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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 01.06.2007 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.05.2007) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.06.2007) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 12 382 | 647 451 | 648 867 | 10 966 |  |
| 20202 | 4 401 | 344 533 | 345 363 | 3 571 | |
| 20207 | 0 | 106 104 | 106 104 | 0 | |
| 20208 | 3 355 | 12 833 | 10 851 | 5 337 | |
| 20209 | 4 626 | 183 981 | 186 549 | 2 058 | |
| 301 | 33 157 | 2 067 542 | 2 052 802 | 47 897 | |
| 30102 | 25 695 | 953 317 | 938 890 | 40 122 | |
| 30110 | 7 462 | 1 114 225 | 1 113 912 | 7 775 | |
| 302 | 15 966 | 236 647 | 236 293 | 16 320 | |
| 30202 | 15 673 | 422 | 0 | 16 095 | |
| 30204 | 187 | 0 | 22 | 165 | |
| 30213 | 1 | 43 545 | 43 546 | 0 | |
| 30221 | 0 | 187 900 | 187 900 | 0 | |
| 30233 | 105 | 4 780 | 4 825 | 60 | |
| 303 | 148 734 | 9 042 | 11 155 | 146 621 | |
| 30302 | 54 106 | 1 842 | 21 | 55 927 | |
| 30306 | 94 628 | 7 200 | 11 134 | 90 694 | |
| 306 | 31 | 38 541 | 37 877 | 695 | |
| 30602 | 31 | 38 541 | 37 877 | 695 | |
| 320 | 74 000 | 867 000 | 882 000 | 59 000 | |
| 32002 | 0 | 565 000 | 565 000 | 0 | |
| 32003 | 40 000 | 189 000 | 229 000 | 0 | |
| 32004 | 34 000 | 113 000 | 88 000 | 59 000 | |
| 322 | 27 353 | 43 546 | 28 700 | 42 199 | |
| 32201 | 153 | 346 | 0 | 499 | |
| 32204 | 18 500 | 35 500 | 20 000 | 34 000 | |
| 32206 | 7 700 | 7 700 | 7 700 | 7 700 | |
| 32207 | 1 000 | 0 | 1 000 | 0 | |
| 328 | 91 | 10 | 98 | 3 | |
| 32802 | 91 | 10 | 98 | 3 | |
| 442 | 67 000 | 0 | 2 000 | 65 000 | |
| 44207 | 67 000 | 0 | 2 000 | 65 000 | |
| 449 | 16 937 | 0 | 2 280 | 14 657 | |
| 44905 | 2 500 | 0 | 1 000 | 1 500 | |
| 44906 | 14 437 | 0 | 1 280 | 13 157 | |
| 452 | 385 224 | 88 831 | 82 157 | 391 898 | |
| 45201 | 10 411 | 25 616 | 25 576 | 10 451 | |
| 45204 | 6 450 | 7 234 | 1 230 | 12 454 | |
| 45205 | 16 922 | 985 | 12 140 | 5 767 | |
| 45206 | 326 369 | 46 696 | 41 531 | 331 534 | |
| 45207 | 24 370 | 8 300 | 1 680 | 30 990 | |
| 45208 | 702 | 0 | 0 | 702 | |
| 454 | 46 961 | 8 485 | 4 272 | 51 174 | |
| 45401 | 748 | 93 | 92 | 749 | |
| 45405 | 200 | 0 | 0 | 200 | |
| 45406 | 45 887 | 8 392 | 4 170 | 50 109 | |
| 45407 | 126 | 0 | 10 | 116 | |
| 455 | 35 743 | 5 167 | 2 951 | 37 959 | |
| 45503 | 29 | 0 | 29 | 0 | |
| 45504 | 644 | 466 | 221 | 889 | |
| 45505 | 2 234 | 54 | 129 | 2 159 | |
| 45506 | 31 592 | 4 361 | 2 510 | 33 443 | |
| 45507 | 1 194 | 209 | 12 | 1 391 | |
| 45509 | 50 | 77 | 50 | 77 | |
| 458 | 20 601 | 37 | 251 | 20 387 | |
| 45812 | 20 429 | 0 | 200 | 20 229 | |
| 45815 | 172 | 37 | 51 | 158 | |
| 459 | 0 | 2 | 0 | 2 | |
| 45915 | 0 | 2 | 0 | 2 | |
| 474 | 1 329 | 16 136 | 16 096 | 1 369 | |
| 47408 | 0 | 8 770 | 8 770 | 0 | |
| 47417 | 0 | 17 | 17 | 0 | |
| 47423 | 33 | 3 717 | 3 656 | 94 | |
| 47427 | 1 296 | 3 632 | 3 653 | 1 275 | |
| 475 | 1 547 | 1 414 | 13 | 2 948 | |
| 47502 | 1 547 | 1 414 | 13 | 2 948 | |
| 501 | 22 814 | 79 | 104 | 22 789 | |
| 50104 | 22 814 | 27 | 52 | 22 789 | |
| 50112 | 0 | 52 | 52 | 0 | |
| 502 | 40 000 | 0 | 0 | 40 000 | |
| 50207 | 25 000 | 0 | 0 | 25 000 | |
| 50208 | 15 000 | 0 | 0 | 15 000 | |
| 503 | 203 341 | 22 307 | 16 176 | 209 472 | |
| 50306 | 30 147 | 0 | 1 041 | 29 106 | |
| 50307 | 30 486 | 1 263 | 4 995 | 26 754 | |
| 50308 | 142 708 | 21 044 | 10 140 | 153 612 | |
| 504 | 1 021 | 277 | 705 | 593 | |
| 50406 | 1 021 | 277 | 705 | 593 | |
| 507 | 130 | 31 | 27 | 134 | |
| 50705 | 103 | 31 | 0 | 134 | |
| 50706 | 27 | 0 | 27 | 0 | |
| 509 | 93 | 8 | 5 | 96 | |
| 50905 | 93 | 8 | 5 | 96 | |
| 515 | 8 545 | 0 | 0 | 8 545 | |
| 51501 | 8 545 | 0 | 0 | 8 545 | |
| 525 | 98 | 24 | 32 | 90 | |
| 52502 | 98 | 24 | 32 | 90 | |
| 602 | 182 | 0 | 0 | 182 | |
| 60202 | 182 | 0 | 0 | 182 | |
| 603 | 427 | 1 460 | 1 243 | 644 | |
| 60306 | 19 | 41 | 25 | 35 | |
| 60308 | 17 | 112 | 126 | 3 | |
| 60310 | 0 | 3 | 3 | 0 | |
| 60312 | 322 | 1 300 | 1 085 | 537 | |
| 60323 | 69 | 4 | 4 | 69 | |
| 604 | 52 975 | 344 | 0 | 53 319 | |
| 60401 | 51 928 | 344 | 0 | 52 272 | |
| 60404 | 1 047 | 0 | 0 | 1 047 | |
| 607 | 0 | 344 | 344 | 0 | |
| 60701 | 0 | 283 | 283 | 0 | |
| 60702 | 0 | 61 | 61 | 0 | |
| 609 | 28 | 0 | 0 | 28 | |
| 60901 | 28 | 0 | 0 | 28 | |
| 610 | 101 | 153 | 134 | 120 | |
| 61002 | 3 | 27 | 19 | 11 | |
| 61008 | 74 | 102 | 91 | 85 | |
| 61009 | 24 | 24 | 24 | 24 | |
| 612 | 0 | 1 041 | 1 041 | 0 | |
| 61204 | 0 | 1 041 | 1 041 | 0 | |
| 614 | 2 053 | 378 | 477 | 1 954 | |
| 61403 | 2 053 | 164 | 263 | 1 954 | |
| 61406 | 0 | 214 | 214 | 0 | |
| 702 | 0 | 8 837 | 8 837 | 0 | |
| 70201 | 0 | 189 | 189 | 0 | |
| 70202 | 0 | 1 192 | 1 192 | 0 | |
| 70203 | 0 | 2 356 | 2 356 | 0 | |
| 70204 | 0 | 152 | 152 | 0 | |
| 70205 | 0 | 240 | 240 | 0 | |
| 70206 | 0 | 2 399 | 2 399 | 0 | |
| 70209 | 0 | 2 309 | 2 309 | 0 | |
| 704 | 7 347 | 7 415 | 9 627 | 5 135 | |
| 70401 | 7 347 | 7 415 | 9 627 | 5 135 | |
| 705 | 5 043 | 668 | 0 | 5 711 | |
| 70501 | 2 631 | 668 | 0 | 3 299 | |
| 70502 | 2 412 | 0 | 0 | 2 412 | |
| Пассив | |||||
| 102 | 33 183 | 6 633 | 6 633 | 33 183 | |
| 10207 | 33 183 | 6 633 | 6 633 | 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 | 5 113 | 5 113 | 7 700 | |
| 30109 | 7 700 | 5 113 | 5 113 | 7 700 | |
| 302 | 53 | 9 707 | 9 795 | 141 | |
| 30223 | 0 | 151 | 151 | 0 | |
| 30232 | 53 | 9 556 | 9 644 | 141 | |
| 303 | 148 734 | 11 155 | 9 042 | 146 621 | |
| 30301 | 54 106 | 21 | 1 842 | 55 927 | |
| 30305 | 94 628 | 11 134 | 7 200 | 90 694 | |
| 313 | 34 000 | 68 000 | 68 000 | 34 000 | |
| 31304 | 34 000 | 68 000 | 68 000 | 34 000 | |
| 315 | 5 000 | 5 000 | 5 000 | 5 000 | |
| 31504 | 5 000 | 5 000 | 5 000 | 5 000 | |
| 328 | 117 | 137 | 24 | 4 | |
| 32801 | 117 | 137 | 24 | 4 | |
| 405 | 6 | 180 | 175 | 1 | |
| 40502 | 6 | 180 | 175 | 1 | |
| 406 | 25 268 | 83 861 | 85 447 | 26 854 | |
| 40602 | 20 987 | 79 325 | 80 150 | 21 812 | |
| 40603 | 4 281 | 4 536 | 5 297 | 5 042 | |
| 407 | 182 964 | 1 043 047 | 1 065 240 | 205 157 | |
| 40701 | 25 | 25 | 146 | 146 | |
| 40702 | 172 872 | 1 014 760 | 1 037 823 | 195 935 | |
| 40703 | 10 067 | 28 262 | 27 271 | 9 076 | |
| 408 | 24 976 | 86 697 | 89 952 | 28 231 | |
| 40802 | 17 850 | 72 941 | 76 925 | 21 834 | |
| 40817 | 7 126 | 13 756 | 13 027 | 6 397 | |
| 409 | 153 | 45 359 | 45 305 | 99 | |
| 40905 | 5 | 935 | 948 | 18 | |
| 40909 | 9 | 1 579 | 1 585 | 15 | |
| 40910 | 0 | 597 | 597 | 0 | |
| 40911 | 139 | 40 168 | 40 095 | 66 | |
| 40912 | 0 | 1 011 | 1 011 | 0 | |
| 40913 | 0 | 1 069 | 1 069 | 0 | |
| 419 | 992 | 992 | 992 | 992 | |
| 41901 | 0 | 0 | 992 | 992 | |
| 41903 | 992 | 992 | 0 | 0 | |
| 420 | 307 951 | 146 | 113 | 307 918 | |
| 42004 | 5 737 | 0 | 39 | 5 776 | |
| 42005 | 70 470 | 0 | 70 | 70 540 | |
| 42006 | 221 744 | 146 | 4 | 221 602 | |
| 42007 | 10 000 | 0 | 0 | 10 000 | |
| 421 | 47 538 | 6 574 | 6 304 | 47 268 | |
| 42104 | 22 830 | 830 | 0 | 22 000 | |
| 42105 | 6 310 | 5 500 | 200 | 1 010 | |
| 42106 | 12 398 | 244 | 6 104 | 18 258 | |
| 42107 | 6 000 | 0 | 0 | 6 000 | |
| 422 | 6 620 | 406 | 376 | 6 590 | |
| 42203 | 750 | 0 | 376 | 1 126 | |
| 42204 | 1 976 | 376 | 0 | 1 600 | |
| 42205 | 704 | 0 | 0 | 704 | |
| 42206 | 3 190 | 30 | 0 | 3 160 | |
| 423 | 299 138 | 64 671 | 62 543 | 297 010 | |
| 42301 | 8 750 | 15 873 | 17 138 | 10 015 | |
| 42303 | 0 | 0 | 40 | 40 | |
| 42304 | 584 | 4 | 5 | 585 | |
| 42305 | 289 798 | 48 794 | 45 360 | 286 364 | |
| 42306 | 6 | 0 | 0 | 6 | |
| 449 | 30 | 0 | 0 | 30 | |
| 44915 | 30 | 0 | 0 | 30 | |
| 452 | 1 344 | 562 | 631 | 1 413 | |
| 45215 | 1 344 | 562 | 631 | 1 413 | |
| 454 | 1 | 0 | 5 | 6 | |
| 45415 | 1 | 0 | 5 | 6 | |
| 455 | 242 | 12 | 33 | 263 | |
| 45515 | 242 | 12 | 33 | 263 | |
| 458 | 17 423 | 223 | 3 | 17 203 | |
| 45818 | 17 423 | 223 | 3 | 17 203 | |
| 474 | 1 784 | 11 343 | 12 675 | 3 116 | |
| 47407 | 0 | 9 116 | 9 116 | 0 | |
| 47411 | 46 | 13 | 15 | 48 | |
| 47416 | 0 | 261 | 261 | 0 | |
| 47422 | 39 | 1 637 | 1 606 | 8 | |
| 47425 | 107 | 218 | 268 | 157 | |
| 47426 | 1 592 | 98 | 1 409 | 2 903 | |
| 475 | 1 179 | 3 514 | 3 609 | 1 274 | |
| 47501 | 1 179 | 3 514 | 3 609 | 1 274 | |
| 501 | 0 | 27 | 27 | 0 | |
| 50111 | 0 | 27 | 27 | 0 | |
| 502 | 400 | 0 | 0 | 400 | |
| 50213 | 400 | 0 | 0 | 400 | |
| 503 | 0 | 0 | 100 | 100 | |
| 50312 | 0 | 0 | 100 | 100 | |
| 504 | 0 | 2 126 | 2 126 | 0 | |
| 50405 | 0 | 2 126 | 2 126 | 0 | |
| 507 | 27 | 27 | 0 | 0 | |
| 50709 | 27 | 27 | 0 | 0 | |
| 515 | 1 794 | 0 | 0 | 1 794 | |
| 51510 | 1 794 | 0 | 0 | 1 794 | |
| 521 | 2 325 | 1 055 | 2 000 | 3 270 | |
| 52102 | 255 | 255 | 0 | 0 | |
| 52103 | 820 | 800 | 0 | 20 | |
| 52104 | 750 | 0 | 2 000 | 2 750 | |
| 52105 | 500 | 0 | 0 | 500 | |
| 523 | 260 | 0 | 0 | 260 | |
| 52301 | 260 | 0 | 0 | 260 | |
| 524 | 534 | 788 | 1 069 | 815 | |
| 52403 | 502 | 755 | 1 055 | 802 | |
| 52405 | 32 | 33 | 14 | 13 | |
| 525 | 66 | 14 | 24 | 76 | |
| 52501 | 66 | 14 | 24 | 76 | |
| 602 | 172 | 0 | 0 | 172 | |
| 60206 | 172 | 0 | 0 | 172 | |
| 603 | 88 | 17 645 | 17 637 | 80 | |
| 60301 | 3 | 929 | 934 | 8 | |
| 60303 | 0 | 687 | 687 | 0 | |
| 60305 | 1 | 1 959 | 1 961 | 3 | |
| 60307 | 0 | 36 | 36 | 0 | |
| 60309 | 15 | 19 | 4 | 0 | |
| 60311 | 0 | 1 | 1 | 0 | |
| 60322 | 0 | 14 014 | 14 014 | 0 | |
| 60324 | 69 | 0 | 0 | 69 | |
| 606 | 8 157 | 0 | 209 | 8 366 | |
| 60601 | 8 157 | 0 | 209 | 8 366 | |
| 609 | 1 | 0 | 0 | 1 | |
| 60903 | 1 | 0 | 0 | 1 | |
| 612 | 0 | 15 693 | 15 693 | 0 | |
| 61203 | 0 | 15 693 | 15 693 | 0 | |
| 613 | 0 | 221 | 221 | 0 | |
| 61306 | 0 | 221 | 221 | 0 | |
| 701 | 0 | 12 513 | 12 513 | 0 | |
| 70101 | 0 | 6 935 | 6 935 | 0 | |
| 70102 | 0 | 1 747 | 1 747 | 0 | |
| 70103 | 0 | 355 | 355 | 0 | |
| 70107 | 0 | 3 476 | 3 476 | 0 | |
| 703 | 33 387 | 2 886 | 4 351 | 34 852 | |
| 70301 | 11 130 | 2 886 | 4 351 | 12 595 | |
| 70302 | 22 257 | 0 | 0 | 22 257 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 4 | 755 | 755 | 4 | |
| 90701 | 4 | 0 | 0 | 4 | |
| 90704 | 0 | 755 | 755 | 0 | |
| 909 | 528 072 | 14 600 | 14 808 | 527 864 | |
| 90901 | 29 | 937 | 855 | 111 | |
| 90902 | 528 043 | 13 663 | 13 953 | 527 753 | |
| 912 | 63 | 0 | 0 | 63 | |
| 91202 | 57 | 0 | 0 | 57 | |
| 91207 | 6 | 0 | 0 | 6 | |
| 913 | 1 470 100 | 157 057 | 92 987 | 1 534 170 | |
| 91305 | 595 700 | 87 699 | 37 351 | 646 048 | |
| 91307 | 874 400 | 69 358 | 55 636 | 888 122 | |
| 915 | 832 | 0 | 0 | 832 | |
| 91503 | 832 | 0 | 0 | 832 | |
| 916 | 1 391 | 2 851 | 2 664 | 1 578 | |
| 91604 | 1 391 | 2 851 | 2 664 | 1 578 | |
| 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 | 49 307 | 90 839 | 88 892 | 51 254 | |
| 99998 | 49 307 | 90 839 | 88 892 | 51 254 | |
| Пассив | |||||
| 910 | 0 | 400 | 400 | 0 | |
| 91003 | 0 | 400 | 400 | 0 | |
| 913 | 48 910 | 88 492 | 89 904 | 50 322 | |
| 91302 | 6 811 | 8 779 | 16 000 | 14 032 | |
| 91309 | 42 099 | 79 713 | 73 904 | 36 290 | |
| 914 | 397 | 0 | 535 | 932 | |
| 91404 | 397 | 0 | 535 | 932 | |
| 999 | 2 013 806 | 111 214 | 175 263 | 2 077 855 | |
| 99999 | 2 013 806 | 111 214 | 175 263 | 2 077 855 | |
| Г. Срочные операции | |||||
| Актив | |||||
| Пассив | |||||
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 296 057 | 22 263 | 41 995 | 276 325 | |
| 98000 | 1 | 0 | 0 | 1 | |
| 98010 | 296 056 | 22 263 | 41 995 | 276 324 | |
| Пассив | |||||
| 980 | 296 057 | 41 995 | 22 263 | 276 325 | |
| 98050 | 296 057 | 41 995 | 22 263 | 276 325 | |