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Меню банка СПИРИТБАНК:
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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 01.02.2008 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.01.2008) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.02.2008) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 16 703 | 484 649 | 477 429 | 23 923 |  |
| 20202 | 7 494 | 272 554 | 266 289 | 13 759 | |
| 20207 | 0 | 89 037 | 89 037 | 0 | |
| 20208 | 6 463 | 7 050 | 8 936 | 4 577 | |
| 20209 | 2 746 | 116 008 | 113 167 | 5 587 | |
| 301 | 119 377 | 1 549 418 | 1 640 759 | 28 036 | |
| 30102 | 111 316 | 953 634 | 1 044 966 | 19 984 | |
| 30110 | 8 061 | 595 784 | 595 793 | 8 052 | |
| 302 | 44 904 | 277 518 | 306 544 | 15 878 | |
| 30202 | 14 649 | 918 | 0 | 15 567 | |
| 30204 | 165 | 0 | 9 | 156 | |
| 30213 | 30 000 | 84 273 | 114 272 | 1 | |
| 30221 | 0 | 185 750 | 185 750 | 0 | |
| 30233 | 90 | 6 577 | 6 513 | 154 | |
| 303 | 194 224 | 76 503 | 22 827 | 247 900 | |
| 30302 | 65 620 | 1 800 | 827 | 66 593 | |
| 30306 | 128 604 | 74 703 | 22 000 | 181 307 | |
| 306 | 70 | 27 368 | 27 394 | 44 | |
| 30602 | 70 | 27 368 | 27 394 | 44 | |
| 319 | 70 000 | 0 | 70 000 | 0 | |
| 31904 | 70 000 | 0 | 70 000 | 0 | |
| 320 | 34 000 | 34 000 | 34 000 | 34 000 | |
| 32004 | 34 000 | 34 000 | 34 000 | 34 000 | |
| 322 | 33 700 | 101 193 | 71 715 | 63 178 | |
| 32201 | 0 | 6 493 | 6 015 | 478 | |
| 32204 | 33 700 | 94 700 | 65 700 | 62 700 | |
| 328 | 41 | 0 | 41 | 0 | |
| 32802 | 41 | 0 | 41 | 0 | |
| 442 | 55 000 | 40 000 | 0 | 95 000 | |
| 44206 | 5 000 | 0 | 0 | 5 000 | |
| 44207 | 50 000 | 40 000 | 0 | 90 000 | |
| 449 | 12 000 | 3 000 | 0 | 15 000 | |
| 44906 | 12 000 | 3 000 | 0 | 15 000 | |
| 452 | 638 416 | 72 718 | 61 340 | 649 794 | |
| 45201 | 8 514 | 25 288 | 17 741 | 16 061 | |
| 45203 | 0 | 15 021 | 7 600 | 7 421 | |
| 45204 | 10 674 | 1 622 | 6 261 | 6 035 | |
| 45205 | 23 118 | 2 535 | 10 196 | 15 457 | |
| 45206 | 457 197 | 27 352 | 15 835 | 468 714 | |
| 45207 | 136 851 | 900 | 3 677 | 134 074 | |
| 45208 | 2 062 | 0 | 30 | 2 032 | |
| 454 | 70 488 | 5 396 | 4 312 | 71 572 | |
| 45401 | 0 | 638 | 6 | 632 | |
| 45404 | 438 | 640 | 438 | 640 | |
| 45405 | 309 | 1 600 | 405 | 1 504 | |
| 45406 | 56 701 | 2 518 | 3 448 | 55 771 | |
| 45407 | 13 040 | 0 | 15 | 13 025 | |
| 455 | 55 690 | 14 520 | 2 771 | 67 439 | |
| 45504 | 713 | 14 | 400 | 327 | |
| 45505 | 1 325 | 130 | 290 | 1 165 | |
| 45506 | 52 457 | 14 326 | 2 040 | 64 743 | |
| 45507 | 1 181 | 5 | 29 | 1 157 | |
| 45509 | 14 | 45 | 12 | 47 | |
| 458 | 13 744 | 15 | 14 | 13 745 | |
| 45812 | 13 743 | 0 | 0 | 13 743 | |
| 45815 | 1 | 15 | 14 | 2 | |
| 459 | 0 | 19 | 0 | 19 | |
| 45915 | 0 | 19 | 0 | 19 | |
| 474 | 2 000 | 22 764 | 21 515 | 3 249 | |
| 47408 | 0 | 4 817 | 4 817 | 0 | |
| 47423 | 129 | 6 113 | 6 111 | 131 | |
| 47427 | 1 871 | 11 834 | 10 587 | 3 118 | |
| 475 | 3 585 | 130 | 3 715 | 0 | |
| 47502 | 3 585 | 130 | 3 715 | 0 | |
| 501 | 53 456 | 20 324 | 7 383 | 66 397 | |
| 50104 | 25 270 | 370 | 0 | 25 640 | |
| 50105 | 28 186 | 670 | 2 422 | 26 434 | |
| 50107 | 0 | 19 141 | 4 961 | 14 180 | |
| 50121 | 0 | 143 | 0 | 143 | |
| 503 | 15 048 | 269 | 0 | 15 317 | |
| 50306 | 5 048 | 41 | 0 | 5 089 | |
| 50307 | 10 000 | 228 | 0 | 10 228 | |
| 504 | 32 | 0 | 32 | 0 | |
| 50406 | 32 | 0 | 32 | 0 | |
| 507 | 103 | 0 | 0 | 103 | |
| 50705 | 103 | 0 | 0 | 103 | |
| 509 | 32 | 7 | 39 | 0 | |
| 50905 | 32 | 7 | 39 | 0 | |
| 515 | 7 545 | 2 579 | 0 | 10 124 | |
| 51504 | 0 | 2 516 | 0 | 2 516 | |
| 51505 | 7 545 | 63 | 0 | 7 608 | |
| 525 | 154 | 0 | 154 | 0 | |
| 52502 | 154 | 0 | 154 | 0 | |
| 602 | 170 | 0 | 0 | 170 | |
| 60202 | 170 | 0 | 0 | 170 | |
| 603 | 5 290 | 13 105 | 1 595 | 16 800 | |
| 60302 | 0 | 4 | 0 | 4 | |
| 60306 | 10 | 3 | 3 | 10 | |
| 60308 | 3 | 94 | 94 | 3 | |
| 60310 | 0 | 3 | 3 | 0 | |
| 60312 | 5 208 | 12 997 | 1 491 | 16 714 | |
| 60323 | 69 | 4 | 4 | 69 | |
| 604 | 55 138 | 276 | 0 | 55 414 | |
| 60401 | 54 091 | 276 | 0 | 54 367 | |
| 60404 | 1 047 | 0 | 0 | 1 047 | |
| 607 | 0 | 276 | 276 | 0 | |
| 60701 | 0 | 276 | 276 | 0 | |
| 609 | 28 | 0 | 0 | 28 | |
| 60901 | 28 | 0 | 0 | 28 | |
| 610 | 108 | 265 | 256 | 117 | |
| 61002 | 6 | 5 | 2 | 9 | |
| 61008 | 79 | 195 | 188 | 86 | |
| 61009 | 23 | 64 | 65 | 22 | |
| 61010 | 0 | 1 | 1 | 0 | |
| 612 | 0 | 7 015 | 7 015 | 0 | |
| 61210 | 0 | 7 015 | 7 015 | 0 | |
| 614 | 1 411 | 283 | 242 | 1 452 | |
| 61403 | 1 411 | 283 | 242 | 1 452 | |
| 705 | 6 064 | 6 504 | 6 064 | 6 504 | |
| 70501 | 6 064 | 379 | 6 064 | 379 | |
| 70502 | 0 | 6 125 | 0 | 6 125 | |
| 706 | 0 | 15 285 | 0 | 15 285 | |
| 70606 | 0 | 14 822 | 0 | 14 822 | |
| 70607 | 0 | 93 | 0 | 93 | |
| 70608 | 0 | 370 | 0 | 370 | |
| Пассив | |||||
| 102 | 33 183 | 0 | 0 | 33 183 | |
| 10207 | 33 183 | 0 | 0 | 33 183 | |
| 106 | 30 771 | 98 | 0 | 30 673 | |
| 10601 | 30 771 | 98 | 0 | 30 673 | |
| 107 | 6 876 | 3 074 | 0 | 3 802 | |
| 10701 | 3 802 | 0 | 0 | 3 802 | |
| 10702 | 548 | 548 | 0 | 0 | |
| 10703 | 2 526 | 2 526 | 0 | 0 | |
| 108 | 0 | 0 | 3 172 | 3 172 | |
| 10801 | 0 | 0 | 3 172 | 3 172 | |
| 301 | 0 | 18 866 | 18 866 | 0 | |
| 30109 | 0 | 18 866 | 18 866 | 0 | |
| 302 | 88 | 5 525 | 5 622 | 185 | |
| 30223 | 0 | 455 | 455 | 0 | |
| 30232 | 88 | 5 070 | 5 167 | 185 | |
| 303 | 194 224 | 22 827 | 76 503 | 247 900 | |
| 30301 | 65 620 | 827 | 1 800 | 66 593 | |
| 30305 | 128 604 | 22 000 | 74 703 | 181 307 | |
| 313 | 34 000 | 354 000 | 399 000 | 79 000 | |
| 31302 | 0 | 250 000 | 275 000 | 25 000 | |
| 31303 | 0 | 70 000 | 90 000 | 20 000 | |
| 31304 | 34 000 | 34 000 | 34 000 | 34 000 | |
| 315 | 18 700 | 18 700 | 18 700 | 18 700 | |
| 31504 | 18 700 | 18 700 | 18 700 | 18 700 | |
| 328 | 82 | 82 | 0 | 0 | |
| 32801 | 82 | 82 | 0 | 0 | |
| 405 | 83 | 393 | 434 | 124 | |
| 40502 | 83 | 393 | 434 | 124 | |
| 406 | 37 630 | 58 715 | 28 351 | 7 266 | |
| 40602 | 20 225 | 37 456 | 23 707 | 6 476 | |
| 40603 | 17 405 | 21 259 | 4 644 | 790 | |
| 407 | 298 751 | 1 023 077 | 971 036 | 246 710 | |
| 40701 | 34 | 20 | 9 | 23 | |
| 40702 | 286 700 | 974 891 | 923 102 | 234 911 | |
| 40703 | 12 017 | 48 166 | 47 925 | 11 776 | |
| 408 | 59 485 | 144 431 | 128 363 | 43 417 | |
| 40802 | 45 962 | 120 035 | 102 814 | 28 741 | |
| 40817 | 13 523 | 24 396 | 25 549 | 14 676 | |
| 409 | 169 | 39 995 | 40 007 | 181 | |
| 40905 | 36 | 1 240 | 1 274 | 70 | |
| 40909 | 55 | 1 959 | 1 929 | 25 | |
| 40910 | 0 | 474 | 474 | 0 | |
| 40911 | 78 | 34 854 | 34 862 | 86 | |
| 40912 | 0 | 979 | 979 | 0 | |
| 40913 | 0 | 489 | 489 | 0 | |
| 418 | 1 000 | 0 | 0 | 1 000 | |
| 41803 | 1 000 | 0 | 0 | 1 000 | |
| 420 | 305 429 | 48 000 | 33 177 | 290 606 | |
| 42005 | 113 005 | 48 000 | 33 130 | 98 135 | |
| 42006 | 182 424 | 0 | 47 | 182 471 | |
| 42007 | 10 000 | 0 | 0 | 10 000 | |
| 421 | 30 325 | 6 388 | 5 912 | 29 849 | |
| 42104 | 3 100 | 3 100 | 1 300 | 1 300 | |
| 42105 | 0 | 0 | 1 400 | 1 400 | |
| 42106 | 21 225 | 3 288 | 3 212 | 21 149 | |
| 42107 | 6 000 | 0 | 0 | 6 000 | |
| 422 | 10 371 | 7 231 | 7 231 | 10 371 | |
| 42203 | 2 800 | 2 800 | 3 431 | 3 431 | |
| 42204 | 4 431 | 4 431 | 0 | 0 | |
| 42206 | 3 140 | 0 | 3 800 | 6 940 | |
| 423 | 358 483 | 328 389 | 333 300 | 363 394 | |
| 42301 | 10 040 | 17 330 | 20 063 | 12 773 | |
| 42304 | 571 | 536 | 516 | 551 | |
| 42305 | 284 341 | 249 965 | 246 761 | 281 137 | |
| 42306 | 63 531 | 60 558 | 65 960 | 68 933 | |
| 449 | 120 | 0 | 30 | 150 | |
| 44915 | 120 | 0 | 30 | 150 | |
| 452 | 6 823 | 1 940 | 1 379 | 6 262 | |
| 45215 | 6 823 | 1 940 | 1 379 | 6 262 | |
| 454 | 8 | 0 | 0 | 8 | |
| 45415 | 8 | 0 | 0 | 8 | |
| 455 | 386 | 16 | 259 | 629 | |
| 45515 | 386 | 16 | 259 | 629 | |
| 458 | 13 743 | 0 | 2 | 13 745 | |
| 45818 | 13 743 | 0 | 2 | 13 745 | |
| 474 | 4 417 | 14 466 | 12 140 | 2 091 | |
| 47407 | 0 | 4 824 | 4 824 | 0 | |
| 47411 | 231 | 1 445 | 2 052 | 838 | |
| 47416 | 0 | 394 | 394 | 0 | |
| 47422 | 245 | 1 836 | 1 611 | 20 | |
| 47425 | 546 | 1 931 | 1 627 | 242 | |
| 47426 | 3 395 | 4 036 | 1 632 | 991 | |
| 475 | 1 789 | 3 348 | 1 559 | 0 | |
| 47501 | 1 789 | 3 348 | 1 559 | 0 | |
| 501 | 0 | 0 | 93 | 93 | |
| 50120 | 0 | 0 | 93 | 93 | |
| 504 | 0 | 0 | 63 | 63 | |
| 50408 | 0 | 0 | 63 | 63 | |
| 515 | 3 772 | 0 | 32 | 3 804 | |
| 51510 | 3 772 | 0 | 32 | 3 804 | |
| 521 | 4 124 | 0 | 300 | 4 424 | |
| 52103 | 0 | 0 | 300 | 300 | |
| 52104 | 4 124 | 0 | 0 | 4 124 | |
| 523 | 5 025 | 0 | 0 | 5 025 | |
| 52301 | 25 | 0 | 0 | 25 | |
| 52304 | 3 000 | 0 | 0 | 3 000 | |
| 52305 | 2 000 | 0 | 0 | 2 000 | |
| 524 | 2 | 0 | 0 | 2 | |
| 52403 | 2 | 0 | 0 | 2 | |
| 525 | 154 | 0 | 116 | 270 | |
| 52501 | 154 | 0 | 116 | 270 | |
| 602 | 170 | 0 | 0 | 170 | |
| 60206 | 170 | 0 | 0 | 170 | |
| 603 | 377 | 17 233 | 20 598 | 3 742 | |
| 60301 | 308 | 918 | 1 906 | 1 296 | |
| 60305 | 0 | 788 | 2 930 | 2 142 | |
| 60307 | 0 | 3 | 3 | 0 | |
| 60309 | 0 | 2 | 2 | 0 | |
| 60311 | 0 | 0 | 70 | 70 | |
| 60322 | 0 | 15 454 | 15 454 | 0 | |
| 60324 | 69 | 68 | 233 | 234 | |
| 606 | 9 533 | 0 | 242 | 9 775 | |
| 60601 | 9 533 | 0 | 242 | 9 775 | |
| 609 | 3 | 0 | 0 | 3 | |
| 60903 | 3 | 0 | 0 | 3 | |
| 613 | 0 | 13 | 13 | 0 | |
| 61301 | 0 | 13 | 13 | 0 | |
| 703 | 38 425 | 28 723 | 28 748 | 38 450 | |
| 70301 | 18 580 | 18 580 | 0 | 0 | |
| 70302 | 19 845 | 10 143 | 28 748 | 38 450 | |
| 706 | 0 | 49 | 18 298 | 18 249 | |
| 70601 | 0 | 49 | 17 793 | 17 744 | |
| 70602 | 0 | 0 | 143 | 143 | |
| 70603 | 0 | 0 | 362 | 362 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 4 | 0 | 0 | 4 | |
| 90701 | 4 | 0 | 0 | 4 | |
| 909 | 476 117 | 32 281 | 7 561 | 500 837 | |
| 90901 | 298 | 1 732 | 1 821 | 209 | |
| 90902 | 475 819 | 30 549 | 5 740 | 500 628 | |
| 912 | 15 050 | 10 005 | 10 000 | 15 055 | |
| 91202 | 15 044 | 10 005 | 10 000 | 15 049 | |
| 91207 | 6 | 0 | 0 | 6 | |
| 913 | 2 329 290 | 0 | 2 329 290 | 0 | |
| 91303 | 11 750 | 0 | 11 750 | 0 | |
| 91305 | 980 282 | 0 | 980 282 | 0 | |
| 91307 | 1 337 258 | 0 | 1 337 258 | 0 | |
| 914 | 0 | 1 070 207 | 76 909 | 993 298 | |
| 91414 | 0 | 1 070 207 | 76 909 | 993 298 | |
| 915 | 910 | 0 | 910 | 0 | |
| 91503 | 910 | 0 | 910 | 0 | |
| 916 | 1 953 | 275 | 1 537 | 691 | |
| 91604 | 1 953 | 275 | 1 537 | 691 | |
| 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 | 67 998 | 1 621 605 | 213 619 | 1 475 984 | |
| 99998 | 67 998 | 1 621 605 | 213 619 | 1 475 984 | |
| Пассив | |||||
| 910 | 0 | 909 | 909 | 0 | |
| 91003 | 0 | 909 | 909 | 0 | |
| 913 | 67 700 | 280 410 | 1 687 785 | 1 475 075 | |
| 91302 | 2 300 | 2 300 | 0 | 0 | |
| 91309 | 65 400 | 65 400 | 0 | 0 | |
| 91311 | 0 | 7 000 | 18 750 | 11 750 | |
| 91312 | 0 | 71 404 | 1 467 322 | 1 395 918 | |
| 91315 | 0 | 298 | 298 | 0 | |
| 91316 | 0 | 6 060 | 10 800 | 4 740 | |
| 91317 | 0 | 127 948 | 190 615 | 62 667 | |
| 914 | 298 | 298 | 0 | 0 | |
| 91404 | 298 | 298 | 0 | 0 | |
| 915 | 0 | 0 | 909 | 909 | |
| 91507 | 0 | 0 | 909 | 909 | |
| 999 | 2 836 668 | 1 445 924 | 132 485 | 1 523 229 | |
| 99999 | 2 836 668 | 1 445 924 | 132 485 | 1 523 229 | |
| Г. Срочные операции | |||||
| Актив | |||||
| Пассив | |||||
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 83 353 | 19 001 | 7 000 | 95 354 | |
| 98000 | 1 | 1 | 0 | 2 | |
| 98010 | 83 352 | 19 000 | 7 000 | 95 352 | |
| Пассив | |||||
| 980 | 83 353 | 7 000 | 19 001 | 95 354 | |
| 98050 | 83 353 | 7 000 | 19 001 | 95 354 | |