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- Позиции в рейтингах
- 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 01.05.2008 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.04.2008) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.05.2008) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 166 655 | 1 344 330 | 1 345 622 | 165 363 |  |
| 20202 | 162 677 | 921 782 | 925 017 | 159 442 | |
| 20208 | 1 321 | 5 868 | 4 795 | 2 394 | |
| 20209 | 2 657 | 416 680 | 415 810 | 3 527 | |
| 301 | 87 313 | 3 787 033 | 3 837 841 | 36 505 | |
| 30102 | 76 681 | 3 250 340 | 3 302 890 | 24 131 | |
| 30110 | 10 632 | 536 693 | 534 951 | 12 374 | |
| 302 | 31 047 | 7 743 | 6 376 | 32 414 | |
| 30202 | 29 688 | 21 | 0 | 29 709 | |
| 30204 | 1 091 | 146 | 0 | 1 237 | |
| 30233 | 268 | 7 576 | 6 376 | 1 468 | |
| 306 | 11 330 | 54 065 | 44 894 | 20 501 | |
| 30602 | 11 330 | 54 065 | 44 894 | 20 501 | |
| 320 | 235 | 46 500 | 46 518 | 217 | |
| 32002 | 0 | 25 000 | 25 000 | 0 | |
| 32003 | 0 | 21 500 | 21 500 | 0 | |
| 32010 | 235 | 0 | 18 | 217 | |
| 451 | 40 000 | 0 | 0 | 40 000 | |
| 45106 | 40 000 | 0 | 0 | 40 000 | |
| 452 | 600 261 | 111 559 | 111 282 | 600 538 | |
| 45201 | 9 781 | 30 770 | 38 522 | 2 029 | |
| 45203 | 34 400 | 0 | 34 400 | 0 | |
| 45204 | 1 000 | 21 000 | 1 100 | 20 900 | |
| 45205 | 10 197 | 0 | 5 000 | 5 197 | |
| 45206 | 341 104 | 37 521 | 23 880 | 354 745 | |
| 45207 | 203 779 | 22 268 | 8 380 | 217 667 | |
| 454 | 47 006 | 304 | 1 341 | 45 969 | |
| 45406 | 6 689 | 0 | 219 | 6 470 | |
| 45407 | 40 317 | 304 | 1 122 | 39 499 | |
| 455 | 599 725 | 80 575 | 73 523 | 606 777 | |
| 45502 | 2 780 | 21 300 | 3 780 | 20 300 | |
| 45503 | 1 405 | 9 710 | 1 255 | 9 860 | |
| 45504 | 26 407 | 1 073 | 1 186 | 26 294 | |
| 45505 | 252 597 | 28 977 | 47 382 | 234 192 | |
| 45506 | 285 299 | 12 331 | 14 449 | 283 181 | |
| 45507 | 20 563 | 4 300 | 1 651 | 23 212 | |
| 45509 | 10 674 | 2 884 | 3 820 | 9 738 | |
| 458 | 7 337 | 584 | 404 | 7 517 | |
| 45812 | 922 | 165 | 0 | 1 087 | |
| 45814 | 752 | 0 | 0 | 752 | |
| 45815 | 5 663 | 419 | 404 | 5 678 | |
| 459 | 105 | 54 | 103 | 56 | |
| 45912 | 0 | 32 | 0 | 32 | |
| 45915 | 105 | 22 | 103 | 24 | |
| 474 | 18 085 | 241 169 | 221 581 | 37 673 | |
| 47408 | 15 014 | 183 950 | 163 495 | 35 469 | |
| 47423 | 2 878 | 53 999 | 54 901 | 1 976 | |
| 47427 | 193 | 3 220 | 3 185 | 228 | |
| 503 | 5 060 | 31 | 0 | 5 091 | |
| 50305 | 5 060 | 31 | 0 | 5 091 | |
| 506 | 12 566 | 15 001 | 20 234 | 7 333 | |
| 50606 | 12 566 | 15 001 | 20 234 | 7 333 | |
| 509 | 8 | 5 | 6 | 7 | |
| 50905 | 8 | 5 | 6 | 7 | |
| 514 | 0 | 117 434 | 117 434 | 0 | |
| 51401 | 0 | 33 058 | 33 058 | 0 | |
| 51402 | 0 | 84 376 | 84 376 | 0 | |
| 515 | 1 899 | 18 150 | 16 112 | 3 937 | |
| 51501 | 0 | 304 | 304 | 0 | |
| 51502 | 0 | 17 816 | 15 808 | 2 008 | |
| 51505 | 1 899 | 30 | 0 | 1 929 | |
| 525 | 4 190 | 2 848 | 3 973 | 3 065 | |
| 52503 | 4 190 | 2 848 | 3 973 | 3 065 | |
| 602 | 10 700 | 4 300 | 0 | 15 000 | |
| 60202 | 10 700 | 4 300 | 0 | 15 000 | |
| 603 | 50 492 | 6 362 | 3 991 | 52 863 | |
| 60302 | 6 | 681 | 6 | 681 | |
| 60306 | 0 | 34 | 34 | 0 | |
| 60308 | 0 | 145 | 145 | 0 | |
| 60310 | 0 | 365 | 365 | 0 | |
| 60312 | 50 424 | 5 091 | 3 419 | 52 096 | |
| 60323 | 62 | 46 | 22 | 86 | |
| 604 | 64 478 | 2 206 | 0 | 66 684 | |
| 60401 | 63 263 | 2 206 | 0 | 65 469 | |
| 60404 | 1 215 | 0 | 0 | 1 215 | |
| 607 | 32 776 | 1 519 | 2 225 | 32 070 | |
| 60701 | 32 776 | 1 519 | 2 225 | 32 070 | |
| 610 | 962 | 628 | 731 | 859 | |
| 61002 | 426 | 51 | 28 | 449 | |
| 61008 | 209 | 200 | 204 | 205 | |
| 61009 | 270 | 377 | 499 | 148 | |
| 61010 | 57 | 0 | 0 | 57 | |
| 612 | 0 | 115 499 | 115 499 | 0 | |
| 61209 | 0 | 1 593 | 1 593 | 0 | |
| 61210 | 0 | 113 906 | 113 906 | 0 | |
| 614 | 2 129 | 111 | 372 | 1 868 | |
| 61403 | 2 129 | 111 | 372 | 1 868 | |
| 705 | 13 951 | 7 866 | 18 406 | 3 411 | |
| 70501 | 3 229 | 857 | 675 | 3 411 | |
| 70502 | 10 722 | 7 009 | 17 731 | 0 | |
| 706 | 101 770 | 39 486 | 998 | 140 258 | |
| 70606 | 94 649 | 37 469 | 194 | 131 924 | |
| 70607 | 2 106 | 82 | 804 | 1 384 | |
| 70608 | 5 015 | 1 935 | 0 | 6 950 | |
| Пассив | |||||
| 102 | 104 870 | 0 | 0 | 104 870 | |
| 10208 | 104 870 | 0 | 0 | 104 870 | |
| 106 | 1 696 | 0 | 0 | 1 696 | |
| 10601 | 1 696 | 0 | 0 | 1 696 | |
| 107 | 10 790 | 0 | 5 410 | 16 200 | |
| 10701 | 10 790 | 0 | 5 410 | 16 200 | |
| 108 | 18 595 | 0 | 1 599 | 20 194 | |
| 10801 | 18 595 | 0 | 1 599 | 20 194 | |
| 301 | 500 | 0 | 0 | 500 | |
| 30109 | 500 | 0 | 0 | 500 | |
| 302 | 101 683 | 817 433 | 722 591 | 6 841 | |
| 30220 | 0 | 5 290 | 5 290 | 0 | |
| 30223 | 101 500 | 788 284 | 691 782 | 4 998 | |
| 30232 | 183 | 23 859 | 25 519 | 1 843 | |
| 306 | 108 | 114 | 208 | 202 | |
| 30607 | 108 | 114 | 208 | 202 | |
| 313 | 45 000 | 142 000 | 127 000 | 30 000 | |
| 31302 | 45 000 | 122 000 | 77 000 | 0 | |
| 31303 | 0 | 20 000 | 50 000 | 30 000 | |
| 406 | 43 | 1 342 | 1 436 | 137 | |
| 40602 | 3 | 1 131 | 1 192 | 64 | |
| 40603 | 40 | 211 | 244 | 73 | |
| 407 | 494 902 | 4 285 154 | 4 416 267 | 626 015 | |
| 40701 | 102 | 52 153 | 123 368 | 71 317 | |
| 40702 | 483 722 | 4 213 487 | 4 272 474 | 542 709 | |
| 40703 | 11 078 | 19 514 | 20 425 | 11 989 | |
| 408 | 25 968 | 155 977 | 160 043 | 30 034 | |
| 40802 | 16 943 | 131 345 | 135 921 | 21 519 | |
| 40817 | 9 025 | 24 632 | 24 122 | 8 515 | |
| 409 | 32 | 44 037 | 44 498 | 493 | |
| 40905 | 18 | 7 999 | 8 081 | 100 | |
| 40909 | 0 | 3 305 | 3 463 | 158 | |
| 40910 | 0 | 166 | 166 | 0 | |
| 40911 | 14 | 29 453 | 29 674 | 235 | |
| 40912 | 0 | 1 618 | 1 618 | 0 | |
| 40913 | 0 | 1 496 | 1 496 | 0 | |
| 420 | 32 160 | 0 | 0 | 32 160 | |
| 42005 | 2 600 | 0 | 0 | 2 600 | |
| 42007 | 29 560 | 0 | 0 | 29 560 | |
| 421 | 42 570 | 17 000 | 25 286 | 50 856 | |
| 42102 | 12 000 | 12 000 | 0 | 0 | |
| 42103 | 15 000 | 5 000 | 0 | 10 000 | |
| 42104 | 0 | 0 | 25 216 | 25 216 | |
| 42105 | 8 570 | 0 | 70 | 8 640 | |
| 42107 | 7 000 | 0 | 0 | 7 000 | |
| 422 | 11 002 | 0 | 0 | 11 002 | |
| 42205 | 11 002 | 0 | 0 | 11 002 | |
| 423 | 591 131 | 348 897 | 343 034 | 585 268 | |
| 42301 | 15 830 | 179 509 | 181 017 | 17 338 | |
| 42302 | 754 | 1 908 | 1 154 | 0 | |
| 42303 | 14 469 | 15 861 | 16 640 | 15 248 | |
| 42304 | 23 978 | 7 042 | 9 152 | 26 088 | |
| 42305 | 48 771 | 7 155 | 9 919 | 51 535 | |
| 42306 | 487 327 | 137 422 | 125 152 | 475 057 | |
| 42307 | 2 | 0 | 0 | 2 | |
| 426 | 313 | 504 | 204 | 13 | |
| 42601 | 313 | 504 | 204 | 13 | |
| 451 | 400 | 0 | 0 | 400 | |
| 45115 | 400 | 0 | 0 | 400 | |
| 452 | 9 689 | 4 367 | 3 949 | 9 271 | |
| 45215 | 9 689 | 4 367 | 3 949 | 9 271 | |
| 454 | 465 | 12 | 5 | 458 | |
| 45415 | 465 | 12 | 5 | 458 | |
| 455 | 9 019 | 2 184 | 2 410 | 9 245 | |
| 45515 | 9 019 | 2 184 | 2 410 | 9 245 | |
| 458 | 5 572 | 108 | 326 | 5 790 | |
| 45818 | 5 572 | 108 | 326 | 5 790 | |
| 459 | 5 | 2 | 4 | 7 | |
| 45918 | 5 | 2 | 4 | 7 | |
| 474 | 12 110 | 244 597 | 246 922 | 14 435 | |
| 47407 | 0 | 184 104 | 184 104 | 0 | |
| 47411 | 6 266 | 6 151 | 6 168 | 6 283 | |
| 47416 | 1 921 | 36 874 | 37 498 | 2 545 | |
| 47422 | 2 044 | 10 596 | 10 721 | 2 169 | |
| 47425 | 1 691 | 5 983 | 7 595 | 3 303 | |
| 47426 | 188 | 889 | 836 | 135 | |
| 503 | 50 | 0 | 1 | 51 | |
| 50319 | 50 | 0 | 1 | 51 | |
| 506 | 2 106 | 804 | 82 | 1 384 | |
| 50620 | 2 106 | 804 | 82 | 1 384 | |
| 515 | 19 | 344 | 364 | 39 | |
| 51510 | 19 | 344 | 364 | 39 | |
| 521 | 33 795 | 14 000 | 30 000 | 49 795 | |
| 52102 | 14 000 | 14 000 | 30 000 | 30 000 | |
| 52104 | 19 795 | 0 | 0 | 19 795 | |
| 522 | 500 | 0 | 0 | 500 | |
| 52205 | 500 | 0 | 0 | 500 | |
| 523 | 213 202 | 731 392 | 674 623 | 156 433 | |
| 52301 | 891 | 307 686 | 308 566 | 1 771 | |
| 52303 | 94 753 | 410 211 | 361 829 | 46 371 | |
| 52304 | 64 135 | 12 724 | 4 033 | 55 444 | |
| 52305 | 53 423 | 771 | 195 | 52 847 | |
| 524 | 11 | 14 344 | 14 344 | 11 | |
| 52403 | 0 | 14 000 | 14 000 | 0 | |
| 52405 | 0 | 344 | 344 | 0 | |
| 52406 | 11 | 0 | 0 | 11 | |
| 525 | 622 | 344 | 473 | 751 | |
| 52501 | 622 | 344 | 473 | 751 | |
| 603 | 3 981 | 13 593 | 10 269 | 657 | |
| 60301 | 412 | 3 270 | 2 956 | 98 | |
| 60305 | 3 095 | 7 182 | 4 172 | 85 | |
| 60309 | 0 | 88 | 88 | 0 | |
| 60311 | 0 | 2 332 | 2 332 | 0 | |
| 60322 | 0 | 721 | 721 | 0 | |
| 60324 | 474 | 0 | 0 | 474 | |
| 606 | 12 807 | 0 | 545 | 13 352 | |
| 60601 | 12 807 | 0 | 545 | 13 352 | |
| 613 | 8 | 0 | 1 | 9 | |
| 61304 | 8 | 0 | 1 | 9 | |
| 703 | 17 731 | 17 731 | 0 | 0 | |
| 70302 | 17 731 | 17 731 | 0 | 0 | |
| 706 | 106 625 | 207 | 40 489 | 146 907 | |
| 70601 | 102 056 | 207 | 38 434 | 140 283 | |
| 70603 | 4 569 | 0 | 2 055 | 6 624 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 2 | 0 | 1 | 1 | |
| 90701 | 2 | 0 | 1 | 1 | |
| 908 | 107 607 | 7 999 | 28 103 | 87 503 | |
| 90803 | 107 607 | 7 999 | 28 103 | 87 503 | |
| 909 | 108 607 | 15 497 | 12 598 | 111 506 | |
| 90901 | 669 | 4 956 | 5 390 | 235 | |
| 90902 | 107 938 | 10 541 | 7 208 | 111 271 | |
| 912 | 38 | 2 | 1 | 39 | |
| 91202 | 5 | 1 | 1 | 5 | |
| 91203 | 32 | 1 | 0 | 33 | |
| 91207 | 1 | 0 | 0 | 1 | |
| 914 | 841 987 | 50 303 | 64 652 | 827 638 | |
| 91414 | 841 987 | 50 303 | 64 652 | 827 638 | |
| 915 | 11 186 | 0 | 0 | 11 186 | |
| 91501 | 11 186 | 0 | 0 | 11 186 | |
| 916 | 2 914 | 216 | 116 | 3 014 | |
| 91604 | 2 914 | 216 | 116 | 3 014 | |
| 917 | 3 | 0 | 0 | 3 | |
| 91704 | 3 | 0 | 0 | 3 | |
| 918 | 24 | 0 | 0 | 24 | |
| 91802 | 24 | 0 | 0 | 24 | |
| 999 | 2 206 268 | 254 326 | 284 320 | 2 176 274 | |
| 99998 | 2 206 268 | 254 326 | 284 320 | 2 176 274 | |
| Пассив | |||||
| 910 | 0 | 167 | 167 | 0 | |
| 91003 | 0 | 21 | 21 | 0 | |
| 91004 | 0 | 146 | 146 | 0 | |
| 912 | 151 | 0 | 9 | 160 | |
| 91211 | 151 | 0 | 9 | 160 | |
| 913 | 2 184 268 | 284 153 | 254 150 | 2 154 265 | |
| 91311 | 110 831 | 29 431 | 10 798 | 92 198 | |
| 91312 | 1 896 826 | 152 105 | 144 650 | 1 889 371 | |
| 91315 | 21 918 | 696 | 1 527 | 22 749 | |
| 91316 | 5 817 | 3 329 | 10 767 | 13 255 | |
| 91317 | 148 876 | 98 592 | 86 408 | 136 692 | |
| 915 | 21 849 | 0 | 0 | 21 849 | |
| 91507 | 21 849 | 0 | 0 | 21 849 | |
| 999 | 1 072 368 | 105 394 | 73 940 | 1 040 914 | |
| 99999 | 1 072 368 | 105 394 | 73 940 | 1 040 914 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 933 | 822 | 14 647 | 14 820 | 649 | |
| 93301 | 0 | 379 | 379 | 0 | |
| 93302 | 0 | 379 | 379 | 0 | |
| 93303 | 822 | 0 | 822 | 0 | |
| 93304 | 0 | 13 889 | 13 240 | 649 | |
| 935 | 0 | 1 880 | 1 448 | 432 | |
| 93501 | 0 | 186 | 186 | 0 | |
| 93502 | 0 | 199 | 199 | 0 | |
| 93504 | 0 | 1 495 | 1 063 | 432 | |
| 940 | 143 | 1 081 | 1 119 | 105 | |
| 94001 | 143 | 1 081 | 1 119 | 105 | |
| Пассив | |||||
| 963 | 0 | 920 | 1 457 | 537 | |
| 96301 | 0 | 150 | 150 | 0 | |
| 96302 | 0 | 150 | 150 | 0 | |
| 96304 | 0 | 620 | 1 157 | 537 | |
| 965 | 630 | 16 387 | 16 400 | 643 | |
| 96501 | 0 | 470 | 470 | 0 | |
| 96502 | 0 | 473 | 473 | 0 | |
| 96503 | 630 | 1 074 | 444 | 0 | |
| 96504 | 0 | 14 370 | 15 013 | 643 | |
| 970 | 335 | 1 285 | 956 | 6 | |
| 97001 | 335 | 1 285 | 956 | 6 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 47 278 | 47 755 | 69 750 | 25 283 | |
| 98000 | 1 | 131 | 130 | 2 | |
| 98010 | 47 277 | 47 624 | 69 620 | 25 281 | |
| Пассив | |||||
| 980 | 47 278 | 69 750 | 47 755 | 25 283 | |
| 98050 | 47 276 | 69 750 | 47 751 | 25 277 | |
| 98070 | 2 | 0 | 4 | 6 | |