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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 01.11.2007 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.10.2007) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.11.2007) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 19 660 | 662 731 | 661 991 | 20 400 |  |
| 20202 | 8 324 | 371 910 | 370 746 | 9 488 | |
| 20207 | 0 | 106 461 | 106 461 | 0 | |
| 20208 | 6 583 | 18 000 | 17 656 | 6 927 | |
| 20209 | 4 753 | 166 360 | 167 128 | 3 985 | |
| 301 | 78 398 | 2 175 116 | 2 156 288 | 97 226 | |
| 30102 | 70 304 | 1 184 297 | 1 163 297 | 91 304 | |
| 30110 | 8 094 | 990 819 | 992 991 | 5 922 | |
| 302 | 20 498 | 372 174 | 376 369 | 16 303 | |
| 30202 | 20 043 | 445 | 4 406 | 16 082 | |
| 30204 | 194 | 22 | 45 | 171 | |
| 30213 | 0 | 71 304 | 71 304 | 0 | |
| 30221 | 0 | 293 000 | 293 000 | 0 | |
| 30233 | 261 | 7 403 | 7 614 | 50 | |
| 303 | 173 497 | 28 855 | 17 023 | 185 329 | |
| 30302 | 61 541 | 1 800 | 372 | 62 969 | |
| 30306 | 111 956 | 27 055 | 16 651 | 122 360 | |
| 306 | 14 798 | 42 163 | 56 867 | 94 | |
| 30602 | 14 798 | 42 163 | 56 867 | 94 | |
| 320 | 34 000 | 632 000 | 632 000 | 34 000 | |
| 32002 | 0 | 454 000 | 454 000 | 0 | |
| 32003 | 0 | 110 000 | 110 000 | 0 | |
| 32004 | 34 000 | 68 000 | 68 000 | 34 000 | |
| 322 | 60 700 | 67 304 | 63 700 | 64 304 | |
| 32201 | 0 | 604 | 0 | 604 | |
| 32204 | 53 000 | 59 000 | 56 000 | 56 000 | |
| 32206 | 7 700 | 7 700 | 7 700 | 7 700 | |
| 328 | 235 | 216 | 444 | 7 | |
| 32802 | 235 | 216 | 444 | 7 | |
| 442 | 40 000 | 0 | 2 600 | 37 400 | |
| 44206 | 10 000 | 0 | 2 600 | 7 400 | |
| 44207 | 30 000 | 0 | 0 | 30 000 | |
| 449 | 4 021 | 1 500 | 4 021 | 1 500 | |
| 44904 | 1 500 | 1 500 | 1 500 | 1 500 | |
| 44906 | 2 521 | 0 | 2 521 | 0 | |
| 452 | 574 313 | 133 510 | 119 799 | 588 024 | |
| 45201 | 14 220 | 14 744 | 14 015 | 14 949 | |
| 45203 | 0 | 250 | 250 | 0 | |
| 45204 | 25 526 | 360 | 15 070 | 10 816 | |
| 45205 | 11 833 | 595 | 398 | 12 030 | |
| 45206 | 433 553 | 84 641 | 80 092 | 438 102 | |
| 45207 | 87 029 | 32 920 | 9 944 | 110 005 | |
| 45208 | 2 152 | 0 | 30 | 2 122 | |
| 454 | 72 134 | 11 309 | 10 165 | 73 278 | |
| 45401 | 746 | 793 | 818 | 721 | |
| 45404 | 770 | 616 | 409 | 977 | |
| 45405 | 800 | 62 | 251 | 611 | |
| 45406 | 56 733 | 9 838 | 8 687 | 57 884 | |
| 45407 | 13 085 | 0 | 0 | 13 085 | |
| 455 | 48 300 | 10 838 | 4 317 | 54 821 | |
| 45504 | 738 | 381 | 410 | 709 | |
| 45505 | 678 | 340 | 94 | 924 | |
| 45506 | 45 532 | 10 017 | 3 679 | 51 870 | |
| 45507 | 1 315 | 3 | 42 | 1 276 | |
| 45509 | 37 | 97 | 92 | 42 | |
| 458 | 13 765 | 243 | 201 | 13 807 | |
| 45812 | 13 743 | 0 | 0 | 13 743 | |
| 45815 | 22 | 243 | 201 | 64 | |
| 459 | 1 | 5 | 5 | 1 | |
| 45915 | 1 | 5 | 5 | 1 | |
| 474 | 1 656 | 19 895 | 19 727 | 1 824 | |
| 47408 | 0 | 6 890 | 6 890 | 0 | |
| 47423 | 2 | 8 256 | 8 047 | 211 | |
| 47427 | 1 654 | 4 749 | 4 790 | 1 613 | |
| 475 | 4 653 | 1 449 | 3 613 | 2 489 | |
| 47502 | 4 653 | 1 449 | 3 613 | 2 489 | |
| 501 | 26 121 | 62 | 90 | 26 093 | |
| 50104 | 24 103 | 6 | 45 | 24 064 | |
| 50105 | 2 018 | 11 | 0 | 2 029 | |
| 50112 | 0 | 45 | 45 | 0 | |
| 502 | 30 000 | 0 | 5 000 | 25 000 | |
| 50208 | 30 000 | 0 | 5 000 | 25 000 | |
| 503 | 72 049 | 18 557 | 29 179 | 61 427 | |
| 50306 | 19 915 | 0 | 0 | 19 915 | |
| 50307 | 20 040 | 8 782 | 18 822 | 10 000 | |
| 50308 | 32 094 | 9 775 | 10 357 | 31 512 | |
| 504 | 517 | 667 | 678 | 506 | |
| 50406 | 517 | 667 | 678 | 506 | |
| 507 | 103 | 0 | 0 | 103 | |
| 50705 | 103 | 0 | 0 | 103 | |
| 509 | 44 | 8 | 13 | 39 | |
| 50905 | 44 | 8 | 13 | 39 | |
| 515 | 24 150 | 3 000 | 0 | 27 150 | |
| 51501 | 8 545 | 0 | 0 | 8 545 | |
| 51503 | 0 | 3 000 | 0 | 3 000 | |
| 51504 | 15 605 | 0 | 0 | 15 605 | |
| 525 | 91 | 26 | 13 | 104 | |
| 52502 | 91 | 26 | 13 | 104 | |
| 602 | 170 | 0 | 0 | 170 | |
| 60202 | 170 | 0 | 0 | 170 | |
| 603 | 639 | 2 831 | 2 507 | 963 | |
| 60302 | 0 | 189 | 189 | 0 | |
| 60306 | 18 | 4 | 8 | 14 | |
| 60308 | 4 | 154 | 126 | 32 | |
| 60310 | 0 | 3 | 3 | 0 | |
| 60312 | 546 | 2 481 | 2 179 | 848 | |
| 60323 | 71 | 0 | 2 | 69 | |
| 604 | 54 337 | 901 | 34 | 55 204 | |
| 60401 | 53 290 | 901 | 34 | 54 157 | |
| 60404 | 1 047 | 0 | 0 | 1 047 | |
| 607 | 0 | 888 | 888 | 0 | |
| 60701 | 0 | 775 | 775 | 0 | |
| 60702 | 0 | 113 | 113 | 0 | |
| 609 | 28 | 0 | 0 | 28 | |
| 60901 | 28 | 0 | 0 | 28 | |
| 610 | 156 | 179 | 193 | 142 | |
| 61002 | 42 | 11 | 35 | 18 | |
| 61008 | 89 | 117 | 106 | 100 | |
| 61009 | 25 | 51 | 52 | 24 | |
| 612 | 0 | 15 817 | 15 817 | 0 | |
| 61202 | 0 | 22 | 22 | 0 | |
| 61204 | 0 | 15 795 | 15 795 | 0 | |
| 614 | 1 746 | 690 | 510 | 1 926 | |
| 61403 | 1 746 | 381 | 201 | 1 926 | |
| 61406 | 0 | 309 | 309 | 0 | |
| 702 | 0 | 17 872 | 17 872 | 0 | |
| 70201 | 0 | 523 | 523 | 0 | |
| 70202 | 0 | 4 859 | 4 859 | 0 | |
| 70203 | 0 | 2 358 | 2 358 | 0 | |
| 70204 | 0 | 367 | 367 | 0 | |
| 70205 | 0 | 329 | 329 | 0 | |
| 70206 | 0 | 5 518 | 5 518 | 0 | |
| 70209 | 0 | 3 918 | 3 918 | 0 | |
| 705 | 4 964 | 429 | 189 | 5 204 | |
| 70501 | 4 964 | 429 | 189 | 5 204 | |
| Пассив | |||||
| 102 | 33 183 | 15 | 15 | 33 183 | |
| 10207 | 33 183 | 15 | 15 | 33 183 | |
| 106 | 30 771 | 0 | 0 | 30 771 | |
| 10601 | 30 771 | 0 | 0 | 30 771 | |
| 107 | 6 876 | 0 | 0 | 6 876 | |
| 10701 | 3 802 | 0 | 0 | 3 802 | |
| 10702 | 548 | 0 | 0 | 548 | |
| 10703 | 2 526 | 0 | 0 | 2 526 | |
| 301 | 7 700 | 11 167 | 11 167 | 7 700 | |
| 30109 | 7 700 | 11 167 | 11 167 | 7 700 | |
| 302 | 396 | 6 735 | 6 534 | 195 | |
| 30223 | 0 | 2 | 2 | 0 | |
| 30232 | 396 | 6 733 | 6 532 | 195 | |
| 303 | 173 497 | 17 022 | 28 853 | 185 328 | |
| 30301 | 61 541 | 371 | 1 798 | 62 968 | |
| 30305 | 111 956 | 16 651 | 27 055 | 122 360 | |
| 313 | 49 000 | 103 000 | 88 000 | 34 000 | |
| 31302 | 0 | 5 000 | 5 000 | 0 | |
| 31304 | 49 000 | 98 000 | 83 000 | 34 000 | |
| 315 | 11 000 | 11 000 | 11 000 | 11 000 | |
| 31504 | 11 000 | 11 000 | 11 000 | 11 000 | |
| 328 | 188 | 404 | 223 | 7 | |
| 32801 | 188 | 404 | 223 | 7 | |
| 405 | 932 | 5 775 | 4 870 | 27 | |
| 40502 | 932 | 5 775 | 4 870 | 27 | |
| 406 | 29 117 | 65 123 | 64 460 | 28 454 | |
| 40602 | 20 393 | 59 311 | 55 066 | 16 148 | |
| 40603 | 8 724 | 5 812 | 9 394 | 12 306 | |
| 407 | 256 211 | 1 204 303 | 1 177 582 | 229 490 | |
| 40701 | 33 | 24 | 16 | 25 | |
| 40702 | 245 790 | 1 171 019 | 1 144 813 | 219 584 | |
| 40703 | 10 388 | 33 260 | 32 753 | 9 881 | |
| 408 | 38 251 | 144 729 | 139 639 | 33 161 | |
| 40802 | 28 624 | 120 958 | 116 274 | 23 940 | |
| 40817 | 9 627 | 23 771 | 23 365 | 9 221 | |
| 409 | 177 | 36 929 | 36 898 | 146 | |
| 40905 | 17 | 1 925 | 1 949 | 41 | |
| 40909 | 40 | 1 208 | 1 193 | 25 | |
| 40910 | 0 | 422 | 422 | 0 | |
| 40911 | 120 | 30 698 | 30 658 | 80 | |
| 40912 | 0 | 1 427 | 1 427 | 0 | |
| 40913 | 0 | 1 249 | 1 249 | 0 | |
| 418 | 0 | 0 | 2 000 | 2 000 | |
| 41803 | 0 | 0 | 2 000 | 2 000 | |
| 420 | 315 474 | 0 | 202 | 315 676 | |
| 42004 | 10 022 | 0 | 77 | 10 099 | |
| 42005 | 93 168 | 0 | 78 | 93 246 | |
| 42006 | 202 284 | 0 | 47 | 202 331 | |
| 42007 | 10 000 | 0 | 0 | 10 000 | |
| 421 | 29 896 | 2 305 | 3 180 | 30 771 | |
| 42104 | 0 | 0 | 3 100 | 3 100 | |
| 42105 | 2 000 | 2 000 | 0 | 0 | |
| 42106 | 21 896 | 305 | 80 | 21 671 | |
| 42107 | 6 000 | 0 | 0 | 6 000 | |
| 422 | 7 591 | 4 431 | 7 231 | 10 391 | |
| 42203 | 3 431 | 3 431 | 2 800 | 2 800 | |
| 42204 | 1 000 | 1 000 | 4 431 | 4 431 | |
| 42206 | 3 160 | 0 | 0 | 3 160 | |
| 423 | 300 857 | 86 261 | 139 805 | 354 401 | |
| 42301 | 10 693 | 54 118 | 54 491 | 11 066 | |
| 42304 | 553 | 108 | 160 | 605 | |
| 42305 | 289 590 | 31 564 | 47 603 | 305 629 | |
| 42306 | 21 | 471 | 37 551 | 37 101 | |
| 449 | 30 | 30 | 30 | 30 | |
| 44915 | 30 | 30 | 30 | 30 | |
| 452 | 2 659 | 588 | 1 076 | 3 147 | |
| 45215 | 2 659 | 588 | 1 076 | 3 147 | |
| 454 | 7 | 0 | 0 | 7 | |
| 45415 | 7 | 0 | 0 | 7 | |
| 455 | 339 | 9 | 56 | 386 | |
| 45515 | 339 | 9 | 56 | 386 | |
| 458 | 13 743 | 0 | 0 | 13 743 | |
| 45818 | 13 743 | 0 | 0 | 13 743 | |
| 474 | 5 292 | 15 326 | 12 918 | 2 884 | |
| 47407 | 0 | 7 391 | 7 391 | 0 | |
| 47411 | 48 | 11 | 102 | 139 | |
| 47416 | 0 | 1 364 | 1 364 | 0 | |
| 47422 | 130 | 1 686 | 1 780 | 224 | |
| 47425 | 275 | 829 | 719 | 165 | |
| 47426 | 4 839 | 4 045 | 1 562 | 2 356 | |
| 475 | 1 468 | 4 391 | 4 530 | 1 607 | |
| 47501 | 1 468 | 4 391 | 4 530 | 1 607 | |
| 501 | 0 | 18 | 18 | 0 | |
| 50111 | 0 | 18 | 18 | 0 | |
| 502 | 300 | 50 | 0 | 250 | |
| 50213 | 300 | 50 | 0 | 250 | |
| 503 | 415 | 215 | 0 | 200 | |
| 50312 | 415 | 215 | 0 | 200 | |
| 504 | 0 | 1 952 | 1 952 | 0 | |
| 50405 | 0 | 1 952 | 1 952 | 0 | |
| 515 | 1 794 | 20 | 20 | 1 794 | |
| 51510 | 1 794 | 20 | 20 | 1 794 | |
| 521 | 4 143 | 800 | 800 | 4 143 | |
| 52103 | 800 | 800 | 0 | 0 | |
| 52104 | 3 343 | 0 | 800 | 4 143 | |
| 523 | 395 | 0 | 230 | 625 | |
| 52301 | 395 | 0 | 230 | 625 | |
| 524 | 2 | 813 | 813 | 2 | |
| 52403 | 2 | 800 | 800 | 2 | |
| 52405 | 0 | 13 | 13 | 0 | |
| 525 | 91 | 13 | 26 | 104 | |
| 52501 | 91 | 13 | 26 | 104 | |
| 602 | 170 | 0 | 0 | 170 | |
| 60206 | 170 | 0 | 0 | 170 | |
| 603 | 353 | 19 262 | 19 312 | 403 | |
| 60301 | 284 | 1 313 | 1 040 | 11 | |
| 60303 | 0 | 870 | 1 184 | 314 | |
| 60305 | 0 | 4 683 | 4 692 | 9 | |
| 60307 | 0 | 2 | 2 | 0 | |
| 60309 | 0 | 3 | 3 | 0 | |
| 60322 | 0 | 12 391 | 12 391 | 0 | |
| 60324 | 69 | 0 | 0 | 69 | |
| 606 | 9 221 | 18 | 227 | 9 430 | |
| 60601 | 9 221 | 18 | 227 | 9 430 | |
| 609 | 2 | 0 | 1 | 3 | |
| 60903 | 2 | 0 | 1 | 3 | |
| 612 | 0 | 19 035 | 19 035 | 0 | |
| 61203 | 0 | 19 035 | 19 035 | 0 | |
| 613 | 0 | 305 | 305 | 0 | |
| 61306 | 0 | 305 | 305 | 0 | |
| 701 | 0 | 16 032 | 16 032 | 0 | |
| 70101 | 0 | 9 535 | 9 535 | 0 | |
| 70102 | 0 | 1 576 | 1 576 | 0 | |
| 70103 | 0 | 399 | 399 | 0 | |
| 70107 | 0 | 4 522 | 4 522 | 0 | |
| 703 | 44 203 | 19 240 | 17 398 | 42 361 | |
| 70301 | 24 358 | 19 240 | 17 398 | 22 516 | |
| 70302 | 19 845 | 0 | 0 | 19 845 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 4 | 800 | 800 | 4 | |
| 90701 | 4 | 0 | 0 | 4 | |
| 90704 | 0 | 800 | 800 | 0 | |
| 909 | 504 556 | 15 813 | 22 777 | 497 592 | |
| 90901 | 483 | 1 257 | 1 137 | 603 | |
| 90902 | 504 073 | 14 556 | 21 640 | 496 989 | |
| 912 | 6 050 | 3 000 | 0 | 9 050 | |
| 91202 | 6 044 | 3 000 | 0 | 9 044 | |
| 91207 | 6 | 0 | 0 | 6 | |
| 913 | 2 025 833 | 426 581 | 284 110 | 2 168 304 | |
| 91303 | 178 | 0 | 178 | 0 | |
| 91305 | 903 899 | 151 108 | 111 543 | 943 464 | |
| 91307 | 1 121 756 | 275 473 | 172 389 | 1 224 840 | |
| 915 | 910 | 0 | 0 | 910 | |
| 91503 | 910 | 0 | 0 | 910 | |
| 916 | 1 948 | 3 974 | 4 016 | 1 906 | |
| 91604 | 1 948 | 3 974 | 4 016 | 1 906 | |
| 917 | 6 635 | 0 | 0 | 6 635 | |
| 91704 | 6 635 | 0 | 0 | 6 635 | |
| 918 | 6 709 | 0 | 0 | 6 709 | |
| 91802 | 6 709 | 0 | 0 | 6 709 | |
| 999 | 62 053 | 120 136 | 113 919 | 68 270 | |
| 99998 | 62 053 | 120 136 | 113 919 | 68 270 | |
| Пассив | |||||
| 910 | 0 | 467 | 467 | 0 | |
| 91003 | 0 | 445 | 445 | 0 | |
| 91004 | 0 | 22 | 22 | 0 | |
| 913 | 61 755 | 113 452 | 119 669 | 67 972 | |
| 91302 | 20 104 | 30 887 | 22 381 | 11 598 | |
| 91309 | 41 651 | 82 565 | 97 288 | 56 374 | |
| 914 | 298 | 0 | 0 | 298 | |
| 91404 | 298 | 0 | 0 | 298 | |
| 999 | 2 552 645 | 311 703 | 450 168 | 2 691 110 | |
| 99999 | 2 552 645 | 311 703 | 450 168 | 2 691 110 | |
| Г. Срочные операции | |||||
| Актив | |||||
| Пассив | |||||
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 137 902 | 19 003 | 34 581 | 122 324 | |
| 98000 | 1 | 3 | 0 | 4 | |
| 98010 | 137 901 | 19 000 | 34 581 | 122 320 | |
| Пассив | |||||
| 980 | 137 902 | 34 581 | 19 003 | 122 324 | |
| 98050 | 137 902 | 34 581 | 19 003 | 122 324 | |