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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 01.01.2007 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.12.2006) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.01.2007) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 33 376 | 434 026 | 443 367 | 24 035 |  |
| 20202 | 33 376 | 423 324 | 432 665 | 24 035 | |
| 20209 | 0 | 10 702 | 10 702 | 0 | |
| 301 | 187 366 | 4 606 467 | 4 625 815 | 168 018 | |
| 30102 | 186 911 | 3 916 828 | 3 935 934 | 167 805 | |
| 30110 | 455 | 689 639 | 689 881 | 213 | |
| 302 | 12 640 | 11 | 0 | 12 651 | |
| 30202 | 12 634 | 3 | 0 | 12 637 | |
| 30204 | 6 | 8 | 0 | 14 | |
| 303 | 49 049 | 2 669 | 2 204 | 49 514 | |
| 30302 | 30 146 | 2 669 | 204 | 32 611 | |
| 30306 | 18 903 | 0 | 2 000 | 16 903 | |
| 306 | 9 803 | 95 466 | 97 343 | 7 926 | |
| 30602 | 9 803 | 95 466 | 97 343 | 7 926 | |
| 320 | 0 | 970 000 | 970 000 | 0 | |
| 32002 | 0 | 760 000 | 760 000 | 0 | |
| 32003 | 0 | 210 000 | 210 000 | 0 | |
| 446 | 2 000 | 0 | 775 | 1 225 | |
| 44606 | 2 000 | 0 | 775 | 1 225 | |
| 452 | 226 204 | 63 700 | 84 971 | 204 933 | |
| 45203 | 3 000 | 10 000 | 13 000 | 0 | |
| 45204 | 6 800 | 3 500 | 8 300 | 2 000 | |
| 45205 | 14 397 | 11 200 | 7 697 | 17 900 | |
| 45206 | 153 902 | 15 300 | 50 592 | 118 610 | |
| 45207 | 41 905 | 23 700 | 5 182 | 60 423 | |
| 45208 | 6 200 | 0 | 200 | 6 000 | |
| 454 | 25 008 | 6 200 | 2 449 | 28 759 | |
| 45405 | 607 | 0 | 507 | 100 | |
| 45406 | 5 920 | 800 | 924 | 5 796 | |
| 45407 | 16 367 | 5 400 | 975 | 20 792 | |
| 45408 | 2 114 | 0 | 43 | 2 071 | |
| 455 | 229 977 | 53 716 | 78 484 | 205 209 | |
| 45502 | 640 | 16 500 | 17 140 | 0 | |
| 45503 | 740 | 466 | 641 | 565 | |
| 45504 | 22 607 | 820 | 13 057 | 10 370 | |
| 45505 | 113 702 | 14 941 | 33 825 | 94 818 | |
| 45506 | 71 383 | 17 669 | 13 186 | 75 866 | |
| 45507 | 20 905 | 3 320 | 635 | 23 590 | |
| 458 | 4 658 | 8 098 | 8 055 | 4 701 | |
| 45812 | 1 048 | 0 | 0 | 1 048 | |
| 45814 | 801 | 61 | 4 | 858 | |
| 45815 | 2 809 | 8 037 | 8 051 | 2 795 | |
| 459 | 0 | 17 | 16 | 1 | |
| 45915 | 0 | 17 | 16 | 1 | |
| 474 | 1 178 | 249 163 | 249 498 | 843 | |
| 47408 | 0 | 77 240 | 77 240 | 0 | |
| 47423 | 0 | 171 088 | 171 088 | 0 | |
| 47427 | 1 178 | 835 | 1 170 | 843 | |
| 475 | 5 729 | 3 237 | 2 601 | 6 365 | |
| 47502 | 5 729 | 3 237 | 2 601 | 6 365 | |
| 501 | 34 553 | 2 583 | 34 | 37 102 | |
| 50104 | 14 869 | 2 484 | 17 | 17 336 | |
| 50107 | 19 684 | 82 | 0 | 19 766 | |
| 50112 | 0 | 17 | 17 | 0 | |
| 503 | 114 287 | 51 448 | 54 644 | 111 091 | |
| 50308 | 114 287 | 51 448 | 54 644 | 111 091 | |
| 504 | 12 | 6 | 12 | 6 | |
| 50406 | 12 | 6 | 12 | 6 | |
| 505 | 1 424 | 0 | 0 | 1 424 | |
| 50505 | 1 424 | 0 | 0 | 1 424 | |
| 506 | 568 | 42 613 | 40 658 | 2 523 | |
| 50606 | 568 | 42 359 | 40 404 | 2 523 | |
| 50610 | 0 | 254 | 254 | 0 | |
| 509 | 61 | 31 | 35 | 57 | |
| 50905 | 61 | 31 | 35 | 57 | |
| 514 | 261 | 105 645 | 105 906 | 0 | |
| 51401 | 220 | 74 516 | 74 736 | 0 | |
| 51402 | 41 | 29 894 | 29 935 | 0 | |
| 51403 | 0 | 436 | 436 | 0 | |
| 51409 | 0 | 799 | 799 | 0 | |
| 515 | 28 744 | 5 094 | 8 602 | 25 236 | |
| 51501 | 1 038 | 3 912 | 4 690 | 260 | |
| 51503 | 747 | 0 | 28 | 719 | |
| 51504 | 9 344 | 0 | 3 652 | 5 692 | |
| 51505 | 17 615 | 1 182 | 232 | 18 565 | |
| 525 | 11 592 | 1 415 | 511 | 12 496 | |
| 52502 | 11 592 | 1 415 | 511 | 12 496 | |
| 603 | 5 482 | 2 886 | 3 310 | 5 058 | |
| 60304 | 104 | 4 | 67 | 41 | |
| 60306 | 0 | 922 | 922 | 0 | |
| 60308 | 0 | 209 | 209 | 0 | |
| 60310 | 960 | 214 | 216 | 958 | |
| 60312 | 4 275 | 1 535 | 1 751 | 4 059 | |
| 60314 | 143 | 2 | 145 | 0 | |
| 604 | 19 854 | 0 | 107 | 19 747 | |
| 60401 | 19 854 | 0 | 107 | 19 747 | |
| 607 | 5 116 | 0 | 0 | 5 116 | |
| 60701 | 5 116 | 0 | 0 | 5 116 | |
| 609 | 18 | 0 | 0 | 18 | |
| 60901 | 18 | 0 | 0 | 18 | |
| 610 | 626 | 501 | 600 | 527 | |
| 61002 | 2 | 15 | 17 | 0 | |
| 61008 | 155 | 451 | 454 | 152 | |
| 61009 | 9 | 33 | 41 | 1 | |
| 61010 | 0 | 2 | 2 | 0 | |
| 61011 | 460 | 0 | 86 | 374 | |
| 612 | 0 | 20 639 | 20 639 | 0 | |
| 61202 | 0 | 16 193 | 16 193 | 0 | |
| 61204 | 0 | 4 446 | 4 446 | 0 | |
| 614 | 482 | 72 | 174 | 380 | |
| 61403 | 477 | 17 | 114 | 380 | |
| 61406 | 5 | 55 | 60 | 0 | |
| 702 | 33 603 | 27 508 | 61 111 | 0 | |
| 70202 | 1 354 | 738 | 2 092 | 0 | |
| 70203 | 6 667 | 2 890 | 9 557 | 0 | |
| 70204 | 519 | 548 | 1 067 | 0 | |
| 70205 | 105 | 67 | 172 | 0 | |
| 70206 | 5 730 | 5 566 | 11 296 | 0 | |
| 70209 | 19 228 | 17 699 | 36 927 | 0 | |
| 705 | 4 789 | 756 | 0 | 5 545 | |
| 70501 | 4 789 | 756 | 0 | 5 545 | |
| Пассив | |||||
| 104 | 66 840 | 0 | 0 | 66 840 | |
| 10404 | 5 343 | 0 | 0 | 5 343 | |
| 10405 | 61 497 | 0 | 0 | 61 497 | |
| 106 | 7 010 | 0 | 0 | 7 010 | |
| 10601 | 7 010 | 0 | 0 | 7 010 | |
| 107 | 26 876 | 0 | 0 | 26 876 | |
| 10701 | 4 939 | 0 | 0 | 4 939 | |
| 10703 | 21 937 | 0 | 0 | 21 937 | |
| 302 | 40 904 | 1 447 089 | 1 406 185 | 0 | |
| 30223 | 40 904 | 1 447 089 | 1 406 185 | 0 | |
| 303 | 49 049 | 2 204 | 2 669 | 49 514 | |
| 30301 | 30 146 | 204 | 2 669 | 32 611 | |
| 30305 | 18 903 | 2 000 | 0 | 16 903 | |
| 405 | 2 771 | 7 629 | 11 986 | 7 128 | |
| 40502 | 2 771 | 7 629 | 11 986 | 7 128 | |
| 406 | 12 810 | 20 811 | 15 973 | 7 972 | |
| 40602 | 12 801 | 20 645 | 15 816 | 7 972 | |
| 40603 | 9 | 166 | 157 | 0 | |
| 407 | 219 336 | 5 459 656 | 5 402 198 | 161 878 | |
| 40701 | 171 | 623 | 757 | 305 | |
| 40702 | 213 901 | 5 449 274 | 5 393 202 | 157 829 | |
| 40703 | 5 264 | 9 759 | 8 239 | 3 744 | |
| 408 | 8 328 | 180 638 | 184 781 | 12 471 | |
| 40802 | 8 328 | 180 638 | 184 781 | 12 471 | |
| 409 | 30 | 4 244 | 4 217 | 3 | |
| 40905 | 0 | 254 | 257 | 3 | |
| 40906 | 30 | 1 887 | 1 857 | 0 | |
| 40909 | 0 | 1 | 1 | 0 | |
| 40911 | 0 | 915 | 915 | 0 | |
| 40912 | 0 | 1 176 | 1 176 | 0 | |
| 40913 | 0 | 11 | 11 | 0 | |
| 420 | 1 000 | 0 | 0 | 1 000 | |
| 42006 | 1 000 | 0 | 0 | 1 000 | |
| 421 | 85 000 | 0 | 0 | 85 000 | |
| 42105 | 32 500 | 0 | 0 | 32 500 | |
| 42106 | 34 000 | 0 | 0 | 34 000 | |
| 42107 | 18 500 | 0 | 0 | 18 500 | |
| 422 | 8 500 | 0 | 0 | 8 500 | |
| 42205 | 8 500 | 0 | 0 | 8 500 | |
| 423 | 306 684 | 185 292 | 201 635 | 323 027 | |
| 42301 | 8 520 | 149 584 | 159 189 | 18 125 | |
| 42303 | 613 | 298 | 313 | 628 | |
| 42304 | 2 052 | 1 002 | 305 | 1 355 | |
| 42305 | 287 489 | 34 183 | 40 015 | 293 321 | |
| 42306 | 8 010 | 25 | 1 613 | 9 598 | |
| 42309 | 0 | 200 | 200 | 0 | |
| 426 | 0 | 108 | 108 | 0 | |
| 42601 | 0 | 108 | 108 | 0 | |
| 438 | 0 | 197 298 | 197 298 | 0 | |
| 43801 | 0 | 197 298 | 197 298 | 0 | |
| 446 | 20 | 8 | 0 | 12 | |
| 44615 | 20 | 8 | 0 | 12 | |
| 452 | 1 841 | 2 130 | 2 195 | 1 906 | |
| 45215 | 1 841 | 2 130 | 2 195 | 1 906 | |
| 454 | 48 | 34 | 368 | 382 | |
| 45415 | 48 | 34 | 368 | 382 | |
| 455 | 1 687 | 7 914 | 12 333 | 6 106 | |
| 45515 | 1 687 | 7 914 | 12 333 | 6 106 | |
| 458 | 3 516 | 83 | 142 | 3 575 | |
| 45818 | 3 516 | 83 | 142 | 3 575 | |
| 474 | 7 252 | 98 686 | 97 804 | 6 370 | |
| 47407 | 0 | 77 186 | 77 186 | 0 | |
| 47411 | 4 976 | 1 964 | 2 316 | 5 328 | |
| 47416 | 1 514 | 9 915 | 8 401 | 0 | |
| 47422 | 0 | 8 885 | 8 885 | 0 | |
| 47425 | 9 | 99 | 95 | 5 | |
| 47426 | 753 | 637 | 921 | 1 037 | |
| 475 | 1 179 | 1 187 | 852 | 844 | |
| 47501 | 1 179 | 1 187 | 852 | 844 | |
| 501 | 0 | 94 | 94 | 0 | |
| 50111 | 0 | 94 | 94 | 0 | |
| 504 | 0 | 101 | 101 | 0 | |
| 50405 | 0 | 101 | 101 | 0 | |
| 505 | 1 424 | 0 | 0 | 1 424 | |
| 50507 | 1 424 | 0 | 0 | 1 424 | |
| 506 | 0 | 221 | 221 | 0 | |
| 50609 | 0 | 221 | 221 | 0 | |
| 523 | 126 315 | 207 165 | 210 959 | 130 109 | |
| 52301 | 24 277 | 190 453 | 206 285 | 40 109 | |
| 52302 | 0 | 4 674 | 4 674 | 0 | |
| 52303 | 6 817 | 6 817 | 0 | 0 | |
| 52304 | 4 674 | 4 674 | 0 | 0 | |
| 52305 | 30 000 | 0 | 0 | 30 000 | |
| 52306 | 60 547 | 547 | 0 | 60 000 | |
| 524 | 3 940 | 2 200 | 0 | 1 740 | |
| 52406 | 3 940 | 2 200 | 0 | 1 740 | |
| 525 | 11 107 | 0 | 1 389 | 12 496 | |
| 52501 | 11 107 | 0 | 1 389 | 12 496 | |
| 603 | 1 648 | 8 891 | 7 471 | 228 | |
| 60301 | 258 | 1 859 | 1 732 | 131 | |
| 60303 | 305 | 807 | 502 | 0 | |
| 60305 | 1 027 | 6 074 | 5 047 | 0 | |
| 60309 | 18 | 67 | 76 | 27 | |
| 60311 | 0 | 84 | 114 | 30 | |
| 60324 | 40 | 0 | 0 | 40 | |
| 606 | 5 616 | 60 | 204 | 5 760 | |
| 60601 | 5 616 | 60 | 204 | 5 760 | |
| 609 | 18 | 0 | 0 | 18 | |
| 60903 | 18 | 0 | 0 | 18 | |
| 612 | 0 | 91 055 | 91 055 | 0 | |
| 61201 | 0 | 84 | 84 | 0 | |
| 61203 | 0 | 90 971 | 90 971 | 0 | |
| 613 | 3 | 107 | 104 | 0 | |
| 61302 | 0 | 12 | 12 | 0 | |
| 61306 | 3 | 95 | 92 | 0 | |
| 701 | 40 784 | 66 482 | 25 698 | 0 | |
| 70101 | 19 599 | 30 736 | 11 137 | 0 | |
| 70102 | 2 598 | 3 972 | 1 374 | 0 | |
| 70103 | 157 | 291 | 134 | 0 | |
| 70107 | 18 430 | 31 483 | 13 053 | 0 | |
| 703 | 6 924 | 63 614 | 69 007 | 12 317 | |
| 70301 | 6 924 | 63 614 | 69 007 | 12 317 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 2 | 203 064 | 203 064 | 2 | |
| 90701 | 2 | 0 | 0 | 2 | |
| 90704 | 0 | 203 064 | 203 064 | 0 | |
| 908 | 2 000 | 0 | 0 | 2 000 | |
| 90803 | 2 000 | 0 | 0 | 2 000 | |
| 909 | 180 150 | 26 206 | 12 645 | 193 711 | |
| 90902 | 180 150 | 26 206 | 12 645 | 193 711 | |
| 912 | 9 | 0 | 0 | 9 | |
| 91202 | 8 | 0 | 0 | 8 | |
| 91207 | 1 | 0 | 0 | 1 | |
| 913 | 1 091 564 | 120 858 | 199 988 | 1 012 434 | |
| 91303 | 2 000 | 0 | 0 | 2 000 | |
| 91305 | 507 224 | 63 124 | 99 891 | 470 457 | |
| 91307 | 582 340 | 57 734 | 100 097 | 539 977 | |
| 915 | 8 137 | 0 | 0 | 8 137 | |
| 91501 | 597 | 0 | 0 | 597 | |
| 91503 | 7 540 | 0 | 0 | 7 540 | |
| 916 | 3 729 | 898 | 1 644 | 2 983 | |
| 91604 | 3 729 | 898 | 1 644 | 2 983 | |
| 917 | 77 | 0 | 0 | 77 | |
| 91704 | 77 | 0 | 0 | 77 | |
| 918 | 210 | 0 | 0 | 210 | |
| 91802 | 210 | 0 | 0 | 210 | |
| 999 | 16 501 | 13 700 | 11 999 | 18 202 | |
| 99998 | 16 501 | 13 700 | 11 999 | 18 202 | |
| Пассив | |||||
| 910 | 0 | 11 | 11 | 0 | |
| 91003 | 0 | 3 | 3 | 0 | |
| 91004 | 0 | 8 | 8 | 0 | |
| 913 | 5 442 | 8 971 | 8 729 | 5 200 | |
| 91302 | 0 | 4 917 | 4 950 | 33 | |
| 91309 | 5 442 | 4 054 | 3 779 | 5 167 | |
| 914 | 11 059 | 3 017 | 4 960 | 13 002 | |
| 91404 | 11 059 | 3 017 | 4 960 | 13 002 | |
| 999 | 1 285 878 | 417 335 | 351 020 | 1 219 563 | |
| 99999 | 1 285 878 | 417 335 | 351 020 | 1 219 563 | |
| Г. Срочные операции | |||||
| Актив | |||||
| Пассив | |||||
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 164 756 | 630 501 | 637 011 | 158 246 | |
| 98000 | 1 425 | 80 | 259 | 1 246 | |
| 98010 | 163 331 | 630 014 | 636 345 | 157 000 | |
| 98020 | 0 | 407 | 407 | 0 | |
| Пассив | |||||
| 980 | 164 756 | 636 672 | 630 162 | 158 246 | |
| 98050 | 153 090 | 636 672 | 630 162 | 146 580 | |
| 98070 | 11 666 | 0 | 0 | 11 666 | |