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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 01.06.2007 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.05.2007) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.06.2007) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 42 909 | 1 070 056 | 1 064 832 | 48 133 |  |
| 20202 | 24 619 | 515 172 | 513 121 | 26 670 | |
| 20206 | 321 | 10 107 | 10 107 | 321 | |
| 20207 | 4 197 | 157 134 | 153 223 | 8 108 | |
| 20208 | 12 272 | 58 448 | 59 814 | 10 906 | |
| 20209 | 1 500 | 329 195 | 328 567 | 2 128 | |
| 301 | 22 173 | 1 750 569 | 1 715 109 | 57 633 | |
| 30102 | 16 858 | 1 654 948 | 1 619 872 | 51 934 | |
| 30110 | 3 374 | 65 988 | 67 329 | 2 033 | |
| 30114 | 1 941 | 29 633 | 27 908 | 3 666 | |
| 302 | 32 833 | 9 325 | 8 126 | 34 032 | |
| 30202 | 32 514 | 1 185 | 0 | 33 699 | |
| 30204 | 319 | 14 | 0 | 333 | |
| 30210 | 0 | 4 000 | 4 000 | 0 | |
| 30221 | 0 | 4 000 | 4 000 | 0 | |
| 30233 | 0 | 126 | 126 | 0 | |
| 303 | 102 332 | 989 153 | 984 964 | 106 521 | |
| 30302 | 31 132 | 960 953 | 971 664 | 20 421 | |
| 30306 | 71 200 | 28 200 | 13 300 | 86 100 | |
| 304 | 15 092 | 574 410 | 585 960 | 3 542 | |
| 30402 | 15 092 | 298 574 | 310 124 | 3 542 | |
| 30404 | 0 | 236 526 | 236 526 | 0 | |
| 30406 | 0 | 100 | 100 | 0 | |
| 30409 | 0 | 39 210 | 39 210 | 0 | |
| 319 | 30 000 | 20 000 | 50 000 | 0 | |
| 31903 | 30 000 | 20 000 | 50 000 | 0 | |
| 320 | 128 000 | 75 000 | 125 000 | 78 000 | |
| 32002 | 0 | 15 000 | 15 000 | 0 | |
| 32003 | 10 000 | 50 000 | 30 000 | 30 000 | |
| 32004 | 0 | 10 000 | 10 000 | 0 | |
| 32005 | 45 000 | 0 | 0 | 45 000 | |
| 32006 | 73 000 | 0 | 70 000 | 3 000 | |
| 328 | 0 | 32 | 32 | 0 | |
| 32802 | 0 | 32 | 32 | 0 | |
| 442 | 463 427 | 2 400 | 4 195 | 461 632 | |
| 44203 | 2 000 | 0 | 2 000 | 0 | |
| 44206 | 600 | 0 | 0 | 600 | |
| 44207 | 397 890 | 0 | 475 | 397 415 | |
| 44208 | 62 937 | 2 400 | 1 720 | 63 617 | |
| 446 | 4 106 | 0 | 0 | 4 106 | |
| 44606 | 4 106 | 0 | 0 | 4 106 | |
| 449 | 9 165 | 0 | 5 883 | 3 282 | |
| 44906 | 1 003 | 0 | 333 | 670 | |
| 44908 | 8 162 | 0 | 5 550 | 2 612 | |
| 451 | 0 | 2 767 | 0 | 2 767 | |
| 45107 | 0 | 2 767 | 0 | 2 767 | |
| 452 | 384 158 | 180 139 | 46 349 | 517 948 | |
| 45201 | 10 233 | 15 485 | 15 222 | 10 496 | |
| 45203 | 720 | 2 000 | 954 | 1 766 | |
| 45204 | 6 627 | 800 | 6 941 | 486 | |
| 45205 | 1 340 | 60 530 | 1 900 | 59 970 | |
| 45206 | 121 197 | 5 470 | 18 980 | 107 687 | |
| 45207 | 189 238 | 89 738 | 2 156 | 276 820 | |
| 45208 | 54 803 | 6 116 | 196 | 60 723 | |
| 454 | 123 409 | 17 758 | 16 835 | 124 332 | |
| 45401 | 10 783 | 11 212 | 13 856 | 8 139 | |
| 45404 | 50 | 1 000 | 50 | 1 000 | |
| 45405 | 4 084 | 3 405 | 1 100 | 6 389 | |
| 45406 | 6 727 | 476 | 326 | 6 877 | |
| 45407 | 59 377 | 1 258 | 1 316 | 59 319 | |
| 45408 | 42 388 | 407 | 187 | 42 608 | |
| 455 | 99 388 | 18 530 | 6 647 | 111 271 | |
| 45503 | 62 | 0 | 62 | 0 | |
| 45504 | 35 | 40 | 5 | 70 | |
| 45505 | 9 440 | 1 638 | 1 523 | 9 555 | |
| 45506 | 37 376 | 9 335 | 2 871 | 43 840 | |
| 45507 | 52 432 | 7 202 | 1 962 | 57 672 | |
| 45509 | 43 | 315 | 224 | 134 | |
| 458 | 5 743 | 1 371 | 640 | 6 474 | |
| 45809 | 0 | 331 | 331 | 0 | |
| 45812 | 3 705 | 0 | 0 | 3 705 | |
| 45814 | 6 | 750 | 63 | 693 | |
| 45815 | 2 032 | 290 | 246 | 2 076 | |
| 459 | 18 | 15 | 18 | 15 | |
| 45915 | 18 | 15 | 18 | 15 | |
| 474 | 3 279 | 142 951 | 143 813 | 2 417 | |
| 47404 | 2 763 | 114 959 | 115 666 | 2 056 | |
| 47415 | 0 | 64 | 64 | 0 | |
| 47423 | 508 | 27 921 | 28 072 | 357 | |
| 47427 | 8 | 7 | 11 | 4 | |
| 475 | 13 318 | 2 756 | 4 161 | 11 913 | |
| 47502 | 13 318 | 2 756 | 4 161 | 11 913 | |
| 501 | 231 185 | 55 513 | 569 | 286 129 | |
| 50104 | 231 185 | 55 270 | 326 | 286 129 | |
| 50112 | 0 | 243 | 243 | 0 | |
| 503 | 225 574 | 153 | 125 712 | 100 015 | |
| 50305 | 144 112 | 153 | 53 836 | 90 429 | |
| 50306 | 34 727 | 0 | 26 232 | 8 495 | |
| 50308 | 46 735 | 0 | 45 644 | 1 091 | |
| 504 | 8 | 0 | 8 | 0 | |
| 50406 | 8 | 0 | 8 | 0 | |
| 506 | 106 280 | 11 697 | 117 977 | 0 | |
| 50605 | 27 488 | 1 082 | 28 570 | 0 | |
| 50606 | 78 792 | 8 528 | 87 320 | 0 | |
| 50610 | 0 | 2 087 | 2 087 | 0 | |
| 507 | 30 | 0 | 0 | 30 | |
| 50706 | 30 | 0 | 0 | 30 | |
| 508 | 150 820 | 103 672 | 0 | 254 492 | |
| 50805 | 0 | 27 201 | 0 | 27 201 | |
| 50806 | 150 820 | 76 471 | 0 | 227 291 | |
| 509 | 129 | 36 | 55 | 110 | |
| 50905 | 129 | 36 | 55 | 110 | |
| 525 | 36 | 50 | 37 | 49 | |
| 52502 | 36 | 50 | 37 | 49 | |
| 601 | 5 288 | 0 | 0 | 5 288 | |
| 60102 | 5 288 | 0 | 0 | 5 288 | |
| 602 | 1 | 0 | 1 | 0 | |
| 60202 | 1 | 0 | 1 | 0 | |
| 603 | 3 863 | 1 471 | 1 167 | 4 167 | |
| 60302 | 0 | 85 | 85 | 0 | |
| 60308 | 14 | 308 | 298 | 24 | |
| 60312 | 3 849 | 1 078 | 784 | 4 143 | |
| 604 | 197 442 | 58 | 0 | 197 500 | |
| 60401 | 197 418 | 58 | 0 | 197 476 | |
| 60404 | 24 | 0 | 0 | 24 | |
| 607 | 7 739 | 250 | 59 | 7 930 | |
| 60701 | 7 499 | 250 | 59 | 7 690 | |
| 60702 | 240 | 0 | 0 | 240 | |
| 610 | 1 546 | 250 | 283 | 1 513 | |
| 61002 | 396 | 39 | 27 | 408 | |
| 61008 | 747 | 141 | 200 | 688 | |
| 61009 | 403 | 70 | 56 | 417 | |
| 612 | 122 | 209 | 331 | 0 | |
| 61202 | 122 | 0 | 122 | 0 | |
| 61204 | 0 | 209 | 209 | 0 | |
| 614 | 1 116 | 387 | 488 | 1 015 | |
| 61403 | 1 116 | 40 | 141 | 1 015 | |
| 61406 | 0 | 347 | 347 | 0 | |
| 702 | 0 | 40 321 | 40 321 | 0 | |
| 70201 | 0 | 177 | 177 | 0 | |
| 70202 | 0 | 3 199 | 3 199 | 0 | |
| 70203 | 0 | 2 802 | 2 802 | 0 | |
| 70204 | 0 | 2 231 | 2 231 | 0 | |
| 70205 | 0 | 375 | 375 | 0 | |
| 70206 | 0 | 6 853 | 6 853 | 0 | |
| 70209 | 0 | 24 684 | 24 684 | 0 | |
| 705 | 1 582 | 405 | 0 | 1 987 | |
| 70501 | 1 582 | 405 | 0 | 1 987 | |
| Пассив | |||||
| 102 | 9 000 | 9 015 | 9 015 | 9 000 | |
| 10203 | 8 | 8 | 0 | 0 | |
| 10204 | 196 | 196 | 0 | 0 | |
| 10205 | 8 709 | 8 723 | 14 | 0 | |
| 10206 | 16 | 16 | 0 | 0 | |
| 10207 | 71 | 72 | 9 001 | 9 000 | |
| 106 | 122 564 | 0 | 0 | 122 564 | |
| 10601 | 121 890 | 0 | 0 | 121 890 | |
| 10602 | 674 | 0 | 0 | 674 | |
| 107 | 681 862 | 165 | 47 | 681 744 | |
| 10701 | 18 197 | 0 | 0 | 18 197 | |
| 10702 | 54 839 | 165 | 47 | 54 721 | |
| 10703 | 545 462 | 0 | 0 | 545 462 | |
| 10704 | 63 364 | 0 | 0 | 63 364 | |
| 301 | 608 | 9 353 | 10 230 | 1 485 | |
| 30109 | 608 | 9 353 | 10 230 | 1 485 | |
| 302 | 0 | 80 018 | 80 391 | 373 | |
| 30223 | 0 | 80 018 | 80 391 | 373 | |
| 303 | 102 332 | 984 964 | 989 153 | 106 521 | |
| 30301 | 31 132 | 971 664 | 960 953 | 20 421 | |
| 30305 | 71 200 | 13 300 | 28 200 | 86 100 | |
| 304 | 0 | 120 673 | 120 673 | 0 | |
| 30408 | 0 | 120 673 | 120 673 | 0 | |
| 306 | 2 406 | 31 442 | 30 835 | 1 799 | |
| 30601 | 2 406 | 31 442 | 30 835 | 1 799 | |
| 312 | 0 | 37 927 | 37 927 | 0 | |
| 31201 | 0 | 17 927 | 17 927 | 0 | |
| 31202 | 0 | 20 000 | 20 000 | 0 | |
| 313 | 0 | 110 000 | 110 000 | 0 | |
| 31303 | 0 | 110 000 | 110 000 | 0 | |
| 328 | 5 | 8 | 4 | 1 | |
| 32801 | 5 | 8 | 4 | 1 | |
| 404 | 11 537 | 34 223 | 29 004 | 6 318 | |
| 40404 | 11 537 | 34 223 | 29 004 | 6 318 | |
| 405 | 31 669 | 52 143 | 50 301 | 29 827 | |
| 40502 | 30 716 | 51 795 | 49 755 | 28 676 | |
| 40503 | 953 | 348 | 546 | 1 151 | |
| 406 | 10 406 | 49 572 | 51 097 | 11 931 | |
| 40602 | 7 158 | 25 929 | 27 561 | 8 790 | |
| 40603 | 3 248 | 23 643 | 23 536 | 3 141 | |
| 407 | 367 171 | 1 295 019 | 1 328 178 | 400 330 | |
| 40701 | 106 734 | 79 756 | 68 559 | 95 537 | |
| 40702 | 231 274 | 1 197 685 | 1 242 873 | 276 462 | |
| 40703 | 29 163 | 17 578 | 16 746 | 28 331 | |
| 408 | 272 489 | 433 853 | 431 167 | 269 803 | |
| 40802 | 46 828 | 320 453 | 316 823 | 43 198 | |
| 40804 | 6 | 0 | 0 | 6 | |
| 40807 | 1 124 | 869 | 1 267 | 1 522 | |
| 40817 | 224 480 | 112 446 | 112 988 | 225 022 | |
| 40820 | 51 | 85 | 89 | 55 | |
| 409 | 2 025 | 148 321 | 147 741 | 1 445 | |
| 40905 | 0 | 1 280 | 1 280 | 0 | |
| 40906 | 0 | 75 502 | 75 502 | 0 | |
| 40909 | 0 | 2 422 | 2 422 | 0 | |
| 40910 | 700 | 2 759 | 2 059 | 0 | |
| 40911 | 1 325 | 62 804 | 62 924 | 1 445 | |
| 40912 | 0 | 2 944 | 2 944 | 0 | |
| 40913 | 0 | 610 | 610 | 0 | |
| 416 | 2 000 | 2 000 | 0 | 0 | |
| 41607 | 2 000 | 2 000 | 0 | 0 | |
| 421 | 230 700 | 20 700 | 10 500 | 220 500 | |
| 42104 | 2 100 | 700 | 500 | 1 900 | |
| 42105 | 100 | 0 | 0 | 100 | |
| 42106 | 197 500 | 20 000 | 10 000 | 187 500 | |
| 42107 | 31 000 | 0 | 0 | 31 000 | |
| 422 | 2 100 | 0 | 0 | 2 100 | |
| 42205 | 2 100 | 0 | 0 | 2 100 | |
| 423 | 368 715 | 118 372 | 115 289 | 365 632 | |
| 42301 | 38 801 | 19 678 | 16 355 | 35 478 | |
| 42303 | 28 761 | 28 903 | 29 223 | 29 081 | |
| 42304 | 36 683 | 15 254 | 17 726 | 39 155 | |
| 42305 | 175 117 | 42 459 | 38 110 | 170 768 | |
| 42306 | 89 353 | 12 078 | 13 875 | 91 150 | |
| 426 | 589 | 257 | 258 | 590 | |
| 42601 | 289 | 71 | 80 | 298 | |
| 42604 | 15 | 30 | 15 | 0 | |
| 42605 | 285 | 156 | 163 | 292 | |
| 442 | 401 | 282 | 490 | 609 | |
| 44215 | 401 | 282 | 490 | 609 | |
| 449 | 1 714 | 2 830 | 2 455 | 1 339 | |
| 44915 | 1 714 | 2 830 | 2 455 | 1 339 | |
| 451 | 0 | 553 | 581 | 28 | |
| 45115 | 0 | 553 | 581 | 28 | |
| 452 | 16 236 | 6 634 | 7 372 | 16 974 | |
| 45215 | 16 236 | 6 634 | 7 372 | 16 974 | |
| 454 | 161 | 45 | 98 | 214 | |
| 45415 | 161 | 45 | 98 | 214 | |
| 455 | 570 | 61 | 78 | 587 | |
| 45515 | 570 | 61 | 78 | 587 | |
| 458 | 5 425 | 80 | 163 | 5 508 | |
| 45818 | 5 425 | 80 | 163 | 5 508 | |
| 474 | 16 924 | 126 955 | 123 932 | 13 901 | |
| 47403 | 0 | 8 130 | 8 130 | 0 | |
| 47405 | 0 | 58 872 | 59 027 | 155 | |
| 47411 | 7 784 | 1 992 | 1 991 | 7 783 | |
| 47412 | 5 | 9 | 4 | 0 | |
| 47414 | 0 | 64 | 64 | 0 | |
| 47416 | 409 | 2 134 | 2 344 | 619 | |
| 47422 | 208 | 42 348 | 42 304 | 164 | |
| 47425 | 2 984 | 11 205 | 9 271 | 1 050 | |
| 47426 | 5 534 | 2 201 | 797 | 4 130 | |
| 475 | 21 | 21 | 18 | 18 | |
| 47501 | 21 | 21 | 18 | 18 | |
| 501 | 0 | 1 310 | 1 310 | 0 | |
| 50111 | 0 | 1 310 | 1 310 | 0 | |
| 503 | 815 | 719 | 0 | 96 | |
| 50312 | 815 | 719 | 0 | 96 | |
| 504 | 0 | 6 741 | 6 741 | 0 | |
| 50405 | 0 | 6 741 | 6 741 | 0 | |
| 506 | 0 | 1 867 | 1 867 | 0 | |
| 50609 | 0 | 1 867 | 1 867 | 0 | |
| 507 | 8 | 0 | 0 | 8 | |
| 50709 | 8 | 0 | 0 | 8 | |
| 508 | 1 508 | 0 | 1 037 | 2 545 | |
| 50809 | 1 508 | 0 | 1 037 | 2 545 | |
| 523 | 15 500 | 21 500 | 16 500 | 10 500 | |
| 52301 | 2 500 | 11 500 | 10 000 | 1 000 | |
| 52302 | 8 000 | 8 000 | 0 | 0 | |
| 52303 | 5 000 | 2 000 | 6 500 | 9 500 | |
| 524 | 0 | 11 537 | 11 537 | 0 | |
| 52406 | 0 | 11 537 | 11 537 | 0 | |
| 525 | 36 | 37 | 50 | 49 | |
| 52501 | 36 | 37 | 50 | 49 | |
| 602 | 1 | 1 | 0 | 0 | |
| 60206 | 1 | 1 | 0 | 0 | |
| 603 | 1 020 | 6 437 | 8 799 | 3 382 | |
| 60301 | 0 | 1 434 | 2 485 | 1 051 | |
| 60303 | 0 | 0 | 12 | 12 | |
| 60305 | 0 | 3 909 | 6 072 | 2 163 | |
| 60309 | 98 | 122 | 137 | 113 | |
| 60320 | 921 | 897 | 0 | 24 | |
| 60322 | 0 | 75 | 93 | 18 | |
| 60324 | 1 | 0 | 0 | 1 | |
| 604 | 0 | 2 | 2 | 0 | |
| 60405 | 0 | 2 | 2 | 0 | |
| 606 | 36 207 | 0 | 555 | 36 762 | |
| 60601 | 36 207 | 0 | 555 | 36 762 | |
| 612 | 0 | 84 482 | 84 482 | 0 | |
| 61201 | 0 | 313 | 313 | 0 | |
| 61203 | 0 | 84 169 | 84 169 | 0 | |
| 613 | 2 | 531 | 531 | 2 | |
| 61302 | 2 | 0 | 0 | 2 | |
| 61306 | 0 | 531 | 531 | 0 | |
| 701 | 0 | 56 414 | 56 414 | 0 | |
| 70101 | 0 | 16 777 | 16 777 | 0 | |
| 70102 | 0 | 9 923 | 9 923 | 0 | |
| 70103 | 0 | 1 012 | 1 012 | 0 | |
| 70107 | 0 | 28 702 | 28 702 | 0 | |
| 703 | 97 384 | 38 965 | 51 339 | 109 758 | |
| 70301 | 19 323 | 38 965 | 51 339 | 31 697 | |
| 70302 | 78 061 | 0 | 0 | 78 061 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 1 | 11 500 | 11 500 | 1 | |
| 90701 | 1 | 0 | 0 | 1 | |
| 90704 | 0 | 11 500 | 11 500 | 0 | |
| 908 | 15 500 | 6 500 | 11 500 | 10 500 | |
| 90803 | 15 500 | 6 500 | 11 500 | 10 500 | |
| 909 | 409 282 | 39 897 | 41 399 | 407 780 | |
| 90901 | 68 | 887 | 879 | 76 | |
| 90902 | 409 214 | 39 010 | 40 520 | 407 704 | |
| 912 | 36 | 114 | 114 | 36 | |
| 91202 | 14 | 3 | 3 | 14 | |
| 91203 | 21 | 111 | 111 | 21 | |
| 91207 | 1 | 0 | 0 | 1 | |
| 913 | 2 737 445 | 181 236 | 50 586 | 2 868 095 | |
| 91303 | 971 | 130 | 0 | 1 101 | |
| 91305 | 837 509 | 66 371 | 15 824 | 888 056 | |
| 91307 | 1 898 965 | 114 735 | 34 762 | 1 978 938 | |
| 915 | 6 577 | 17 436 | 1 079 | 22 934 | |
| 91501 | 6 112 | 17 436 | 1 079 | 22 469 | |
| 91503 | 465 | 0 | 0 | 465 | |
| 916 | 4 387 | 306 | 61 | 4 632 | |
| 91604 | 4 387 | 306 | 61 | 4 632 | |
| 918 | 12 | 1 | 0 | 13 | |
| 91802 | 12 | 1 | 0 | 13 | |
| 999 | 264 234 | 140 390 | 181 638 | 222 986 | |
| 99998 | 264 234 | 140 390 | 181 638 | 222 986 | |
| Пассив | |||||
| 910 | 0 | 1 199 | 1 199 | 0 | |
| 91003 | 0 | 1 185 | 1 185 | 0 | |
| 91004 | 0 | 14 | 14 | 0 | |
| 913 | 228 298 | 137 480 | 101 232 | 192 050 | |
| 91302 | 192 566 | 100 613 | 35 820 | 127 773 | |
| 91309 | 35 732 | 36 867 | 65 412 | 64 277 | |
| 914 | 35 936 | 42 959 | 37 959 | 30 936 | |
| 91401 | 0 | 37 959 | 37 959 | 0 | |
| 91404 | 35 936 | 5 000 | 0 | 30 936 | |
| 999 | 3 173 240 | 116 191 | 256 942 | 3 313 991 | |
| 99999 | 3 173 240 | 116 191 | 256 942 | 3 313 991 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 490 | 4 908 | 5 398 | 0 | |
| 93001 | 490 | 4 908 | 5 398 | 0 | |
| 938 | 1 | 0 | 1 | 0 | |
| 93801 | 1 | 0 | 1 | 0 | |
| Пассив | |||||
| 960 | 491 | 5 405 | 4 914 | 0 | |
| 96001 | 491 | 5 405 | 4 914 | 0 | |
| 968 | 0 | 11 | 11 | 0 | |
| 96801 | 0 | 11 | 11 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 11 142 108 | 48 902 | 272 040 | 10 918 970 | |
| 98010 | 11 142 108 | 48 902 | 272 040 | 10 918 970 | |
| Пассив | |||||
| 980 | 11 142 108 | 531 837 | 308 699 | 10 918 970 | |
| 98040 | 8 797 585 | 58 102 | 77 033 | 8 816 516 | |
| 98050 | 2 118 358 | 321 040 | 77 840 | 1 875 158 | |
| 98070 | 226 165 | 152 695 | 153 826 | 227 296 | |