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- Графики показателей
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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 | 39 701 | 900 371 | 889 353 | 50 719 |  |
| 20202 | 36 813 | 606 483 | 596 294 | 47 002 | |
| 20207 | 1 227 | 2 944 | 2 480 | 1 691 | |
| 20208 | 1 661 | 4 250 | 3 885 | 2 026 | |
| 20209 | 0 | 286 694 | 286 694 | 0 | |
| 301 | 320 370 | 3 873 766 | 3 972 272 | 221 864 | |
| 30102 | 315 502 | 3 840 166 | 3 937 924 | 217 744 | |
| 30110 | 4 868 | 33 600 | 34 348 | 4 120 | |
| 302 | 36 585 | 18 500 | 7 652 | 47 433 | |
| 30202 | 33 931 | 10 306 | 0 | 44 237 | |
| 30204 | 2 652 | 540 | 0 | 3 192 | |
| 30233 | 2 | 7 654 | 7 652 | 4 | |
| 306 | 900 | 87 745 | 82 678 | 5 967 | |
| 30602 | 900 | 87 745 | 82 678 | 5 967 | |
| 320 | 57 000 | 970 000 | 967 000 | 60 000 | |
| 32002 | 0 | 819 000 | 759 000 | 60 000 | |
| 32003 | 57 000 | 151 000 | 208 000 | 0 | |
| 322 | 258 | 3 | 5 | 256 | |
| 32208 | 258 | 3 | 5 | 256 | |
| 328 | 382 | 411 | 382 | 411 | |
| 32802 | 382 | 411 | 382 | 411 | |
| 451 | 7 022 | 0 | 0 | 7 022 | |
| 45107 | 7 022 | 0 | 0 | 7 022 | |
| 452 | 1 624 925 | 551 036 | 556 672 | 1 619 289 | |
| 45201 | 18 463 | 37 944 | 37 973 | 18 434 | |
| 45203 | 141 000 | 197 270 | 275 000 | 63 270 | |
| 45204 | 99 931 | 109 846 | 77 031 | 132 746 | |
| 45205 | 162 837 | 66 608 | 63 417 | 166 028 | |
| 45206 | 738 989 | 97 520 | 73 532 | 762 977 | |
| 45207 | 374 175 | 41 848 | 29 719 | 386 304 | |
| 45208 | 89 530 | 0 | 0 | 89 530 | |
| 454 | 277 531 | 2 720 | 1 926 | 278 325 | |
| 45404 | 2 080 | 0 | 0 | 2 080 | |
| 45405 | 25 975 | 2 720 | 29 | 28 666 | |
| 45406 | 110 150 | 0 | 685 | 109 465 | |
| 45407 | 133 992 | 0 | 458 | 133 534 | |
| 45408 | 5 334 | 0 | 754 | 4 580 | |
| 455 | 338 822 | 47 646 | 92 734 | 293 734 | |
| 45503 | 70 400 | 8 | 70 000 | 408 | |
| 45504 | 1 184 | 84 | 1 162 | 106 | |
| 45505 | 101 437 | 33 668 | 8 447 | 126 658 | |
| 45506 | 110 108 | 7 807 | 9 559 | 108 356 | |
| 45507 | 55 299 | 5 450 | 2 951 | 57 798 | |
| 45509 | 394 | 629 | 615 | 408 | |
| 457 | 18 700 | 0 | 0 | 18 700 | |
| 45704 | 18 700 | 0 | 0 | 18 700 | |
| 458 | 3 766 | 764 | 598 | 3 932 | |
| 45812 | 2 880 | 634 | 590 | 2 924 | |
| 45815 | 886 | 130 | 8 | 1 008 | |
| 459 | 0 | 3 | 3 | 0 | |
| 45912 | 0 | 3 | 3 | 0 | |
| 474 | 232 | 64 178 | 64 133 | 277 | |
| 47408 | 0 | 32 707 | 32 707 | 0 | |
| 47423 | 106 | 31 274 | 31 373 | 7 | |
| 47427 | 126 | 197 | 53 | 270 | |
| 475 | 20 461 | 6 490 | 3 345 | 23 606 | |
| 47502 | 20 461 | 6 490 | 3 345 | 23 606 | |
| 501 | 40 319 | 34 | 69 | 40 284 | |
| 50104 | 40 319 | 0 | 35 | 40 284 | |
| 50112 | 0 | 34 | 34 | 0 | |
| 503 | 13 325 | 0 | 0 | 13 325 | |
| 50308 | 13 325 | 0 | 0 | 13 325 | |
| 504 | 44 | 0 | 0 | 44 | |
| 50406 | 44 | 0 | 0 | 44 | |
| 506 | 0 | 51 558 | 51 558 | 0 | |
| 50605 | 0 | 515 | 515 | 0 | |
| 50606 | 0 | 51 043 | 51 043 | 0 | |
| 507 | 2 276 | 0 | 2 276 | 0 | |
| 50706 | 2 276 | 0 | 2 276 | 0 | |
| 508 | 62 078 | 27 040 | 10 127 | 78 991 | |
| 50805 | 426 | 3 826 | 138 | 4 114 | |
| 50806 | 61 652 | 23 214 | 9 989 | 74 877 | |
| 509 | 16 | 7 | 5 | 18 | |
| 50905 | 16 | 7 | 5 | 18 | |
| 515 | 0 | 68 500 | 68 500 | 0 | |
| 51501 | 0 | 68 500 | 68 500 | 0 | |
| 525 | 7 763 | 3 009 | 67 | 10 705 | |
| 52502 | 7 763 | 3 009 | 67 | 10 705 | |
| 602 | 950 | 0 | 0 | 950 | |
| 60202 | 950 | 0 | 0 | 950 | |
| 603 | 11 812 | 13 046 | 6 515 | 18 343 | |
| 60304 | 0 | 145 | 24 | 121 | |
| 60306 | 795 | 880 | 833 | 842 | |
| 60308 | 1 | 86 | 87 | 0 | |
| 60310 | 47 | 599 | 609 | 37 | |
| 60312 | 10 962 | 11 287 | 4 914 | 17 335 | |
| 60323 | 7 | 49 | 48 | 8 | |
| 604 | 33 615 | 59 | 13 | 33 661 | |
| 60401 | 33 615 | 59 | 13 | 33 661 | |
| 607 | 414 | 162 | 217 | 359 | |
| 60701 | 264 | 162 | 217 | 209 | |
| 60702 | 150 | 0 | 0 | 150 | |
| 610 | 362 | 409 | 301 | 470 | |
| 61002 | 61 | 0 | 0 | 61 | |
| 61008 | 188 | 245 | 188 | 245 | |
| 61009 | 113 | 164 | 113 | 164 | |
| 612 | 0 | 42 | 42 | 0 | |
| 61204 | 0 | 42 | 42 | 0 | |
| 614 | 894 | 2 890 | 2 915 | 869 | |
| 61403 | 894 | 37 | 62 | 869 | |
| 61406 | 0 | 2 853 | 2 853 | 0 | |
| 702 | 0 | 35 162 | 35 162 | 0 | |
| 70201 | 0 | 506 | 506 | 0 | |
| 70202 | 0 | 163 | 163 | 0 | |
| 70203 | 0 | 11 655 | 11 655 | 0 | |
| 70204 | 0 | 166 | 166 | 0 | |
| 70205 | 0 | 2 853 | 2 853 | 0 | |
| 70206 | 0 | 4 444 | 4 444 | 0 | |
| 70209 | 0 | 15 375 | 15 375 | 0 | |
| 705 | 11 552 | 2 814 | 0 | 14 366 | |
| 70501 | 11 552 | 2 814 | 0 | 14 366 | |
| 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 | 11 961 | 4 | 0 | 11 957 | |
| 10701 | 9 516 | 0 | 0 | 9 516 | |
| 10702 | 702 | 4 | 0 | 698 | |
| 10703 | 1 743 | 0 | 0 | 1 743 | |
| 301 | 10 200 | 10 200 | 31 | 31 | |
| 30109 | 10 200 | 10 200 | 31 | 31 | |
| 302 | 142 111 | 2 221 557 | 2 193 037 | 113 591 | |
| 30220 | 129 | 2 877 | 2 748 | 0 | |
| 30223 | 141 801 | 2 187 212 | 2 158 780 | 113 369 | |
| 30226 | 0 | 5 | 6 | 1 | |
| 30232 | 181 | 31 463 | 31 503 | 221 | |
| 313 | 65 000 | 35 000 | 34 500 | 64 500 | |
| 31304 | 35 000 | 35 000 | 34 500 | 34 500 | |
| 31306 | 1 600 | 0 | 0 | 1 600 | |
| 31307 | 2 400 | 0 | 0 | 2 400 | |
| 31308 | 26 000 | 0 | 0 | 26 000 | |
| 320 | 0 | 1 400 | 1 400 | 0 | |
| 32015 | 0 | 1 400 | 1 400 | 0 | |
| 405 | 47 | 23 494 | 23 559 | 112 | |
| 40502 | 47 | 23 494 | 23 559 | 112 | |
| 406 | 25 | 315 | 300 | 10 | |
| 40602 | 25 | 315 | 300 | 10 | |
| 407 | 394 246 | 5 295 142 | 5 163 899 | 263 003 | |
| 40701 | 13 496 | 16 782 | 6 105 | 2 819 | |
| 40702 | 304 882 | 5 210 645 | 5 111 393 | 205 630 | |
| 40703 | 75 868 | 67 715 | 46 401 | 54 554 | |
| 408 | 91 292 | 496 277 | 445 243 | 40 258 | |
| 40802 | 8 218 | 201 190 | 204 981 | 12 009 | |
| 40807 | 78 | 22 888 | 22 901 | 91 | |
| 40817 | 82 857 | 271 852 | 217 088 | 28 093 | |
| 40820 | 139 | 347 | 273 | 65 | |
| 409 | 229 | 14 306 | 14 747 | 670 | |
| 40905 | 0 | 233 | 233 | 0 | |
| 40909 | 0 | 239 | 239 | 0 | |
| 40910 | 0 | 33 | 33 | 0 | |
| 40911 | 229 | 11 906 | 12 347 | 670 | |
| 40912 | 0 | 992 | 992 | 0 | |
| 40913 | 0 | 903 | 903 | 0 | |
| 420 | 3 000 | 0 | 7 000 | 10 000 | |
| 42003 | 0 | 0 | 7 000 | 7 000 | |
| 42005 | 3 000 | 0 | 0 | 3 000 | |
| 421 | 5 000 | 0 | 13 000 | 18 000 | |
| 42105 | 3 500 | 0 | 13 000 | 16 500 | |
| 42106 | 1 500 | 0 | 0 | 1 500 | |
| 422 | 5 140 | 4 800 | 0 | 340 | |
| 42206 | 5 140 | 4 800 | 0 | 340 | |
| 423 | 1 339 399 | 205 970 | 278 752 | 1 412 181 | |
| 42301 | 22 637 | 76 172 | 66 963 | 13 428 | |
| 42304 | 60 252 | 7 079 | 7 408 | 60 581 | |
| 42305 | 279 928 | 36 874 | 26 584 | 269 638 | |
| 42306 | 976 484 | 85 845 | 177 796 | 1 068 435 | |
| 42307 | 98 | 0 | 1 | 99 | |
| 426 | 142 | 1 | 2 | 143 | |
| 42606 | 142 | 1 | 2 | 143 | |
| 451 | 70 | 0 | 0 | 70 | |
| 45115 | 70 | 0 | 0 | 70 | |
| 452 | 7 929 | 3 239 | 3 510 | 8 200 | |
| 45215 | 7 929 | 3 239 | 3 510 | 8 200 | |
| 454 | 0 | 90 | 90 | 0 | |
| 45415 | 0 | 90 | 90 | 0 | |
| 455 | 467 | 43 | 127 | 551 | |
| 45515 | 467 | 43 | 127 | 551 | |
| 458 | 3 552 | 5 | 27 | 3 574 | |
| 45818 | 3 552 | 5 | 27 | 3 574 | |
| 474 | 22 831 | 80 303 | 83 293 | 25 821 | |
| 47405 | 0 | 2 180 | 2 180 | 0 | |
| 47407 | 0 | 59 309 | 59 309 | 0 | |
| 47411 | 20 388 | 3 213 | 6 276 | 23 451 | |
| 47416 | 670 | 9 778 | 9 535 | 427 | |
| 47422 | 88 | 4 287 | 4 308 | 109 | |
| 47425 | 1 230 | 1 022 | 1 060 | 1 268 | |
| 47426 | 455 | 514 | 625 | 566 | |
| 475 | 126 | 57 | 201 | 270 | |
| 47501 | 126 | 57 | 201 | 270 | |
| 503 | 666 | 0 | 0 | 666 | |
| 50312 | 666 | 0 | 0 | 666 | |
| 504 | 0 | 75 | 75 | 0 | |
| 50405 | 0 | 75 | 75 | 0 | |
| 508 | 3 312 | 2 508 | 1 968 | 2 772 | |
| 50809 | 3 312 | 2 508 | 1 968 | 2 772 | |
| 523 | 356 498 | 220 111 | 246 069 | 382 456 | |
| 52301 | 33 303 | 123 494 | 127 254 | 37 063 | |
| 52302 | 0 | 86 617 | 90 743 | 4 126 | |
| 52303 | 10 000 | 10 000 | 0 | 0 | |
| 52304 | 53 000 | 0 | 8 051 | 61 051 | |
| 52305 | 260 195 | 0 | 20 021 | 280 216 | |
| 524 | 200 | 2 013 | 2 013 | 200 | |
| 52406 | 200 | 2 013 | 2 013 | 200 | |
| 525 | 7 763 | 67 | 3 009 | 10 705 | |
| 52501 | 7 763 | 67 | 3 009 | 10 705 | |
| 603 | 1 865 | 11 410 | 11 133 | 1 588 | |
| 60301 | 720 | 4 265 | 4 206 | 661 | |
| 60303 | 0 | 903 | 903 | 0 | |
| 60305 | 840 | 3 672 | 3 674 | 842 | |
| 60309 | 0 | 50 | 50 | 0 | |
| 60322 | 0 | 2 263 | 2 263 | 0 | |
| 60324 | 305 | 257 | 37 | 85 | |
| 606 | 8 713 | 13 | 220 | 8 920 | |
| 60601 | 8 713 | 13 | 220 | 8 920 | |
| 612 | 0 | 64 433 | 64 433 | 0 | |
| 61203 | 0 | 64 433 | 64 433 | 0 | |
| 613 | 45 | 3 007 | 3 007 | 45 | |
| 61304 | 45 | 14 | 14 | 45 | |
| 61306 | 0 | 2 993 | 2 993 | 0 | |
| 701 | 0 | 48 194 | 48 194 | 0 | |
| 70101 | 0 | 23 606 | 23 606 | 0 | |
| 70102 | 0 | 899 | 899 | 0 | |
| 70103 | 0 | 3 069 | 3 069 | 0 | |
| 70107 | 0 | 20 620 | 20 620 | 0 | |
| 703 | 142 628 | 35 153 | 48 193 | 155 668 | |
| 70301 | 64 253 | 35 153 | 48 193 | 77 293 | |
| 70302 | 78 375 | 0 | 0 | 78 375 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 1 | 210 110 | 210 110 | 1 | |
| 90701 | 1 | 0 | 0 | 1 | |
| 90704 | 0 | 210 110 | 210 110 | 0 | |
| 908 | 50 000 | 0 | 0 | 50 000 | |
| 90803 | 50 000 | 0 | 0 | 50 000 | |
| 909 | 39 172 | 2 731 | 1 307 | 40 596 | |
| 90901 | 1 | 478 | 412 | 67 | |
| 90902 | 39 171 | 2 253 | 895 | 40 529 | |
| 912 | 3 | 0 | 1 | 2 | |
| 91203 | 2 | 0 | 0 | 2 | |
| 91207 | 1 | 0 | 1 | 0 | |
| 913 | 4 996 174 | 697 206 | 607 258 | 5 086 122 | |
| 91303 | 51 689 | 0 | 0 | 51 689 | |
| 91305 | 2 103 016 | 308 371 | 126 151 | 2 285 236 | |
| 91307 | 2 841 469 | 388 835 | 481 107 | 2 749 197 | |
| 915 | 35 586 | 0 | 360 | 35 226 | |
| 91501 | 5 152 | 0 | 0 | 5 152 | |
| 91503 | 30 405 | 0 | 360 | 30 045 | |
| 91504 | 29 | 0 | 0 | 29 | |
| 916 | 452 | 219 | 5 | 666 | |
| 91604 | 452 | 219 | 5 | 666 | |
| 999 | 306 526 | 414 357 | 380 600 | 340 283 | |
| 99998 | 306 526 | 414 357 | 380 600 | 340 283 | |
| Пассив | |||||
| 910 | 0 | 10 846 | 10 846 | 0 | |
| 91003 | 0 | 10 306 | 10 306 | 0 | |
| 91004 | 0 | 540 | 540 | 0 | |
| 913 | 298 062 | 368 753 | 400 740 | 330 049 | |
| 91302 | 110 987 | 147 357 | 166 253 | 129 883 | |
| 91309 | 187 075 | 221 396 | 234 487 | 200 166 | |
| 914 | 8 464 | 1 001 | 2 771 | 10 234 | |
| 91401 | 0 | 1 | 1 491 | 1 490 | |
| 91404 | 8 464 | 1 000 | 1 280 | 8 744 | |
| 999 | 5 121 388 | 819 019 | 910 244 | 5 212 613 | |
| 99999 | 5 121 388 | 819 019 | 910 244 | 5 212 613 | |
| Г. Срочные операции | |||||
| Актив | |||||
| Пассив | |||||
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 7 845 160 | 37 499 528 | 6 936 528 | 38 408 160 | |
| 98010 | 7 845 160 | 37 499 524 | 6 936 524 | 38 408 160 | |
| 98020 | 0 | 4 | 4 | 0 | |
| Пассив | |||||
| 980 | 7 845 160 | 6 937 982 | 37 500 982 | 38 408 160 | |
| 98050 | 7 845 160 | 6 937 978 | 37 499 528 | 38 406 710 | |
| 98070 | 0 | 0 | 1 450 | 1 450 | |
| 98090 | 0 | 4 | 4 | 0 | |