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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 01.03.2009 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.02.2009) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.03.2009) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 103 571 | 1 218 928 | 1 220 571 | 101 928 |  |
| 20202 | 89 694 | 768 925 | 767 522 | 91 097 | |
| 20208 | 5 959 | 10 794 | 12 308 | 4 445 | |
| 20209 | 7 918 | 439 209 | 440 741 | 6 386 | |
| 301 | 160 537 | 2 237 820 | 2 226 433 | 171 924 | |
| 30102 | 121 550 | 1 689 654 | 1 704 041 | 107 163 | |
| 30110 | 38 987 | 548 166 | 522 392 | 64 761 | |
| 302 | 3 194 | 10 862 | 10 967 | 3 089 | |
| 30202 | 2 193 | 0 | 99 | 2 094 | |
| 30204 | 182 | 100 | 0 | 282 | |
| 30233 | 819 | 10 762 | 10 868 | 713 | |
| 306 | 11 206 | 30 602 | 30 420 | 11 388 | |
| 30602 | 11 206 | 30 602 | 30 420 | 11 388 | |
| 320 | 289 | 0 | 66 | 223 | |
| 32010 | 289 | 0 | 66 | 223 | |
| 451 | 12 549 | 0 | 4 649 | 7 900 | |
| 45105 | 12 549 | 0 | 4 649 | 7 900 | |
| 452 | 546 240 | 63 335 | 58 049 | 551 526 | |
| 45201 | 14 610 | 31 222 | 29 655 | 16 177 | |
| 45204 | 5 016 | 4 637 | 1 542 | 8 111 | |
| 45205 | 11 120 | 750 | 0 | 11 870 | |
| 45206 | 262 547 | 11 736 | 17 345 | 256 938 | |
| 45207 | 252 947 | 14 990 | 9 507 | 258 430 | |
| 453 | 489 | 300 | 309 | 480 | |
| 45305 | 0 | 300 | 20 | 280 | |
| 45306 | 189 | 0 | 189 | 0 | |
| 45307 | 300 | 0 | 100 | 200 | |
| 454 | 35 110 | 865 | 2 849 | 33 126 | |
| 45406 | 1 285 | 0 | 83 | 1 202 | |
| 45407 | 33 825 | 865 | 2 766 | 31 924 | |
| 455 | 738 245 | 28 841 | 39 745 | 727 341 | |
| 45502 | 103 | 0 | 103 | 0 | |
| 45503 | 2 712 | 7 640 | 133 | 10 219 | |
| 45504 | 76 105 | 860 | 5 102 | 71 863 | |
| 45505 | 431 917 | 9 217 | 14 235 | 426 899 | |
| 45506 | 206 535 | 9 140 | 16 908 | 198 767 | |
| 45507 | 13 832 | 0 | 1 117 | 12 715 | |
| 45509 | 7 041 | 1 984 | 2 147 | 6 878 | |
| 457 | 950 | 0 | 0 | 950 | |
| 45703 | 950 | 0 | 0 | 950 | |
| 458 | 8 631 | 5 767 | 374 | 14 024 | |
| 45812 | 2 188 | 69 | 35 | 2 222 | |
| 45814 | 3 | 1 | 0 | 4 | |
| 45815 | 6 440 | 5 697 | 339 | 11 798 | |
| 459 | 276 | 248 | 66 | 458 | |
| 45912 | 18 | 0 | 0 | 18 | |
| 45915 | 258 | 248 | 66 | 440 | |
| 474 | 36 794 | 206 318 | 204 256 | 38 856 | |
| 47408 | 30 022 | 182 993 | 182 993 | 30 022 | |
| 47423 | 3 790 | 17 254 | 15 292 | 5 752 | |
| 47427 | 2 982 | 6 071 | 5 971 | 3 082 | |
| 503 | 5 085 | 30 | 98 | 5 017 | |
| 50305 | 5 085 | 30 | 98 | 5 017 | |
| 506 | 3 414 | 30 126 | 30 076 | 3 464 | |
| 50606 | 3 323 | 30 008 | 30 008 | 3 323 | |
| 50621 | 91 | 118 | 68 | 141 | |
| 507 | 85 | 0 | 84 | 1 | |
| 50706 | 85 | 0 | 84 | 1 | |
| 509 | 0 | 7 | 7 | 0 | |
| 50905 | 0 | 7 | 7 | 0 | |
| 514 | 0 | 129 668 | 129 668 | 0 | |
| 51401 | 0 | 12 677 | 12 677 | 0 | |
| 51402 | 0 | 111 000 | 111 000 | 0 | |
| 51403 | 0 | 5 991 | 5 991 | 0 | |
| 515 | 17 059 | 12 512 | 12 445 | 17 126 | |
| 51503 | 0 | 11 000 | 11 000 | 0 | |
| 51505 | 5 894 | 67 | 0 | 5 961 | |
| 51506 | 11 165 | 1 445 | 1 445 | 11 165 | |
| 525 | 8 158 | 3 236 | 3 364 | 8 030 | |
| 52503 | 8 158 | 3 236 | 3 364 | 8 030 | |
| 602 | 19 000 | 0 | 0 | 19 000 | |
| 60202 | 19 000 | 0 | 0 | 19 000 | |
| 603 | 12 654 | 1 985 | 2 248 | 12 391 | |
| 60302 | 34 | 66 | 2 | 98 | |
| 60306 | 0 | 85 | 85 | 0 | |
| 60308 | 0 | 139 | 139 | 0 | |
| 60310 | 0 | 173 | 173 | 0 | |
| 60312 | 12 217 | 1 408 | 1 800 | 11 825 | |
| 60323 | 403 | 114 | 49 | 468 | |
| 604 | 175 120 | 51 | 0 | 175 171 | |
| 60401 | 173 905 | 51 | 0 | 173 956 | |
| 60404 | 1 215 | 0 | 0 | 1 215 | |
| 607 | 38 236 | 51 | 51 | 38 236 | |
| 60701 | 38 236 | 51 | 51 | 38 236 | |
| 610 | 838 | 822 | 739 | 921 | |
| 61002 | 690 | 312 | 332 | 670 | |
| 61008 | 2 | 491 | 388 | 105 | |
| 61009 | 81 | 19 | 19 | 81 | |
| 61010 | 65 | 0 | 0 | 65 | |
| 612 | 0 | 90 906 | 90 906 | 0 | |
| 61210 | 0 | 90 906 | 90 906 | 0 | |
| 614 | 530 | 131 | 112 | 549 | |
| 61403 | 530 | 131 | 112 | 549 | |
| 706 | 71 308 | 66 670 | 126 | 137 852 | |
| 70606 | 38 888 | 39 251 | 117 | 78 022 | |
| 70607 | 9 | 0 | 9 | 0 | |
| 70608 | 31 645 | 26 654 | 0 | 58 299 | |
| 70611 | 766 | 765 | 0 | 1 531 | |
| 707 | 595 524 | 151 | 49 | 595 626 | |
| 70706 | 534 334 | 151 | 49 | 534 436 | |
| 70707 | 1 236 | 0 | 0 | 1 236 | |
| 70708 | 51 490 | 0 | 0 | 51 490 | |
| 70711 | 8 464 | 0 | 0 | 8 464 | |
| Пассив | |||||
| 102 | 188 950 | 0 | 0 | 188 950 | |
| 10208 | 188 950 | 0 | 0 | 188 950 | |
| 106 | 1 696 | 0 | 0 | 1 696 | |
| 10601 | 1 696 | 0 | 0 | 1 696 | |
| 107 | 28 343 | 0 | 0 | 28 343 | |
| 10701 | 28 343 | 0 | 0 | 28 343 | |
| 108 | 8 035 | 70 | 70 | 8 035 | |
| 10801 | 8 035 | 70 | 70 | 8 035 | |
| 302 | 17 487 | 259 942 | 264 188 | 21 733 | |
| 30223 | 16 717 | 232 908 | 236 076 | 19 885 | |
| 30232 | 770 | 27 034 | 28 112 | 1 848 | |
| 406 | 617 | 32 228 | 32 965 | 1 354 | |
| 40602 | 526 | 31 987 | 32 450 | 989 | |
| 40603 | 91 | 241 | 515 | 365 | |
| 407 | 445 674 | 2 752 555 | 2 723 881 | 417 000 | |
| 40701 | 11 126 | 33 295 | 32 247 | 10 078 | |
| 40702 | 419 333 | 2 693 732 | 2 669 216 | 394 817 | |
| 40703 | 15 215 | 25 528 | 22 418 | 12 105 | |
| 408 | 32 289 | 139 493 | 139 757 | 32 553 | |
| 40802 | 15 267 | 94 589 | 94 980 | 15 658 | |
| 40807 | 2 954 | 3 102 | 5 033 | 4 885 | |
| 40817 | 13 978 | 41 770 | 39 695 | 11 903 | |
| 40820 | 90 | 32 | 49 | 107 | |
| 409 | 664 | 134 459 | 134 792 | 997 | |
| 40905 | 102 | 12 297 | 12 622 | 427 | |
| 40906 | 0 | 79 866 | 79 866 | 0 | |
| 40909 | 19 | 2 904 | 2 892 | 7 | |
| 40910 | 0 | 612 | 612 | 0 | |
| 40911 | 543 | 30 867 | 30 887 | 563 | |
| 40912 | 0 | 5 133 | 5 133 | 0 | |
| 40913 | 0 | 2 780 | 2 780 | 0 | |
| 418 | 30 000 | 0 | 30 000 | 60 000 | |
| 41805 | 30 000 | 0 | 30 000 | 60 000 | |
| 420 | 29 560 | 0 | 0 | 29 560 | |
| 42007 | 29 560 | 0 | 0 | 29 560 | |
| 421 | 62 320 | 26 870 | 20 050 | 55 500 | |
| 42103 | 13 370 | 10 370 | 0 | 3 000 | |
| 42104 | 25 450 | 15 000 | 10 050 | 20 500 | |
| 42105 | 1 500 | 1 500 | 10 000 | 10 000 | |
| 42107 | 22 000 | 0 | 0 | 22 000 | |
| 422 | 10 800 | 0 | 0 | 10 800 | |
| 42205 | 10 800 | 0 | 0 | 10 800 | |
| 423 | 743 060 | 213 941 | 226 605 | 755 724 | |
| 42301 | 28 554 | 102 703 | 101 103 | 26 954 | |
| 42302 | 150 | 601 | 551 | 100 | |
| 42303 | 2 245 | 1 223 | 7 293 | 8 315 | |
| 42304 | 27 684 | 7 601 | 9 922 | 30 005 | |
| 42305 | 59 894 | 9 778 | 11 516 | 61 632 | |
| 42306 | 624 522 | 92 035 | 96 220 | 628 707 | |
| 42307 | 11 | 0 | 0 | 11 | |
| 426 | 1 007 | 1 326 | 717 | 398 | |
| 42601 | 1 | 442 | 441 | 0 | |
| 42604 | 0 | 0 | 180 | 180 | |
| 42606 | 1 006 | 884 | 96 | 218 | |
| 451 | 125 | 46 | 0 | 79 | |
| 45115 | 125 | 46 | 0 | 79 | |
| 452 | 17 594 | 5 863 | 3 834 | 15 565 | |
| 45215 | 17 594 | 5 863 | 3 834 | 15 565 | |
| 453 | 2 | 2 | 3 | 3 | |
| 45315 | 2 | 2 | 3 | 3 | |
| 454 | 955 | 1 427 | 714 | 242 | |
| 45415 | 955 | 1 427 | 714 | 242 | |
| 455 | 24 044 | 1 469 | 2 635 | 25 210 | |
| 45515 | 24 044 | 1 469 | 2 635 | 25 210 | |
| 457 | 10 | 0 | 0 | 10 | |
| 45715 | 10 | 0 | 0 | 10 | |
| 458 | 7 560 | 120 | 2 292 | 9 732 | |
| 45818 | 7 560 | 120 | 2 292 | 9 732 | |
| 459 | 77 | 3 | 71 | 145 | |
| 45918 | 77 | 3 | 71 | 145 | |
| 474 | 23 525 | 291 054 | 283 970 | 16 441 | |
| 47407 | 6 265 | 193 927 | 187 662 | 0 | |
| 47411 | 10 488 | 7 044 | 7 091 | 10 535 | |
| 47416 | 2 639 | 10 675 | 9 091 | 1 055 | |
| 47422 | 1 415 | 73 192 | 73 267 | 1 490 | |
| 47425 | 2 307 | 5 107 | 5 717 | 2 917 | |
| 47426 | 411 | 1 109 | 1 142 | 444 | |
| 506 | 1 221 | 29 | 0 | 1 192 | |
| 50620 | 1 221 | 29 | 0 | 1 192 | |
| 507 | 85 | 84 | 0 | 1 | |
| 50719 | 85 | 84 | 0 | 1 | |
| 515 | 1 349 | 413 | 427 | 1 363 | |
| 51510 | 1 349 | 413 | 427 | 1 363 | |
| 521 | 19 795 | 0 | 0 | 19 795 | |
| 52104 | 19 795 | 0 | 0 | 19 795 | |
| 522 | 50 | 50 | 0 | 0 | |
| 52203 | 50 | 50 | 0 | 0 | |
| 523 | 216 185 | 221 139 | 218 964 | 214 010 | |
| 52301 | 53 724 | 77 029 | 23 990 | 685 | |
| 52303 | 56 124 | 119 156 | 115 721 | 52 689 | |
| 52304 | 44 778 | 2 482 | 57 390 | 99 686 | |
| 52305 | 61 559 | 22 472 | 21 863 | 60 950 | |
| 524 | 11 | 52 | 52 | 11 | |
| 52404 | 0 | 50 | 50 | 0 | |
| 52405 | 0 | 2 | 2 | 0 | |
| 52406 | 11 | 0 | 0 | 11 | |
| 525 | 272 | 2 | 137 | 407 | |
| 52501 | 272 | 2 | 137 | 407 | |
| 602 | 950 | 0 | 0 | 950 | |
| 60206 | 950 | 0 | 0 | 950 | |
| 603 | 760 | 10 248 | 10 281 | 793 | |
| 60301 | 613 | 2 456 | 2 528 | 685 | |
| 60305 | 39 | 4 580 | 4 541 | 0 | |
| 60309 | 0 | 61 | 61 | 0 | |
| 60311 | 0 | 3 151 | 3 151 | 0 | |
| 60322 | 1 | 0 | 0 | 1 | |
| 60324 | 107 | 0 | 0 | 107 | |
| 606 | 18 929 | 0 | 976 | 19 905 | |
| 60601 | 18 929 | 0 | 976 | 19 905 | |
| 613 | 1 | 1 | 2 | 2 | |
| 61304 | 1 | 1 | 2 | 2 | |
| 706 | 71 410 | 149 | 67 148 | 138 409 | |
| 70601 | 42 461 | 81 | 40 343 | 82 723 | |
| 70602 | 115 | 68 | 138 | 185 | |
| 70603 | 28 834 | 0 | 26 667 | 55 501 | |
| 707 | 599 680 | 0 | 9 | 599 689 | |
| 70701 | 548 356 | 0 | 9 | 548 365 | |
| 70703 | 51 324 | 0 | 0 | 51 324 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 1 | 0 | 0 | 1 | |
| 90701 | 1 | 0 | 0 | 1 | |
| 908 | 56 764 | 5 286 | 3 396 | 58 654 | |
| 90803 | 56 764 | 5 286 | 3 396 | 58 654 | |
| 909 | 244 412 | 110 149 | 91 439 | 263 122 | |
| 90901 | 110 494 | 24 618 | 84 653 | 50 459 | |
| 90902 | 130 073 | 85 205 | 6 786 | 208 492 | |
| 90907 | 3 845 | 326 | 0 | 4 171 | |
| 912 | 35 | 1 | 1 | 35 | |
| 91202 | 2 | 0 | 0 | 2 | |
| 91203 | 33 | 1 | 1 | 33 | |
| 914 | 798 741 | 42 251 | 25 550 | 815 442 | |
| 91414 | 798 741 | 42 251 | 25 550 | 815 442 | |
| 915 | 7 436 | 0 | 0 | 7 436 | |
| 91501 | 7 436 | 0 | 0 | 7 436 | |
| 916 | 3 711 | 1 200 | 708 | 4 203 | |
| 91604 | 3 711 | 1 200 | 708 | 4 203 | |
| 917 | 610 | 0 | 0 | 610 | |
| 91704 | 610 | 0 | 0 | 610 | |
| 918 | 1 290 | 0 | 0 | 1 290 | |
| 91802 | 1 290 | 0 | 0 | 1 290 | |
| 999 | 2 355 385 | 166 541 | 207 167 | 2 314 759 | |
| 99998 | 2 355 385 | 166 541 | 207 167 | 2 314 759 | |
| Пассив | |||||
| 910 | 0 | 1 | 1 | 0 | |
| 91004 | 0 | 1 | 1 | 0 | |
| 912 | 242 | 0 | 9 | 251 | |
| 91211 | 242 | 0 | 9 | 251 | |
| 913 | 2 328 318 | 207 092 | 166 472 | 2 287 698 | |
| 91311 | 57 759 | 3 396 | 5 286 | 59 649 | |
| 91312 | 2 142 877 | 93 977 | 83 053 | 2 131 953 | |
| 91315 | 3 071 | 395 | 3 152 | 5 828 | |
| 91316 | 20 889 | 15 415 | 9 130 | 14 604 | |
| 91317 | 103 722 | 93 909 | 65 851 | 75 664 | |
| 915 | 26 825 | 74 | 59 | 26 810 | |
| 91507 | 26 825 | 74 | 59 | 26 810 | |
| 999 | 1 113 000 | 49 954 | 87 747 | 1 150 793 | |
| 99999 | 1 113 000 | 49 954 | 87 747 | 1 150 793 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 933 | 442 | 572 | 459 | 555 | |
| 93303 | 0 | 555 | 0 | 555 | |
| 93304 | 442 | 17 | 459 | 0 | |
| 935 | 355 | 714 | 467 | 602 | |
| 93503 | 0 | 653 | 51 | 602 | |
| 93504 | 355 | 61 | 416 | 0 | |
| 940 | 41 | 139 | 134 | 46 | |
| 94001 | 41 | 139 | 134 | 46 | |
| Пассив | |||||
| 963 | 437 | 437 | 581 | 581 | |
| 96303 | 0 | 0 | 581 | 581 | |
| 96304 | 437 | 437 | 0 | 0 | |
| 965 | 358 | 485 | 729 | 602 | |
| 96503 | 0 | 57 | 659 | 602 | |
| 96504 | 358 | 428 | 70 | 0 | |
| 970 | 1 | 58 | 77 | 20 | |
| 97001 | 1 | 58 | 77 | 20 | |
| 971 | 42 | 59 | 17 | 0 | |
| 97104 | 42 | 59 | 17 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 703 306 | 275 436 | 947 738 | 31 004 | |
| 98000 | 6 | 136 | 136 | 6 | |
| 98010 | 703 300 | 275 300 | 947 602 | 30 998 | |
| Пассив | |||||
| 980 | 703 306 | 947 738 | 275 436 | 31 004 | |
| 98050 | 703 305 | 947 737 | 275 436 | 31 004 | |
| 98070 | 1 | 1 | 0 | 0 | |