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- 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 | 53 221 | 496 914 | 484 844 | 65 291 |  |
| 20202 | 41 432 | 448 001 | 432 894 | 56 539 | |
| 20208 | 11 789 | 32 107 | 35 144 | 8 752 | |
| 20209 | 0 | 16 806 | 16 806 | 0 | |
| 301 | 124 339 | 5 138 962 | 5 080 093 | 183 208 | |
| 30102 | 96 581 | 3 896 495 | 3 841 896 | 151 180 | |
| 30110 | 27 758 | 1 242 467 | 1 238 197 | 32 028 | |
| 302 | 20 636 | 8 334 | 845 | 28 125 | |
| 30202 | 19 834 | 7 172 | 0 | 27 006 | |
| 30204 | 749 | 288 | 0 | 1 037 | |
| 30233 | 53 | 874 | 845 | 82 | |
| 306 | 158 | 1 049 | 1 034 | 173 | |
| 30602 | 158 | 1 049 | 1 034 | 173 | |
| 320 | 0 | 1 545 000 | 1 515 000 | 30 000 | |
| 32002 | 0 | 1 005 000 | 975 000 | 30 000 | |
| 32003 | 0 | 540 000 | 540 000 | 0 | |
| 328 | 48 | 105 | 153 | 0 | |
| 32802 | 48 | 105 | 153 | 0 | |
| 449 | 1 750 | 0 | 0 | 1 750 | |
| 44906 | 1 750 | 0 | 0 | 1 750 | |
| 452 | 924 129 | 398 173 | 404 908 | 917 394 | |
| 45201 | 52 877 | 126 313 | 111 437 | 67 753 | |
| 45203 | 102 700 | 63 799 | 110 499 | 56 000 | |
| 45204 | 21 000 | 29 880 | 23 500 | 27 380 | |
| 45205 | 130 360 | 16 303 | 77 215 | 69 448 | |
| 45206 | 398 687 | 148 332 | 39 277 | 507 742 | |
| 45207 | 200 485 | 13 546 | 42 780 | 171 251 | |
| 45208 | 18 020 | 0 | 200 | 17 820 | |
| 453 | 11 471 | 8 091 | 8 563 | 10 999 | |
| 45301 | 3 971 | 8 091 | 8 063 | 3 999 | |
| 45308 | 7 500 | 0 | 500 | 7 000 | |
| 454 | 120 097 | 43 600 | 43 873 | 119 824 | |
| 45401 | 8 588 | 14 320 | 14 762 | 8 146 | |
| 45404 | 0 | 450 | 0 | 450 | |
| 45406 | 70 354 | 24 000 | 29 111 | 65 243 | |
| 45407 | 41 155 | 4 830 | 0 | 45 985 | |
| 455 | 97 082 | 13 701 | 13 350 | 97 433 | |
| 45503 | 800 | 0 | 730 | 70 | |
| 45504 | 1 369 | 770 | 778 | 1 361 | |
| 45505 | 34 527 | 9 033 | 2 854 | 40 706 | |
| 45506 | 57 142 | 2 830 | 8 380 | 51 592 | |
| 45507 | 2 549 | 30 | 52 | 2 527 | |
| 45509 | 695 | 1 038 | 556 | 1 177 | |
| 458 | 12 617 | 0 | 0 | 12 617 | |
| 45812 | 8 343 | 0 | 0 | 8 343 | |
| 45814 | 1 000 | 0 | 0 | 1 000 | |
| 45815 | 3 274 | 0 | 0 | 3 274 | |
| 474 | 50 092 | 230 452 | 278 191 | 2 353 | |
| 47408 | 43 076 | 189 425 | 232 501 | 0 | |
| 47423 | 5 679 | 40 190 | 44 837 | 1 032 | |
| 47427 | 1 337 | 837 | 853 | 1 321 | |
| 475 | 1 446 | 2 921 | 2 233 | 2 134 | |
| 47502 | 1 446 | 2 921 | 2 233 | 2 134 | |
| 501 | 6 724 | 570 | 724 | 6 570 | |
| 50107 | 6 724 | 566 | 720 | 6 570 | |
| 50112 | 0 | 4 | 4 | 0 | |
| 504 | 7 | 6 | 5 | 8 | |
| 50406 | 7 | 6 | 5 | 8 | |
| 506 | 16 671 | 848 | 293 | 17 226 | |
| 50606 | 16 671 | 797 | 242 | 17 226 | |
| 50610 | 0 | 51 | 51 | 0 | |
| 507 | 9 456 | 0 | 12 | 9 444 | |
| 50706 | 9 456 | 0 | 12 | 9 444 | |
| 509 | 5 | 1 | 1 | 5 | |
| 50905 | 5 | 1 | 1 | 5 | |
| 514 | 84 | 75 664 | 75 713 | 35 | |
| 51401 | 0 | 4 111 | 4 111 | 0 | |
| 51402 | 49 | 71 553 | 71 602 | 0 | |
| 51407 | 35 | 0 | 0 | 35 | |
| 525 | 74 | 48 | 0 | 122 | |
| 52502 | 74 | 48 | 0 | 122 | |
| 603 | 2 130 | 9 905 | 4 663 | 7 372 | |
| 60302 | 44 | 5 178 | 26 | 5 196 | |
| 60304 | 3 | 14 | 0 | 17 | |
| 60306 | 37 | 27 | 31 | 33 | |
| 60308 | 16 | 446 | 248 | 214 | |
| 60310 | 0 | 240 | 240 | 0 | |
| 60312 | 1 739 | 3 834 | 3 990 | 1 583 | |
| 60314 | 111 | 2 | 1 | 112 | |
| 60323 | 180 | 164 | 127 | 217 | |
| 604 | 256 268 | 11 323 | 0 | 267 591 | |
| 60401 | 256 268 | 11 323 | 0 | 267 591 | |
| 607 | 10 917 | 417 | 11 322 | 12 | |
| 60701 | 10 917 | 417 | 11 322 | 12 | |
| 609 | 47 | 0 | 0 | 47 | |
| 60901 | 47 | 0 | 0 | 47 | |
| 610 | 415 | 394 | 566 | 243 | |
| 61002 | 13 | 7 | 2 | 18 | |
| 61008 | 85 | 313 | 215 | 183 | |
| 61009 | 317 | 74 | 349 | 42 | |
| 612 | 0 | 10 | 10 | 0 | |
| 61204 | 0 | 10 | 10 | 0 | |
| 614 | 1 424 | 1 014 | 113 | 2 325 | |
| 61403 | 1 424 | 77 | 113 | 1 388 | |
| 61406 | 0 | 937 | 0 | 937 | |
| 702 | 0 | 51 005 | 0 | 51 005 | |
| 70201 | 0 | 153 | 0 | 153 | |
| 70202 | 0 | 1 713 | 0 | 1 713 | |
| 70203 | 0 | 2 961 | 0 | 2 961 | |
| 70204 | 0 | 214 | 0 | 214 | |
| 70206 | 0 | 3 956 | 0 | 3 956 | |
| 70209 | 0 | 42 008 | 0 | 42 008 | |
| 705 | 10 176 | 0 | 5 160 | 5 016 | |
| 70501 | 10 176 | 0 | 5 160 | 5 016 | |
| Пассив | |||||
| 102 | 55 000 | 0 | 0 | 55 000 | |
| 10207 | 55 000 | 0 | 0 | 55 000 | |
| 106 | 117 915 | 0 | 0 | 117 915 | |
| 10601 | 107 165 | 0 | 0 | 107 165 | |
| 10602 | 10 750 | 0 | 0 | 10 750 | |
| 107 | 81 072 | 7 049 | 0 | 74 023 | |
| 10701 | 7 199 | 0 | 0 | 7 199 | |
| 10702 | 9 185 | 7 049 | 0 | 2 136 | |
| 10703 | 64 688 | 0 | 0 | 64 688 | |
| 301 | 221 | 771 | 742 | 192 | |
| 30126 | 221 | 771 | 742 | 192 | |
| 302 | 36 542 | 1 241 995 | 1 258 331 | 52 878 | |
| 30220 | 9 364 | 201 200 | 196 885 | 5 049 | |
| 30223 | 27 178 | 1 038 241 | 1 058 712 | 47 649 | |
| 30232 | 0 | 2 554 | 2 734 | 180 | |
| 306 | 14 | 76 | 82 | 20 | |
| 30601 | 14 | 76 | 82 | 20 | |
| 313 | 20 000 | 77 000 | 109 000 | 52 000 | |
| 31302 | 0 | 32 000 | 54 000 | 22 000 | |
| 31303 | 0 | 15 000 | 15 000 | 0 | |
| 31304 | 20 000 | 30 000 | 40 000 | 30 000 | |
| 320 | 0 | 15 150 | 15 450 | 300 | |
| 32015 | 0 | 15 150 | 15 450 | 300 | |
| 328 | 0 | 5 | 5 | 0 | |
| 32801 | 0 | 5 | 5 | 0 | |
| 406 | 1 913 | 2 838 | 2 446 | 1 521 | |
| 40602 | 1 913 | 2 838 | 2 446 | 1 521 | |
| 407 | 597 705 | 3 908 502 | 3 872 446 | 561 649 | |
| 40701 | 130 603 | 205 846 | 83 551 | 8 308 | |
| 40702 | 463 352 | 3 670 860 | 3 758 070 | 550 562 | |
| 40703 | 3 750 | 31 796 | 30 825 | 2 779 | |
| 408 | 50 601 | 383 768 | 387 471 | 54 304 | |
| 40802 | 22 944 | 305 109 | 308 967 | 26 802 | |
| 40817 | 27 515 | 77 183 | 77 131 | 27 463 | |
| 40820 | 142 | 1 476 | 1 373 | 39 | |
| 409 | 177 | 20 614 | 20 924 | 487 | |
| 40905 | 5 | 325 | 324 | 4 | |
| 40909 | 6 | 58 | 52 | 0 | |
| 40910 | 0 | 55 | 55 | 0 | |
| 40911 | 166 | 19 937 | 20 254 | 483 | |
| 40912 | 0 | 229 | 229 | 0 | |
| 40913 | 0 | 10 | 10 | 0 | |
| 421 | 175 258 | 12 900 | 17 750 | 180 108 | |
| 42101 | 12 900 | 12 900 | 0 | 0 | |
| 42103 | 13 000 | 0 | 17 000 | 30 000 | |
| 42104 | 15 000 | 0 | 0 | 15 000 | |
| 42105 | 3 103 | 0 | 701 | 3 804 | |
| 42106 | 127 205 | 0 | 49 | 127 254 | |
| 42107 | 4 050 | 0 | 0 | 4 050 | |
| 422 | 3 000 | 0 | 1 000 | 4 000 | |
| 42204 | 0 | 0 | 1 000 | 1 000 | |
| 42205 | 1 000 | 0 | 0 | 1 000 | |
| 42206 | 2 000 | 0 | 0 | 2 000 | |
| 423 | 390 656 | 49 433 | 54 887 | 396 110 | |
| 42301 | 8 944 | 6 044 | 7 278 | 10 178 | |
| 42302 | 8 317 | 5 600 | 8 039 | 10 756 | |
| 42303 | 45 492 | 12 609 | 10 002 | 42 885 | |
| 42304 | 31 903 | 3 285 | 6 598 | 35 216 | |
| 42305 | 97 448 | 7 393 | 7 280 | 97 335 | |
| 42306 | 131 972 | 14 164 | 14 939 | 132 747 | |
| 42307 | 66 580 | 338 | 751 | 66 993 | |
| 426 | 1 265 | 969 | 9 | 305 | |
| 42601 | 9 | 0 | 0 | 9 | |
| 42604 | 266 | 109 | 1 | 158 | |
| 42605 | 990 | 860 | 8 | 138 | |
| 435 | 1 | 1 899 | 1 899 | 1 | |
| 43501 | 1 | 1 899 | 1 899 | 1 | |
| 437 | 0 | 29 000 | 29 000 | 0 | |
| 43701 | 0 | 29 000 | 29 000 | 0 | |
| 438 | 1 599 | 47 062 | 49 312 | 3 849 | |
| 43801 | 1 599 | 47 062 | 49 312 | 3 849 | |
| 449 | 18 | 0 | 0 | 18 | |
| 44915 | 18 | 0 | 0 | 18 | |
| 452 | 54 233 | 11 507 | 9 624 | 52 350 | |
| 45215 | 54 233 | 11 507 | 9 624 | 52 350 | |
| 453 | 565 | 102 | 67 | 530 | |
| 45315 | 565 | 102 | 67 | 530 | |
| 454 | 7 472 | 426 | 422 | 7 468 | |
| 45415 | 7 472 | 426 | 422 | 7 468 | |
| 455 | 7 074 | 3 030 | 3 611 | 7 655 | |
| 45515 | 7 074 | 3 030 | 3 611 | 7 655 | |
| 458 | 12 559 | 0 | 0 | 12 559 | |
| 45818 | 12 559 | 0 | 0 | 12 559 | |
| 474 | 7 925 | 408 577 | 411 154 | 10 502 | |
| 47405 | 0 | 1 971 | 1 971 | 0 | |
| 47407 | 43 | 188 152 | 189 409 | 1 300 | |
| 47411 | 1 446 | 530 | 1 218 | 2 134 | |
| 47416 | 173 | 5 175 | 5 231 | 229 | |
| 47422 | 659 | 205 139 | 204 801 | 321 | |
| 47425 | 5 556 | 5 744 | 6 706 | 6 518 | |
| 47426 | 48 | 1 866 | 1 818 | 0 | |
| 475 | 1 337 | 847 | 831 | 1 321 | |
| 47501 | 1 337 | 847 | 831 | 1 321 | |
| 501 | 0 | 10 | 10 | 0 | |
| 50111 | 0 | 10 | 10 | 0 | |
| 504 | 0 | 37 | 37 | 0 | |
| 50405 | 0 | 37 | 37 | 0 | |
| 506 | 0 | 390 | 390 | 0 | |
| 50609 | 0 | 390 | 390 | 0 | |
| 507 | 327 | 0 | 0 | 327 | |
| 50709 | 327 | 0 | 0 | 327 | |
| 514 | 35 | 26 | 26 | 35 | |
| 51410 | 35 | 26 | 26 | 35 | |
| 523 | 23 675 | 74 495 | 101 710 | 50 890 | |
| 52301 | 23 600 | 48 071 | 49 830 | 25 359 | |
| 52302 | 0 | 2 224 | 2 224 | 0 | |
| 52303 | 0 | 24 000 | 45 656 | 21 656 | |
| 52304 | 0 | 200 | 4 000 | 3 800 | |
| 52305 | 75 | 0 | 0 | 75 | |
| 524 | 2 210 | 630 | 112 | 1 692 | |
| 52406 | 2 210 | 630 | 112 | 1 692 | |
| 525 | 74 | 0 | 48 | 122 | |
| 52501 | 74 | 0 | 48 | 122 | |
| 603 | 2 125 | 7 769 | 6 313 | 669 | |
| 60301 | 1 194 | 2 674 | 1 601 | 121 | |
| 60303 | 0 | 521 | 521 | 0 | |
| 60305 | 40 | 3 100 | 3 111 | 51 | |
| 60309 | 167 | 167 | 90 | 90 | |
| 60311 | 171 | 171 | 173 | 173 | |
| 60320 | 287 | 287 | 0 | 0 | |
| 60322 | 89 | 685 | 596 | 0 | |
| 60324 | 177 | 164 | 221 | 234 | |
| 606 | 63 665 | 0 | 1 026 | 64 691 | |
| 60601 | 63 665 | 0 | 1 026 | 64 691 | |
| 609 | 11 | 0 | 0 | 11 | |
| 60903 | 11 | 0 | 0 | 11 | |
| 612 | 0 | 929 | 929 | 0 | |
| 61203 | 0 | 929 | 929 | 0 | |
| 613 | 249 | 310 | 2 338 | 2 277 | |
| 61302 | 61 | 265 | 204 | 0 | |
| 61304 | 188 | 45 | 33 | 176 | |
| 61306 | 0 | 0 | 2 101 | 2 101 | |
| 701 | 0 | 43 | 55 595 | 55 552 | |
| 70101 | 0 | 0 | 13 344 | 13 344 | |
| 70102 | 0 | 0 | 755 | 755 | |
| 70103 | 0 | 0 | 186 | 186 | |
| 70106 | 0 | 0 | 5 | 5 | |
| 70107 | 0 | 43 | 41 305 | 41 262 | |
| 703 | 14 991 | 0 | 0 | 14 991 | |
| 70301 | 14 991 | 0 | 0 | 14 991 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 20 | 75 011 | 75 012 | 19 | |
| 90701 | 19 | 0 | 1 | 18 | |
| 90704 | 0 | 75 010 | 75 010 | 0 | |
| 90705 | 1 | 1 | 1 | 1 | |
| 909 | 479 400 | 39 106 | 69 424 | 449 082 | |
| 90901 | 83 | 1 624 | 1 655 | 52 | |
| 90902 | 479 317 | 37 482 | 67 769 | 449 030 | |
| 912 | 104 902 | 108 | 8 | 105 002 | |
| 91202 | 104 893 | 108 | 8 | 104 993 | |
| 91203 | 9 | 0 | 0 | 9 | |
| 913 | 2 040 845 | 278 946 | 214 505 | 2 105 286 | |
| 91303 | 19 420 | 108 | 0 | 19 528 | |
| 91305 | 227 574 | 9 932 | 445 | 237 061 | |
| 91307 | 1 793 851 | 268 906 | 214 060 | 1 848 697 | |
| 915 | 34 855 | 0 | 312 | 34 543 | |
| 91501 | 26 211 | 0 | 312 | 25 899 | |
| 91502 | 198 | 0 | 0 | 198 | |
| 91503 | 8 446 | 0 | 0 | 8 446 | |
| 916 | 26 829 | 17 269 | 12 545 | 31 553 | |
| 91603 | 43 | 376 | 378 | 41 | |
| 91604 | 26 786 | 16 893 | 12 167 | 31 512 | |
| 917 | 153 | 0 | 0 | 153 | |
| 91704 | 153 | 0 | 0 | 153 | |
| 918 | 1 083 | 0 | 0 | 1 083 | |
| 91802 | 1 083 | 0 | 0 | 1 083 | |
| 999 | 180 210 | 328 812 | 346 508 | 162 514 | |
| 99998 | 180 210 | 328 812 | 346 508 | 162 514 | |
| Пассив | |||||
| 910 | 0 | 7 460 | 7 460 | 0 | |
| 91003 | 0 | 7 172 | 7 172 | 0 | |
| 91004 | 0 | 288 | 288 | 0 | |
| 913 | 162 109 | 338 978 | 321 266 | 144 397 | |
| 91302 | 9 271 | 15 955 | 18 840 | 12 156 | |
| 91309 | 152 838 | 323 023 | 302 426 | 132 241 | |
| 914 | 18 101 | 71 | 87 | 18 117 | |
| 91404 | 18 101 | 71 | 87 | 18 117 | |
| 999 | 2 688 087 | 371 767 | 410 401 | 2 726 721 | |
| 99999 | 2 688 087 | 371 767 | 410 401 | 2 726 721 | |
| Г. Срочные операции | |||||
| Актив | |||||
| Пассив | |||||
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 2 681 | 48 | 49 | 2 680 | |
| 98000 | 2 | 29 | 30 | 1 | |
| 98010 | 2 679 | 0 | 0 | 2 679 | |
| 98020 | 0 | 19 | 19 | 0 | |
| Пассив | |||||
| 980 | 2 681 | 30 | 29 | 2 680 | |
| 98050 | 2 681 | 30 | 29 | 2 680 | |