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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 01.02.2008 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.01.2008) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.02.2008) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 0 | 32 566 | 84 | 32 482 |  |
| 10605 | 0 | 32 566 | 84 | 32 482 | |
| 202 | 71 950 | 1 202 009 | 1 213 285 | 60 674 | |
| 20202 | 39 441 | 527 788 | 533 231 | 33 998 | |
| 20206 | 0 | 7 605 | 7 284 | 321 | |
| 20207 | 9 127 | 151 731 | 150 931 | 9 927 | |
| 20208 | 23 382 | 41 567 | 52 020 | 12 929 | |
| 20209 | 0 | 473 318 | 469 819 | 3 499 | |
| 301 | 179 790 | 1 429 893 | 1 473 282 | 136 401 | |
| 30102 | 168 725 | 1 267 790 | 1 322 482 | 114 033 | |
| 30110 | 7 727 | 116 565 | 119 482 | 4 810 | |
| 30114 | 1 374 | 12 319 | 12 048 | 1 645 | |
| 30118 | 1 964 | 33 219 | 19 270 | 15 913 | |
| 302 | 31 466 | 22 135 | 20 835 | 32 766 | |
| 30202 | 31 172 | 1 222 | 0 | 32 394 | |
| 30204 | 294 | 78 | 0 | 372 | |
| 30221 | 0 | 20 700 | 20 700 | 0 | |
| 30233 | 0 | 135 | 135 | 0 | |
| 303 | 143 200 | 660 315 | 683 403 | 120 112 | |
| 30302 | 51 700 | 650 315 | 674 503 | 27 512 | |
| 30306 | 91 500 | 10 000 | 8 900 | 92 600 | |
| 304 | 7 923 | 913 333 | 917 210 | 4 046 | |
| 30402 | 7 923 | 608 923 | 612 800 | 4 046 | |
| 30404 | 0 | 286 251 | 286 251 | 0 | |
| 30409 | 0 | 18 159 | 18 159 | 0 | |
| 319 | 56 600 | 166 600 | 223 200 | 0 | |
| 31901 | 0 | 166 600 | 166 600 | 0 | |
| 31904 | 56 600 | 0 | 56 600 | 0 | |
| 442 | 81 937 | 102 000 | 2 137 | 181 800 | |
| 44204 | 0 | 100 000 | 0 | 100 000 | |
| 44206 | 2 000 | 0 | 0 | 2 000 | |
| 44207 | 5 300 | 0 | 5 | 5 295 | |
| 44208 | 74 637 | 2 000 | 2 132 | 74 505 | |
| 449 | 210 800 | 0 | 750 | 210 050 | |
| 44906 | 200 000 | 0 | 0 | 200 000 | |
| 44907 | 9 000 | 0 | 750 | 8 250 | |
| 44908 | 1 800 | 0 | 0 | 1 800 | |
| 451 | 5 000 | 0 | 2 010 | 2 990 | |
| 45107 | 5 000 | 0 | 2 010 | 2 990 | |
| 452 | 535 235 | 36 135 | 74 360 | 497 010 | |
| 45201 | 20 043 | 16 171 | 21 898 | 14 316 | |
| 45203 | 250 | 0 | 250 | 0 | |
| 45204 | 0 | 722 | 722 | 0 | |
| 45205 | 30 240 | 0 | 23 210 | 7 030 | |
| 45206 | 107 670 | 8 099 | 11 385 | 104 384 | |
| 45207 | 314 466 | 7 726 | 11 632 | 310 560 | |
| 45208 | 62 566 | 3 417 | 5 263 | 60 720 | |
| 454 | 115 999 | 23 514 | 19 742 | 119 771 | |
| 45401 | 11 651 | 12 251 | 13 408 | 10 494 | |
| 45405 | 2 522 | 1 680 | 500 | 3 702 | |
| 45406 | 14 190 | 574 | 3 624 | 11 140 | |
| 45407 | 48 741 | 3 109 | 1 370 | 50 480 | |
| 45408 | 38 895 | 5 900 | 840 | 43 955 | |
| 455 | 119 798 | 7 407 | 7 509 | 119 696 | |
| 45505 | 8 009 | 1 469 | 1 694 | 7 784 | |
| 45506 | 40 315 | 1 998 | 2 321 | 39 992 | |
| 45507 | 71 351 | 3 450 | 3 185 | 71 616 | |
| 45509 | 123 | 490 | 309 | 304 | |
| 458 | 17 274 | 290 | 268 | 17 296 | |
| 45812 | 6 364 | 74 | 74 | 6 364 | |
| 45814 | 8 400 | 5 | 5 | 8 400 | |
| 45815 | 2 510 | 211 | 189 | 2 532 | |
| 459 | 13 | 65 | 11 | 67 | |
| 45915 | 13 | 65 | 11 | 67 | |
| 474 | 54 | 39 562 | 36 495 | 3 121 | |
| 47404 | 0 | 5 726 | 5 726 | 0 | |
| 47415 | 0 | 326 | 210 | 116 | |
| 47423 | 37 | 22 885 | 19 921 | 3 001 | |
| 47427 | 17 | 10 625 | 10 638 | 4 | |
| 475 | 9 355 | 0 | 9 355 | 0 | |
| 47502 | 9 355 | 0 | 9 355 | 0 | |
| 501 | 182 197 | 2 481 | 89 150 | 95 528 | |
| 50104 | 182 197 | 2 448 | 89 134 | 95 511 | |
| 50121 | 0 | 33 | 16 | 17 | |
| 502 | 0 | 430 621 | 10 558 | 420 063 | |
| 50205 | 0 | 426 489 | 10 115 | 416 374 | |
| 50206 | 0 | 3 346 | 0 | 3 346 | |
| 50221 | 0 | 786 | 443 | 343 | |
| 503 | 423 993 | 0 | 423 993 | 0 | |
| 50305 | 420 682 | 0 | 420 682 | 0 | |
| 50306 | 3 311 | 0 | 3 311 | 0 | |
| 504 | 35 | 0 | 35 | 0 | |
| 50406 | 35 | 0 | 35 | 0 | |
| 506 | 0 | 5 730 | 1 063 | 4 667 | |
| 50606 | 0 | 5 726 | 1 059 | 4 667 | |
| 50621 | 0 | 4 | 4 | 0 | |
| 507 | 30 | 127 148 | 0 | 127 178 | |
| 50705 | 0 | 27 201 | 0 | 27 201 | |
| 50706 | 30 | 99 947 | 0 | 99 977 | |
| 508 | 127 148 | 0 | 127 148 | 0 | |
| 50805 | 27 201 | 0 | 27 201 | 0 | |
| 50806 | 99 947 | 0 | 99 947 | 0 | |
| 509 | 100 | 46 | 134 | 12 | |
| 50905 | 100 | 46 | 134 | 12 | |
| 525 | 187 | 0 | 187 | 0 | |
| 52502 | 187 | 0 | 187 | 0 | |
| 601 | 5 288 | 0 | 0 | 5 288 | |
| 60102 | 5 288 | 0 | 0 | 5 288 | |
| 603 | 12 221 | 2 975 | 2 712 | 12 484 | |
| 60302 | 17 | 120 | 137 | 0 | |
| 60306 | 0 | 8 | 8 | 0 | |
| 60308 | 23 | 313 | 300 | 36 | |
| 60310 | 267 | 218 | 14 | 471 | |
| 60312 | 11 914 | 2 307 | 2 244 | 11 977 | |
| 60323 | 0 | 9 | 9 | 0 | |
| 604 | 207 955 | 29 264 | 73 | 237 146 | |
| 60401 | 205 673 | 29 264 | 73 | 234 864 | |
| 60404 | 2 282 | 0 | 0 | 2 282 | |
| 607 | 2 825 | 1 361 | 171 | 4 015 | |
| 60701 | 2 483 | 1 361 | 76 | 3 768 | |
| 60702 | 342 | 0 | 95 | 247 | |
| 610 | 1 185 | 401 | 311 | 1 275 | |
| 61002 | 108 | 37 | 55 | 90 | |
| 61008 | 729 | 262 | 150 | 841 | |
| 61009 | 185 | 95 | 106 | 174 | |
| 61010 | 0 | 7 | 0 | 7 | |
| 61011 | 163 | 0 | 0 | 163 | |
| 612 | 0 | 100 536 | 100 536 | 0 | |
| 61209 | 0 | 73 | 73 | 0 | |
| 61210 | 0 | 100 463 | 100 463 | 0 | |
| 614 | 978 | 79 | 75 | 982 | |
| 61403 | 978 | 79 | 75 | 982 | |
| 705 | 13 977 | 14 530 | 13 977 | 14 530 | |
| 70501 | 13 977 | 0 | 13 977 | 0 | |
| 70502 | 0 | 14 530 | 0 | 14 530 | |
| 706 | 0 | 16 959 | 122 | 16 837 | |
| 70606 | 0 | 14 426 | 122 | 14 304 | |
| 70607 | 0 | 1 016 | 0 | 1 016 | |
| 70608 | 0 | 783 | 0 | 783 | |
| 70609 | 0 | 734 | 0 | 734 | |
| Пассив | |||||
| 102 | 9 000 | 29 | 29 | 9 000 | |
| 10207 | 9 000 | 29 | 29 | 9 000 | |
| 106 | 122 564 | 4 283 | 29 974 | 148 255 | |
| 10601 | 121 890 | 3 840 | 29 188 | 147 238 | |
| 10602 | 674 | 0 | 0 | 674 | |
| 10603 | 0 | 443 | 786 | 343 | |
| 107 | 679 727 | 661 530 | 0 | 18 197 | |
| 10701 | 18 197 | 0 | 0 | 18 197 | |
| 10702 | 52 704 | 52 704 | 0 | 0 | |
| 10703 | 545 462 | 545 462 | 0 | 0 | |
| 10704 | 63 364 | 63 364 | 0 | 0 | |
| 108 | 0 | 549 | 740 209 | 739 660 | |
| 10801 | 0 | 549 | 740 209 | 739 660 | |
| 203 | 1 592 | 341 | 3 323 | 4 574 | |
| 20309 | 1 592 | 341 | 3 323 | 4 574 | |
| 301 | 55 | 12 | 11 | 54 | |
| 30109 | 55 | 12 | 11 | 54 | |
| 302 | 0 | 55 490 | 55 490 | 0 | |
| 30223 | 0 | 55 490 | 55 490 | 0 | |
| 303 | 143 200 | 683 403 | 660 315 | 120 112 | |
| 30301 | 51 700 | 674 503 | 650 315 | 27 512 | |
| 30305 | 91 500 | 8 900 | 10 000 | 92 600 | |
| 304 | 0 | 108 147 | 108 147 | 0 | |
| 30408 | 0 | 108 147 | 108 147 | 0 | |
| 306 | 7 791 | 12 903 | 8 351 | 3 239 | |
| 30601 | 7 791 | 12 903 | 8 351 | 3 239 | |
| 328 | 15 | 15 | 0 | 0 | |
| 32801 | 15 | 15 | 0 | 0 | |
| 404 | 1 226 | 14 443 | 15 037 | 1 820 | |
| 40404 | 1 226 | 14 443 | 15 037 | 1 820 | |
| 405 | 32 766 | 25 216 | 28 761 | 36 311 | |
| 40502 | 32 245 | 25 002 | 28 497 | 35 740 | |
| 40503 | 521 | 214 | 264 | 571 | |
| 406 | 71 490 | 46 374 | 22 026 | 47 142 | |
| 40602 | 46 459 | 36 462 | 13 257 | 23 254 | |
| 40603 | 25 031 | 9 912 | 8 769 | 23 888 | |
| 407 | 470 155 | 975 459 | 948 238 | 442 934 | |
| 40701 | 9 090 | 54 826 | 49 790 | 4 054 | |
| 40702 | 430 755 | 907 245 | 878 667 | 402 177 | |
| 40703 | 30 310 | 13 388 | 19 781 | 36 703 | |
| 408 | 263 114 | 358 297 | 338 114 | 242 931 | |
| 40802 | 55 734 | 274 798 | 271 798 | 52 734 | |
| 40804 | 6 | 0 | 0 | 6 | |
| 40807 | 679 | 33 | 0 | 646 | |
| 40817 | 206 547 | 83 337 | 66 198 | 189 408 | |
| 40820 | 148 | 129 | 118 | 137 | |
| 409 | 134 | 176 297 | 180 350 | 4 187 | |
| 40905 | 0 | 745 | 745 | 0 | |
| 40906 | 0 | 84 150 | 84 150 | 0 | |
| 40909 | 134 | 1 075 | 1 075 | 134 | |
| 40910 | 0 | 314 | 314 | 0 | |
| 40911 | 0 | 83 943 | 87 996 | 4 053 | |
| 40912 | 0 | 3 927 | 3 927 | 0 | |
| 40913 | 0 | 2 143 | 2 143 | 0 | |
| 421 | 134 850 | 93 750 | 25 800 | 66 900 | |
| 42103 | 43 000 | 43 000 | 25 000 | 25 000 | |
| 42104 | 750 | 750 | 800 | 800 | |
| 42105 | 1 600 | 0 | 0 | 1 600 | |
| 42106 | 33 500 | 6 000 | 0 | 27 500 | |
| 42107 | 56 000 | 44 000 | 0 | 12 000 | |
| 422 | 2 100 | 2 100 | 0 | 0 | |
| 42205 | 2 100 | 2 100 | 0 | 0 | |
| 423 | 353 915 | 99 169 | 91 189 | 345 935 | |
| 42301 | 25 901 | 10 662 | 12 132 | 27 371 | |
| 42303 | 17 155 | 16 996 | 16 588 | 16 747 | |
| 42304 | 64 240 | 19 005 | 16 457 | 61 692 | |
| 42305 | 144 165 | 42 545 | 34 361 | 135 981 | |
| 42306 | 102 454 | 9 961 | 11 651 | 104 144 | |
| 426 | 2 307 | 95 | 84 | 2 296 | |
| 42601 | 2 155 | 95 | 84 | 2 144 | |
| 42605 | 152 | 0 | 0 | 152 | |
| 442 | 430 | 275 | 0 | 155 | |
| 44215 | 430 | 275 | 0 | 155 | |
| 449 | 918 | 0 | 0 | 918 | |
| 44915 | 918 | 0 | 0 | 918 | |
| 451 | 50 | 20 | 0 | 30 | |
| 45115 | 50 | 20 | 0 | 30 | |
| 452 | 10 233 | 635 | 566 | 10 164 | |
| 45215 | 10 233 | 635 | 566 | 10 164 | |
| 454 | 110 | 24 | 0 | 86 | |
| 45415 | 110 | 24 | 0 | 86 | |
| 455 | 660 | 44 | 33 | 649 | |
| 45515 | 660 | 44 | 33 | 649 | |
| 458 | 17 177 | 32 | 29 | 17 174 | |
| 45818 | 17 177 | 32 | 29 | 17 174 | |
| 459 | 0 | 0 | 1 | 1 | |
| 45918 | 0 | 0 | 1 | 1 | |
| 474 | 11 161 | 143 830 | 144 143 | 11 474 | |
| 47403 | 0 | 100 394 | 100 394 | 0 | |
| 47405 | 0 | 22 961 | 22 961 | 0 | |
| 47411 | 7 585 | 1 858 | 2 317 | 8 044 | |
| 47412 | 0 | 0 | 2 | 2 | |
| 47416 | 191 | 1 541 | 1 664 | 314 | |
| 47422 | 253 | 15 662 | 15 618 | 209 | |
| 47425 | 1 362 | 350 | 336 | 1 348 | |
| 47426 | 1 770 | 1 064 | 851 | 1 557 | |
| 475 | 15 | 15 | 0 | 0 | |
| 47501 | 15 | 15 | 0 | 0 | |
| 501 | 0 | 0 | 179 | 179 | |
| 50120 | 0 | 0 | 179 | 179 | |
| 502 | 0 | 60 | 1 425 | 1 365 | |
| 50219 | 0 | 33 | 33 | 0 | |
| 50220 | 0 | 27 | 1 392 | 1 365 | |
| 503 | 33 | 33 | 0 | 0 | |
| 50312 | 33 | 33 | 0 | 0 | |
| 506 | 0 | 0 | 837 | 837 | |
| 50620 | 0 | 0 | 837 | 837 | |
| 507 | 12 | 1 313 | 32 430 | 31 129 | |
| 50709 | 12 | 12 | 0 | 0 | |
| 50719 | 0 | 1 271 | 1 283 | 12 | |
| 50720 | 0 | 30 | 31 147 | 31 117 | |
| 508 | 1 272 | 1 272 | 0 | 0 | |
| 50809 | 1 272 | 1 272 | 0 | 0 | |
| 523 | 16 500 | 13 000 | 9 500 | 13 000 | |
| 52301 | 0 | 6 500 | 6 500 | 0 | |
| 52303 | 0 | 0 | 3 000 | 3 000 | |
| 52304 | 16 500 | 6 500 | 0 | 10 000 | |
| 524 | 0 | 6 567 | 6 567 | 0 | |
| 52406 | 0 | 6 567 | 6 567 | 0 | |
| 525 | 187 | 67 | 60 | 180 | |
| 52501 | 187 | 67 | 60 | 180 | |
| 603 | 2 458 | 7 571 | 10 166 | 5 053 | |
| 60301 | 1 699 | 2 767 | 3 380 | 2 312 | |
| 60305 | 0 | 3 908 | 6 531 | 2 623 | |
| 60309 | 0 | 24 | 99 | 75 | |
| 60311 | 0 | 124 | 124 | 0 | |
| 60320 | 23 | 0 | 0 | 23 | |
| 60322 | 734 | 748 | 32 | 18 | |
| 60324 | 2 | 0 | 0 | 2 | |
| 606 | 38 517 | 74 | 3 815 | 42 258 | |
| 60601 | 38 517 | 74 | 3 815 | 42 258 | |
| 613 | 8 | 8 | 2 | 2 | |
| 61301 | 0 | 0 | 2 | 2 | |
| 61302 | 2 | 2 | 0 | 0 | |
| 61304 | 6 | 6 | 0 | 0 | |
| 703 | 168 771 | 178 969 | 95 859 | 85 661 | |
| 70301 | 90 710 | 90 710 | 0 | 0 | |
| 70302 | 78 061 | 88 259 | 95 859 | 85 661 | |
| 706 | 0 | 310 | 24 735 | 24 425 | |
| 70601 | 0 | 290 | 22 414 | 22 124 | |
| 70602 | 0 | 20 | 37 | 17 | |
| 70603 | 0 | 0 | 770 | 770 | |
| 70604 | 0 | 0 | 1 514 | 1 514 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 1 | 6 502 | 6 502 | 1 | |
| 90701 | 1 | 0 | 0 | 1 | |
| 90704 | 0 | 6 500 | 6 500 | 0 | |
| 90705 | 0 | 2 | 2 | 0 | |
| 908 | 16 500 | 3 000 | 6 500 | 13 000 | |
| 90803 | 16 500 | 3 000 | 6 500 | 13 000 | |
| 909 | 264 259 | 25 138 | 42 376 | 247 021 | |
| 90901 | 191 | 7 490 | 1 433 | 6 248 | |
| 90902 | 264 068 | 17 648 | 40 943 | 240 773 | |
| 912 | 16 | 49 | 55 | 10 | |
| 91202 | 1 | 11 | 11 | 1 | |
| 91203 | 14 | 37 | 43 | 8 | |
| 91207 | 1 | 0 | 0 | 1 | |
| 91215 | 0 | 1 | 1 | 0 | |
| 913 | 2 187 931 | 0 | 2 187 931 | 0 | |
| 91303 | 1 194 | 0 | 1 194 | 0 | |
| 91305 | 1 187 654 | 0 | 1 187 654 | 0 | |
| 91307 | 999 083 | 0 | 999 083 | 0 | |
| 914 | 0 | 1 264 877 | 30 186 | 1 234 691 | |
| 91414 | 0 | 1 264 877 | 30 186 | 1 234 691 | |
| 915 | 21 315 | 0 | 236 | 21 079 | |
| 91501 | 21 079 | 0 | 0 | 21 079 | |
| 91503 | 236 | 0 | 236 | 0 | |
| 916 | 5 715 | 59 | 32 | 5 742 | |
| 91604 | 5 715 | 59 | 32 | 5 742 | |
| 918 | 13 | 0 | 0 | 13 | |
| 91802 | 13 | 0 | 0 | 13 | |
| 999 | 207 797 | 1 141 747 | 135 602 | 1 213 942 | |
| 99998 | 207 797 | 1 141 747 | 135 602 | 1 213 942 | |
| Пассив | |||||
| 910 | 0 | 1 300 | 1 300 | 0 | |
| 91003 | 0 | 1 222 | 1 222 | 0 | |
| 91004 | 0 | 78 | 78 | 0 | |
| 913 | 156 916 | 291 218 | 1 348 007 | 1 213 705 | |
| 91302 | 62 256 | 62 256 | 0 | 0 | |
| 91309 | 94 660 | 94 660 | 0 | 0 | |
| 91311 | 0 | 340 | 1 194 | 854 | |
| 91312 | 0 | 60 774 | 1 031 850 | 971 076 | |
| 91315 | 0 | 0 | 50 881 | 50 881 | |
| 91316 | 0 | 22 079 | 99 355 | 77 276 | |
| 91317 | 0 | 51 109 | 164 727 | 113 618 | |
| 914 | 50 881 | 50 881 | 0 | 0 | |
| 91404 | 50 881 | 50 881 | 0 | 0 | |
| 915 | 0 | 0 | 237 | 237 | |
| 91507 | 0 | 0 | 236 | 236 | |
| 91508 | 0 | 0 | 1 | 1 | |
| 999 | 2 495 750 | 1 085 891 | 111 698 | 1 521 557 | |
| 99999 | 2 495 750 | 1 085 891 | 111 698 | 1 521 557 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 0 | 18 590 | 18 590 | 0 | |
| 93001 | 0 | 18 590 | 18 590 | 0 | |
| 931 | 0 | 32 201 | 32 201 | 0 | |
| 93101 | 0 | 32 201 | 32 201 | 0 | |
| 939 | 0 | 507 | 507 | 0 | |
| 93901 | 0 | 507 | 507 | 0 | |
| Пассив | |||||
| 960 | 0 | 50 981 | 50 981 | 0 | |
| 96001 | 0 | 50 981 | 50 981 | 0 | |
| 969 | 0 | 459 | 459 | 0 | |
| 96901 | 0 | 459 | 459 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 22 489 113 | 6 594 297 | 1 618 187 | 27 465 223 | |
| 98010 | 22 489 113 | 6 594 297 | 1 618 187 | 27 465 223 | |
| Пассив | |||||
| 980 | 22 489 113 | 1 847 255 | 6 823 365 | 27 465 223 | |
| 98040 | 20 882 652 | 1 548 975 | 6 806 365 | 26 140 042 | |
| 98050 | 1 154 595 | 98 280 | 17 000 | 1 073 315 | |
| 98070 | 451 866 | 200 000 | 0 | 251 866 | |