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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 01.07.2007 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.06.2007) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.07.2007) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 33 982 | 753 542 | 747 823 | 39 701 |  |
| 20202 | 32 111 | 529 625 | 524 923 | 36 813 | |
| 20207 | 789 | 1 738 | 1 300 | 1 227 | |
| 20208 | 1 082 | 4 300 | 3 721 | 1 661 | |
| 20209 | 0 | 217 879 | 217 879 | 0 | |
| 301 | 131 167 | 3 294 848 | 3 105 645 | 320 370 | |
| 30102 | 125 782 | 3 239 259 | 3 049 539 | 315 502 | |
| 30110 | 5 385 | 55 589 | 56 106 | 4 868 | |
| 302 | 35 780 | 7 411 | 6 606 | 36 585 | |
| 30202 | 32 952 | 979 | 0 | 33 931 | |
| 30204 | 2 820 | 0 | 168 | 2 652 | |
| 30233 | 8 | 6 432 | 6 438 | 2 | |
| 306 | 1 856 | 54 379 | 55 335 | 900 | |
| 30602 | 1 856 | 54 379 | 55 335 | 900 | |
| 320 | 0 | 305 000 | 248 000 | 57 000 | |
| 32002 | 0 | 218 000 | 218 000 | 0 | |
| 32003 | 0 | 87 000 | 30 000 | 57 000 | |
| 322 | 259 | 4 | 5 | 258 | |
| 32208 | 259 | 4 | 5 | 258 | |
| 328 | 456 | 382 | 456 | 382 | |
| 32802 | 456 | 382 | 456 | 382 | |
| 451 | 7 022 | 0 | 0 | 7 022 | |
| 45107 | 7 022 | 0 | 0 | 7 022 | |
| 452 | 1 615 937 | 536 121 | 527 133 | 1 624 925 | |
| 45201 | 15 417 | 50 710 | 47 664 | 18 463 | |
| 45203 | 55 148 | 320 850 | 234 998 | 141 000 | |
| 45204 | 146 656 | 48 142 | 94 867 | 99 931 | |
| 45205 | 180 476 | 50 995 | 68 634 | 162 837 | |
| 45206 | 732 334 | 22 548 | 15 893 | 738 989 | |
| 45207 | 396 376 | 42 876 | 65 077 | 374 175 | |
| 45208 | 89 530 | 0 | 0 | 89 530 | |
| 454 | 211 186 | 88 756 | 22 411 | 277 531 | |
| 45404 | 2 780 | 2 080 | 2 780 | 2 080 | |
| 45405 | 4 220 | 24 260 | 2 505 | 25 975 | |
| 45406 | 83 779 | 43 000 | 16 629 | 110 150 | |
| 45407 | 114 919 | 19 416 | 343 | 133 992 | |
| 45408 | 5 488 | 0 | 154 | 5 334 | |
| 455 | 371 261 | 38 169 | 70 608 | 338 822 | |
| 45503 | 70 000 | 400 | 0 | 70 400 | |
| 45504 | 4 673 | 10 | 3 499 | 1 184 | |
| 45505 | 103 274 | 10 914 | 12 751 | 101 437 | |
| 45506 | 135 014 | 24 151 | 49 057 | 110 108 | |
| 45507 | 57 906 | 1 935 | 4 542 | 55 299 | |
| 45509 | 394 | 759 | 759 | 394 | |
| 457 | 6 151 | 12 549 | 0 | 18 700 | |
| 45704 | 6 151 | 12 549 | 0 | 18 700 | |
| 458 | 3 737 | 1 409 | 1 380 | 3 766 | |
| 45812 | 2 880 | 1 350 | 1 350 | 2 880 | |
| 45815 | 857 | 59 | 30 | 886 | |
| 474 | 115 | 88 761 | 88 644 | 232 | |
| 47408 | 0 | 70 585 | 70 585 | 0 | |
| 47423 | 54 | 18 050 | 17 998 | 106 | |
| 47427 | 61 | 126 | 61 | 126 | |
| 475 | 19 327 | 5 531 | 4 397 | 20 461 | |
| 47502 | 19 327 | 5 531 | 4 397 | 20 461 | |
| 501 | 40 386 | 1 547 | 1 614 | 40 319 | |
| 50104 | 40 386 | 1 491 | 1 558 | 40 319 | |
| 50112 | 0 | 56 | 56 | 0 | |
| 503 | 13 325 | 0 | 0 | 13 325 | |
| 50308 | 13 325 | 0 | 0 | 13 325 | |
| 504 | 11 | 33 | 0 | 44 | |
| 50406 | 11 | 33 | 0 | 44 | |
| 506 | 0 | 18 386 | 18 386 | 0 | |
| 50605 | 0 | 414 | 414 | 0 | |
| 50606 | 0 | 17 972 | 17 972 | 0 | |
| 507 | 3 332 | 0 | 1 056 | 2 276 | |
| 50706 | 3 332 | 0 | 1 056 | 2 276 | |
| 508 | 74 869 | 19 905 | 32 696 | 62 078 | |
| 50805 | 6 038 | 638 | 6 250 | 426 | |
| 50806 | 68 831 | 19 267 | 26 446 | 61 652 | |
| 509 | 19 | 4 | 7 | 16 | |
| 50905 | 19 | 4 | 7 | 16 | |
| 514 | 0 | 100 | 100 | 0 | |
| 51401 | 0 | 100 | 100 | 0 | |
| 515 | 30 000 | 192 000 | 222 000 | 0 | |
| 51501 | 0 | 192 000 | 192 000 | 0 | |
| 51504 | 30 000 | 0 | 30 000 | 0 | |
| 525 | 7 791 | 2 902 | 2 930 | 7 763 | |
| 52502 | 7 791 | 2 902 | 2 930 | 7 763 | |
| 602 | 950 | 0 | 0 | 950 | |
| 60202 | 950 | 0 | 0 | 950 | |
| 603 | 6 334 | 11 012 | 5 534 | 11 812 | |
| 60302 | 238 | 0 | 238 | 0 | |
| 60306 | 835 | 821 | 861 | 795 | |
| 60308 | 6 | 15 | 20 | 1 | |
| 60310 | 59 | 499 | 511 | 47 | |
| 60312 | 5 186 | 9 505 | 3 729 | 10 962 | |
| 60323 | 10 | 172 | 175 | 7 | |
| 604 | 33 634 | 193 | 212 | 33 615 | |
| 60401 | 33 634 | 193 | 212 | 33 615 | |
| 607 | 478 | 102 | 166 | 414 | |
| 60701 | 328 | 102 | 166 | 264 | |
| 60702 | 150 | 0 | 0 | 150 | |
| 610 | 550 | 193 | 381 | 362 | |
| 61002 | 68 | 0 | 7 | 61 | |
| 61008 | 309 | 141 | 262 | 188 | |
| 61009 | 173 | 49 | 109 | 113 | |
| 61010 | 0 | 3 | 3 | 0 | |
| 612 | 0 | 261 | 261 | 0 | |
| 61202 | 0 | 258 | 258 | 0 | |
| 61204 | 0 | 3 | 3 | 0 | |
| 614 | 957 | 3 160 | 3 223 | 894 | |
| 61403 | 957 | 4 | 67 | 894 | |
| 61406 | 0 | 3 156 | 3 156 | 0 | |
| 702 | 0 | 34 331 | 34 331 | 0 | |
| 70201 | 0 | 1 175 | 1 175 | 0 | |
| 70202 | 0 | 199 | 199 | 0 | |
| 70203 | 0 | 12 149 | 12 149 | 0 | |
| 70204 | 0 | 3 011 | 3 011 | 0 | |
| 70205 | 0 | 3 156 | 3 156 | 0 | |
| 70206 | 0 | 4 363 | 4 363 | 0 | |
| 70209 | 0 | 10 278 | 10 278 | 0 | |
| 705 | 9 616 | 1 936 | 0 | 11 552 | |
| 70501 | 9 616 | 1 936 | 0 | 11 552 | |
| Пассив | |||||
| 102 | 300 003 | 0 | 0 | 300 003 | |
| 10207 | 300 003 | 0 | 0 | 300 003 | |
| 106 | 7 615 | 0 | 0 | 7 615 | |
| 10601 | 7 615 | 0 | 0 | 7 615 | |
| 107 | 11 965 | 4 | 0 | 11 961 | |
| 10701 | 9 516 | 0 | 0 | 9 516 | |
| 10702 | 706 | 4 | 0 | 702 | |
| 10703 | 1 743 | 0 | 0 | 1 743 | |
| 301 | 10 131 | 0 | 69 | 10 200 | |
| 30109 | 10 131 | 0 | 69 | 10 200 | |
| 302 | 106 930 | 2 168 507 | 2 203 688 | 142 111 | |
| 30220 | 0 | 2 439 | 2 568 | 129 | |
| 30223 | 106 632 | 2 137 065 | 2 172 234 | 141 801 | |
| 30226 | 0 | 2 | 2 | 0 | |
| 30232 | 298 | 29 001 | 28 884 | 181 | |
| 313 | 149 000 | 198 000 | 114 000 | 65 000 | |
| 31302 | 15 000 | 15 000 | 0 | 0 | |
| 31303 | 0 | 50 000 | 50 000 | 0 | |
| 31304 | 108 000 | 133 000 | 60 000 | 35 000 | |
| 31306 | 0 | 0 | 1 600 | 1 600 | |
| 31307 | 0 | 0 | 2 400 | 2 400 | |
| 31308 | 26 000 | 0 | 0 | 26 000 | |
| 320 | 0 | 200 | 200 | 0 | |
| 32015 | 0 | 200 | 200 | 0 | |
| 405 | 6 254 | 37 582 | 31 375 | 47 | |
| 40502 | 6 254 | 37 582 | 31 375 | 47 | |
| 406 | 97 | 829 | 757 | 25 | |
| 40602 | 97 | 829 | 757 | 25 | |
| 407 | 177 474 | 5 038 951 | 5 255 723 | 394 246 | |
| 40701 | 1 682 | 6 341 | 18 155 | 13 496 | |
| 40702 | 157 682 | 5 005 181 | 5 152 381 | 304 882 | |
| 40703 | 18 110 | 27 429 | 85 187 | 75 868 | |
| 408 | 70 504 | 546 694 | 567 482 | 91 292 | |
| 40802 | 14 834 | 255 820 | 249 204 | 8 218 | |
| 40807 | 78 | 1 | 1 | 78 | |
| 40817 | 55 517 | 278 201 | 305 541 | 82 857 | |
| 40820 | 75 | 12 672 | 12 736 | 139 | |
| 409 | 309 | 7 175 | 7 095 | 229 | |
| 40905 | 0 | 242 | 242 | 0 | |
| 40909 | 0 | 37 | 37 | 0 | |
| 40910 | 0 | 13 | 13 | 0 | |
| 40911 | 309 | 5 323 | 5 243 | 229 | |
| 40912 | 0 | 1 216 | 1 216 | 0 | |
| 40913 | 0 | 344 | 344 | 0 | |
| 420 | 10 000 | 7 000 | 0 | 3 000 | |
| 42003 | 7 000 | 7 000 | 0 | 0 | |
| 42005 | 3 000 | 0 | 0 | 3 000 | |
| 421 | 5 000 | 0 | 0 | 5 000 | |
| 42105 | 3 500 | 0 | 0 | 3 500 | |
| 42106 | 1 500 | 0 | 0 | 1 500 | |
| 422 | 5 140 | 0 | 0 | 5 140 | |
| 42206 | 5 140 | 0 | 0 | 5 140 | |
| 423 | 1 230 345 | 242 494 | 351 548 | 1 339 399 | |
| 42301 | 14 107 | 94 721 | 103 251 | 22 637 | |
| 42304 | 78 166 | 39 132 | 21 218 | 60 252 | |
| 42305 | 264 482 | 36 840 | 52 286 | 279 928 | |
| 42306 | 873 493 | 71 801 | 174 792 | 976 484 | |
| 42307 | 97 | 0 | 1 | 98 | |
| 426 | 141 | 1 | 2 | 142 | |
| 42606 | 141 | 1 | 2 | 142 | |
| 451 | 70 | 0 | 0 | 70 | |
| 45115 | 70 | 0 | 0 | 70 | |
| 452 | 7 902 | 1 890 | 1 917 | 7 929 | |
| 45215 | 7 902 | 1 890 | 1 917 | 7 929 | |
| 455 | 390 | 23 | 100 | 467 | |
| 45515 | 390 | 23 | 100 | 467 | |
| 458 | 3 533 | 15 | 34 | 3 552 | |
| 45818 | 3 533 | 15 | 34 | 3 552 | |
| 474 | 21 955 | 90 376 | 91 252 | 22 831 | |
| 47405 | 0 | 686 | 686 | 0 | |
| 47407 | 0 | 79 468 | 79 468 | 0 | |
| 47411 | 19 287 | 4 279 | 5 380 | 20 388 | |
| 47416 | 750 | 2 797 | 2 717 | 670 | |
| 47422 | 30 | 2 224 | 2 282 | 88 | |
| 47425 | 1 392 | 337 | 175 | 1 230 | |
| 47426 | 496 | 585 | 544 | 455 | |
| 475 | 61 | 61 | 126 | 126 | |
| 47501 | 61 | 61 | 126 | 126 | |
| 501 | 0 | 13 | 13 | 0 | |
| 50111 | 0 | 13 | 13 | 0 | |
| 503 | 666 | 0 | 0 | 666 | |
| 50312 | 666 | 0 | 0 | 666 | |
| 504 | 0 | 22 | 22 | 0 | |
| 50405 | 0 | 22 | 22 | 0 | |
| 508 | 3 566 | 2 649 | 2 395 | 3 312 | |
| 50809 | 3 566 | 2 649 | 2 395 | 3 312 | |
| 523 | 381 503 | 450 283 | 425 278 | 356 498 | |
| 52301 | 55 065 | 276 904 | 255 142 | 33 303 | |
| 52302 | 1 243 | 80 379 | 79 136 | 0 | |
| 52303 | 16 000 | 6 000 | 0 | 10 000 | |
| 52304 | 129 000 | 87 000 | 11 000 | 53 000 | |
| 52305 | 180 195 | 0 | 80 000 | 260 195 | |
| 524 | 200 | 0 | 0 | 200 | |
| 52406 | 200 | 0 | 0 | 200 | |
| 525 | 7 791 | 2 930 | 2 902 | 7 763 | |
| 52501 | 7 791 | 2 930 | 2 902 | 7 763 | |
| 603 | 1 672 | 8 319 | 8 512 | 1 865 | |
| 60301 | 561 | 3 264 | 3 423 | 720 | |
| 60303 | 0 | 905 | 905 | 0 | |
| 60305 | 865 | 3 556 | 3 531 | 840 | |
| 60309 | 0 | 63 | 63 | 0 | |
| 60322 | 0 | 404 | 404 | 0 | |
| 60324 | 246 | 127 | 186 | 305 | |
| 606 | 8 712 | 212 | 213 | 8 713 | |
| 60601 | 8 712 | 212 | 213 | 8 713 | |
| 612 | 0 | 54 401 | 54 401 | 0 | |
| 61201 | 0 | 32 | 32 | 0 | |
| 61203 | 0 | 54 369 | 54 369 | 0 | |
| 613 | 49 | 3 330 | 3 326 | 45 | |
| 61304 | 49 | 15 | 11 | 45 | |
| 61306 | 0 | 3 315 | 3 315 | 0 | |
| 701 | 0 | 45 447 | 45 447 | 0 | |
| 70101 | 0 | 23 518 | 23 518 | 0 | |
| 70102 | 0 | 2 279 | 2 279 | 0 | |
| 70103 | 0 | 3 368 | 3 368 | 0 | |
| 70106 | 0 | 3 | 3 | 0 | |
| 70107 | 0 | 16 279 | 16 279 | 0 | |
| 703 | 131 510 | 34 329 | 45 447 | 142 628 | |
| 70301 | 53 135 | 34 329 | 45 447 | 64 253 | |
| 70302 | 78 375 | 0 | 0 | 78 375 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 1 | 357 283 | 357 283 | 1 | |
| 90701 | 1 | 0 | 0 | 1 | |
| 90704 | 0 | 357 283 | 357 283 | 0 | |
| 908 | 60 195 | 0 | 10 195 | 50 000 | |
| 90803 | 60 195 | 0 | 10 195 | 50 000 | |
| 909 | 36 382 | 3 993 | 1 203 | 39 172 | |
| 90901 | 43 | 617 | 659 | 1 | |
| 90902 | 36 339 | 3 376 | 544 | 39 171 | |
| 912 | 2 | 1 | 0 | 3 | |
| 91203 | 2 | 0 | 0 | 2 | |
| 91207 | 0 | 1 | 0 | 1 | |
| 913 | 4 391 328 | 1 409 220 | 804 374 | 4 996 174 | |
| 91303 | 61 884 | 0 | 10 195 | 51 689 | |
| 91305 | 2 066 067 | 299 783 | 262 834 | 2 103 016 | |
| 91307 | 2 263 377 | 1 109 437 | 531 345 | 2 841 469 | |
| 914 | 4 000 | 0 | 4 000 | 0 | |
| 91406 | 4 000 | 0 | 4 000 | 0 | |
| 915 | 36 248 | 0 | 662 | 35 586 | |
| 91501 | 5 152 | 0 | 0 | 5 152 | |
| 91503 | 31 066 | 0 | 661 | 30 405 | |
| 91504 | 30 | 0 | 1 | 29 | |
| 916 | 459 | 145 | 152 | 452 | |
| 91604 | 459 | 145 | 152 | 452 | |
| 999 | 281 974 | 337 162 | 312 610 | 306 526 | |
| 99998 | 281 974 | 337 162 | 312 610 | 306 526 | |
| Пассив | |||||
| 910 | 0 | 811 | 811 | 0 | |
| 91003 | 0 | 811 | 811 | 0 | |
| 913 | 274 010 | 311 800 | 335 852 | 298 062 | |
| 91302 | 119 677 | 91 302 | 82 612 | 110 987 | |
| 91309 | 154 333 | 220 498 | 253 240 | 187 075 | |
| 914 | 7 964 | 0 | 500 | 8 464 | |
| 91404 | 7 964 | 0 | 500 | 8 464 | |
| 999 | 4 528 615 | 1 177 865 | 1 770 638 | 5 121 388 | |
| 99999 | 4 528 615 | 1 177 865 | 1 770 638 | 5 121 388 | |
| Г. Срочные операции | |||||
| Актив | |||||
| Пассив | |||||
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 17 305 798 | 7 925 582 | 17 386 220 | 7 845 160 | |
| 98000 | 3 | 0 | 3 | 0 | |
| 98010 | 17 305 795 | 7 925 573 | 17 386 208 | 7 845 160 | |
| 98020 | 0 | 9 | 9 | 0 | |
| Пассив | |||||
| 980 | 17 305 798 | 17 386 226 | 7 925 588 | 7 845 160 | |
| 98050 | 17 305 798 | 17 386 217 | 7 925 579 | 7 845 160 | |
| 98090 | 0 | 9 | 9 | 0 | |