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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 01.11.2011 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.10.2011) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.11.2011) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 10 256 | 818 | 4 321 | 6 753 |  |
| 10605 | 10 256 | 818 | 4 321 | 6 753 | |
| 202 | 163 948 | 1 429 199 | 1 408 039 | 185 108 | |
| 20202 | 108 770 | 759 493 | 760 510 | 107 753 | |
| 20207 | 44 | 1 022 | 1 066 | 0 | |
| 20208 | 50 927 | 161 339 | 159 908 | 52 358 | |
| 20209 | 4 207 | 507 345 | 486 555 | 24 997 | |
| 203 | 4 998 | 16 517 | 18 246 | 3 269 | |
| 20302 | 4 981 | 8 476 | 10 205 | 3 252 | |
| 20305 | 0 | 7 973 | 7 973 | 0 | |
| 20308 | 17 | 68 | 68 | 17 | |
| 301 | 189 568 | 5 800 030 | 5 824 252 | 165 346 | |
| 30102 | 67 057 | 3 791 991 | 3 791 866 | 67 182 | |
| 30110 | 101 014 | 1 995 231 | 2 021 234 | 75 011 | |
| 30118 | 21 497 | 12 808 | 11 152 | 23 153 | |
| 302 | 28 386 | 32 590 | 33 533 | 27 443 | |
| 30202 | 23 376 | 0 | 1 357 | 22 019 | |
| 30204 | 3 384 | 209 | 0 | 3 593 | |
| 30213 | 1 036 | 254 | 57 | 1 233 | |
| 30221 | 0 | 27 961 | 27 961 | 0 | |
| 30233 | 590 | 4 166 | 4 158 | 598 | |
| 304 | 4 200 | 3 538 521 | 3 542 698 | 23 | |
| 30402 | 4 200 | 3 451 982 | 3 456 159 | 23 | |
| 30404 | 0 | 80 667 | 80 667 | 0 | |
| 30409 | 0 | 5 872 | 5 872 | 0 | |
| 306 | 225 | 151 | 146 | 230 | |
| 30602 | 225 | 151 | 146 | 230 | |
| 319 | 282 790 | 2 599 430 | 2 440 370 | 441 850 | |
| 31902 | 0 | 988 150 | 926 300 | 61 850 | |
| 31903 | 282 790 | 1 531 280 | 1 514 070 | 300 000 | |
| 31904 | 0 | 80 000 | 0 | 80 000 | |
| 320 | 311 076 | 362 254 | 322 451 | 350 879 | |
| 32003 | 0 | 10 000 | 0 | 10 000 | |
| 32004 | 68 250 | 100 943 | 72 285 | 96 908 | |
| 32005 | 242 826 | 251 311 | 250 166 | 243 971 | |
| 449 | 1 920 | 80 | 0 | 2 000 | |
| 44908 | 1 920 | 80 | 0 | 2 000 | |
| 451 | 216 557 | 12 156 | 8 943 | 219 770 | |
| 45106 | 568 | 0 | 66 | 502 | |
| 45107 | 116 427 | 8 686 | 3 862 | 121 251 | |
| 45108 | 99 562 | 3 470 | 5 015 | 98 017 | |
| 452 | 396 786 | 222 100 | 206 288 | 412 598 | |
| 45201 | 53 809 | 202 057 | 190 078 | 65 788 | |
| 45204 | 2 275 | 0 | 2 275 | 0 | |
| 45205 | 1 250 | 0 | 1 250 | 0 | |
| 45206 | 11 864 | 0 | 1 704 | 10 160 | |
| 45207 | 192 056 | 20 043 | 4 957 | 207 142 | |
| 45208 | 135 532 | 0 | 6 024 | 129 508 | |
| 454 | 124 405 | 2 000 | 4 046 | 122 359 | |
| 45406 | 4 500 | 0 | 46 | 4 454 | |
| 45407 | 119 905 | 2 000 | 4 000 | 117 905 | |
| 455 | 358 054 | 70 206 | 58 931 | 369 329 | |
| 45503 | 1 840 | 0 | 45 | 1 795 | |
| 45505 | 9 521 | 1 288 | 2 586 | 8 223 | |
| 45506 | 214 501 | 21 350 | 17 175 | 218 676 | |
| 45507 | 122 905 | 41 168 | 32 025 | 132 048 | |
| 45509 | 9 287 | 6 400 | 7 100 | 8 587 | |
| 458 | 237 187 | 901 | 1 084 | 237 004 | |
| 45812 | 202 945 | 228 | 301 | 202 872 | |
| 45814 | 13 640 | 0 | 5 | 13 635 | |
| 45815 | 20 602 | 673 | 778 | 20 497 | |
| 459 | 14 770 | 123 | 82 | 14 811 | |
| 45912 | 14 232 | 20 | 20 | 14 232 | |
| 45915 | 538 | 103 | 62 | 579 | |
| 470 | 10 | 33 | 42 | 1 | |
| 47002 | 10 | 33 | 42 | 1 | |
| 474 | 24 589 | 148 082 | 145 304 | 27 367 | |
| 47404 | 0 | 5 872 | 5 872 | 0 | |
| 47408 | 2 083 | 106 889 | 103 627 | 5 345 | |
| 47415 | 1 163 | 0 | 292 | 871 | |
| 47423 | 12 813 | 19 680 | 19 959 | 12 534 | |
| 47427 | 8 530 | 15 641 | 15 554 | 8 617 | |
| 502 | 244 379 | 8 460 | 15 064 | 237 775 | |
| 50205 | 162 385 | 6 316 | 4 944 | 163 757 | |
| 50207 | 26 328 | 190 | 3 690 | 22 828 | |
| 50208 | 27 084 | 249 | 2 870 | 24 463 | |
| 50211 | 28 479 | 1 554 | 3 507 | 26 526 | |
| 50221 | 103 | 151 | 53 | 201 | |
| 507 | 11 796 | 868 | 254 | 12 410 | |
| 50705 | 1 095 | 87 | 0 | 1 182 | |
| 50706 | 10 482 | 537 | 251 | 10 768 | |
| 50721 | 219 | 244 | 3 | 460 | |
| 514 | 10 177 | 11 200 | 21 377 | 0 | |
| 51401 | 0 | 11 200 | 11 200 | 0 | |
| 51404 | 10 177 | 0 | 10 177 | 0 | |
| 602 | 2 | 0 | 0 | 2 | |
| 60202 | 2 | 0 | 0 | 2 | |
| 603 | 13 206 | 10 951 | 11 994 | 12 163 | |
| 60302 | 6 593 | 398 | 1 414 | 5 577 | |
| 60306 | 13 | 1 856 | 1 869 | 0 | |
| 60308 | 0 | 66 | 59 | 7 | |
| 60310 | 1 550 | 519 | 438 | 1 631 | |
| 60312 | 4 054 | 7 855 | 8 069 | 3 840 | |
| 60314 | 14 | 0 | 5 | 9 | |
| 60323 | 982 | 257 | 140 | 1 099 | |
| 604 | 229 723 | 152 | 0 | 229 875 | |
| 60401 | 229 723 | 152 | 0 | 229 875 | |
| 607 | 2 126 | 884 | 152 | 2 858 | |
| 60701 | 2 126 | 884 | 152 | 2 858 | |
| 609 | 27 | 0 | 0 | 27 | |
| 60901 | 27 | 0 | 0 | 27 | |
| 610 | 97 669 | 412 | 5 631 | 92 450 | |
| 61002 | 235 | 15 | 63 | 187 | |
| 61008 | 567 | 358 | 362 | 563 | |
| 61009 | 530 | 39 | 79 | 490 | |
| 61011 | 96 337 | 0 | 5 127 | 91 210 | |
| 612 | 0 | 49 707 | 49 707 | 0 | |
| 61209 | 0 | 16 603 | 16 603 | 0 | |
| 61210 | 0 | 22 417 | 22 417 | 0 | |
| 61213 | 0 | 10 687 | 10 687 | 0 | |
| 614 | 3 909 | 0 | 5 | 3 904 | |
| 61403 | 3 909 | 0 | 5 | 3 904 | |
| 706 | 696 029 | 83 264 | 78 | 779 215 | |
| 70606 | 453 245 | 40 640 | 78 | 493 807 | |
| 70608 | 190 330 | 33 124 | 0 | 223 454 | |
| 70609 | 46 692 | 8 024 | 0 | 54 716 | |
| 70611 | 5 762 | 1 476 | 0 | 7 238 | |
| Пассив | |||||
| 102 | 264 472 | 0 | 0 | 264 472 | |
| 10207 | 264 472 | 0 | 0 | 264 472 | |
| 106 | 69 976 | 54 | 395 | 70 317 | |
| 10601 | 32 856 | 0 | 0 | 32 856 | |
| 10602 | 36 800 | 0 | 0 | 36 800 | |
| 10603 | 320 | 54 | 395 | 661 | |
| 107 | 13 224 | 0 | 0 | 13 224 | |
| 10701 | 13 224 | 0 | 0 | 13 224 | |
| 108 | 192 215 | 0 | 0 | 192 215 | |
| 10801 | 192 215 | 0 | 0 | 192 215 | |
| 203 | 26 171 | 4 323 | 4 486 | 26 334 | |
| 20309 | 26 171 | 4 323 | 4 486 | 26 334 | |
| 301 | 48 | 51 | 57 | 54 | |
| 30126 | 48 | 51 | 57 | 54 | |
| 302 | 27 231 | 839 172 | 840 699 | 28 758 | |
| 30223 | 26 685 | 810 379 | 809 465 | 25 771 | |
| 30232 | 546 | 28 793 | 31 234 | 2 987 | |
| 304 | 0 | 11 693 | 11 693 | 0 | |
| 30408 | 0 | 11 693 | 11 693 | 0 | |
| 306 | 117 | 0 | 0 | 117 | |
| 30601 | 50 | 0 | 0 | 50 | |
| 30607 | 67 | 0 | 0 | 67 | |
| 313 | 0 | 343 | 6 700 | 6 357 | |
| 31304 | 0 | 343 | 6 700 | 6 357 | |
| 405 | 603 | 5 | 0 | 598 | |
| 40502 | 603 | 5 | 0 | 598 | |
| 406 | 75 593 | 1 315 991 | 1 321 484 | 81 086 | |
| 40602 | 75 593 | 1 315 991 | 1 321 484 | 81 086 | |
| 407 | 215 166 | 2 647 806 | 2 691 613 | 258 973 | |
| 40701 | 13 229 | 57 850 | 54 437 | 9 816 | |
| 40702 | 199 285 | 2 587 104 | 2 633 875 | 246 056 | |
| 40703 | 2 652 | 2 852 | 3 301 | 3 101 | |
| 408 | 167 632 | 668 822 | 675 431 | 174 241 | |
| 40802 | 41 743 | 245 938 | 246 074 | 41 879 | |
| 40807 | 6 | 174 | 174 | 6 | |
| 40817 | 125 509 | 416 721 | 423 173 | 131 961 | |
| 40820 | 374 | 5 989 | 6 010 | 395 | |
| 409 | 2 | 106 859 | 106 861 | 4 | |
| 40905 | 1 | 4 479 | 4 481 | 3 | |
| 40909 | 0 | 3 759 | 3 759 | 0 | |
| 40910 | 0 | 210 | 210 | 0 | |
| 40911 | 1 | 88 895 | 88 895 | 1 | |
| 40912 | 0 | 3 948 | 3 948 | 0 | |
| 40913 | 0 | 5 568 | 5 568 | 0 | |
| 418 | 0 | 449 644 | 449 644 | 0 | |
| 41803 | 0 | 449 644 | 449 644 | 0 | |
| 423 | 1 483 478 | 217 876 | 346 096 | 1 611 698 | |
| 42301 | 10 344 | 47 919 | 53 349 | 15 774 | |
| 42305 | 52 011 | 21 762 | 22 407 | 52 656 | |
| 42306 | 1 213 634 | 116 040 | 251 703 | 1 349 297 | |
| 42307 | 207 484 | 32 155 | 18 637 | 193 966 | |
| 42311 | 5 | 0 | 0 | 5 | |
| 426 | 28 287 | 0 | 12 | 28 299 | |
| 42601 | 8 | 0 | 6 | 14 | |
| 42606 | 28 277 | 0 | 0 | 28 277 | |
| 42607 | 2 | 0 | 6 | 8 | |
| 449 | 576 | 0 | 24 | 600 | |
| 44915 | 576 | 0 | 24 | 600 | |
| 451 | 3 475 | 142 | 122 | 3 455 | |
| 45115 | 3 475 | 142 | 122 | 3 455 | |
| 452 | 41 669 | 3 567 | 3 952 | 42 054 | |
| 45215 | 41 669 | 3 567 | 3 952 | 42 054 | |
| 454 | 4 184 | 550 | 530 | 4 164 | |
| 45415 | 4 184 | 550 | 530 | 4 164 | |
| 455 | 18 499 | 1 368 | 3 818 | 20 949 | |
| 45515 | 18 499 | 1 368 | 3 818 | 20 949 | |
| 458 | 236 084 | 361 | 337 | 236 060 | |
| 45818 | 236 084 | 361 | 337 | 236 060 | |
| 459 | 14 694 | 11 | 55 | 14 738 | |
| 45918 | 14 694 | 11 | 55 | 14 738 | |
| 474 | 14 503 | 369 526 | 373 715 | 18 692 | |
| 47403 | 0 | 10 942 | 10 942 | 0 | |
| 47407 | 0 | 106 551 | 106 551 | 0 | |
| 47411 | 9 306 | 8 263 | 10 009 | 11 052 | |
| 47416 | 119 | 7 076 | 7 048 | 91 | |
| 47422 | 845 | 235 158 | 235 352 | 1 039 | |
| 47425 | 4 233 | 1 527 | 3 804 | 6 510 | |
| 47426 | 0 | 9 | 9 | 0 | |
| 502 | 6 476 | 3 329 | 725 | 3 872 | |
| 50220 | 6 476 | 3 329 | 725 | 3 872 | |
| 507 | 4 051 | 993 | 93 | 3 151 | |
| 50719 | 24 | 0 | 0 | 24 | |
| 50720 | 4 027 | 993 | 93 | 3 127 | |
| 523 | 0 | 428 | 428 | 0 | |
| 52302 | 0 | 428 | 428 | 0 | |
| 602 | 2 | 0 | 0 | 2 | |
| 60206 | 2 | 0 | 0 | 2 | |
| 603 | 11 063 | 19 089 | 18 382 | 10 356 | |
| 60301 | 4 127 | 5 258 | 3 697 | 2 566 | |
| 60305 | 2 164 | 5 644 | 5 748 | 2 268 | |
| 60307 | 0 | 24 | 24 | 0 | |
| 60309 | 267 | 122 | 666 | 811 | |
| 60311 | 16 | 6 182 | 6 184 | 18 | |
| 60322 | 83 | 1 670 | 1 672 | 85 | |
| 60324 | 4 406 | 189 | 391 | 4 608 | |
| 606 | 49 657 | 0 | 917 | 50 574 | |
| 60601 | 49 657 | 0 | 917 | 50 574 | |
| 609 | 21 | 0 | 1 | 22 | |
| 60903 | 21 | 0 | 1 | 22 | |
| 613 | 126 | 1 | 30 | 155 | |
| 61301 | 1 | 1 | 2 | 2 | |
| 61304 | 125 | 0 | 28 | 153 | |
| 615 | 8 268 | 0 | 0 | 8 268 | |
| 61501 | 8 268 | 0 | 0 | 8 268 | |
| 706 | 701 205 | 39 | 81 794 | 782 960 | |
| 70601 | 463 398 | 39 | 40 583 | 503 942 | |
| 70603 | 191 118 | 0 | 33 150 | 224 268 | |
| 70604 | 46 689 | 0 | 8 061 | 54 750 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| 808 | 0 | 50 | 0 | 50 | |
| 80801 | 0 | 50 | 0 | 50 | |
| Пассив | |||||
| 851 | 0 | 0 | 50 | 50 | |
| 85101 | 0 | 0 | 50 | 50 | |
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 9 | 428 | 428 | 9 | |
| 90701 | 9 | 0 | 0 | 9 | |
| 90704 | 0 | 428 | 428 | 0 | |
| 909 | 1 054 488 | 39 508 | 22 694 | 1 071 302 | |
| 90901 | 0 | 880 | 836 | 44 | |
| 90902 | 1 054 488 | 38 628 | 21 858 | 1 071 258 | |
| 912 | 48 994 | 15 267 | 7 541 | 56 720 | |
| 91202 | 19 | 4 | 5 | 18 | |
| 91203 | 4 | 6 | 6 | 4 | |
| 91204 | 48 971 | 15 257 | 7 530 | 56 698 | |
| 914 | 2 196 192 | 240 359 | 68 256 | 2 368 295 | |
| 91414 | 2 196 192 | 240 359 | 68 256 | 2 368 295 | |
| 915 | 78 679 | 10 886 | 20 285 | 69 280 | |
| 91501 | 78 679 | 10 886 | 20 285 | 69 280 | |
| 916 | 41 867 | 3 385 | 2 404 | 42 848 | |
| 91604 | 41 867 | 3 385 | 2 404 | 42 848 | |
| 917 | 18 907 | 1 | 0 | 18 908 | |
| 91704 | 18 907 | 1 | 0 | 18 908 | |
| 918 | 52 472 | 0 | 15 | 52 457 | |
| 91802 | 52 091 | 0 | 15 | 52 076 | |
| 91803 | 381 | 0 | 0 | 381 | |
| 999 | 2 995 870 | 451 319 | 330 582 | 3 116 607 | |
| 99998 | 2 995 870 | 451 319 | 330 582 | 3 116 607 | |
| Пассив | |||||
| 912 | 1 262 | 0 | 14 | 1 276 | |
| 91211 | 1 262 | 0 | 14 | 1 276 | |
| 913 | 2 375 694 | 330 582 | 451 288 | 2 496 400 | |
| 91311 | 181 841 | 16 932 | 24 587 | 189 496 | |
| 91312 | 2 065 733 | 63 261 | 149 874 | 2 152 346 | |
| 91315 | 2 668 | 0 | 0 | 2 668 | |
| 91316 | 29 035 | 11 992 | 10 792 | 27 835 | |
| 91317 | 70 345 | 238 393 | 266 035 | 97 987 | |
| 91318 | 26 072 | 4 | 0 | 26 068 | |
| 915 | 618 914 | 0 | 17 | 618 931 | |
| 91507 | 618 914 | 0 | 0 | 618 914 | |
| 91508 | 0 | 0 | 17 | 17 | |
| 999 | 3 491 608 | 120 448 | 308 659 | 3 679 819 | |
| 99999 | 3 491 608 | 120 448 | 308 659 | 3 679 819 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 933 | 27 | 30 | 55 | 2 | |
| 93302 | 0 | 2 | 2 | 0 | |
| 93303 | 13 | 12 | 25 | 0 | |
| 93304 | 14 | 16 | 28 | 2 | |
| 934 | 7 615 | 4 180 | 7 416 | 4 379 | |
| 93402 | 0 | 3 219 | 3 219 | 0 | |
| 93411 | 7 615 | 961 | 4 197 | 4 379 | |
| 939 | 0 | 2 336 | 2 336 | 0 | |
| 93901 | 0 | 2 336 | 2 336 | 0 | |
| 950 | 36 | 33 | 66 | 3 | |
| 95004 | 36 | 33 | 66 | 3 | |
| Пассив | |||||
| 963 | 5 977 | 5 147 | 2 574 | 3 404 | |
| 96302 | 0 | 2 541 | 2 541 | 0 | |
| 96303 | 19 | 33 | 14 | 0 | |
| 96304 | 17 | 33 | 19 | 3 | |
| 96311 | 5 941 | 2 540 | 0 | 3 401 | |
| 969 | 1 674 | 2 336 | 1 640 | 978 | |
| 96901 | 1 674 | 2 336 | 1 640 | 978 | |
| 971 | 27 | 54 | 29 | 2 | |
| 97104 | 27 | 54 | 29 | 2 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 7 827 389 | 679 628 | 51 543 | 8 455 474 | |
| 98000 | 57 | 30 | 87 | 0 | |
| 98010 | 7 827 332 | 679 509 | 51 427 | 8 455 414 | |
| 98020 | 0 | 89 | 29 | 60 | |
| Пассив | |||||
| 980 | 7 827 389 | 51 439 | 679 524 | 8 455 474 | |
| 98050 | 7 827 388 | 51 438 | 679 524 | 8 455 474 | |
| 98070 | 1 | 1 | 0 | 0 | |