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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 01.12.2009 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.11.2009) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.12.2009) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 104 899 | 1 941 | 12 692 | 94 148 |  |
| 10605 | 104 899 | 1 941 | 12 692 | 94 148 | |
| 202 | 77 428 | 2 001 311 | 1 993 850 | 84 889 | |
| 20202 | 32 805 | 769 702 | 752 037 | 50 470 | |
| 20206 | 0 | 15 044 | 15 044 | 0 | |
| 20207 | 3 845 | 374 296 | 373 183 | 4 958 | |
| 20208 | 22 715 | 74 250 | 80 458 | 16 507 | |
| 20209 | 18 063 | 768 019 | 773 128 | 12 954 | |
| 301 | 112 510 | 1 631 014 | 1 679 037 | 64 487 | |
| 30102 | 86 570 | 1 555 066 | 1 593 370 | 48 266 | |
| 30110 | 12 391 | 35 999 | 45 323 | 3 067 | |
| 30114 | 1 843 | 38 232 | 38 085 | 1 990 | |
| 30118 | 11 706 | 1 717 | 2 259 | 11 164 | |
| 302 | 22 513 | 411 | 248 | 22 676 | |
| 30202 | 21 870 | 162 | 0 | 22 032 | |
| 30204 | 637 | 7 | 0 | 644 | |
| 30233 | 6 | 242 | 248 | 0 | |
| 303 | 363 577 | 938 854 | 925 415 | 377 016 | |
| 30302 | 69 577 | 907 454 | 917 615 | 59 416 | |
| 30306 | 294 000 | 31 400 | 7 800 | 317 600 | |
| 304 | 5 220 | 1 602 661 | 1 602 164 | 5 717 | |
| 30402 | 5 220 | 1 412 035 | 1 411 538 | 5 717 | |
| 30404 | 0 | 147 485 | 147 485 | 0 | |
| 30409 | 0 | 43 141 | 43 141 | 0 | |
| 319 | 265 000 | 1 105 000 | 1 050 000 | 320 000 | |
| 31901 | 0 | 45 000 | 45 000 | 0 | |
| 31903 | 95 000 | 920 000 | 835 000 | 180 000 | |
| 31904 | 170 000 | 140 000 | 170 000 | 140 000 | |
| 442 | 343 013 | 124 000 | 112 350 | 354 663 | |
| 44206 | 100 000 | 110 000 | 100 000 | 110 000 | |
| 44207 | 189 186 | 5 000 | 9 186 | 185 000 | |
| 44208 | 32 182 | 9 000 | 3 164 | 38 018 | |
| 44209 | 21 645 | 0 | 0 | 21 645 | |
| 446 | 1 935 | 0 | 1 935 | 0 | |
| 44606 | 1 935 | 0 | 1 935 | 0 | |
| 449 | 15 500 | 0 | 0 | 15 500 | |
| 44907 | 10 000 | 0 | 0 | 10 000 | |
| 44908 | 5 500 | 0 | 0 | 5 500 | |
| 451 | 5 000 | 10 125 | 0 | 15 125 | |
| 45107 | 4 960 | 10 125 | 0 | 15 085 | |
| 45108 | 40 | 0 | 0 | 40 | |
| 452 | 278 498 | 31 119 | 21 268 | 288 349 | |
| 45201 | 14 079 | 25 458 | 15 486 | 24 051 | |
| 45203 | 8 | 285 | 8 | 285 | |
| 45204 | 4 935 | 1 104 | 1 609 | 4 430 | |
| 45205 | 1 228 | 0 | 0 | 1 228 | |
| 45206 | 23 591 | 2 368 | 1 675 | 24 284 | |
| 45207 | 128 553 | 704 | 2 075 | 127 182 | |
| 45208 | 106 104 | 1 200 | 415 | 106 889 | |
| 453 | 41 415 | 0 | 3 110 | 38 305 | |
| 45306 | 29 970 | 0 | 3 090 | 26 880 | |
| 45307 | 10 000 | 0 | 0 | 10 000 | |
| 45308 | 1 445 | 0 | 20 | 1 425 | |
| 454 | 172 790 | 15 565 | 25 619 | 162 736 | |
| 45401 | 4 575 | 13 178 | 14 085 | 3 668 | |
| 45403 | 0 | 107 | 0 | 107 | |
| 45404 | 0 | 186 | 0 | 186 | |
| 45405 | 1 443 | 200 | 500 | 1 143 | |
| 45406 | 11 398 | 894 | 984 | 11 308 | |
| 45407 | 74 261 | 1 000 | 5 986 | 69 275 | |
| 45408 | 81 113 | 0 | 4 064 | 77 049 | |
| 455 | 149 901 | 2 447 | 6 925 | 145 423 | |
| 45502 | 165 | 0 | 165 | 0 | |
| 45504 | 1 000 | 0 | 1 000 | 0 | |
| 45505 | 740 | 7 | 112 | 635 | |
| 45506 | 29 777 | 1 435 | 2 315 | 28 897 | |
| 45507 | 117 865 | 0 | 2 486 | 115 379 | |
| 45509 | 354 | 1 005 | 847 | 512 | |
| 458 | 46 868 | 329 | 251 | 46 946 | |
| 45812 | 32 627 | 167 | 50 | 32 744 | |
| 45814 | 11 059 | 13 | 0 | 11 072 | |
| 45815 | 3 182 | 149 | 201 | 3 130 | |
| 459 | 117 | 38 | 33 | 122 | |
| 45912 | 27 | 15 | 27 | 15 | |
| 45914 | 9 | 0 | 0 | 9 | |
| 45915 | 81 | 23 | 6 | 98 | |
| 474 | 6 226 | 142 628 | 130 126 | 18 728 | |
| 47404 | 4 640 | 76 184 | 63 121 | 17 703 | |
| 47408 | 0 | 27 583 | 27 583 | 0 | |
| 47415 | 0 | 172 | 172 | 0 | |
| 47423 | 1 166 | 23 535 | 24 265 | 436 | |
| 47427 | 420 | 15 154 | 14 985 | 589 | |
| 502 | 503 192 | 3 061 | 4 548 | 501 705 | |
| 50205 | 503 192 | 3 061 | 4 548 | 501 705 | |
| 506 | 1 363 | 29 650 | 29 011 | 2 002 | |
| 50605 | 1 363 | 29 125 | 29 010 | 1 478 | |
| 50606 | 0 | 524 | 0 | 524 | |
| 50621 | 0 | 1 | 1 | 0 | |
| 507 | 54 399 | 0 | 0 | 54 399 | |
| 50705 | 27 201 | 0 | 0 | 27 201 | |
| 50706 | 27 198 | 0 | 0 | 27 198 | |
| 509 | 0 | 6 | 6 | 0 | |
| 50905 | 0 | 6 | 6 | 0 | |
| 601 | 5 288 | 0 | 0 | 5 288 | |
| 60102 | 5 288 | 0 | 0 | 5 288 | |
| 602 | 250 | 0 | 0 | 250 | |
| 60202 | 250 | 0 | 0 | 250 | |
| 603 | 18 316 | 2 847 | 2 699 | 18 464 | |
| 60302 | 185 | 207 | 292 | 100 | |
| 60306 | 24 | 0 | 14 | 10 | |
| 60308 | 0 | 1 154 | 1 148 | 6 | |
| 60310 | 7 192 | 71 | 66 | 7 197 | |
| 60312 | 10 570 | 1 415 | 1 178 | 10 807 | |
| 60323 | 345 | 0 | 1 | 344 | |
| 604 | 284 529 | 47 | 22 | 284 554 | |
| 60401 | 282 041 | 47 | 22 | 282 066 | |
| 60404 | 2 488 | 0 | 0 | 2 488 | |
| 607 | 196 | 47 | 47 | 196 | |
| 60701 | 0 | 47 | 47 | 0 | |
| 60702 | 196 | 0 | 0 | 196 | |
| 610 | 696 | 431 | 299 | 828 | |
| 61002 | 1 | 52 | 39 | 14 | |
| 61008 | 582 | 312 | 222 | 672 | |
| 61009 | 98 | 67 | 38 | 127 | |
| 61010 | 15 | 0 | 0 | 15 | |
| 612 | 0 | 29 131 | 29 131 | 0 | |
| 61209 | 0 | 22 | 22 | 0 | |
| 61210 | 0 | 29 109 | 29 109 | 0 | |
| 614 | 1 360 | 72 | 89 | 1 343 | |
| 61403 | 1 360 | 72 | 89 | 1 343 | |
| 706 | 371 679 | 34 754 | 97 | 406 336 | |
| 70606 | 288 994 | 24 598 | 53 | 313 539 | |
| 70607 | 41 | 139 | 44 | 136 | |
| 70608 | 54 650 | 2 297 | 0 | 56 947 | |
| 70609 | 23 725 | 1 444 | 0 | 25 169 | |
| 70611 | 4 269 | 6 276 | 0 | 10 545 | |
| Пассив | |||||
| 102 | 9 000 | 0 | 0 | 9 000 | |
| 10207 | 9 000 | 0 | 0 | 9 000 | |
| 106 | 147 867 | 0 | 0 | 147 867 | |
| 10601 | 147 193 | 0 | 0 | 147 193 | |
| 10602 | 674 | 0 | 0 | 674 | |
| 107 | 88 761 | 0 | 0 | 88 761 | |
| 10701 | 88 761 | 0 | 0 | 88 761 | |
| 108 | 719 319 | 0 | 0 | 719 319 | |
| 10801 | 719 319 | 0 | 0 | 719 319 | |
| 203 | 5 735 | 947 | 1 286 | 6 074 | |
| 20309 | 5 735 | 947 | 1 286 | 6 074 | |
| 301 | 39 | 64 | 47 | 22 | |
| 30109 | 39 | 64 | 47 | 22 | |
| 302 | 11 087 | 295 542 | 297 348 | 12 893 | |
| 30223 | 11 087 | 295 542 | 297 348 | 12 893 | |
| 303 | 363 577 | 925 415 | 938 854 | 377 016 | |
| 30301 | 69 577 | 917 615 | 907 454 | 59 416 | |
| 30305 | 294 000 | 7 800 | 31 400 | 317 600 | |
| 304 | 0 | 45 614 | 45 614 | 0 | |
| 30408 | 0 | 45 614 | 45 614 | 0 | |
| 306 | 3 706 | 13 679 | 12 030 | 2 057 | |
| 30601 | 3 706 | 13 679 | 12 030 | 2 057 | |
| 404 | 1 163 | 21 443 | 21 219 | 939 | |
| 40404 | 1 163 | 21 443 | 21 219 | 939 | |
| 405 | 64 850 | 60 912 | 66 358 | 70 296 | |
| 40502 | 64 850 | 60 912 | 66 358 | 70 296 | |
| 406 | 24 617 | 31 071 | 26 627 | 20 173 | |
| 40602 | 17 875 | 25 116 | 22 702 | 15 461 | |
| 40603 | 6 742 | 5 955 | 3 925 | 4 712 | |
| 407 | 403 286 | 1 178 838 | 1 169 968 | 394 416 | |
| 40701 | 634 | 14 888 | 15 037 | 783 | |
| 40702 | 372 356 | 1 135 680 | 1 126 124 | 362 800 | |
| 40703 | 30 296 | 28 270 | 28 807 | 30 833 | |
| 408 | 207 418 | 443 318 | 452 485 | 216 585 | |
| 40802 | 53 056 | 343 001 | 356 964 | 67 019 | |
| 40804 | 6 | 0 | 0 | 6 | |
| 40807 | 589 | 1 806 | 2 790 | 1 573 | |
| 40817 | 153 317 | 98 202 | 92 428 | 147 543 | |
| 40820 | 450 | 309 | 303 | 444 | |
| 409 | 2 854 | 200 526 | 199 933 | 2 261 | |
| 40905 | 0 | 5 513 | 5 513 | 0 | |
| 40906 | 0 | 89 652 | 89 652 | 0 | |
| 40909 | 0 | 3 099 | 3 099 | 0 | |
| 40910 | 0 | 828 | 828 | 0 | |
| 40911 | 2 854 | 89 623 | 89 030 | 2 261 | |
| 40912 | 0 | 9 066 | 9 066 | 0 | |
| 40913 | 0 | 2 745 | 2 745 | 0 | |
| 421 | 58 210 | 24 410 | 41 050 | 74 850 | |
| 42104 | 13 400 | 13 400 | 0 | 0 | |
| 42105 | 15 310 | 1 010 | 11 050 | 25 350 | |
| 42106 | 26 000 | 10 000 | 20 000 | 36 000 | |
| 42107 | 3 500 | 0 | 10 000 | 13 500 | |
| 422 | 1 600 | 0 | 400 | 2 000 | |
| 42205 | 1 600 | 0 | 400 | 2 000 | |
| 423 | 450 264 | 180 029 | 192 742 | 462 977 | |
| 42301 | 19 321 | 19 384 | 20 086 | 20 023 | |
| 42303 | 3 501 | 3 039 | 2 923 | 3 385 | |
| 42304 | 273 741 | 134 018 | 151 619 | 291 342 | |
| 42305 | 89 469 | 17 349 | 10 865 | 82 985 | |
| 42306 | 64 232 | 6 239 | 7 249 | 65 242 | |
| 426 | 140 | 3 746 | 4 198 | 592 | |
| 42601 | 52 | 3 746 | 3 728 | 34 | |
| 42604 | 0 | 0 | 470 | 470 | |
| 42605 | 88 | 0 | 0 | 88 | |
| 442 | 18 | 0 | 0 | 18 | |
| 44215 | 18 | 0 | 0 | 18 | |
| 449 | 4 805 | 0 | 100 | 4 905 | |
| 44915 | 4 805 | 0 | 100 | 4 905 | |
| 451 | 50 | 3 393 | 3 494 | 151 | |
| 45115 | 50 | 3 393 | 3 494 | 151 | |
| 452 | 17 464 | 3 113 | 2 900 | 17 251 | |
| 45215 | 17 464 | 3 113 | 2 900 | 17 251 | |
| 453 | 255 | 31 | 0 | 224 | |
| 45315 | 255 | 31 | 0 | 224 | |
| 454 | 4 130 | 100 | 183 | 4 213 | |
| 45415 | 4 130 | 100 | 183 | 4 213 | |
| 455 | 2 056 | 111 | 107 | 2 052 | |
| 45515 | 2 056 | 111 | 107 | 2 052 | |
| 458 | 46 702 | 102 | 35 | 46 635 | |
| 45818 | 46 702 | 102 | 35 | 46 635 | |
| 459 | 88 | 8 | 3 | 83 | |
| 45918 | 88 | 8 | 3 | 83 | |
| 474 | 12 404 | 176 545 | 175 935 | 11 794 | |
| 47403 | 0 | 29 106 | 29 106 | 0 | |
| 47405 | 0 | 80 858 | 80 858 | 0 | |
| 47407 | 0 | 27 673 | 27 673 | 0 | |
| 47411 | 9 077 | 4 203 | 4 373 | 9 247 | |
| 47412 | 1 | 0 | 4 | 5 | |
| 47414 | 0 | 146 | 146 | 0 | |
| 47416 | 174 | 3 739 | 3 876 | 311 | |
| 47422 | 609 | 27 166 | 27 374 | 817 | |
| 47425 | 1 333 | 2 491 | 1 640 | 482 | |
| 47426 | 1 210 | 1 163 | 885 | 932 | |
| 502 | 83 258 | 9 193 | 1 766 | 75 831 | |
| 50220 | 83 258 | 9 193 | 1 766 | 75 831 | |
| 506 | 41 | 44 | 139 | 136 | |
| 50620 | 41 | 44 | 139 | 136 | |
| 507 | 21 659 | 3 499 | 175 | 18 335 | |
| 50719 | 18 | 0 | 0 | 18 | |
| 50720 | 21 641 | 3 499 | 175 | 18 317 | |
| 603 | 10 560 | 11 000 | 14 979 | 14 539 | |
| 60301 | 0 | 7 203 | 8 116 | 913 | |
| 60305 | 24 | 3 597 | 6 540 | 2 967 | |
| 60309 | 106 | 20 | 129 | 215 | |
| 60311 | 0 | 84 | 84 | 0 | |
| 60320 | 82 | 0 | 0 | 82 | |
| 60322 | 2 | 94 | 110 | 18 | |
| 60324 | 10 346 | 2 | 0 | 10 344 | |
| 606 | 52 761 | 22 | 646 | 53 385 | |
| 60601 | 52 761 | 22 | 646 | 53 385 | |
| 613 | 3 | 6 828 | 6 827 | 2 | |
| 61301 | 3 | 6 828 | 6 827 | 2 | |
| 706 | 433 931 | 92 | 38 704 | 472 543 | |
| 70601 | 357 139 | 91 | 33 894 | 390 942 | |
| 70602 | 0 | 1 | 1 | 0 | |
| 70603 | 52 527 | 0 | 2 713 | 55 240 | |
| 70604 | 24 265 | 0 | 2 096 | 26 361 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 1 | 3 | 3 | 1 | |
| 90701 | 1 | 0 | 0 | 1 | |
| 90705 | 0 | 3 | 3 | 0 | |
| 909 | 318 651 | 53 090 | 33 758 | 337 983 | |
| 90901 | 187 768 | 14 732 | 2 921 | 199 579 | |
| 90902 | 130 883 | 38 358 | 30 837 | 138 404 | |
| 912 | 9 | 4 | 4 | 9 | |
| 91202 | 6 | 1 | 1 | 6 | |
| 91203 | 2 | 3 | 3 | 2 | |
| 91207 | 1 | 0 | 0 | 1 | |
| 914 | 1 332 220 | 25 284 | 10 889 | 1 346 615 | |
| 91414 | 1 332 220 | 25 284 | 10 889 | 1 346 615 | |
| 915 | 22 243 | 0 | 0 | 22 243 | |
| 91501 | 22 243 | 0 | 0 | 22 243 | |
| 916 | 9 049 | 970 | 750 | 9 269 | |
| 91604 | 9 049 | 970 | 750 | 9 269 | |
| 918 | 20 | 0 | 0 | 20 | |
| 91802 | 20 | 0 | 0 | 20 | |
| 999 | 1 282 840 | 106 247 | 131 013 | 1 258 074 | |
| 99998 | 1 282 840 | 106 247 | 131 013 | 1 258 074 | |
| Пассив | |||||
| 910 | 0 | 169 | 169 | 0 | |
| 91003 | 0 | 162 | 162 | 0 | |
| 91004 | 0 | 7 | 7 | 0 | |
| 913 | 1 282 196 | 130 844 | 106 074 | 1 257 426 | |
| 91311 | 2 980 | 0 | 0 | 2 980 | |
| 91312 | 1 098 965 | 52 381 | 25 015 | 1 071 599 | |
| 91315 | 45 930 | 10 300 | 30 100 | 65 730 | |
| 91316 | 37 934 | 12 973 | 10 200 | 35 161 | |
| 91317 | 96 387 | 55 190 | 40 759 | 81 956 | |
| 915 | 644 | 0 | 4 | 648 | |
| 91507 | 643 | 0 | 4 | 647 | |
| 91508 | 1 | 0 | 0 | 1 | |
| 999 | 1 682 193 | 40 622 | 74 569 | 1 716 140 | |
| 99999 | 1 682 193 | 40 622 | 74 569 | 1 716 140 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 0 | 14 673 | 14 673 | 0 | |
| 93001 | 0 | 14 673 | 14 673 | 0 | |
| Пассив | |||||
| 960 | 0 | 12 671 | 12 671 | 0 | |
| 96001 | 0 | 12 671 | 12 671 | 0 | |
| 961 | 0 | 2 077 | 2 077 | 0 | |
| 96101 | 0 | 2 077 | 2 077 | 0 | |
| 968 | 0 | 35 | 35 | 0 | |
| 96801 | 0 | 35 | 35 | 0 | |
| 969 | 0 | 49 | 49 | 0 | |
| 96901 | 0 | 49 | 49 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 44 424 790 | 3 707 962 | 9 155 397 | 38 977 355 | |
| 98010 | 44 424 790 | 3 707 962 | 9 155 397 | 38 977 355 | |
| Пассив | |||||
| 980 | 44 424 790 | 9 155 397 | 3 707 962 | 38 977 355 | |
| 98040 | 42 991 779 | 9 130 397 | 3 682 662 | 37 544 044 | |
| 98050 | 780 279 | 25 000 | 25 300 | 780 579 | |
| 98070 | 652 732 | 0 | 0 | 652 732 | |