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- Графики показателей
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Форма 101 - Баланс банка (остатки и обороты по балансовым счетам 1-го и 2-го порядков) по состоянию на 01.02.2010 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.01.2010) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.02.2010) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 83 707 | 221 | 17 982 | 65 946 |  |
| 10605 | 83 707 | 221 | 17 982 | 65 946 | |
| 202 | 99 978 | 1 694 749 | 1 701 435 | 93 292 | |
| 20202 | 46 467 | 627 244 | 628 352 | 45 359 | |
| 20206 | 0 | 10 149 | 10 149 | 0 | |
| 20207 | 2 260 | 287 484 | 283 610 | 6 134 | |
| 20208 | 40 654 | 35 030 | 55 827 | 19 857 | |
| 20209 | 10 597 | 734 842 | 723 497 | 21 942 | |
| 301 | 100 296 | 1 071 024 | 1 105 816 | 65 504 | |
| 30102 | 80 806 | 1 002 646 | 1 046 711 | 36 741 | |
| 30110 | 4 609 | 46 398 | 33 956 | 17 051 | |
| 30114 | 4 258 | 21 360 | 24 500 | 1 118 | |
| 30118 | 10 623 | 620 | 649 | 10 594 | |
| 302 | 23 640 | 589 | 73 | 24 156 | |
| 30202 | 22 912 | 562 | 0 | 23 474 | |
| 30204 | 728 | 0 | 49 | 679 | |
| 30233 | 0 | 27 | 24 | 3 | |
| 303 | 388 399 | 779 163 | 821 050 | 346 512 | |
| 30302 | 97 699 | 750 763 | 808 650 | 39 812 | |
| 30306 | 290 700 | 28 400 | 12 400 | 306 700 | |
| 304 | 4 021 | 852 629 | 851 084 | 5 566 | |
| 30402 | 4 021 | 705 325 | 703 780 | 5 566 | |
| 30404 | 0 | 121 513 | 121 513 | 0 | |
| 30409 | 0 | 25 791 | 25 791 | 0 | |
| 319 | 226 500 | 535 500 | 487 000 | 275 000 | |
| 31903 | 0 | 355 500 | 260 500 | 95 000 | |
| 31904 | 226 500 | 180 000 | 226 500 | 180 000 | |
| 442 | 503 822 | 3 000 | 31 354 | 475 468 | |
| 44206 | 261 000 | 0 | 200 | 260 800 | |
| 44207 | 185 000 | 0 | 30 000 | 155 000 | |
| 44208 | 36 177 | 0 | 1 154 | 35 023 | |
| 44209 | 21 645 | 3 000 | 0 | 24 645 | |
| 449 | 15 000 | 0 | 0 | 15 000 | |
| 44907 | 9 500 | 0 | 0 | 9 500 | |
| 44908 | 5 500 | 0 | 0 | 5 500 | |
| 451 | 19 985 | 0 | 0 | 19 985 | |
| 45107 | 19 945 | 0 | 0 | 19 945 | |
| 45108 | 40 | 0 | 0 | 40 | |
| 452 | 286 590 | 56 193 | 85 220 | 257 563 | |
| 45201 | 12 237 | 8 617 | 14 595 | 6 259 | |
| 45204 | 0 | 2 668 | 0 | 2 668 | |
| 45205 | 448 | 600 | 850 | 198 | |
| 45206 | 9 796 | 1 900 | 2 495 | 9 201 | |
| 45207 | 158 062 | 42 408 | 16 771 | 183 699 | |
| 45208 | 106 047 | 0 | 50 509 | 55 538 | |
| 453 | 13 925 | 20 000 | 1 250 | 32 675 | |
| 45306 | 2 500 | 20 000 | 1 250 | 21 250 | |
| 45307 | 10 000 | 0 | 0 | 10 000 | |
| 45308 | 1 425 | 0 | 0 | 1 425 | |
| 454 | 170 915 | 13 740 | 14 486 | 170 169 | |
| 45401 | 5 877 | 9 509 | 9 531 | 5 855 | |
| 45403 | 90 | 0 | 90 | 0 | |
| 45405 | 2 657 | 0 | 500 | 2 157 | |
| 45406 | 10 720 | 91 | 2 045 | 8 766 | |
| 45407 | 74 360 | 3 000 | 1 560 | 75 800 | |
| 45408 | 77 211 | 1 140 | 760 | 77 591 | |
| 455 | 141 146 | 808 | 6 654 | 135 300 | |
| 45503 | 1 000 | 0 | 1 000 | 0 | |
| 45505 | 540 | 0 | 63 | 477 | |
| 45506 | 27 081 | 0 | 2 633 | 24 448 | |
| 45507 | 112 101 | 0 | 2 402 | 109 699 | |
| 45509 | 424 | 808 | 556 | 676 | |
| 458 | 47 212 | 439 | 769 | 46 882 | |
| 45812 | 32 567 | 54 | 5 | 32 616 | |
| 45813 | 510 | 0 | 510 | 0 | |
| 45814 | 11 028 | 153 | 53 | 11 128 | |
| 45815 | 3 107 | 232 | 201 | 3 138 | |
| 459 | 73 | 51 | 37 | 87 | |
| 45912 | 0 | 19 | 0 | 19 | |
| 45914 | 9 | 0 | 0 | 9 | |
| 45915 | 64 | 32 | 37 | 59 | |
| 474 | 18 760 | 94 783 | 104 869 | 8 674 | |
| 47404 | 17 701 | 41 649 | 52 203 | 7 147 | |
| 47408 | 0 | 18 259 | 18 259 | 0 | |
| 47423 | 891 | 19 190 | 18 821 | 1 260 | |
| 47427 | 168 | 15 685 | 15 586 | 267 | |
| 502 | 499 909 | 3 135 | 0 | 503 044 | |
| 50205 | 499 909 | 3 135 | 0 | 503 044 | |
| 506 | 0 | 20 203 | 18 828 | 1 375 | |
| 50605 | 0 | 19 860 | 18 485 | 1 375 | |
| 50606 | 0 | 343 | 343 | 0 | |
| 507 | 54 399 | 0 | 0 | 54 399 | |
| 50705 | 27 201 | 0 | 0 | 27 201 | |
| 50706 | 27 198 | 0 | 0 | 27 198 | |
| 509 | 0 | 4 | 4 | 0 | |
| 50905 | 0 | 4 | 4 | 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 | 18 179 | 3 485 | 2 447 | 19 217 | |
| 60302 | 0 | 1 139 | 145 | 994 | |
| 60308 | 100 | 821 | 910 | 11 | |
| 60310 | 7 203 | 12 | 38 | 7 177 | |
| 60312 | 10 477 | 1 509 | 1 351 | 10 635 | |
| 60323 | 399 | 4 | 3 | 400 | |
| 604 | 284 998 | 110 | 101 | 285 007 | |
| 60401 | 282 510 | 110 | 101 | 282 519 | |
| 60404 | 2 488 | 0 | 0 | 2 488 | |
| 607 | 0 | 110 | 110 | 0 | |
| 60701 | 0 | 110 | 110 | 0 | |
| 610 | 1 007 | 378 | 355 | 1 030 | |
| 61002 | 66 | 52 | 28 | 90 | |
| 61008 | 702 | 217 | 211 | 708 | |
| 61009 | 224 | 109 | 116 | 217 | |
| 61010 | 15 | 0 | 0 | 15 | |
| 612 | 0 | 19 002 | 19 002 | 0 | |
| 61209 | 0 | 134 | 134 | 0 | |
| 61210 | 0 | 18 868 | 18 868 | 0 | |
| 614 | 2 336 | 0 | 89 | 2 247 | |
| 61403 | 2 336 | 0 | 89 | 2 247 | |
| 706 | 488 627 | 28 476 | 488 631 | 28 472 | |
| 70606 | 381 241 | 23 873 | 381 243 | 23 871 | |
| 70607 | 0 | 61 | 1 | 60 | |
| 70608 | 64 415 | 3 239 | 64 416 | 3 238 | |
| 70609 | 28 397 | 1 303 | 28 397 | 1 303 | |
| 70611 | 14 574 | 0 | 14 574 | 0 | |
| 707 | 0 | 490 834 | 490 834 | 0 | |
| 70706 | 0 | 382 978 | 382 978 | 0 | |
| 70708 | 0 | 64 415 | 64 415 | 0 | |
| 70709 | 0 | 28 397 | 28 397 | 0 | |
| 70711 | 0 | 15 044 | 15 044 | 0 | |
| 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 | 7 789 | 596 | 545 | 7 738 | |
| 20309 | 7 789 | 596 | 545 | 7 738 | |
| 301 | 50 | 32 | 0 | 18 | |
| 30109 | 50 | 32 | 0 | 18 | |
| 302 | 0 | 142 448 | 158 732 | 16 284 | |
| 30223 | 0 | 142 448 | 158 732 | 16 284 | |
| 303 | 388 399 | 821 050 | 779 163 | 346 512 | |
| 30301 | 97 699 | 808 650 | 750 763 | 39 812 | |
| 30305 | 290 700 | 12 400 | 28 400 | 306 700 | |
| 304 | 0 | 23 641 | 23 641 | 0 | |
| 30408 | 0 | 23 641 | 23 641 | 0 | |
| 306 | 3 957 | 5 786 | 5 090 | 3 261 | |
| 30601 | 3 957 | 5 786 | 5 090 | 3 261 | |
| 404 | 393 | 15 239 | 17 085 | 2 239 | |
| 40404 | 393 | 15 239 | 17 085 | 2 239 | |
| 405 | 52 127 | 28 348 | 24 776 | 48 555 | |
| 40502 | 52 127 | 28 348 | 24 776 | 48 555 | |
| 406 | 34 039 | 24 455 | 17 550 | 27 134 | |
| 40602 | 29 592 | 22 593 | 15 144 | 22 143 | |
| 40603 | 4 447 | 1 862 | 2 406 | 4 991 | |
| 407 | 412 247 | 880 152 | 856 337 | 388 432 | |
| 40701 | 3 453 | 5 006 | 3 969 | 2 416 | |
| 40702 | 370 928 | 827 777 | 808 820 | 351 971 | |
| 40703 | 37 866 | 47 369 | 43 548 | 34 045 | |
| 408 | 222 021 | 300 225 | 285 764 | 207 560 | |
| 40802 | 52 015 | 228 587 | 235 085 | 58 513 | |
| 40804 | 6 | 0 | 0 | 6 | |
| 40807 | 1 340 | 37 | 0 | 1 303 | |
| 40817 | 168 162 | 66 948 | 45 992 | 147 206 | |
| 40820 | 498 | 181 | 131 | 448 | |
| 40821 | 0 | 4 472 | 4 556 | 84 | |
| 409 | 0 | 203 011 | 211 850 | 8 839 | |
| 40905 | 0 | 2 585 | 2 585 | 0 | |
| 40906 | 0 | 94 076 | 94 076 | 0 | |
| 40909 | 0 | 3 136 | 3 136 | 0 | |
| 40910 | 0 | 953 | 953 | 0 | |
| 40911 | 0 | 92 703 | 101 542 | 8 839 | |
| 40912 | 0 | 6 261 | 6 261 | 0 | |
| 40913 | 0 | 3 297 | 3 297 | 0 | |
| 415 | 20 000 | 0 | 0 | 20 000 | |
| 41505 | 20 000 | 0 | 0 | 20 000 | |
| 421 | 116 450 | 40 000 | 0 | 76 450 | |
| 42102 | 40 000 | 40 000 | 0 | 0 | |
| 42105 | 26 850 | 0 | 0 | 26 850 | |
| 42106 | 36 100 | 0 | 0 | 36 100 | |
| 42107 | 13 500 | 0 | 0 | 13 500 | |
| 422 | 2 000 | 0 | 0 | 2 000 | |
| 42205 | 2 000 | 0 | 0 | 2 000 | |
| 423 | 482 097 | 131 933 | 140 489 | 490 653 | |
| 42301 | 22 984 | 14 519 | 15 898 | 24 363 | |
| 42303 | 4 952 | 5 750 | 6 057 | 5 259 | |
| 42304 | 309 645 | 95 065 | 106 324 | 320 904 | |
| 42305 | 80 763 | 15 406 | 11 189 | 76 546 | |
| 42306 | 63 753 | 1 193 | 1 021 | 63 581 | |
| 426 | 675 | 1 | 1 | 675 | |
| 42601 | 34 | 1 | 1 | 34 | |
| 42604 | 550 | 0 | 0 | 550 | |
| 42605 | 91 | 0 | 0 | 91 | |
| 442 | 17 | 0 | 0 | 17 | |
| 44215 | 17 | 0 | 0 | 17 | |
| 449 | 4 800 | 0 | 0 | 4 800 | |
| 44915 | 4 800 | 0 | 0 | 4 800 | |
| 451 | 199 | 0 | 0 | 199 | |
| 45115 | 199 | 0 | 0 | 199 | |
| 452 | 31 610 | 878 | 808 | 31 540 | |
| 45215 | 31 610 | 878 | 808 | 31 540 | |
| 453 | 125 | 4 812 | 5 000 | 313 | |
| 45315 | 125 | 4 812 | 5 000 | 313 | |
| 454 | 8 224 | 24 | 8 | 8 208 | |
| 45415 | 8 224 | 24 | 8 | 8 208 | |
| 455 | 2 313 | 104 | 31 | 2 240 | |
| 45515 | 2 313 | 104 | 31 | 2 240 | |
| 458 | 46 727 | 153 | 39 | 46 613 | |
| 45818 | 46 727 | 153 | 39 | 46 613 | |
| 459 | 70 | 11 | 5 | 64 | |
| 45918 | 70 | 11 | 5 | 64 | |
| 474 | 10 881 | 101 014 | 103 400 | 13 267 | |
| 47403 | 0 | 18 862 | 18 862 | 0 | |
| 47405 | 0 | 37 875 | 37 875 | 0 | |
| 47407 | 0 | 18 262 | 18 262 | 0 | |
| 47411 | 9 552 | 2 980 | 4 650 | 11 222 | |
| 47416 | 491 | 2 795 | 2 399 | 95 | |
| 47422 | 89 | 18 922 | 19 081 | 248 | |
| 47425 | 464 | 609 | 1 103 | 958 | |
| 47426 | 285 | 709 | 1 168 | 744 | |
| 502 | 71 483 | 15 662 | 0 | 55 821 | |
| 50220 | 71 483 | 15 662 | 0 | 55 821 | |
| 506 | 0 | 1 | 61 | 60 | |
| 50620 | 0 | 1 | 61 | 60 | |
| 507 | 12 242 | 2 320 | 221 | 10 143 | |
| 50719 | 18 | 0 | 0 | 18 | |
| 50720 | 12 224 | 2 320 | 221 | 10 125 | |
| 603 | 10 481 | 7 764 | 11 903 | 14 620 | |
| 60301 | 0 | 2 935 | 4 115 | 1 180 | |
| 60305 | 0 | 4 082 | 6 906 | 2 824 | |
| 60309 | 0 | 17 | 114 | 97 | |
| 60311 | 0 | 74 | 74 | 0 | |
| 60320 | 82 | 0 | 0 | 82 | |
| 60322 | 0 | 653 | 689 | 36 | |
| 60324 | 10 399 | 3 | 5 | 10 401 | |
| 606 | 54 015 | 102 | 633 | 54 546 | |
| 60601 | 54 015 | 102 | 633 | 54 546 | |
| 613 | 7 | 9 604 | 9 600 | 3 | |
| 61301 | 7 | 9 604 | 9 600 | 3 | |
| 706 | 538 577 | 538 586 | 35 629 | 35 620 | |
| 70601 | 446 960 | 446 965 | 31 238 | 31 233 | |
| 70603 | 62 222 | 62 226 | 3 066 | 3 062 | |
| 70604 | 29 395 | 29 395 | 1 325 | 1 325 | |
| 707 | 0 | 538 577 | 538 577 | 0 | |
| 70701 | 0 | 446 960 | 446 960 | 0 | |
| 70703 | 0 | 62 222 | 62 222 | 0 | |
| 70704 | 0 | 29 395 | 29 395 | 0 | |
| 708 | 0 | 489 840 | 538 577 | 48 737 | |
| 70801 | 0 | 489 840 | 538 577 | 48 737 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 1 | 1 | 1 | 1 | |
| 90701 | 1 | 0 | 0 | 1 | |
| 90705 | 0 | 1 | 1 | 0 | |
| 909 | 320 364 | 25 068 | 22 905 | 322 527 | |
| 90901 | 183 123 | 15 272 | 11 521 | 186 874 | |
| 90902 | 137 241 | 9 796 | 11 384 | 135 653 | |
| 912 | 9 | 3 | 3 | 9 | |
| 91202 | 6 | 1 | 1 | 6 | |
| 91203 | 2 | 2 | 2 | 2 | |
| 91207 | 1 | 0 | 0 | 1 | |
| 914 | 1 330 044 | 20 000 | 24 619 | 1 325 425 | |
| 91414 | 1 330 044 | 20 000 | 24 619 | 1 325 425 | |
| 915 | 22 243 | 673 | 673 | 22 243 | |
| 91501 | 22 243 | 673 | 673 | 22 243 | |
| 916 | 10 302 | 2 072 | 1 755 | 10 619 | |
| 91604 | 10 302 | 2 072 | 1 755 | 10 619 | |
| 918 | 20 | 0 | 0 | 20 | |
| 91802 | 20 | 0 | 0 | 20 | |
| 999 | 1 239 365 | 61 109 | 82 875 | 1 217 599 | |
| 99998 | 1 239 365 | 61 109 | 82 875 | 1 217 599 | |
| Пассив | |||||
| 910 | 0 | 513 | 513 | 0 | |
| 91003 | 0 | 513 | 513 | 0 | |
| 913 | 1 238 498 | 82 358 | 60 596 | 1 216 736 | |
| 91311 | 5 584 | 2 604 | 0 | 2 980 | |
| 91312 | 1 048 638 | 21 001 | 7 467 | 1 035 104 | |
| 91315 | 65 730 | 15 100 | 700 | 51 330 | |
| 91316 | 28 529 | 5 884 | 0 | 22 645 | |
| 91317 | 90 017 | 37 769 | 52 429 | 104 677 | |
| 915 | 867 | 4 | 0 | 863 | |
| 91507 | 866 | 4 | 0 | 862 | |
| 91508 | 1 | 0 | 0 | 1 | |
| 999 | 1 682 983 | 45 001 | 42 862 | 1 680 844 | |
| 99999 | 1 682 983 | 45 001 | 42 862 | 1 680 844 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 1 058 | 3 711 | 4 769 | 0 | |
| 93001 | 1 058 | 3 711 | 4 769 | 0 | |
| 938 | 1 | 6 | 7 | 0 | |
| 93801 | 1 | 6 | 7 | 0 | |
| Пассив | |||||
| 960 | 1 059 | 4 804 | 3 745 | 0 | |
| 96001 | 1 059 | 4 804 | 3 745 | 0 | |
| 968 | 0 | 35 | 35 | 0 | |
| 96801 | 0 | 35 | 35 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 56 976 155 | 962 478 | 17 831 266 | 40 107 367 | |
| 98010 | 56 976 155 | 962 478 | 17 831 266 | 40 107 367 | |
| Пассив | |||||
| 980 | 56 976 155 | 17 831 266 | 962 478 | 40 107 367 | |
| 98040 | 55 191 144 | 17 821 266 | 937 478 | 38 307 356 | |
| 98050 | 760 279 | 10 000 | 25 000 | 775 279 | |
| 98070 | 1 024 732 | 0 | 0 | 1 024 732 | |