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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 01.07.2007 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.06.2007) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.07.2007) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 116 467 | 996 354 | 998 319 | 114 502 |  |
| 20202 | 116 297 | 645 455 | 648 118 | 113 634 | |
| 20208 | 170 | 3 000 | 2 302 | 868 | |
| 20209 | 0 | 347 899 | 347 899 | 0 | |
| 301 | 82 236 | 2 828 319 | 2 853 348 | 57 207 | |
| 30102 | 69 466 | 2 215 999 | 2 247 132 | 38 333 | |
| 30110 | 12 770 | 612 320 | 606 216 | 18 874 | |
| 302 | 19 993 | 2 557 | 2 029 | 20 521 | |
| 30202 | 19 236 | 329 | 0 | 19 565 | |
| 30204 | 644 | 5 | 0 | 649 | |
| 30213 | 103 | 0 | 0 | 103 | |
| 30233 | 10 | 2 223 | 2 029 | 204 | |
| 306 | 465 | 25 008 | 25 010 | 463 | |
| 30602 | 465 | 25 008 | 25 010 | 463 | |
| 320 | 42 000 | 323 000 | 365 000 | 0 | |
| 32002 | 42 000 | 246 000 | 288 000 | 0 | |
| 32003 | 0 | 77 000 | 77 000 | 0 | |
| 322 | 111 | 53 | 0 | 164 | |
| 32201 | 111 | 53 | 0 | 164 | |
| 451 | 21 167 | 0 | 1 917 | 19 250 | |
| 45106 | 21 167 | 0 | 1 917 | 19 250 | |
| 452 | 455 915 | 138 014 | 127 682 | 466 247 | |
| 45201 | 13 103 | 48 718 | 44 823 | 16 998 | |
| 45204 | 3 480 | 2 000 | 3 480 | 2 000 | |
| 45205 | 12 500 | 0 | 8 000 | 4 500 | |
| 45206 | 278 921 | 64 709 | 56 173 | 287 457 | |
| 45207 | 144 011 | 22 587 | 15 206 | 151 392 | |
| 45208 | 3 900 | 0 | 0 | 3 900 | |
| 454 | 19 986 | 3 600 | 271 | 23 315 | |
| 45406 | 1 500 | 0 | 0 | 1 500 | |
| 45407 | 18 486 | 3 600 | 271 | 21 815 | |
| 455 | 372 054 | 101 729 | 74 768 | 399 015 | |
| 45502 | 10 000 | 13 000 | 15 000 | 8 000 | |
| 45503 | 26 984 | 6 210 | 3 284 | 29 910 | |
| 45504 | 21 290 | 8 219 | 8 618 | 20 891 | |
| 45505 | 195 663 | 8 245 | 27 514 | 176 394 | |
| 45506 | 100 177 | 61 767 | 15 490 | 146 454 | |
| 45507 | 1 931 | 1 610 | 177 | 3 364 | |
| 45509 | 16 009 | 2 678 | 4 685 | 14 002 | |
| 458 | 14 862 | 6 265 | 994 | 20 133 | |
| 45812 | 6 475 | 5 636 | 205 | 11 906 | |
| 45813 | 409 | 0 | 0 | 409 | |
| 45814 | 752 | 0 | 0 | 752 | |
| 45815 | 7 226 | 629 | 789 | 7 066 | |
| 459 | 2 | 7 | 9 | 0 | |
| 45915 | 2 | 7 | 9 | 0 | |
| 474 | 15 636 | 354 461 | 344 444 | 25 653 | |
| 47408 | 15 000 | 332 275 | 322 264 | 25 011 | |
| 47423 | 599 | 22 151 | 22 145 | 605 | |
| 47427 | 37 | 35 | 35 | 37 | |
| 475 | 4 660 | 4 136 | 4 125 | 4 671 | |
| 47502 | 4 660 | 4 136 | 4 125 | 4 671 | |
| 503 | 5 009 | 0 | 0 | 5 009 | |
| 50305 | 5 009 | 0 | 0 | 5 009 | |
| 506 | 0 | 24 999 | 24 999 | 0 | |
| 50606 | 0 | 24 999 | 24 999 | 0 | |
| 507 | 0 | 1 | 0 | 1 | |
| 50706 | 0 | 1 | 0 | 1 | |
| 508 | 25 232 | 0 | 10 009 | 15 223 | |
| 50806 | 25 232 | 0 | 10 009 | 15 223 | |
| 509 | 11 | 3 | 5 | 9 | |
| 50905 | 11 | 3 | 5 | 9 | |
| 514 | 2 697 | 249 519 | 252 216 | 0 | |
| 51401 | 2 697 | 131 926 | 134 623 | 0 | |
| 51402 | 0 | 99 176 | 99 176 | 0 | |
| 51403 | 0 | 1 998 | 1 998 | 0 | |
| 51406 | 0 | 16 419 | 16 419 | 0 | |
| 515 | 7 138 | 19 584 | 19 650 | 7 072 | |
| 51501 | 0 | 6 516 | 6 516 | 0 | |
| 51502 | 0 | 12 718 | 12 118 | 600 | |
| 51503 | 1 116 | 350 | 1 016 | 450 | |
| 51504 | 1 662 | 0 | 0 | 1 662 | |
| 51505 | 4 360 | 0 | 0 | 4 360 | |
| 525 | 9 334 | 2 746 | 1 880 | 10 200 | |
| 52502 | 9 334 | 2 746 | 1 880 | 10 200 | |
| 602 | 200 | 0 | 0 | 200 | |
| 60202 | 200 | 0 | 0 | 200 | |
| 603 | 17 690 | 4 295 | 2 404 | 19 581 | |
| 60302 | 8 | 1 | 8 | 1 | |
| 60308 | 0 | 183 | 183 | 0 | |
| 60310 | 0 | 134 | 134 | 0 | |
| 60312 | 17 673 | 3 902 | 2 002 | 19 573 | |
| 60323 | 9 | 75 | 77 | 7 | |
| 604 | 50 651 | 281 | 374 | 50 558 | |
| 60401 | 49 436 | 281 | 374 | 49 343 | |
| 60404 | 1 215 | 0 | 0 | 1 215 | |
| 607 | 9 055 | 280 | 280 | 9 055 | |
| 60701 | 9 055 | 280 | 280 | 9 055 | |
| 610 | 904 | 303 | 272 | 935 | |
| 61002 | 435 | 19 | 18 | 436 | |
| 61008 | 256 | 144 | 146 | 254 | |
| 61009 | 170 | 140 | 108 | 202 | |
| 61010 | 43 | 0 | 0 | 43 | |
| 612 | 0 | 10 010 | 10 010 | 0 | |
| 61204 | 0 | 10 010 | 10 010 | 0 | |
| 614 | 1 899 | 1 358 | 1 110 | 2 147 | |
| 61403 | 1 899 | 463 | 215 | 2 147 | |
| 61406 | 0 | 895 | 895 | 0 | |
| 702 | 44 374 | 24 041 | 68 415 | 0 | |
| 70202 | 1 699 | 639 | 2 338 | 0 | |
| 70203 | 7 521 | 4 173 | 11 694 | 0 | |
| 70204 | 4 423 | 1 417 | 5 840 | 0 | |
| 70205 | 1 501 | 895 | 2 396 | 0 | |
| 70206 | 7 718 | 3 539 | 11 257 | 0 | |
| 70208 | 0 | 1 | 1 | 0 | |
| 70209 | 21 512 | 13 377 | 34 889 | 0 | |
| 705 | 2 778 | 561 | 0 | 3 339 | |
| 70501 | 2 778 | 561 | 0 | 3 339 | |
| 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 | 29 621 | 10 | 0 | 29 611 | |
| 10701 | 10 790 | 0 | 0 | 10 790 | |
| 10702 | 1 381 | 10 | 0 | 1 371 | |
| 10703 | 17 450 | 0 | 0 | 17 450 | |
| 302 | 147 | 16 855 | 16 754 | 46 | |
| 30232 | 147 | 16 855 | 16 754 | 46 | |
| 306 | 5 | 0 | 0 | 5 | |
| 30607 | 5 | 0 | 0 | 5 | |
| 406 | 2 025 | 3 751 | 2 641 | 915 | |
| 40602 | 1 794 | 3 071 | 2 031 | 754 | |
| 40603 | 231 | 680 | 610 | 161 | |
| 407 | 501 403 | 2 768 525 | 2 740 879 | 473 757 | |
| 40701 | 64 | 74 725 | 74 713 | 52 | |
| 40702 | 495 440 | 2 677 863 | 2 650 650 | 468 227 | |
| 40703 | 5 899 | 15 937 | 15 516 | 5 478 | |
| 408 | 16 253 | 66 524 | 67 385 | 17 114 | |
| 40802 | 9 831 | 40 471 | 39 820 | 9 180 | |
| 40817 | 6 422 | 26 053 | 27 565 | 7 934 | |
| 409 | 1 | 17 229 | 17 304 | 76 | |
| 40905 | 1 | 2 426 | 2 501 | 76 | |
| 40909 | 0 | 552 | 552 | 0 | |
| 40910 | 0 | 34 | 34 | 0 | |
| 40911 | 0 | 13 250 | 13 250 | 0 | |
| 40912 | 0 | 613 | 613 | 0 | |
| 40913 | 0 | 354 | 354 | 0 | |
| 420 | 19 560 | 0 | 0 | 19 560 | |
| 42007 | 19 560 | 0 | 0 | 19 560 | |
| 421 | 3 700 | 1 700 | 0 | 2 000 | |
| 42105 | 1 700 | 1 700 | 0 | 0 | |
| 42107 | 2 000 | 0 | 0 | 2 000 | |
| 423 | 397 620 | 239 265 | 250 941 | 409 296 | |
| 42301 | 10 715 | 186 239 | 190 235 | 14 711 | |
| 42303 | 1 813 | 1 823 | 788 | 778 | |
| 42304 | 17 202 | 5 942 | 7 925 | 19 185 | |
| 42305 | 30 223 | 6 797 | 9 740 | 33 166 | |
| 42306 | 337 663 | 38 463 | 42 253 | 341 453 | |
| 42307 | 4 | 1 | 0 | 3 | |
| 426 | 13 | 5 586 | 5 574 | 1 | |
| 42601 | 13 | 5 586 | 5 574 | 1 | |
| 452 | 4 078 | 1 465 | 3 971 | 6 584 | |
| 45215 | 4 078 | 1 465 | 3 971 | 6 584 | |
| 454 | 167 | 2 | 36 | 201 | |
| 45415 | 167 | 2 | 36 | 201 | |
| 455 | 4 399 | 3 150 | 3 458 | 4 707 | |
| 45515 | 4 399 | 3 150 | 3 458 | 4 707 | |
| 458 | 6 065 | 1 007 | 814 | 5 872 | |
| 45818 | 6 065 | 1 007 | 814 | 5 872 | |
| 474 | 6 796 | 358 074 | 359 154 | 7 876 | |
| 47405 | 0 | 31 | 31 | 0 | |
| 47407 | 0 | 332 305 | 332 305 | 0 | |
| 47411 | 4 660 | 4 125 | 4 136 | 4 671 | |
| 47416 | 451 | 12 866 | 13 425 | 1 010 | |
| 47422 | 324 | 6 924 | 7 163 | 563 | |
| 47425 | 1 361 | 1 823 | 2 094 | 1 632 | |
| 475 | 39 | 37 | 35 | 37 | |
| 47501 | 39 | 37 | 35 | 37 | |
| 503 | 50 | 0 | 0 | 50 | |
| 50312 | 50 | 0 | 0 | 50 | |
| 507 | 0 | 0 | 1 | 1 | |
| 50709 | 0 | 0 | 1 | 1 | |
| 508 | 252 | 100 | 0 | 152 | |
| 50809 | 252 | 100 | 0 | 152 | |
| 515 | 246 | 131 | 463 | 578 | |
| 51510 | 246 | 131 | 463 | 578 | |
| 521 | 64 795 | 53 595 | 8 595 | 19 795 | |
| 52102 | 45 000 | 45 000 | 0 | 0 | |
| 52103 | 3 000 | 0 | 0 | 3 000 | |
| 52104 | 16 795 | 8 595 | 8 595 | 16 795 | |
| 523 | 144 079 | 207 820 | 244 463 | 180 722 | |
| 52301 | 230 | 106 924 | 107 285 | 591 | |
| 52303 | 60 570 | 93 953 | 87 154 | 53 771 | |
| 52304 | 14 617 | 5 211 | 50 024 | 59 430 | |
| 52305 | 68 662 | 1 732 | 0 | 66 930 | |
| 524 | 0 | 54 809 | 54 809 | 0 | |
| 52403 | 0 | 53 595 | 53 595 | 0 | |
| 52405 | 0 | 1 214 | 1 214 | 0 | |
| 525 | 1 092 | 1 214 | 489 | 367 | |
| 52501 | 1 092 | 1 214 | 489 | 367 | |
| 603 | 2 229 | 7 242 | 5 451 | 438 | |
| 60301 | 28 | 1 864 | 2 126 | 290 | |
| 60303 | 0 | 6 | 6 | 0 | |
| 60305 | 2 064 | 4 970 | 2 906 | 0 | |
| 60309 | 0 | 23 | 23 | 0 | |
| 60311 | 0 | 374 | 374 | 0 | |
| 60324 | 137 | 5 | 16 | 148 | |
| 604 | 75 | 0 | 0 | 75 | |
| 60405 | 75 | 0 | 0 | 75 | |
| 606 | 8 966 | 374 | 369 | 8 961 | |
| 60601 | 8 966 | 374 | 369 | 8 961 | |
| 612 | 0 | 269 661 | 269 661 | 0 | |
| 61201 | 0 | 374 | 374 | 0 | |
| 61203 | 0 | 269 287 | 269 287 | 0 | |
| 613 | 0 | 1 052 | 1 053 | 1 | |
| 61302 | 0 | 0 | 1 | 1 | |
| 61306 | 0 | 1 052 | 1 052 | 0 | |
| 701 | 50 863 | 76 102 | 25 239 | 0 | |
| 70101 | 25 845 | 38 420 | 12 575 | 0 | |
| 70102 | 991 | 1 605 | 614 | 0 | |
| 70103 | 1 745 | 2 847 | 1 102 | 0 | |
| 70106 | 34 | 84 | 50 | 0 | |
| 70107 | 22 248 | 33 146 | 10 898 | 0 | |
| 703 | 4 361 | 68 416 | 76 101 | 12 046 | |
| 70301 | 4 361 | 68 416 | 76 101 | 12 046 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 5 288 | 156 177 | 154 445 | 7 020 | |
| 90701 | 1 | 0 | 0 | 1 | |
| 90703 | 5 287 | 12 307 | 10 575 | 7 019 | |
| 90704 | 0 | 143 870 | 143 870 | 0 | |
| 908 | 108 487 | 56 212 | 46 306 | 118 393 | |
| 90803 | 108 487 | 56 212 | 46 306 | 118 393 | |
| 909 | 105 094 | 6 361 | 6 626 | 104 829 | |
| 90901 | 240 | 1 572 | 1 542 | 270 | |
| 90902 | 104 854 | 4 789 | 5 084 | 104 559 | |
| 912 | 7 | 0 | 0 | 7 | |
| 91202 | 4 | 0 | 0 | 4 | |
| 91203 | 3 | 0 | 0 | 3 | |
| 913 | 2 000 740 | 286 817 | 198 881 | 2 088 676 | |
| 91303 | 109 479 | 56 213 | 46 306 | 119 386 | |
| 91305 | 543 718 | 64 011 | 39 830 | 567 899 | |
| 91307 | 1 347 543 | 166 593 | 112 745 | 1 401 391 | |
| 915 | 24 248 | 37 | 62 | 24 223 | |
| 91501 | 8 567 | 0 | 0 | 8 567 | |
| 91503 | 15 681 | 37 | 62 | 15 656 | |
| 916 | 2 741 | 875 | 369 | 3 247 | |
| 91604 | 2 741 | 875 | 369 | 3 247 | |
| 999 | 129 886 | 140 734 | 127 006 | 143 614 | |
| 99998 | 129 886 | 140 734 | 127 006 | 143 614 | |
| Пассив | |||||
| 910 | 0 | 334 | 334 | 0 | |
| 91003 | 0 | 329 | 329 | 0 | |
| 91004 | 0 | 5 | 5 | 0 | |
| 912 | 61 | 0 | 8 | 69 | |
| 91211 | 61 | 0 | 8 | 69 | |
| 913 | 88 506 | 120 954 | 140 385 | 107 937 | |
| 91302 | 13 893 | 18 759 | 25 050 | 20 184 | |
| 91309 | 74 613 | 102 195 | 115 335 | 87 753 | |
| 914 | 41 319 | 5 718 | 7 | 35 608 | |
| 91404 | 41 319 | 5 718 | 7 | 35 608 | |
| 999 | 2 246 605 | 406 628 | 506 418 | 2 346 395 | |
| 99999 | 2 246 605 | 406 628 | 506 418 | 2 346 395 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 0 | 3 094 | 3 094 | 0 | |
| 93001 | 0 | 3 094 | 3 094 | 0 | |
| Пассив | |||||
| 960 | 0 | 3 093 | 3 093 | 0 | |
| 96001 | 0 | 3 093 | 3 093 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 99 938 | 9 489 | 54 799 | 54 628 | |
| 98000 | 6 | 271 | 269 | 8 | |
| 98010 | 99 932 | 9 218 | 54 530 | 54 620 | |
| Пассив | |||||
| 980 | 99 938 | 54 799 | 9 489 | 54 628 | |
| 98050 | 99 938 | 54 799 | 9 489 | 54 628 | |