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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 01.10.2007 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.09.2007) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.10.2007) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 197 732 | 906 470 | 908 209 | 195 993 |  |
| 20202 | 196 606 | 617 570 | 618 737 | 195 439 | |
| 20208 | 1 126 | 1 500 | 2 072 | 554 | |
| 20209 | 0 | 287 400 | 287 400 | 0 | |
| 301 | 86 225 | 2 478 501 | 2 518 438 | 46 288 | |
| 30102 | 66 864 | 1 974 921 | 2 017 647 | 24 138 | |
| 30110 | 19 361 | 503 580 | 500 791 | 22 150 | |
| 302 | 28 328 | 5 244 | 3 036 | 30 536 | |
| 30202 | 27 116 | 2 413 | 0 | 29 529 | |
| 30204 | 867 | 9 | 0 | 876 | |
| 30213 | 103 | 0 | 0 | 103 | |
| 30233 | 242 | 2 822 | 3 036 | 28 | |
| 304 | 6 | 5 007 | 5 013 | 0 | |
| 30402 | 6 | 5 007 | 5 013 | 0 | |
| 306 | 458 | 15 038 | 14 983 | 513 | |
| 30602 | 458 | 15 038 | 14 983 | 513 | |
| 319 | 5 000 | 0 | 5 000 | 0 | |
| 31901 | 5 000 | 0 | 5 000 | 0 | |
| 320 | 0 | 10 000 | 10 000 | 0 | |
| 32002 | 0 | 10 000 | 10 000 | 0 | |
| 322 | 171 | 39 | 0 | 210 | |
| 32201 | 171 | 39 | 0 | 210 | |
| 451 | 2 000 | 0 | 0 | 2 000 | |
| 45106 | 2 000 | 0 | 0 | 2 000 | |
| 452 | 531 458 | 132 388 | 123 802 | 540 044 | |
| 45201 | 13 343 | 53 761 | 49 890 | 17 214 | |
| 45203 | 4 000 | 0 | 4 000 | 0 | |
| 45205 | 36 400 | 15 000 | 2 000 | 49 400 | |
| 45206 | 298 379 | 14 504 | 35 217 | 277 666 | |
| 45207 | 175 436 | 49 123 | 32 695 | 191 864 | |
| 45208 | 3 900 | 0 | 0 | 3 900 | |
| 454 | 30 858 | 3 290 | 1 003 | 33 145 | |
| 45406 | 2 227 | 350 | 219 | 2 358 | |
| 45407 | 28 631 | 2 940 | 784 | 30 787 | |
| 455 | 413 596 | 106 876 | 89 190 | 431 282 | |
| 45502 | 234 | 1 600 | 334 | 1 500 | |
| 45503 | 13 398 | 12 901 | 3 928 | 22 371 | |
| 45504 | 31 792 | 1 020 | 12 009 | 20 803 | |
| 45505 | 176 538 | 22 214 | 49 999 | 148 753 | |
| 45506 | 171 857 | 58 078 | 20 548 | 209 387 | |
| 45507 | 6 754 | 8 061 | 239 | 14 576 | |
| 45509 | 13 023 | 3 002 | 2 133 | 13 892 | |
| 458 | 6 725 | 7 605 | 7 397 | 6 933 | |
| 45812 | 938 | 0 | 1 | 937 | |
| 45813 | 84 | 0 | 84 | 0 | |
| 45814 | 752 | 0 | 0 | 752 | |
| 45815 | 4 951 | 7 605 | 7 312 | 5 244 | |
| 459 | 1 | 18 | 14 | 5 | |
| 45915 | 1 | 18 | 14 | 5 | |
| 474 | 16 189 | 249 227 | 249 199 | 16 217 | |
| 47408 | 15 011 | 229 414 | 229 432 | 14 993 | |
| 47423 | 1 136 | 19 757 | 19 726 | 1 167 | |
| 47427 | 42 | 56 | 41 | 57 | |
| 475 | 4 858 | 4 488 | 4 394 | 4 952 | |
| 47502 | 4 858 | 4 488 | 4 394 | 4 952 | |
| 503 | 5 009 | 0 | 0 | 5 009 | |
| 50305 | 5 009 | 0 | 0 | 5 009 | |
| 506 | 0 | 14 978 | 14 978 | 0 | |
| 50606 | 0 | 14 978 | 14 978 | 0 | |
| 507 | 1 | 0 | 0 | 1 | |
| 50706 | 1 | 0 | 0 | 1 | |
| 508 | 19 326 | 6 | 0 | 19 332 | |
| 50806 | 19 326 | 6 | 0 | 19 332 | |
| 509 | 9 | 1 | 1 | 9 | |
| 50905 | 9 | 1 | 1 | 9 | |
| 514 | 4 903 | 196 917 | 196 767 | 5 053 | |
| 51401 | 0 | 63 148 | 63 148 | 0 | |
| 51402 | 0 | 111 219 | 111 219 | 0 | |
| 51403 | 4 903 | 22 550 | 22 400 | 5 053 | |
| 515 | 6 915 | 9 780 | 10 656 | 6 039 | |
| 51501 | 0 | 2 500 | 2 500 | 0 | |
| 51502 | 0 | 7 280 | 7 280 | 0 | |
| 51504 | 1 707 | 0 | 0 | 1 707 | |
| 51505 | 5 208 | 0 | 876 | 4 332 | |
| 525 | 11 266 | 2 683 | 3 067 | 10 882 | |
| 52502 | 11 266 | 2 683 | 3 067 | 10 882 | |
| 602 | 200 | 0 | 0 | 200 | |
| 60202 | 200 | 0 | 0 | 200 | |
| 603 | 29 769 | 4 962 | 4 334 | 30 397 | |
| 60302 | 1 | 0 | 0 | 1 | |
| 60306 | 0 | 16 | 16 | 0 | |
| 60308 | 0 | 129 | 129 | 0 | |
| 60310 | 0 | 480 | 480 | 0 | |
| 60312 | 29 768 | 4 202 | 3 638 | 30 332 | |
| 60323 | 0 | 135 | 71 | 64 | |
| 604 | 51 097 | 1 745 | 31 | 52 811 | |
| 60401 | 49 882 | 1 745 | 31 | 51 596 | |
| 60404 | 1 215 | 0 | 0 | 1 215 | |
| 607 | 9 503 | 1 724 | 1 892 | 9 335 | |
| 60701 | 9 503 | 1 724 | 1 892 | 9 335 | |
| 610 | 942 | 288 | 295 | 935 | |
| 61002 | 436 | 17 | 17 | 436 | |
| 61008 | 253 | 114 | 119 | 248 | |
| 61009 | 210 | 152 | 159 | 203 | |
| 61010 | 43 | 5 | 0 | 48 | |
| 614 | 2 771 | 1 434 | 1 370 | 2 835 | |
| 61403 | 2 771 | 351 | 287 | 2 835 | |
| 61406 | 0 | 1 083 | 1 083 | 0 | |
| 702 | 50 809 | 25 220 | 76 029 | 0 | |
| 70201 | 3 | 0 | 3 | 0 | |
| 70202 | 1 571 | 984 | 2 555 | 0 | |
| 70203 | 8 676 | 4 499 | 13 175 | 0 | |
| 70204 | 3 224 | 2 413 | 5 637 | 0 | |
| 70205 | 2 413 | 1 083 | 3 496 | 0 | |
| 70206 | 7 497 | 3 835 | 11 332 | 0 | |
| 70209 | 27 425 | 12 406 | 39 831 | 0 | |
| 705 | 5 413 | 753 | 0 | 6 166 | |
| 70501 | 5 413 | 753 | 0 | 6 166 | |
| Пассив | |||||
| 102 | 71 930 | 0 | 0 | 71 930 | |
| 10208 | 71 930 | 0 | 0 | 71 930 | |
| 106 | 1 696 | 0 | 0 | 1 696 | |
| 10601 | 1 696 | 0 | 0 | 1 696 | |
| 107 | 29 511 | 5 | 0 | 29 506 | |
| 10701 | 10 790 | 0 | 0 | 10 790 | |
| 10702 | 1 271 | 5 | 0 | 1 266 | |
| 10703 | 17 450 | 0 | 0 | 17 450 | |
| 302 | 216 | 14 444 | 14 334 | 106 | |
| 30232 | 216 | 14 444 | 14 334 | 106 | |
| 306 | 5 | 0 | 0 | 5 | |
| 30607 | 5 | 0 | 0 | 5 | |
| 328 | 3 | 3 | 0 | 0 | |
| 32801 | 3 | 3 | 0 | 0 | |
| 406 | 171 | 2 571 | 3 158 | 758 | |
| 40602 | 100 | 1 949 | 2 156 | 307 | |
| 40603 | 71 | 622 | 1 002 | 451 | |
| 407 | 516 641 | 2 996 250 | 2 977 801 | 498 192 | |
| 40701 | 262 | 64 133 | 63 950 | 79 | |
| 40702 | 510 896 | 2 915 313 | 2 896 472 | 492 055 | |
| 40703 | 5 483 | 16 804 | 17 379 | 6 058 | |
| 408 | 20 188 | 77 864 | 78 019 | 20 343 | |
| 40802 | 11 398 | 41 671 | 44 928 | 14 655 | |
| 40817 | 8 790 | 36 193 | 33 091 | 5 688 | |
| 409 | 95 | 17 790 | 18 001 | 306 | |
| 40905 | 45 | 3 931 | 4 189 | 303 | |
| 40909 | 50 | 1 191 | 1 142 | 1 | |
| 40910 | 0 | 34 | 34 | 0 | |
| 40911 | 0 | 10 768 | 10 770 | 2 | |
| 40912 | 0 | 887 | 887 | 0 | |
| 40913 | 0 | 979 | 979 | 0 | |
| 420 | 20 060 | 0 | 10 000 | 30 060 | |
| 42005 | 500 | 0 | 0 | 500 | |
| 42007 | 19 560 | 0 | 10 000 | 29 560 | |
| 421 | 4 000 | 0 | 5 000 | 9 000 | |
| 42104 | 2 000 | 0 | 0 | 2 000 | |
| 42107 | 2 000 | 0 | 5 000 | 7 000 | |
| 423 | 434 605 | 117 189 | 120 175 | 437 591 | |
| 42301 | 10 024 | 67 173 | 65 289 | 8 140 | |
| 42302 | 3 | 23 | 2 337 | 2 317 | |
| 42303 | 3 593 | 3 423 | 3 690 | 3 860 | |
| 42304 | 20 070 | 7 179 | 7 313 | 20 204 | |
| 42305 | 34 031 | 6 515 | 8 033 | 35 549 | |
| 42306 | 366 881 | 32 876 | 33 513 | 367 518 | |
| 42307 | 3 | 0 | 0 | 3 | |
| 426 | 1 | 390 | 390 | 1 | |
| 42601 | 1 | 390 | 390 | 1 | |
| 452 | 6 990 | 1 780 | 1 346 | 6 556 | |
| 45215 | 6 990 | 1 780 | 1 346 | 6 556 | |
| 454 | 309 | 80 | 162 | 391 | |
| 45415 | 309 | 80 | 162 | 391 | |
| 455 | 4 289 | 3 306 | 4 113 | 5 096 | |
| 45515 | 4 289 | 3 306 | 4 113 | 5 096 | |
| 458 | 5 500 | 279 | 254 | 5 475 | |
| 45818 | 5 500 | 279 | 254 | 5 475 | |
| 474 | 8 284 | 288 470 | 287 355 | 7 169 | |
| 47407 | 0 | 229 414 | 229 414 | 0 | |
| 47411 | 4 836 | 4 394 | 4 466 | 4 908 | |
| 47416 | 1 536 | 7 421 | 6 119 | 234 | |
| 47422 | 448 | 45 117 | 45 168 | 499 | |
| 47425 | 1 442 | 2 124 | 2 166 | 1 484 | |
| 47426 | 22 | 0 | 22 | 44 | |
| 475 | 40 | 33 | 55 | 62 | |
| 47501 | 40 | 33 | 55 | 62 | |
| 503 | 50 | 0 | 0 | 50 | |
| 50312 | 50 | 0 | 0 | 50 | |
| 507 | 1 | 0 | 0 | 1 | |
| 50709 | 1 | 0 | 0 | 1 | |
| 508 | 153 | 0 | 0 | 153 | |
| 50809 | 153 | 0 | 0 | 153 | |
| 515 | 411 | 57 | 48 | 402 | |
| 51510 | 411 | 57 | 48 | 402 | |
| 521 | 64 795 | 50 500 | 5 500 | 19 795 | |
| 52102 | 45 000 | 45 000 | 0 | 0 | |
| 52103 | 0 | 0 | 5 500 | 5 500 | |
| 52104 | 19 795 | 5 500 | 0 | 14 295 | |
| 522 | 600 | 100 | 733 | 1 233 | |
| 52202 | 100 | 100 | 100 | 100 | |
| 52204 | 0 | 0 | 633 | 633 | |
| 52205 | 500 | 0 | 0 | 500 | |
| 523 | 249 371 | 242 724 | 270 506 | 277 153 | |
| 52301 | 1 631 | 92 573 | 103 328 | 12 386 | |
| 52303 | 19 123 | 109 694 | 111 028 | 20 457 | |
| 52304 | 183 269 | 37 829 | 53 537 | 198 977 | |
| 52305 | 45 348 | 2 628 | 2 613 | 45 333 | |
| 524 | 0 | 51 876 | 51 887 | 11 | |
| 52403 | 0 | 50 500 | 50 500 | 0 | |
| 52404 | 0 | 100 | 100 | 0 | |
| 52405 | 0 | 1 276 | 1 276 | 0 | |
| 52406 | 0 | 0 | 11 | 11 | |
| 525 | 1 122 | 1 278 | 483 | 327 | |
| 52501 | 1 122 | 1 278 | 483 | 327 | |
| 603 | 385 | 3 688 | 6 222 | 2 919 | |
| 60301 | 33 | 2 240 | 2 500 | 293 | |
| 60303 | 0 | 6 | 6 | 0 | |
| 60305 | 132 | 946 | 3 207 | 2 393 | |
| 60309 | 0 | 32 | 32 | 0 | |
| 60311 | 0 | 450 | 450 | 0 | |
| 60324 | 220 | 14 | 27 | 233 | |
| 604 | 74 | 0 | 0 | 74 | |
| 60405 | 74 | 0 | 0 | 74 | |
| 606 | 9 706 | 31 | 380 | 10 055 | |
| 60601 | 9 706 | 31 | 380 | 10 055 | |
| 612 | 0 | 140 740 | 140 740 | 0 | |
| 61201 | 0 | 32 | 32 | 0 | |
| 61203 | 0 | 140 708 | 140 708 | 0 | |
| 613 | 1 | 1 012 | 1 018 | 7 | |
| 61302 | 1 | 0 | 6 | 7 | |
| 61306 | 0 | 1 012 | 1 012 | 0 | |
| 701 | 58 289 | 86 078 | 27 789 | 0 | |
| 70101 | 26 721 | 41 729 | 15 008 | 0 | |
| 70102 | 821 | 1 265 | 444 | 0 | |
| 70103 | 2 484 | 3 595 | 1 111 | 0 | |
| 70106 | 113 | 126 | 13 | 0 | |
| 70107 | 28 150 | 39 363 | 11 213 | 0 | |
| 703 | 12 046 | 76 028 | 84 681 | 20 699 | |
| 70301 | 12 046 | 76 028 | 84 681 | 20 699 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 1 | 0 | 0 | 1 | |
| 90701 | 1 | 0 | 0 | 1 | |
| 908 | 164 017 | 64 181 | 27 940 | 200 258 | |
| 90803 | 164 017 | 64 181 | 27 940 | 200 258 | |
| 909 | 124 898 | 7 060 | 6 804 | 125 154 | |
| 90901 | 391 | 2 182 | 2 413 | 160 | |
| 90902 | 124 507 | 4 878 | 4 391 | 124 994 | |
| 912 | 8 | 0 | 0 | 8 | |
| 91202 | 4 | 0 | 0 | 4 | |
| 91203 | 4 | 0 | 0 | 4 | |
| 913 | 2 304 885 | 317 185 | 316 676 | 2 305 394 | |
| 91303 | 165 007 | 64 181 | 27 940 | 201 248 | |
| 91305 | 693 538 | 81 600 | 54 722 | 720 416 | |
| 91307 | 1 446 340 | 171 404 | 234 014 | 1 383 730 | |
| 915 | 27 174 | 0 | 0 | 27 174 | |
| 91501 | 8 567 | 0 | 0 | 8 567 | |
| 91503 | 18 607 | 0 | 0 | 18 607 | |
| 916 | 3 847 | 628 | 425 | 4 050 | |
| 91604 | 3 847 | 628 | 425 | 4 050 | |
| 999 | 100 739 | 195 474 | 191 591 | 104 622 | |
| 99998 | 100 739 | 195 474 | 191 591 | 104 622 | |
| Пассив | |||||
| 910 | 0 | 2 422 | 2 422 | 0 | |
| 91003 | 0 | 2 413 | 2 413 | 0 | |
| 91004 | 0 | 9 | 9 | 0 | |
| 912 | 87 | 0 | 10 | 97 | |
| 91211 | 87 | 0 | 10 | 97 | |
| 913 | 62 972 | 183 475 | 190 844 | 70 341 | |
| 91302 | 13 132 | 32 408 | 34 802 | 15 526 | |
| 91309 | 49 840 | 151 067 | 156 042 | 54 815 | |
| 914 | 37 680 | 5 694 | 2 198 | 34 184 | |
| 91404 | 37 680 | 5 694 | 2 198 | 34 184 | |
| 999 | 2 624 830 | 351 790 | 388 999 | 2 662 039 | |
| 99999 | 2 624 830 | 351 790 | 388 999 | 2 662 039 | |
| Г. Срочные операции | |||||
| Актив | |||||
| Пассив | |||||
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 58 309 | 503 854 | 460 296 | 101 867 | |
| 98000 | 42 | 301 | 288 | 55 | |
| 98010 | 58 267 | 503 550 | 460 005 | 101 812 | |
| 98020 | 0 | 3 | 3 | 0 | |
| Пассив | |||||
| 980 | 58 309 | 460 293 | 503 851 | 101 867 | |
| 98050 | 58 309 | 460 293 | 503 851 | 101 867 | |