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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 01.01.2009 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.12.2008) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.01.2009) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 99 135 | 15 891 | 3 409 | 111 617 |  |
| 10605 | 99 135 | 15 891 | 3 409 | 111 617 | |
| 202 | 69 191 | 1 612 645 | 1 597 136 | 84 700 | |
| 20202 | 33 680 | 745 709 | 740 759 | 38 630 | |
| 20206 | 0 | 16 432 | 16 432 | 0 | |
| 20207 | 10 607 | 271 013 | 269 896 | 11 724 | |
| 20208 | 18 968 | 131 480 | 116 102 | 34 346 | |
| 20209 | 5 936 | 448 011 | 453 947 | 0 | |
| 301 | 112 714 | 2 086 589 | 2 012 266 | 187 037 | |
| 30102 | 75 190 | 1 826 034 | 1 823 513 | 77 711 | |
| 30110 | 25 392 | 167 396 | 116 873 | 75 915 | |
| 30114 | 2 024 | 90 738 | 70 856 | 21 906 | |
| 30118 | 10 108 | 2 421 | 1 024 | 11 505 | |
| 302 | 4 579 | 1 587 | 1 880 | 4 286 | |
| 30202 | 4 517 | 0 | 285 | 4 232 | |
| 30204 | 59 | 0 | 5 | 54 | |
| 30210 | 0 | 500 | 500 | 0 | |
| 30221 | 0 | 500 | 500 | 0 | |
| 30233 | 3 | 587 | 590 | 0 | |
| 303 | 278 759 | 1 296 890 | 1 269 493 | 306 156 | |
| 30302 | 24 959 | 1 244 990 | 1 180 693 | 89 256 | |
| 30306 | 253 800 | 51 900 | 88 800 | 216 900 | |
| 304 | 3 553 | 945 785 | 947 141 | 2 197 | |
| 30402 | 3 553 | 891 382 | 892 738 | 2 197 | |
| 30404 | 0 | 49 542 | 49 542 | 0 | |
| 30409 | 0 | 4 861 | 4 861 | 0 | |
| 319 | 200 000 | 752 400 | 720 000 | 232 400 | |
| 31901 | 80 000 | 30 000 | 110 000 | 0 | |
| 31903 | 120 000 | 490 000 | 610 000 | 0 | |
| 31904 | 0 | 232 400 | 0 | 232 400 | |
| 442 | 65 268 | 37 440 | 15 919 | 86 789 | |
| 44207 | 4 778 | 10 000 | 158 | 14 620 | |
| 44208 | 60 490 | 10 795 | 15 761 | 55 524 | |
| 44209 | 0 | 16 645 | 0 | 16 645 | |
| 449 | 121 841 | 9 487 | 0 | 131 328 | |
| 44907 | 15 500 | 0 | 0 | 15 500 | |
| 44908 | 106 341 | 9 487 | 0 | 115 828 | |
| 451 | 4 946 | 0 | 0 | 4 946 | |
| 45106 | 4 946 | 0 | 0 | 4 946 | |
| 452 | 454 150 | 92 688 | 83 756 | 463 082 | |
| 45201 | 27 460 | 45 630 | 46 139 | 26 951 | |
| 45204 | 0 | 1 500 | 500 | 1 000 | |
| 45205 | 5 943 | 3 200 | 0 | 9 143 | |
| 45206 | 59 175 | 15 580 | 18 068 | 56 687 | |
| 45207 | 275 071 | 16 178 | 16 549 | 274 700 | |
| 45208 | 86 501 | 10 600 | 2 500 | 94 601 | |
| 453 | 17 804 | 0 | 16 035 | 1 769 | |
| 45306 | 16 000 | 0 | 16 000 | 0 | |
| 45308 | 1 804 | 0 | 35 | 1 769 | |
| 454 | 155 564 | 19 676 | 23 332 | 151 908 | |
| 45401 | 10 261 | 13 377 | 16 314 | 7 324 | |
| 45405 | 1 641 | 0 | 620 | 1 021 | |
| 45406 | 7 010 | 2 250 | 1 206 | 8 054 | |
| 45407 | 55 444 | 3 539 | 3 731 | 55 252 | |
| 45408 | 81 208 | 510 | 1 461 | 80 257 | |
| 455 | 184 985 | 6 177 | 7 952 | 183 210 | |
| 45504 | 22 | 0 | 14 | 8 | |
| 45505 | 4 285 | 125 | 818 | 3 592 | |
| 45506 | 39 165 | 1 410 | 2 658 | 37 917 | |
| 45507 | 141 046 | 3 343 | 2 907 | 141 482 | |
| 45509 | 467 | 1 299 | 1 555 | 211 | |
| 458 | 28 274 | 315 | 11 076 | 17 513 | |
| 45812 | 11 094 | 167 | 8 081 | 3 180 | |
| 45814 | 12 698 | 0 | 1 644 | 11 054 | |
| 45815 | 4 482 | 148 | 1 351 | 3 279 | |
| 459 | 117 | 12 | 41 | 88 | |
| 45914 | 44 | 0 | 35 | 9 | |
| 45915 | 73 | 12 | 6 | 79 | |
| 474 | 3 979 | 84 629 | 88 250 | 358 | |
| 47404 | 3 046 | 9 791 | 12 837 | 0 | |
| 47408 | 0 | 12 799 | 12 799 | 0 | |
| 47415 | 45 | 45 | 90 | 0 | |
| 47423 | 744 | 47 826 | 48 326 | 244 | |
| 47427 | 144 | 14 168 | 14 198 | 114 | |
| 501 | 90 121 | 475 | 90 596 | 0 | |
| 50104 | 90 121 | 475 | 90 596 | 0 | |
| 502 | 414 912 | 91 982 | 6 904 | 499 990 | |
| 50205 | 414 912 | 91 982 | 6 904 | 499 990 | |
| 506 | 2 575 | 0 | 2 575 | 0 | |
| 50606 | 2 575 | 0 | 2 575 | 0 | |
| 507 | 51 912 | 2 575 | 81 | 54 406 | |
| 50705 | 27 201 | 0 | 0 | 27 201 | |
| 50706 | 24 711 | 2 575 | 81 | 27 205 | |
| 509 | 10 | 0 | 10 | 0 | |
| 50905 | 10 | 0 | 10 | 0 | |
| 601 | 5 288 | 0 | 0 | 5 288 | |
| 60102 | 5 288 | 0 | 0 | 5 288 | |
| 603 | 10 350 | 12 319 | 14 481 | 8 188 | |
| 60302 | 183 | 309 | 492 | 0 | |
| 60308 | 29 | 423 | 371 | 81 | |
| 60310 | 4 548 | 1 688 | 358 | 5 878 | |
| 60312 | 5 590 | 9 570 | 13 258 | 1 902 | |
| 60323 | 0 | 329 | 2 | 327 | |
| 604 | 240 385 | 1 456 | 335 | 241 506 | |
| 60401 | 238 103 | 1 456 | 335 | 239 224 | |
| 60404 | 2 282 | 0 | 0 | 2 282 | |
| 607 | 26 115 | 10 993 | 2 638 | 34 470 | |
| 60701 | 24 737 | 10 993 | 1 456 | 34 274 | |
| 60702 | 1 378 | 0 | 1 182 | 196 | |
| 610 | 946 | 488 | 260 | 1 174 | |
| 61002 | 88 | 9 | 30 | 67 | |
| 61008 | 644 | 392 | 194 | 842 | |
| 61009 | 214 | 68 | 32 | 250 | |
| 61010 | 0 | 19 | 4 | 15 | |
| 612 | 0 | 335 | 335 | 0 | |
| 61209 | 0 | 335 | 335 | 0 | |
| 614 | 1 572 | 252 | 115 | 1 709 | |
| 61403 | 1 572 | 252 | 115 | 1 709 | |
| 705 | 5 021 | 484 | 0 | 5 505 | |
| 70501 | 5 021 | 484 | 0 | 5 505 | |
| 706 | 387 504 | 58 974 | 13 396 | 433 082 | |
| 70606 | 325 910 | 47 226 | 167 | 372 969 | |
| 70607 | 14 075 | 2 323 | 13 229 | 3 169 | |
| 70608 | 13 851 | 6 597 | 0 | 20 448 | |
| 70609 | 33 668 | 2 828 | 0 | 36 496 | |
| Пассив | |||||
| 102 | 9 000 | 0 | 0 | 9 000 | |
| 10207 | 9 000 | 0 | 0 | 9 000 | |
| 106 | 147 879 | 0 | 0 | 147 879 | |
| 10601 | 147 205 | 0 | 0 | 147 205 | |
| 10602 | 674 | 0 | 0 | 674 | |
| 107 | 88 761 | 0 | 0 | 88 761 | |
| 10701 | 88 761 | 0 | 0 | 88 761 | |
| 108 | 710 320 | 4 186 | 0 | 706 134 | |
| 10801 | 710 320 | 4 186 | 0 | 706 134 | |
| 203 | 6 395 | 1 255 | 1 563 | 6 703 | |
| 20309 | 6 395 | 1 255 | 1 563 | 6 703 | |
| 301 | 68 | 55 | 0 | 13 | |
| 30109 | 68 | 55 | 0 | 13 | |
| 302 | 0 | 151 559 | 151 559 | 0 | |
| 30223 | 0 | 151 559 | 151 559 | 0 | |
| 303 | 278 759 | 1 269 493 | 1 296 890 | 306 156 | |
| 30301 | 24 959 | 1 180 693 | 1 244 990 | 89 256 | |
| 30305 | 253 800 | 88 800 | 51 900 | 216 900 | |
| 304 | 0 | 10 632 | 10 632 | 0 | |
| 30408 | 0 | 10 632 | 10 632 | 0 | |
| 306 | 1 158 | 4 961 | 5 808 | 2 005 | |
| 30601 | 1 158 | 4 961 | 5 808 | 2 005 | |
| 404 | 1 857 | 44 336 | 44 230 | 1 751 | |
| 40404 | 1 857 | 44 336 | 44 230 | 1 751 | |
| 405 | 33 756 | 68 964 | 94 302 | 59 094 | |
| 40502 | 33 750 | 68 958 | 94 302 | 59 094 | |
| 40503 | 6 | 6 | 0 | 0 | |
| 406 | 28 849 | 141 749 | 154 963 | 42 063 | |
| 40602 | 27 024 | 96 276 | 103 782 | 34 530 | |
| 40603 | 1 825 | 45 473 | 51 181 | 7 533 | |
| 407 | 493 242 | 1 571 787 | 1 619 328 | 540 783 | |
| 40701 | 19 430 | 7 304 | 8 340 | 20 466 | |
| 40702 | 435 340 | 1 512 825 | 1 564 132 | 486 647 | |
| 40703 | 38 472 | 51 658 | 46 856 | 33 670 | |
| 408 | 231 962 | 563 925 | 572 838 | 240 875 | |
| 40802 | 53 891 | 384 836 | 387 878 | 56 933 | |
| 40804 | 6 | 0 | 0 | 6 | |
| 40807 | 520 | 2 064 | 2 711 | 1 167 | |
| 40817 | 177 357 | 176 768 | 181 769 | 182 358 | |
| 40820 | 188 | 257 | 480 | 411 | |
| 409 | 3 049 | 245 839 | 242 790 | 0 | |
| 40905 | 0 | 4 767 | 4 767 | 0 | |
| 40906 | 0 | 107 889 | 107 889 | 0 | |
| 40909 | 0 | 1 445 | 1 445 | 0 | |
| 40910 | 0 | 4 146 | 4 146 | 0 | |
| 40911 | 3 049 | 121 016 | 117 967 | 0 | |
| 40912 | 0 | 5 387 | 5 387 | 0 | |
| 40913 | 0 | 1 189 | 1 189 | 0 | |
| 421 | 26 470 | 0 | 3 000 | 29 470 | |
| 42104 | 1 070 | 0 | 3 000 | 4 070 | |
| 42105 | 1 900 | 0 | 0 | 1 900 | |
| 42106 | 20 500 | 0 | 0 | 20 500 | |
| 42107 | 3 000 | 0 | 0 | 3 000 | |
| 422 | 1 800 | 0 | 0 | 1 800 | |
| 42205 | 1 800 | 0 | 0 | 1 800 | |
| 423 | 299 402 | 102 491 | 125 096 | 322 007 | |
| 42301 | 32 549 | 36 540 | 27 737 | 23 746 | |
| 42303 | 9 783 | 10 505 | 5 720 | 4 998 | |
| 42304 | 54 183 | 16 715 | 68 841 | 106 309 | |
| 42305 | 126 170 | 23 645 | 17 460 | 119 985 | |
| 42306 | 76 717 | 15 086 | 5 338 | 66 969 | |
| 426 | 351 | 2 027 | 1 922 | 246 | |
| 42601 | 85 | 1 859 | 1 844 | 70 | |
| 42605 | 266 | 168 | 78 | 176 | |
| 442 | 111 | 3 033 | 3 097 | 175 | |
| 44215 | 111 | 3 033 | 3 097 | 175 | |
| 449 | 155 | 0 | 0 | 155 | |
| 44915 | 155 | 0 | 0 | 155 | |
| 451 | 49 | 0 | 0 | 49 | |
| 45115 | 49 | 0 | 0 | 49 | |
| 452 | 19 907 | 2 710 | 7 726 | 24 923 | |
| 45215 | 19 907 | 2 710 | 7 726 | 24 923 | |
| 453 | 160 | 160 | 0 | 0 | |
| 45315 | 160 | 160 | 0 | 0 | |
| 454 | 909 | 195 | 18 485 | 19 199 | |
| 45415 | 909 | 195 | 18 485 | 19 199 | |
| 455 | 492 | 37 | 22 | 477 | |
| 45515 | 492 | 37 | 22 | 477 | |
| 458 | 21 583 | 4 526 | 140 | 17 197 | |
| 45818 | 21 583 | 4 526 | 140 | 17 197 | |
| 459 | 49 | 8 | 0 | 41 | |
| 45918 | 49 | 8 | 0 | 41 | |
| 474 | 8 750 | 124 256 | 124 059 | 8 553 | |
| 47405 | 0 | 47 181 | 47 181 | 0 | |
| 47407 | 0 | 12 805 | 12 805 | 0 | |
| 47411 | 6 516 | 2 958 | 2 397 | 5 955 | |
| 47412 | 6 | 10 | 4 | 0 | |
| 47414 | 0 | 76 | 76 | 0 | |
| 47416 | 691 | 5 934 | 5 460 | 217 | |
| 47422 | 526 | 53 004 | 52 743 | 265 | |
| 47425 | 658 | 1 749 | 3 114 | 2 023 | |
| 47426 | 353 | 539 | 279 | 93 | |
| 501 | 12 360 | 14 683 | 2 323 | 0 | |
| 50120 | 12 360 | 14 683 | 2 323 | 0 | |
| 502 | 59 317 | 3 409 | 13 608 | 69 516 | |
| 50220 | 59 317 | 3 409 | 13 608 | 69 516 | |
| 506 | 1 715 | 1 715 | 0 | 0 | |
| 50620 | 1 715 | 1 715 | 0 | 0 | |
| 507 | 39 836 | 0 | 2 289 | 42 125 | |
| 50719 | 18 | 0 | 6 | 24 | |
| 50720 | 39 818 | 0 | 2 283 | 42 101 | |
| 523 | 12 000 | 15 000 | 23 000 | 20 000 | |
| 52301 | 4 000 | 5 000 | 10 000 | 9 000 | |
| 52302 | 0 | 2 000 | 12 000 | 10 000 | |
| 52303 | 8 000 | 8 000 | 1 000 | 1 000 | |
| 524 | 0 | 5 008 | 5 008 | 0 | |
| 52406 | 0 | 5 008 | 5 008 | 0 | |
| 525 | 29 | 8 | 56 | 77 | |
| 52501 | 29 | 8 | 56 | 77 | |
| 603 | 4 436 | 19 989 | 15 915 | 362 | |
| 60301 | 1 048 | 4 627 | 3 579 | 0 | |
| 60305 | 3 128 | 14 734 | 11 606 | 0 | |
| 60309 | 217 | 414 | 197 | 0 | |
| 60311 | 0 | 120 | 120 | 0 | |
| 60320 | 27 | 0 | 0 | 27 | |
| 60322 | 16 | 93 | 81 | 4 | |
| 60324 | 0 | 1 | 332 | 331 | |
| 606 | 47 088 | 335 | 560 | 47 313 | |
| 60601 | 47 088 | 335 | 560 | 47 313 | |
| 613 | 73 | 10 141 | 10 111 | 43 | |
| 61301 | 72 | 10 140 | 10 111 | 43 | |
| 61304 | 1 | 1 | 0 | 0 | |
| 706 | 449 473 | 13 | 50 297 | 499 757 | |
| 70601 | 401 831 | 13 | 39 746 | 441 564 | |
| 70603 | 13 839 | 0 | 7 167 | 21 006 | |
| 70604 | 33 803 | 0 | 3 384 | 37 187 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 1 | 5 002 | 5 002 | 1 | |
| 90701 | 1 | 0 | 0 | 1 | |
| 90704 | 0 | 5 000 | 5 000 | 0 | |
| 90705 | 0 | 2 | 2 | 0 | |
| 908 | 12 000 | 13 000 | 5 000 | 20 000 | |
| 90803 | 12 000 | 13 000 | 5 000 | 20 000 | |
| 909 | 302 312 | 83 348 | 79 401 | 306 259 | |
| 90901 | 6 936 | 2 650 | 2 372 | 7 214 | |
| 90902 | 295 376 | 80 698 | 77 029 | 299 045 | |
| 910 | 0 | 290 | 290 | 0 | |
| 91007 | 0 | 285 | 285 | 0 | |
| 91008 | 0 | 5 | 5 | 0 | |
| 912 | 6 | 3 | 4 | 5 | |
| 91202 | 2 | 0 | 0 | 2 | |
| 91203 | 3 | 3 | 4 | 2 | |
| 91207 | 1 | 0 | 0 | 1 | |
| 914 | 1 581 237 | 15 096 | 156 632 | 1 439 701 | |
| 91414 | 1 581 237 | 15 096 | 156 632 | 1 439 701 | |
| 915 | 23 687 | 0 | 601 | 23 086 | |
| 91501 | 23 687 | 0 | 601 | 23 086 | |
| 916 | 3 630 | 1 388 | 1 140 | 3 878 | |
| 91604 | 3 630 | 1 388 | 1 140 | 3 878 | |
| 918 | 13 | 0 | 0 | 13 | |
| 91802 | 13 | 0 | 0 | 13 | |
| 999 | 1 684 173 | 229 887 | 166 027 | 1 748 033 | |
| 99998 | 1 684 173 | 229 887 | 166 027 | 1 748 033 | |
| Пассив | |||||
| 913 | 1 683 843 | 166 027 | 229 546 | 1 747 362 | |
| 91311 | 3 474 | 544 | 0 | 2 930 | |
| 91312 | 1 349 418 | 24 446 | 87 413 | 1 412 385 | |
| 91315 | 49 180 | 2 650 | 0 | 46 530 | |
| 91316 | 99 092 | 49 625 | 42 100 | 91 567 | |
| 91317 | 182 679 | 88 762 | 100 033 | 193 950 | |
| 915 | 330 | 0 | 341 | 671 | |
| 91507 | 329 | 0 | 341 | 670 | |
| 91508 | 1 | 0 | 0 | 1 | |
| 999 | 1 922 886 | 247 971 | 118 028 | 1 792 943 | |
| 99999 | 1 922 886 | 247 971 | 118 028 | 1 792 943 | |
| Г. Срочные операции | |||||
| Актив | |||||
| Пассив | |||||
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 78 242 170 | 1 993 129 | 2 086 891 | 78 148 408 | |
| 98010 | 78 242 170 | 1 993 129 | 2 086 891 | 78 148 408 | |
| Пассив | |||||
| 980 | 78 242 170 | 2 086 891 | 1 993 129 | 78 148 408 | |
| 98040 | 76 852 135 | 2 086 891 | 1 993 129 | 76 758 373 | |
| 98050 | 766 803 | 0 | 0 | 766 803 | |
| 98070 | 623 232 | 0 | 0 | 623 232 | |