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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 01.08.2007 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.07.2007) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.08.2007) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 14 795 | 547 513 | 542 736 | 19 572 |  |
| 20202 | 5 687 | 291 545 | 287 294 | 9 938 | |
| 20207 | 0 | 97 585 | 97 585 | 0 | |
| 20208 | 6 439 | 11 264 | 12 814 | 4 889 | |
| 20209 | 2 669 | 147 119 | 145 043 | 4 745 | |
| 301 | 41 726 | 1 988 381 | 1 966 115 | 63 992 | |
| 30102 | 36 115 | 1 012 110 | 990 979 | 57 246 | |
| 30110 | 5 611 | 976 271 | 975 136 | 6 746 | |
| 302 | 17 305 | 247 300 | 244 248 | 20 357 | |
| 30202 | 16 569 | 3 480 | 0 | 20 049 | |
| 30204 | 168 | 23 | 0 | 191 | |
| 30213 | 0 | 45 410 | 45 410 | 0 | |
| 30221 | 0 | 191 950 | 191 950 | 0 | |
| 30233 | 568 | 6 437 | 6 888 | 117 | |
| 303 | 187 623 | 11 004 | 22 959 | 175 668 | |
| 30302 | 57 594 | 2 006 | 1 959 | 57 641 | |
| 30306 | 130 029 | 8 998 | 21 000 | 118 027 | |
| 306 | 620 | 107 331 | 106 560 | 1 391 | |
| 30602 | 620 | 107 331 | 106 560 | 1 391 | |
| 320 | 34 000 | 269 000 | 269 000 | 34 000 | |
| 32002 | 0 | 170 000 | 170 000 | 0 | |
| 32003 | 0 | 65 000 | 65 000 | 0 | |
| 32004 | 34 000 | 34 000 | 34 000 | 34 000 | |
| 322 | 49 567 | 41 939 | 44 935 | 46 571 | |
| 32201 | 367 | 439 | 435 | 371 | |
| 32204 | 41 500 | 41 500 | 44 500 | 38 500 | |
| 32206 | 7 700 | 0 | 0 | 7 700 | |
| 328 | 17 | 169 | 166 | 20 | |
| 32802 | 17 | 169 | 166 | 20 | |
| 442 | 68 375 | 0 | 25 975 | 42 400 | |
| 44206 | 5 000 | 0 | 0 | 5 000 | |
| 44207 | 63 375 | 0 | 25 975 | 37 400 | |
| 449 | 13 067 | 1 000 | 2 245 | 11 822 | |
| 44905 | 400 | 1 000 | 400 | 1 000 | |
| 44906 | 12 667 | 0 | 1 845 | 10 822 | |
| 452 | 457 765 | 95 723 | 82 237 | 471 251 | |
| 45201 | 10 828 | 12 390 | 12 743 | 10 475 | |
| 45203 | 12 | 12 115 | 12 012 | 115 | |
| 45204 | 1 684 | 5 060 | 1 044 | 5 700 | |
| 45205 | 1 367 | 10 728 | 1 100 | 10 995 | |
| 45206 | 410 322 | 40 630 | 53 703 | 397 249 | |
| 45207 | 31 310 | 14 800 | 1 605 | 44 505 | |
| 45208 | 2 242 | 0 | 30 | 2 212 | |
| 454 | 72 306 | 9 734 | 5 262 | 76 778 | |
| 45401 | 746 | 140 | 137 | 749 | |
| 45405 | 200 | 0 | 0 | 200 | |
| 45406 | 57 084 | 9 594 | 4 575 | 62 103 | |
| 45407 | 14 276 | 0 | 550 | 13 726 | |
| 455 | 40 805 | 6 895 | 2 825 | 44 875 | |
| 45504 | 938 | 302 | 341 | 899 | |
| 45505 | 2 539 | 150 | 1 115 | 1 574 | |
| 45506 | 35 902 | 6 390 | 1 288 | 41 004 | |
| 45507 | 1 378 | 2 | 33 | 1 347 | |
| 45509 | 48 | 51 | 48 | 51 | |
| 458 | 20 370 | 5 | 1 970 | 18 405 | |
| 45812 | 20 229 | 0 | 1 937 | 18 292 | |
| 45815 | 141 | 5 | 33 | 113 | |
| 459 | 8 | 2 | 8 | 2 | |
| 45915 | 8 | 2 | 8 | 2 | |
| 474 | 1 387 | 8 912 | 8 814 | 1 485 | |
| 47408 | 0 | 1 720 | 1 720 | 0 | |
| 47417 | 0 | 93 | 93 | 0 | |
| 47423 | 129 | 2 787 | 2 882 | 34 | |
| 47427 | 1 258 | 4 312 | 4 119 | 1 451 | |
| 475 | 4 258 | 1 369 | 3 641 | 1 986 | |
| 47502 | 4 258 | 1 369 | 3 641 | 1 986 | |
| 501 | 22 924 | 26 | 50 | 22 900 | |
| 50104 | 22 924 | 1 | 25 | 22 900 | |
| 50112 | 0 | 25 | 25 | 0 | |
| 502 | 20 000 | 10 040 | 20 000 | 10 040 | |
| 50207 | 0 | 10 040 | 0 | 10 040 | |
| 50208 | 20 000 | 0 | 20 000 | 0 | |
| 503 | 216 898 | 20 000 | 114 249 | 122 649 | |
| 50306 | 29 106 | 0 | 9 191 | 19 915 | |
| 50307 | 35 040 | 0 | 25 040 | 10 000 | |
| 50308 | 152 752 | 20 000 | 80 018 | 92 734 | |
| 504 | 212 | 0 | 55 | 157 | |
| 50406 | 212 | 0 | 55 | 157 | |
| 507 | 103 | 0 | 0 | 103 | |
| 50705 | 103 | 0 | 0 | 103 | |
| 509 | 89 | 0 | 31 | 58 | |
| 50905 | 89 | 0 | 31 | 58 | |
| 515 | 8 545 | 9 605 | 0 | 18 150 | |
| 51501 | 8 545 | 0 | 0 | 8 545 | |
| 51504 | 0 | 9 605 | 0 | 9 605 | |
| 525 | 101 | 26 | 24 | 103 | |
| 52502 | 101 | 26 | 24 | 103 | |
| 602 | 170 | 0 | 0 | 170 | |
| 60202 | 170 | 0 | 0 | 170 | |
| 603 | 334 | 1 763 | 1 537 | 560 | |
| 60302 | 0 | 518 | 445 | 73 | |
| 60306 | 25 | 19 | 25 | 19 | |
| 60308 | 4 | 82 | 85 | 1 | |
| 60310 | 0 | 3 | 3 | 0 | |
| 60312 | 236 | 1 136 | 974 | 398 | |
| 60323 | 69 | 5 | 5 | 69 | |
| 604 | 53 675 | 19 | 0 | 53 694 | |
| 60401 | 52 628 | 19 | 0 | 52 647 | |
| 60404 | 1 047 | 0 | 0 | 1 047 | |
| 607 | 0 | 19 | 19 | 0 | |
| 60701 | 0 | 19 | 19 | 0 | |
| 609 | 28 | 0 | 0 | 28 | |
| 60901 | 28 | 0 | 0 | 28 | |
| 610 | 108 | 125 | 124 | 109 | |
| 61002 | 0 | 9 | 5 | 4 | |
| 61008 | 85 | 84 | 88 | 81 | |
| 61009 | 23 | 32 | 31 | 24 | |
| 612 | 0 | 20 465 | 20 465 | 0 | |
| 61204 | 0 | 20 465 | 20 465 | 0 | |
| 614 | 1 803 | 503 | 464 | 1 842 | |
| 61403 | 1 803 | 291 | 252 | 1 842 | |
| 61406 | 0 | 212 | 212 | 0 | |
| 702 | 0 | 16 113 | 16 113 | 0 | |
| 70201 | 0 | 207 | 207 | 0 | |
| 70202 | 0 | 4 748 | 4 748 | 0 | |
| 70203 | 0 | 2 250 | 2 250 | 0 | |
| 70204 | 0 | 213 | 213 | 0 | |
| 70205 | 0 | 219 | 219 | 0 | |
| 70206 | 0 | 3 212 | 3 212 | 0 | |
| 70209 | 0 | 5 264 | 5 264 | 0 | |
| 704 | 2 124 | 14 327 | 15 481 | 970 | |
| 70401 | 2 124 | 14 327 | 15 481 | 970 | |
| 705 | 6 384 | 499 | 2 927 | 3 956 | |
| 70501 | 3 972 | 499 | 515 | 3 956 | |
| 70502 | 2 412 | 0 | 2 412 | 0 | |
| Пассив | |||||
| 102 | 33 183 | 2 | 2 | 33 183 | |
| 10207 | 33 183 | 2 | 2 | 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 | 599 | 12 760 | 12 291 | 130 | |
| 30223 | 0 | 493 | 493 | 0 | |
| 30232 | 599 | 12 267 | 11 798 | 130 | |
| 303 | 187 623 | 22 959 | 11 004 | 175 668 | |
| 30301 | 57 594 | 1 959 | 2 006 | 57 641 | |
| 30305 | 130 029 | 21 000 | 8 998 | 118 027 | |
| 313 | 99 000 | 374 000 | 309 000 | 34 000 | |
| 31302 | 0 | 215 000 | 215 000 | 0 | |
| 31303 | 50 000 | 110 000 | 60 000 | 0 | |
| 31304 | 49 000 | 49 000 | 34 000 | 34 000 | |
| 315 | 5 000 | 5 000 | 5 000 | 5 000 | |
| 31504 | 5 000 | 5 000 | 5 000 | 5 000 | |
| 328 | 11 | 104 | 115 | 22 | |
| 32801 | 11 | 104 | 115 | 22 | |
| 405 | 1 | 136 | 141 | 6 | |
| 40502 | 1 | 136 | 141 | 6 | |
| 406 | 17 545 | 56 713 | 53 366 | 14 198 | |
| 40602 | 12 693 | 51 196 | 48 604 | 10 101 | |
| 40603 | 4 852 | 5 517 | 4 762 | 4 097 | |
| 407 | 221 931 | 1 119 229 | 1 111 005 | 213 707 | |
| 40701 | 96 | 456 | 874 | 514 | |
| 40702 | 215 166 | 1 100 277 | 1 082 962 | 197 851 | |
| 40703 | 6 669 | 18 496 | 27 169 | 15 342 | |
| 408 | 34 400 | 120 144 | 119 930 | 34 186 | |
| 40802 | 25 938 | 108 081 | 108 837 | 26 694 | |
| 40817 | 8 462 | 12 063 | 11 093 | 7 492 | |
| 409 | 135 | 38 970 | 39 005 | 170 | |
| 40905 | 3 | 1 251 | 1 306 | 58 | |
| 40909 | 0 | 1 324 | 1 324 | 0 | |
| 40910 | 0 | 442 | 442 | 0 | |
| 40911 | 132 | 33 939 | 33 919 | 112 | |
| 40912 | 0 | 769 | 769 | 0 | |
| 40913 | 0 | 1 245 | 1 245 | 0 | |
| 420 | 305 621 | 75 437 | 75 091 | 305 275 | |
| 42004 | 10 002 | 0 | 55 | 10 057 | |
| 42005 | 64 014 | 0 | 25 034 | 89 048 | |
| 42006 | 221 605 | 75 437 | 50 002 | 196 170 | |
| 42007 | 10 000 | 0 | 0 | 10 000 | |
| 421 | 35 596 | 5 558 | 1 077 | 31 115 | |
| 42104 | 7 000 | 5 000 | 0 | 2 000 | |
| 42105 | 1 010 | 0 | 100 | 1 110 | |
| 42106 | 21 586 | 558 | 977 | 22 005 | |
| 42107 | 6 000 | 0 | 0 | 6 000 | |
| 422 | 6 591 | 0 | 1 000 | 7 591 | |
| 42203 | 3 431 | 0 | 0 | 3 431 | |
| 42204 | 0 | 0 | 1 000 | 1 000 | |
| 42206 | 3 160 | 0 | 0 | 3 160 | |
| 423 | 287 414 | 57 391 | 62 463 | 292 486 | |
| 42301 | 13 563 | 19 448 | 20 443 | 14 558 | |
| 42304 | 541 | 110 | 108 | 539 | |
| 42305 | 273 303 | 37 827 | 41 912 | 277 388 | |
| 42306 | 7 | 6 | 0 | 1 | |
| 449 | 8 | 8 | 10 | 10 | |
| 44915 | 8 | 8 | 10 | 10 | |
| 452 | 2 132 | 3 320 | 3 216 | 2 028 | |
| 45215 | 2 132 | 3 320 | 3 216 | 2 028 | |
| 454 | 6 | 1 | 0 | 5 | |
| 45415 | 6 | 1 | 0 | 5 | |
| 455 | 289 | 16 | 57 | 330 | |
| 45515 | 289 | 16 | 57 | 330 | |
| 458 | 17 176 | 1 008 | 3 | 16 171 | |
| 45818 | 17 176 | 1 008 | 3 | 16 171 | |
| 474 | 4 835 | 7 816 | 5 914 | 2 933 | |
| 47407 | 0 | 1 721 | 1 721 | 0 | |
| 47411 | 32 | 2 | 13 | 43 | |
| 47416 | 0 | 304 | 517 | 213 | |
| 47422 | 83 | 1 668 | 1 858 | 273 | |
| 47425 | 477 | 316 | 281 | 442 | |
| 47426 | 4 243 | 3 805 | 1 524 | 1 962 | |
| 475 | 1 255 | 4 024 | 4 199 | 1 430 | |
| 47501 | 1 255 | 4 024 | 4 199 | 1 430 | |
| 501 | 0 | 1 | 1 | 0 | |
| 50111 | 0 | 1 | 1 | 0 | |
| 502 | 200 | 200 | 100 | 100 | |
| 50213 | 200 | 200 | 100 | 100 | |
| 504 | 0 | 3 001 | 3 001 | 0 | |
| 50405 | 0 | 3 001 | 3 001 | 0 | |
| 515 | 1 794 | 0 | 0 | 1 794 | |
| 51510 | 1 794 | 0 | 0 | 1 794 | |
| 521 | 4 093 | 350 | 350 | 4 093 | |
| 52103 | 800 | 0 | 0 | 800 | |
| 52104 | 2 793 | 350 | 350 | 2 793 | |
| 52105 | 500 | 0 | 0 | 500 | |
| 523 | 235 | 0 | 160 | 395 | |
| 52301 | 235 | 0 | 160 | 395 | |
| 524 | 2 | 374 | 374 | 2 | |
| 52403 | 2 | 350 | 350 | 2 | |
| 52405 | 0 | 24 | 24 | 0 | |
| 525 | 101 | 24 | 26 | 103 | |
| 52501 | 101 | 24 | 26 | 103 | |
| 602 | 170 | 0 | 0 | 170 | |
| 60206 | 170 | 0 | 0 | 170 | |
| 603 | 358 | 12 919 | 12 639 | 78 | |
| 60301 | 289 | 1 113 | 833 | 9 | |
| 60303 | 0 | 742 | 742 | 0 | |
| 60305 | 0 | 2 601 | 2 601 | 0 | |
| 60307 | 0 | 8 | 8 | 0 | |
| 60309 | 0 | 3 | 3 | 0 | |
| 60322 | 0 | 8 452 | 8 452 | 0 | |
| 60324 | 69 | 0 | 0 | 69 | |
| 606 | 8 576 | 0 | 211 | 8 787 | |
| 60601 | 8 576 | 0 | 211 | 8 787 | |
| 609 | 2 | 0 | 0 | 2 | |
| 60903 | 2 | 0 | 0 | 2 | |
| 612 | 0 | 86 475 | 86 475 | 0 | |
| 61203 | 0 | 86 475 | 86 475 | 0 | |
| 613 | 0 | 210 | 210 | 0 | |
| 61306 | 0 | 210 | 210 | 0 | |
| 701 | 0 | 18 966 | 18 966 | 0 | |
| 70101 | 0 | 8 216 | 8 216 | 0 | |
| 70102 | 0 | 3 134 | 3 134 | 0 | |
| 70103 | 0 | 243 | 243 | 0 | |
| 70107 | 0 | 7 373 | 7 373 | 0 | |
| 703 | 36 263 | 5 897 | 5 183 | 35 549 | |
| 70301 | 14 006 | 3 485 | 5 183 | 15 704 | |
| 70302 | 22 257 | 2 412 | 0 | 19 845 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 4 | 350 | 350 | 4 | |
| 90701 | 4 | 0 | 0 | 4 | |
| 90704 | 0 | 350 | 350 | 0 | |
| 909 | 533 607 | 14 821 | 49 361 | 499 067 | |
| 90901 | 555 | 2 141 | 2 621 | 75 | |
| 90902 | 533 052 | 12 680 | 46 740 | 498 992 | |
| 912 | 63 | 0 | 0 | 63 | |
| 91202 | 57 | 0 | 0 | 57 | |
| 91207 | 6 | 0 | 0 | 6 | |
| 913 | 1 749 843 | 230 514 | 143 692 | 1 836 665 | |
| 91305 | 751 368 | 104 549 | 99 904 | 756 013 | |
| 91307 | 998 475 | 125 965 | 43 788 | 1 080 652 | |
| 915 | 832 | 0 | 0 | 832 | |
| 91503 | 832 | 0 | 0 | 832 | |
| 916 | 1 617 | 3 643 | 3 578 | 1 682 | |
| 91604 | 1 617 | 3 643 | 3 578 | 1 682 | |
| 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 | 80 291 | 110 443 | 120 295 | 70 439 | |
| 99998 | 80 291 | 110 443 | 120 295 | 70 439 | |
| Пассив | |||||
| 910 | 0 | 3 503 | 3 503 | 0 | |
| 91003 | 0 | 3 480 | 3 480 | 0 | |
| 91004 | 0 | 23 | 23 | 0 | |
| 913 | 79 894 | 116 395 | 106 940 | 70 439 | |
| 91302 | 40 984 | 23 251 | 12 300 | 30 033 | |
| 91309 | 38 910 | 93 144 | 94 640 | 40 406 | |
| 914 | 397 | 397 | 0 | 0 | |
| 91404 | 397 | 397 | 0 | 0 | |
| 999 | 2 299 310 | 196 981 | 249 328 | 2 351 657 | |
| 99999 | 2 299 310 | 196 981 | 249 328 | 2 351 657 | |
| Г. Срочные операции | |||||
| Актив | |||||
| Пассив | |||||
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 264 025 | 1 | 104 900 | 159 126 | |
| 98000 | 1 | 0 | 0 | 1 | |
| 98010 | 264 024 | 1 | 104 900 | 159 125 | |
| Пассив | |||||
| 980 | 264 025 | 104 900 | 1 | 159 126 | |
| 98050 | 264 025 | 104 900 | 1 | 159 126 | |