | |
| 60301 | 929 | 3 388 | 3 315 | 856 | |
| 60305 | 0 | 6 745 | 6 745 | 0 | |
| 60309 | 18 | 128 | 273 | 163 | |
| 60311 | 1 267 | 1 726 | 2 425 | 1 966 | |
| 60313 | 0 | 7 | 7 | 0 | |
| 60322 | 39 | 330 | 330 | 39 | |
| 60324 | 1 602 | 15 | 222 | 1 809 | |
| 606 | 21 383 | 736 | 914 | 21 561 | |
| 60601 | 21 383 | 736 | 914 | 21 561 | |
| 613 | 141 | 48 | 66 | 159 | |
| 61301 | 8 | 0 | 0 | 8 | |
| 61304 | 133 | 48 | 66 | 151 | |
| 706 | 1 401 869 | 1 401 880 | 89 496 | 89 485 | |
| 70601 | 1 354 002 | 1 354 013 | 84 278 | 84 267 | |
| 70602 | 13 333 | 13 333 | 2 731 | 2 731 | |
| 70603 | 34 531 | 34 531 | 2 487 | 2 487 | |
| 70605 | 3 | 3 | 0 | 0 | |
| 707 | 0 | 5 | 1 401 893 | 1 401 888 | |
| 70701 | 0 | 5 | 1 354 026 | 1 354 021 | |
| 70702 | 0 | 0 | 13 333 | 13 333 | |
| 70703 | 0 | 0 | 34 531 | 34 531 | |
| 70705 | 0 | 0 | 3 | 3 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 1 | 0 | 0 | 1 | |
| 90701 | 1 | 0 | 0 | 1 | |
| 908 | 57 500 | 0 | 0 | 57 500 | |
| 90803 | 57 500 | 0 | 0 | 57 500 | |
| 909 | 1 600 009 | 16 695 | 47 883 | 1 568 821 | |
| 90901 | 73 155 | 1 130 | 46 024 | 28 261 | |
| 90902 | 1 526 854 | 7 552 | 1 859 | 1 532 547 | |
| 90907 | 0 | 8 013 | 0 | 8 013 | |
| 912 | 13 | 0 | 1 | 12 | |
| 91202 | 4 | 0 | 0 | 4 | |
| 91203 | 8 | 0 | 0 | 8 | |
| 91207 | 1 | 0 | 1 | 0 | |
| 914 | 1 057 012 | 7 750 | 35 900 | 1 028 862 | |
| 91414 | 1 057 012 | 7 750 | 35 900 | 1 028 862 | |
| 915 | 114 | 0 | 0 | 114 | |
| 91502 | 114 | 0 | 0 | 114 | |
| 916 | 2 185 | 167 | 7 | 2 345 | |
| 91604 | 2 185 | 167 | 7 | 2 345 | |
| 999 | 1 747 184 | 357 109 | 367 297 | 1 736 996 | |
| 99998 | 1 747 184 | 357 109 | 367 297 | 1 736 996 | |
| Пассив | |||||
| 910 | 0 | 2 311 | 2 311 | 0 | |
| 91003 | 0 | 2 311 | 2 311 | 0 | |
| 913 | 1 693 186 | 361 792 | 351 298 | 1 682 692 | |
| 91311 | 19 375 | 15 375 | 0 | 4 000 | |
| 91312 | 1 538 624 | 18 348 | 38 816 | 1 559 092 | |
| 91315 | 85 160 | 0 | 584 | 85 744 | |
| 91316 | 20 740 | 2 611 | 0 | 18 129 | |
| 91317 | 29 287 | 325 458 | 311 898 | 15 727 | |
| 915 | 53 998 | 3 194 | 3 500 | 54 304 | |
| 91507 | 53 875 | 3 194 | 3 500 | 54 181 | |
| 91508 | 123 | 0 | 0 | 123 | |
| 999 | 2 716 834 | 83 788 | 24 609 | 2 657 655 | |
| 99999 | 2 716 834 | 83 788 | 24 609 | 2 657 655 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 0 | 71 317 | 71 317 | 0 | |
| 93001 | 0 | 71 317 | 71 317 | 0 | |
| 938 | 0 | 194 | 194 | 0 | |
| 93801 | 0 | 194 | 194 | 0 | |
| Пассив | |||||
| 960 | 0 | 71 098 | 71 098 | 0 | |
| 96001 | 0 | 71 098 | 71 098 | 0 | |
| 968 | 0 | 413 | 413 | 0 | |
| 96801 | 0 | 413 | 413 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 308 730 | 1 | 0 | 308 731 | |
| 98000 | 4 | 1 | 0 | 5 | |
| 98010 | 308 726 | 0 | 0 | 308 726 | |
| Пассив | |||||
| 980 | 308 730 | 0 | 1 | 308 731 | |
| 98050 | 308 729 | 0 | 1 | 308 730 | |
| 98070 | 1 | 0 | 0 | 1 | |