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Меню банка ВСБ:
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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 01.07.2009 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.06.2009) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.07.2009) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 106 960 | 1 392 654 | 1 362 754 | 136 860 |  |
| 20202 | 97 295 | 920 317 | 897 301 | 120 311 | |
| 20208 | 3 048 | 16 529 | 15 926 | 3 651 | |
| 20209 | 6 617 | 455 808 | 449 527 | 12 898 | |
| 301 | 116 192 | 2 250 929 | 2 299 628 | 67 493 | |
| 30102 | 90 808 | 1 725 424 | 1 770 743 | 45 489 | |
| 30110 | 25 384 | 525 505 | 528 885 | 22 004 | |
| 302 | 2 631 | 14 464 | 12 600 | 4 495 | |
| 30202 | 1 943 | 1 984 | 0 | 3 927 | |
| 30204 | 282 | 258 | 0 | 540 | |
| 30233 | 406 | 12 222 | 12 600 | 28 | |
| 304 | 0 | 8 027 | 8 027 | 0 | |
| 30402 | 0 | 8 027 | 8 027 | 0 | |
| 306 | 11 109 | 61 005 | 59 394 | 12 720 | |
| 30602 | 11 109 | 61 005 | 59 394 | 12 720 | |
| 319 | 4 000 | 2 000 | 6 000 | 0 | |
| 31901 | 4 000 | 2 000 | 6 000 | 0 | |
| 320 | 256 | 48 | 0 | 304 | |
| 32010 | 256 | 48 | 0 | 304 | |
| 451 | 53 500 | 0 | 0 | 53 500 | |
| 45106 | 28 500 | 0 | 0 | 28 500 | |
| 45107 | 25 000 | 0 | 0 | 25 000 | |
| 452 | 477 981 | 121 793 | 122 503 | 477 271 | |
| 45201 | 12 014 | 48 091 | 48 772 | 11 333 | |
| 45203 | 1 500 | 15 000 | 16 500 | 0 | |
| 45204 | 1 408 | 0 | 1 408 | 0 | |
| 45205 | 14 800 | 1 159 | 1 800 | 14 159 | |
| 45206 | 233 425 | 23 385 | 37 613 | 219 197 | |
| 45207 | 214 834 | 34 158 | 16 410 | 232 582 | |
| 453 | 100 | 0 | 100 | 0 | |
| 45306 | 100 | 0 | 100 | 0 | |
| 454 | 49 365 | 5 539 | 2 800 | 52 104 | |
| 45401 | 394 | 825 | 1 100 | 119 | |
| 45405 | 0 | 600 | 0 | 600 | |
| 45406 | 18 120 | 2 415 | 199 | 20 336 | |
| 45407 | 30 851 | 1 699 | 1 501 | 31 049 | |
| 455 | 666 722 | 119 969 | 95 651 | 691 040 | |
| 45502 | 0 | 156 | 0 | 156 | |
| 45503 | 710 | 2 625 | 210 | 3 125 | |
| 45504 | 18 712 | 4 772 | 7 | 23 477 | |
| 45505 | 442 615 | 71 084 | 74 840 | 438 859 | |
| 45506 | 185 580 | 38 827 | 17 818 | 206 589 | |
| 45507 | 12 470 | 0 | 134 | 12 336 | |
| 45509 | 6 635 | 2 505 | 2 642 | 6 498 | |
| 457 | 750 | 0 | 0 | 750 | |
| 45704 | 750 | 0 | 0 | 750 | |
| 458 | 19 240 | 9 838 | 1 135 | 27 943 | |
| 45812 | 2 411 | 50 | 362 | 2 099 | |
| 45814 | 8 | 1 | 9 | 0 | |
| 45815 | 16 821 | 9 787 | 764 | 25 844 | |
| 459 | 834 | 6 916 | 3 610 | 4 140 | |
| 45911 | 0 | 1 067 | 1 067 | 0 | |
| 45912 | 8 | 3 353 | 2 295 | 1 066 | |
| 45915 | 826 | 2 496 | 248 | 3 074 | |
| 470 | 0 | 5 000 | 5 000 | 0 | |
| 47002 | 0 | 5 000 | 5 000 | 0 | |
| 474 | 39 587 | 191 466 | 196 229 | 34 824 | |
| 47408 | 30 028 | 168 357 | 168 355 | 30 030 | |
| 47423 | 5 079 | 15 065 | 15 489 | 4 655 | |
| 47427 | 4 480 | 8 044 | 12 385 | 139 | |
| 503 | 5 010 | 32 | 3 | 5 039 | |
| 50305 | 5 010 | 32 | 3 | 5 039 | |
| 506 | 4 489 | 54 286 | 54 603 | 4 172 | |
| 50606 | 4 432 | 54 258 | 54 546 | 4 144 | |
| 50621 | 57 | 28 | 57 | 28 | |
| 509 | 0 | 12 | 12 | 0 | |
| 50905 | 0 | 12 | 12 | 0 | |
| 514 | 0 | 76 393 | 76 393 | 0 | |
| 51401 | 0 | 37 633 | 37 633 | 0 | |
| 51402 | 0 | 38 760 | 38 760 | 0 | |
| 515 | 18 910 | 14 722 | 20 992 | 12 640 | |
| 51501 | 0 | 102 | 102 | 0 | |
| 51502 | 0 | 100 | 0 | 100 | |
| 51503 | 753 | 107 | 709 | 151 | |
| 51504 | 608 | 6 310 | 6 000 | 918 | |
| 51505 | 6 384 | 8 103 | 14 181 | 306 | |
| 51506 | 11 165 | 0 | 0 | 11 165 | |
| 525 | 5 447 | 1 281 | 3 285 | 3 443 | |
| 52503 | 5 447 | 1 281 | 3 285 | 3 443 | |
| 602 | 19 000 | 0 | 0 | 19 000 | |
| 60202 | 19 000 | 0 | 0 | 19 000 | |
| 603 | 13 560 | 2 681 | 3 356 | 12 885 | |
| 60302 | 710 | 79 | 213 | 576 | |
| 60306 | 0 | 36 | 36 | 0 | |
| 60308 | 16 | 124 | 140 | 0 | |
| 60310 | 0 | 140 | 140 | 0 | |
| 60312 | 12 105 | 2 145 | 2 766 | 11 484 | |
| 60323 | 729 | 157 | 61 | 825 | |
| 604 | 206 219 | 321 | 115 | 206 425 | |
| 60401 | 205 004 | 321 | 115 | 205 210 | |
| 60404 | 1 215 | 0 | 0 | 1 215 | |
| 607 | 39 541 | 321 | 321 | 39 541 | |
| 60701 | 39 541 | 321 | 321 | 39 541 | |
| 610 | 793 | 1 735 | 1 166 | 1 362 | |
| 61002 | 675 | 571 | 9 | 1 237 | |
| 61008 | 4 | 662 | 663 | 3 | |
| 61009 | 49 | 502 | 494 | 57 | |
| 61010 | 65 | 0 | 0 | 65 | |
| 612 | 0 | 128 226 | 128 226 | 0 | |
| 61209 | 0 | 115 | 115 | 0 | |
| 61210 | 0 | 128 111 | 128 111 | 0 | |
| 614 | 356 | 206 | 122 | 440 | |
| 61403 | 356 | 206 | 122 | 440 | |
| 706 | 314 410 | 69 437 | 77 | 383 770 | |
| 70606 | 211 710 | 57 631 | 77 | 269 264 | |
| 70607 | 0 | 26 | 0 | 26 | |
| 70608 | 100 597 | 11 355 | 0 | 111 952 | |
| 70611 | 2 103 | 425 | 0 | 2 528 | |
| Пассив | |||||
| 102 | 188 950 | 0 | 0 | 188 950 | |
| 10208 | 188 950 | 0 | 0 | 188 950 | |
| 106 | 31 539 | 459 | 0 | 31 080 | |
| 10601 | 31 539 | 459 | 0 | 31 080 | |
| 107 | 30 000 | 0 | 0 | 30 000 | |
| 10701 | 30 000 | 0 | 0 | 30 000 | |
| 108 | 10 653 | 0 | 460 | 11 113 | |
| 10801 | 10 653 | 0 | 460 | 11 113 | |
| 302 | 2 158 | 188 387 | 212 217 | 25 988 | |
| 30223 | 0 | 143 885 | 166 296 | 22 411 | |
| 30232 | 2 158 | 44 502 | 45 921 | 3 577 | |
| 406 | 4 266 | 7 094 | 4 010 | 1 182 | |
| 40602 | 4 158 | 6 987 | 3 815 | 986 | |
| 40603 | 108 | 107 | 195 | 196 | |
| 407 | 395 005 | 2 862 846 | 2 843 893 | 376 052 | |
| 40701 | 12 412 | 66 291 | 63 969 | 10 090 | |
| 40702 | 369 282 | 2 765 165 | 2 747 758 | 351 875 | |
| 40703 | 13 311 | 31 390 | 32 166 | 14 087 | |
| 408 | 38 605 | 189 869 | 188 657 | 37 393 | |
| 40802 | 19 918 | 95 472 | 95 365 | 19 811 | |
| 40807 | 5 922 | 4 959 | 2 974 | 3 937 | |
| 40817 | 12 694 | 89 356 | 90 225 | 13 563 | |
| 40820 | 71 | 82 | 93 | 82 | |
| 409 | 879 | 166 239 | 165 863 | 503 | |
| 40905 | 174 | 13 115 | 13 091 | 150 | |
| 40906 | 0 | 86 536 | 86 536 | 0 | |
| 40909 | 78 | 2 298 | 2 248 | 28 | |
| 40910 | 0 | 553 | 553 | 0 | |
| 40911 | 624 | 46 368 | 46 066 | 322 | |
| 40912 | 0 | 7 394 | 7 397 | 3 | |
| 40913 | 3 | 9 975 | 9 972 | 0 | |
| 418 | 57 100 | 1 000 | 2 900 | 59 000 | |
| 41805 | 57 100 | 1 000 | 2 900 | 59 000 | |
| 420 | 29 560 | 0 | 0 | 29 560 | |
| 42007 | 29 560 | 0 | 0 | 29 560 | |
| 421 | 68 601 | 40 501 | 33 651 | 61 751 | |
| 42104 | 35 501 | 40 501 | 33 501 | 28 501 | |
| 42105 | 11 100 | 0 | 150 | 11 250 | |
| 42107 | 22 000 | 0 | 0 | 22 000 | |
| 422 | 11 280 | 17 986 | 18 460 | 11 754 | |
| 42205 | 11 280 | 17 986 | 18 460 | 11 754 | |
| 423 | 726 210 | 228 985 | 261 562 | 758 787 | |
| 42301 | 21 456 | 117 429 | 114 404 | 18 431 | |
| 42302 | 0 | 1 710 | 2 847 | 1 137 | |
| 42303 | 2 003 | 2 047 | 3 913 | 3 869 | |
| 42304 | 36 977 | 17 541 | 16 206 | 35 642 | |
| 42305 | 66 690 | 12 566 | 12 114 | 66 238 | |
| 42306 | 599 073 | 77 692 | 112 078 | 633 459 | |
| 42307 | 11 | 0 | 0 | 11 | |
| 426 | 416 | 1 | 4 | 419 | |
| 42601 | 1 | 1 | 0 | 0 | |
| 42606 | 415 | 0 | 4 | 419 | |
| 451 | 535 | 0 | 0 | 535 | |
| 45115 | 535 | 0 | 0 | 535 | |
| 452 | 17 105 | 12 412 | 11 870 | 16 563 | |
| 45215 | 17 105 | 12 412 | 11 870 | 16 563 | |
| 454 | 2 902 | 157 | 381 | 3 126 | |
| 45415 | 2 902 | 157 | 381 | 3 126 | |
| 455 | 24 206 | 5 056 | 6 576 | 25 726 | |
| 45515 | 24 206 | 5 056 | 6 576 | 25 726 | |
| 457 | 8 | 0 | 0 | 8 | |
| 45715 | 8 | 0 | 0 | 8 | |
| 458 | 13 190 | 821 | 1 533 | 13 902 | |
| 45818 | 13 190 | 821 | 1 533 | 13 902 | |
| 459 | 234 | 41 | 163 | 356 | |
| 45918 | 234 | 41 | 163 | 356 | |
| 474 | 16 144 | 246 480 | 251 599 | 21 263 | |
| 47407 | 0 | 168 587 | 168 587 | 0 | |
| 47411 | 8 793 | 7 899 | 8 115 | 9 009 | |
| 47416 | 775 | 19 280 | 24 731 | 6 226 | |
| 47422 | 2 635 | 35 294 | 35 117 | 2 458 | |
| 47425 | 3 782 | 13 791 | 13 547 | 3 538 | |
| 47426 | 159 | 1 629 | 1 502 | 32 | |
| 506 | 935 | 0 | 38 | 973 | |
| 50620 | 935 | 0 | 38 | 973 | |
| 515 | 1 425 | 1 765 | 466 | 126 | |
| 51510 | 1 425 | 1 765 | 466 | 126 | |
| 521 | 19 795 | 8 595 | 8 595 | 19 795 | |
| 52104 | 19 795 | 8 595 | 8 595 | 19 795 | |
| 523 | 143 190 | 226 305 | 194 936 | 111 821 | |
| 52301 | 324 | 61 342 | 61 218 | 200 | |
| 52303 | 44 834 | 123 849 | 104 037 | 25 022 | |
| 52304 | 25 892 | 9 410 | 17 025 | 33 507 | |
| 52305 | 72 140 | 31 704 | 12 656 | 53 092 | |
| 524 | 11 | 8 992 | 8 981 | 0 | |
| 52403 | 0 | 8 595 | 8 595 | 0 | |
| 52405 | 0 | 386 | 386 | 0 | |
| 52406 | 11 | 11 | 0 | 0 | |
| 525 | 611 | 385 | 146 | 372 | |
| 52501 | 611 | 385 | 146 | 372 | |
| 602 | 950 | 0 | 0 | 950 | |
| 60206 | 950 | 0 | 0 | 950 | |
| 603 | 2 523 | 9 127 | 9 025 | 2 421 | |
| 60301 | 129 | 1 809 | 1 930 | 250 | |
| 60305 | 2 301 | 4 846 | 4 619 | 2 074 | |
| 60309 | 0 | 66 | 66 | 0 | |
| 60311 | 0 | 2 406 | 2 409 | 3 | |
| 60322 | 1 | 0 | 0 | 1 | |
| 60324 | 92 | 0 | 1 | 93 | |
| 606 | 23 337 | 39 | 1 005 | 24 303 | |
| 60601 | 23 337 | 39 | 1 005 | 24 303 | |
| 613 | 7 | 0 | 0 | 7 | |
| 61304 | 7 | 0 | 0 | 7 | |
| 706 | 314 632 | 76 | 71 826 | 386 382 | |
| 70601 | 216 821 | 7 | 60 514 | 277 328 | |
| 70602 | 358 | 69 | 28 | 317 | |
| 70603 | 97 453 | 0 | 11 284 | 108 737 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 1 | 0 | 0 | 1 | |
| 90701 | 1 | 0 | 0 | 1 | |
| 908 | 69 609 | 38 385 | 30 936 | 77 058 | |
| 90803 | 69 609 | 38 385 | 30 936 | 77 058 | |
| 909 | 408 457 | 63 394 | 32 320 | 439 531 | |
| 90901 | 330 473 | 16 192 | 11 628 | 335 037 | |
| 90902 | 75 790 | 47 202 | 19 869 | 103 123 | |
| 90907 | 2 194 | 0 | 823 | 1 371 | |
| 912 | 37 | 0 | 1 | 36 | |
| 91202 | 2 | 0 | 0 | 2 | |
| 91203 | 34 | 0 | 0 | 34 | |
| 91207 | 1 | 0 | 1 | 0 | |
| 914 | 827 441 | 86 061 | 46 075 | 867 427 | |
| 91414 | 827 441 | 86 061 | 46 075 | 867 427 | |
| 915 | 7 468 | 2 919 | 0 | 10 387 | |
| 91501 | 7 436 | 2 919 | 0 | 10 355 | |
| 91502 | 32 | 0 | 0 | 32 | |
| 916 | 6 072 | 1 712 | 929 | 6 855 | |
| 91604 | 6 072 | 1 712 | 929 | 6 855 | |
| 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 | 2 150 167 | 354 818 | 309 306 | 2 195 679 | |
| 99998 | 2 150 167 | 354 818 | 309 306 | 2 195 679 | |
| Пассив | |||||
| 910 | 0 | 2 242 | 2 242 | 0 | |
| 91003 | 0 | 1 984 | 1 984 | 0 | |
| 91004 | 0 | 258 | 258 | 0 | |
| 912 | 279 | 0 | 9 | 288 | |
| 91211 | 279 | 0 | 9 | 288 | |
| 913 | 2 122 887 | 300 105 | 345 651 | 2 168 433 | |
| 91311 | 70 604 | 30 936 | 38 413 | 78 081 | |
| 91312 | 1 957 715 | 133 680 | 163 046 | 1 987 081 | |
| 91314 | 0 | 5 000 | 5 000 | 0 | |
| 91315 | 2 652 | 88 | 103 | 2 667 | |
| 91316 | 21 964 | 28 765 | 24 108 | 17 307 | |
| 91317 | 69 952 | 101 636 | 114 981 | 83 297 | |
| 915 | 27 001 | 6 960 | 6 917 | 26 958 | |
| 91507 | 27 001 | 6 960 | 6 917 | 26 958 | |
| 999 | 1 320 985 | 102 673 | 184 883 | 1 403 195 | |
| 99999 | 1 320 985 | 102 673 | 184 883 | 1 403 195 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 933 | 3 226 | 3 625 | 6 851 | 0 | |
| 93302 | 0 | 3 424 | 3 424 | 0 | |
| 93303 | 3 226 | 201 | 3 427 | 0 | |
| 935 | 809 | 981 | 1 790 | 0 | |
| 93502 | 0 | 858 | 858 | 0 | |
| 93503 | 809 | 123 | 932 | 0 | |
| 940 | 0 | 45 | 45 | 0 | |
| 94001 | 0 | 45 | 45 | 0 | |
| 950 | 473 | 290 | 763 | 0 | |
| 95004 | 473 | 290 | 763 | 0 | |
| Пассив | |||||
| 963 | 3 510 | 7 241 | 3 731 | 0 | |
| 96302 | 0 | 3 517 | 3 517 | 0 | |
| 96303 | 3 510 | 3 724 | 214 | 0 | |
| 965 | 704 | 1 819 | 1 115 | 0 | |
| 96502 | 0 | 1 005 | 1 005 | 0 | |
| 96503 | 704 | 814 | 110 | 0 | |
| 970 | 294 | 478 | 184 | 0 | |
| 97001 | 294 | 478 | 184 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 30 463 | 339 738 | 339 875 | 30 326 | |
| 98000 | 28 | 100 | 97 | 31 | |
| 98010 | 30 435 | 339 637 | 339 777 | 30 295 | |
| 98020 | 0 | 1 | 1 | 0 | |
| Пассив | |||||
| 980 | 30 463 | 338 847 | 338 710 | 30 326 | |
| 98050 | 30 463 | 338 847 | 338 710 | 30 326 | |