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- 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 01.01.2011 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.12.2010) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.01.2011) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 578 687 | 2 255 062 | 2 115 981 | 717 768 |  |
| 20202 | 563 098 | 1 506 874 | 1 368 906 | 701 066 | |
| 20208 | 10 071 | 49 020 | 42 389 | 16 702 | |
| 20209 | 5 518 | 699 168 | 704 686 | 0 | |
| 203 | 66 | 86 | 95 | 57 | |
| 20308 | 66 | 86 | 95 | 57 | |
| 301 | 636 230 | 5 331 038 | 5 387 895 | 579 373 | |
| 30102 | 586 754 | 4 447 315 | 4 534 063 | 500 006 | |
| 30110 | 49 476 | 883 723 | 853 832 | 79 367 | |
| 302 | 54 384 | 36 685 | 65 114 | 25 955 | |
| 30202 | 46 166 | 0 | 26 783 | 19 383 | |
| 30204 | 5 801 | 0 | 3 293 | 2 508 | |
| 30213 | 2 374 | 11 534 | 10 521 | 3 387 | |
| 30221 | 0 | 349 | 349 | 0 | |
| 30233 | 43 | 24 802 | 24 168 | 677 | |
| 304 | 129 | 350 259 | 350 000 | 388 | |
| 30402 | 129 | 350 259 | 350 000 | 388 | |
| 306 | 12 792 | 1 574 760 | 1 526 974 | 60 578 | |
| 30602 | 12 792 | 1 574 760 | 1 526 974 | 60 578 | |
| 319 | 85 000 | 350 000 | 100 000 | 335 000 | |
| 31901 | 85 000 | 0 | 0 | 85 000 | |
| 31903 | 0 | 100 000 | 100 000 | 0 | |
| 31904 | 0 | 250 000 | 0 | 250 000 | |
| 320 | 20 000 | 0 | 20 000 | 0 | |
| 32005 | 20 000 | 0 | 20 000 | 0 | |
| 449 | 0 | 2 500 | 0 | 2 500 | |
| 44906 | 0 | 2 500 | 0 | 2 500 | |
| 451 | 35 621 | 0 | 168 | 35 453 | |
| 45107 | 35 621 | 0 | 168 | 35 453 | |
| 452 | 862 581 | 198 753 | 126 524 | 934 810 | |
| 45201 | 7 485 | 44 595 | 38 842 | 13 238 | |
| 45204 | 9 459 | 21 781 | 8 440 | 22 800 | |
| 45205 | 2 201 | 12 560 | 1 774 | 12 987 | |
| 45206 | 231 822 | 52 614 | 68 185 | 216 251 | |
| 45207 | 611 614 | 67 203 | 9 283 | 669 534 | |
| 453 | 14 276 | 0 | 3 600 | 10 676 | |
| 45305 | 900 | 0 | 900 | 0 | |
| 45306 | 12 487 | 0 | 2 700 | 9 787 | |
| 45307 | 889 | 0 | 0 | 889 | |
| 454 | 75 495 | 1 454 | 2 600 | 74 349 | |
| 45401 | 687 | 1 309 | 1 201 | 795 | |
| 45405 | 400 | 0 | 0 | 400 | |
| 45406 | 15 551 | 0 | 656 | 14 895 | |
| 45407 | 58 857 | 145 | 743 | 58 259 | |
| 455 | 725 287 | 108 458 | 106 835 | 726 910 | |
| 45502 | 2 394 | 0 | 2 394 | 0 | |
| 45503 | 1 100 | 16 020 | 17 100 | 20 | |
| 45504 | 11 616 | 1 250 | 46 | 12 820 | |
| 45505 | 166 591 | 6 714 | 32 885 | 140 420 | |
| 45506 | 533 161 | 81 564 | 51 134 | 563 591 | |
| 45507 | 5 067 | 100 | 47 | 5 120 | |
| 45509 | 5 358 | 2 810 | 3 229 | 4 939 | |
| 457 | 10 007 | 2 993 | 0 | 13 000 | |
| 45705 | 10 007 | 2 993 | 0 | 13 000 | |
| 458 | 10 167 | 333 | 467 | 10 033 | |
| 45812 | 968 | 261 | 261 | 968 | |
| 45814 | 75 | 0 | 75 | 0 | |
| 45815 | 9 124 | 72 | 131 | 9 065 | |
| 459 | 419 | 68 | 6 | 481 | |
| 45912 | 104 | 64 | 0 | 168 | |
| 45915 | 315 | 4 | 6 | 313 | |
| 470 | 25 050 | 339 273 | 293 323 | 71 000 | |
| 47002 | 25 050 | 339 273 | 293 323 | 71 000 | |
| 474 | 36 117 | 114 982 | 143 956 | 7 143 | |
| 47408 | 30 006 | 81 579 | 111 585 | 0 | |
| 47415 | 22 | 108 | 4 | 126 | |
| 47423 | 5 894 | 32 113 | 31 232 | 6 775 | |
| 47427 | 195 | 1 182 | 1 135 | 242 | |
| 501 | 0 | 50 654 | 50 654 | 0 | |
| 50107 | 0 | 50 654 | 50 654 | 0 | |
| 503 | 4 964 | 28 | 2 | 4 990 | |
| 50305 | 4 964 | 28 | 2 | 4 990 | |
| 506 | 84 180 | 1 107 997 | 1 136 594 | 55 583 | |
| 50605 | 3 948 | 8 901 | 12 849 | 0 | |
| 50606 | 78 947 | 1 096 438 | 1 120 043 | 55 342 | |
| 50621 | 1 285 | 2 658 | 3 702 | 241 | |
| 507 | 8 536 | 14 700 | 0 | 23 236 | |
| 50706 | 8 536 | 14 700 | 0 | 23 236 | |
| 514 | 0 | 43 882 | 43 882 | 0 | |
| 51401 | 0 | 11 903 | 11 903 | 0 | |
| 51402 | 0 | 8 473 | 8 473 | 0 | |
| 51405 | 0 | 9 411 | 9 411 | 0 | |
| 51406 | 0 | 14 095 | 14 095 | 0 | |
| 515 | 45 858 | 197 | 632 | 45 423 | |
| 51503 | 46 | 0 | 0 | 46 | |
| 51504 | 32 129 | 98 | 0 | 32 227 | |
| 51505 | 13 683 | 99 | 632 | 13 150 | |
| 525 | 8 111 | 2 112 | 3 128 | 7 095 | |
| 52503 | 8 111 | 2 112 | 3 128 | 7 095 | |
| 602 | 19 000 | 0 | 9 500 | 9 500 | |
| 60202 | 19 000 | 0 | 9 500 | 9 500 | |
| 603 | 14 527 | 7 197 | 15 483 | 6 241 | |
| 60302 | 2 729 | 24 | 47 | 2 706 | |
| 60306 | 122 | 47 | 169 | 0 | |
| 60308 | 15 | 297 | 312 | 0 | |
| 60310 | 0 | 956 | 956 | 0 | |
| 60312 | 8 841 | 5 835 | 11 885 | 2 791 | |
| 60323 | 2 820 | 38 | 2 114 | 744 | |
| 604 | 253 029 | 4 656 | 130 | 257 555 | |
| 60401 | 251 814 | 4 656 | 130 | 256 340 | |
| 60404 | 1 215 | 0 | 0 | 1 215 | |
| 607 | 30 942 | 4 655 | 4 655 | 30 942 | |
| 60701 | 30 942 | 4 655 | 4 655 | 30 942 | |
| 610 | 1 667 | 3 266 | 4 418 | 515 | |
| 61002 | 899 | 524 | 999 | 424 | |
| 61008 | 681 | 1 298 | 1 975 | 4 | |
| 61009 | 33 | 1 444 | 1 444 | 33 | |
| 61010 | 54 | 0 | 0 | 54 | |
| 612 | 0 | 1 294 457 | 1 294 457 | 0 | |
| 61209 | 0 | 158 | 158 | 0 | |
| 61210 | 0 | 1 294 299 | 1 294 299 | 0 | |
| 614 | 452 | 215 | 172 | 495 | |
| 61403 | 452 | 215 | 172 | 495 | |
| 706 | 1 283 418 | 168 674 | 2 416 | 1 449 676 | |
| 70606 | 1 075 907 | 141 092 | 430 | 1 216 569 | |
| 70607 | 63 | 1 924 | 1 986 | 1 | |
| 70608 | 207 404 | 23 763 | 0 | 231 167 | |
| 70611 | 44 | 1 895 | 0 | 1 939 | |
| Пассив | |||||
| 102 | 201 950 | 0 | 0 | 201 950 | |
| 10208 | 201 950 | 0 | 0 | 201 950 | |
| 106 | 31 080 | 0 | 0 | 31 080 | |
| 10601 | 31 080 | 0 | 0 | 31 080 | |
| 107 | 32 000 | 0 | 0 | 32 000 | |
| 10701 | 32 000 | 0 | 0 | 32 000 | |
| 108 | 21 315 | 0 | 0 | 21 315 | |
| 10801 | 21 315 | 0 | 0 | 21 315 | |
| 301 | 20 108 | 20 110 | 2 | 0 | |
| 30109 | 20 000 | 20 000 | 0 | 0 | |
| 30111 | 108 | 110 | 2 | 0 | |
| 302 | 2 358 | 104 577 | 104 135 | 1 916 | |
| 30232 | 2 358 | 104 577 | 104 135 | 1 916 | |
| 306 | 0 | 42 | 584 | 542 | |
| 30601 | 0 | 42 | 87 | 45 | |
| 30607 | 0 | 0 | 497 | 497 | |
| 313 | 79 024 | 60 119 | 60 000 | 78 905 | |
| 31306 | 60 000 | 60 000 | 30 000 | 30 000 | |
| 31307 | 0 | 0 | 30 000 | 30 000 | |
| 31308 | 19 024 | 119 | 0 | 18 905 | |
| 406 | 20 586 | 287 934 | 298 855 | 31 507 | |
| 40602 | 8 769 | 267 907 | 270 901 | 11 763 | |
| 40603 | 11 817 | 20 027 | 27 954 | 19 744 | |
| 407 | 831 612 | 5 972 284 | 6 066 307 | 925 635 | |
| 40701 | 61 934 | 145 490 | 188 264 | 104 708 | |
| 40702 | 679 272 | 5 645 616 | 5 701 935 | 735 591 | |
| 40703 | 90 406 | 181 178 | 176 108 | 85 336 | |
| 408 | 65 191 | 428 637 | 452 809 | 89 363 | |
| 40802 | 40 267 | 250 684 | 264 173 | 53 756 | |
| 40807 | 1 195 | 1 036 | 322 | 481 | |
| 40817 | 23 722 | 147 553 | 158 951 | 35 120 | |
| 40820 | 5 | 3 008 | 3 008 | 5 | |
| 40821 | 2 | 26 356 | 26 355 | 1 | |
| 409 | 1 057 | 260 536 | 260 512 | 1 033 | |
| 40905 | 73 | 26 886 | 26 909 | 96 | |
| 40906 | 0 | 102 193 | 102 193 | 0 | |
| 40909 | 36 | 5 665 | 5 635 | 6 | |
| 40910 | 0 | 964 | 964 | 0 | |
| 40911 | 948 | 97 927 | 97 910 | 931 | |
| 40912 | 0 | 13 902 | 13 902 | 0 | |
| 40913 | 0 | 12 999 | 12 999 | 0 | |
| 418 | 329 270 | 11 750 | 159 091 | 476 611 | |
| 41806 | 120 000 | 0 | 0 | 120 000 | |
| 41807 | 209 270 | 11 750 | 159 091 | 356 611 | |
| 420 | 29 565 | 0 | 0 | 29 565 | |
| 42006 | 5 | 0 | 0 | 5 | |
| 42007 | 29 560 | 0 | 0 | 29 560 | |
| 421 | 70 201 | 20 001 | 29 501 | 79 701 | |
| 42103 | 5 800 | 5 800 | 12 400 | 12 400 | |
| 42104 | 3 100 | 3 000 | 11 001 | 11 101 | |
| 42105 | 39 301 | 11 201 | 6 100 | 34 200 | |
| 42107 | 22 000 | 0 | 0 | 22 000 | |
| 422 | 137 462 | 45 849 | 20 096 | 111 709 | |
| 42204 | 240 | 0 | 0 | 240 | |
| 42205 | 45 917 | 45 849 | 12 333 | 12 401 | |
| 42206 | 91 305 | 0 | 7 763 | 99 068 | |
| 423 | 1 114 875 | 512 564 | 669 671 | 1 271 982 | |
| 42301 | 24 443 | 324 256 | 327 011 | 27 198 | |
| 42302 | 1 662 | 4 660 | 4 947 | 1 949 | |
| 42303 | 13 174 | 20 794 | 29 195 | 21 575 | |
| 42304 | 53 125 | 20 329 | 20 269 | 53 065 | |
| 42305 | 264 800 | 30 393 | 69 125 | 303 532 | |
| 42306 | 757 637 | 112 132 | 219 124 | 864 629 | |
| 42307 | 34 | 0 | 0 | 34 | |
| 426 | 748 | 6 | 30 | 772 | |
| 42601 | 2 | 1 | 1 | 2 | |
| 42604 | 25 | 0 | 26 | 51 | |
| 42605 | 505 | 0 | 0 | 505 | |
| 42606 | 216 | 5 | 3 | 214 | |
| 449 | 0 | 1 385 | 1 710 | 325 | |
| 44915 | 0 | 1 385 | 1 710 | 325 | |
| 452 | 58 274 | 27 283 | 42 949 | 73 940 | |
| 45215 | 58 274 | 27 283 | 42 949 | 73 940 | |
| 453 | 143 | 36 | 0 | 107 | |
| 45315 | 143 | 36 | 0 | 107 | |
| 454 | 5 154 | 91 | 217 | 5 280 | |
| 45415 | 5 154 | 91 | 217 | 5 280 | |
| 455 | 32 430 | 12 482 | 14 365 | 34 313 | |
| 45515 | 32 430 | 12 482 | 14 365 | 34 313 | |
| 457 | 500 | 0 | 150 | 650 | |
| 45715 | 500 | 0 | 150 | 650 | |
| 458 | 8 165 | 132 | 73 | 8 106 | |
| 45818 | 8 165 | 132 | 73 | 8 106 | |
| 459 | 179 | 1 | 61 | 239 | |
| 45918 | 179 | 1 | 61 | 239 | |
| 474 | 18 295 | 228 455 | 229 550 | 19 390 | |
| 47407 | 0 | 81 839 | 81 839 | 0 | |
| 47411 | 8 911 | 9 486 | 10 232 | 9 657 | |
| 47416 | 1 709 | 17 653 | 18 054 | 2 110 | |
| 47422 | 2 566 | 89 122 | 88 072 | 1 516 | |
| 47425 | 3 706 | 24 474 | 25 741 | 4 973 | |
| 47426 | 1 403 | 5 881 | 5 612 | 1 134 | |
| 506 | 282 | 2 030 | 1 924 | 176 | |
| 50620 | 282 | 2 030 | 1 924 | 176 | |
| 507 | 86 | 0 | 3 087 | 3 173 | |
| 50719 | 86 | 0 | 3 087 | 3 173 | |
| 515 | 9 620 | 132 | 42 | 9 530 | |
| 51510 | 9 620 | 132 | 42 | 9 530 | |
| 521 | 102 495 | 56 095 | 56 500 | 102 900 | |
| 52102 | 40 000 | 40 000 | 40 000 | 40 000 | |
| 52104 | 62 495 | 16 095 | 16 500 | 62 900 | |
| 522 | 43 835 | 4 000 | 0 | 39 835 | |
| 52203 | 13 000 | 0 | 0 | 13 000 | |
| 52204 | 18 751 | 4 000 | 0 | 14 751 | |
| 52205 | 12 084 | 0 | 0 | 12 084 | |
| 523 | 337 179 | 327 209 | 288 383 | 298 353 | |
| 52301 | 4 251 | 63 894 | 116 374 | 56 731 | |
| 52302 | 0 | 0 | 700 | 700 | |
| 52303 | 35 702 | 93 316 | 148 506 | 90 892 | |
| 52304 | 264 009 | 166 799 | 14 052 | 111 262 | |
| 52305 | 33 217 | 3 200 | 8 527 | 38 544 | |
| 52306 | 0 | 0 | 224 | 224 | |
| 524 | 99 | 58 000 | 57 901 | 0 | |
| 52403 | 98 | 56 193 | 56 095 | 0 | |
| 52405 | 1 | 1 807 | 1 806 | 0 | |
| 525 | 3 735 | 1 845 | 1 226 | 3 116 | |
| 52501 | 3 735 | 1 845 | 1 226 | 3 116 | |
| 602 | 950 | 475 | 0 | 475 | |
| 60206 | 950 | 475 | 0 | 475 | |
| 603 | 899 | 22 130 | 22 231 | 1 000 | |
| 60301 | 781 | 4 194 | 4 331 | 918 | |
| 60305 | 0 | 9 972 | 9 972 | 0 | |
| 60309 | 0 | 126 | 126 | 0 | |
| 60311 | 5 | 7 804 | 7 802 | 3 | |
| 60322 | 5 | 0 | 0 | 5 | |
| 60324 | 108 | 34 | 0 | 74 | |
| 606 | 41 828 | 63 | 1 144 | 42 909 | |
| 60601 | 41 828 | 63 | 1 144 | 42 909 | |
| 613 | 43 | 0 | 37 | 80 | |
| 61304 | 43 | 0 | 37 | 80 | |
| 706 | 1 284 399 | 3 716 | 186 559 | 1 467 242 | |
| 70601 | 1 076 104 | 14 | 159 874 | 1 235 964 | |
| 70602 | 2 042 | 3 702 | 2 702 | 1 042 | |
| 70603 | 206 253 | 0 | 23 983 | 230 236 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 1 | 0 | 0 | 1 | |
| 90701 | 1 | 0 | 0 | 1 | |
| 908 | 320 993 | 76 317 | 131 922 | 265 388 | |
| 90803 | 320 993 | 76 317 | 131 922 | 265 388 | |
| 909 | 358 287 | 59 696 | 39 371 | 378 612 | |
| 90901 | 251 243 | 22 615 | 23 161 | 250 697 | |
| 90902 | 107 044 | 36 606 | 16 210 | 127 440 | |
| 90907 | 0 | 475 | 0 | 475 | |
| 912 | 12 | 4 | 3 | 13 | |
| 91202 | 3 | 2 | 2 | 3 | |
| 91203 | 9 | 1 | 1 | 9 | |
| 91207 | 0 | 1 | 0 | 1 | |
| 914 | 1 035 155 | 311 007 | 28 065 | 1 318 097 | |
| 91414 | 1 035 155 | 311 007 | 28 065 | 1 318 097 | |
| 915 | 15 594 | 0 | 0 | 15 594 | |
| 91501 | 15 594 | 0 | 0 | 15 594 | |
| 916 | 3 744 | 1 595 | 1 309 | 4 030 | |
| 91604 | 3 744 | 1 595 | 1 309 | 4 030 | |
| 917 | 690 | 0 | 0 | 690 | |
| 91704 | 690 | 0 | 0 | 690 | |
| 918 | 1 693 | 0 | 1 | 1 692 | |
| 91802 | 1 693 | 0 | 1 | 1 692 | |
| 999 | 2 342 597 | 811 943 | 780 132 | 2 374 408 | |
| 99998 | 2 342 597 | 811 943 | 780 132 | 2 374 408 | |
| Пассив | |||||
| 912 | 672 | 0 | 28 | 700 | |
| 91211 | 672 | 0 | 28 | 700 | |
| 913 | 2 282 761 | 780 021 | 811 804 | 2 314 544 | |
| 91311 | 320 998 | 131 922 | 76 317 | 265 393 | |
| 91312 | 1 694 042 | 104 406 | 116 765 | 1 706 401 | |
| 91314 | 22 946 | 293 061 | 339 273 | 69 158 | |
| 91315 | 26 939 | 12 299 | 2 554 | 17 194 | |
| 91316 | 12 188 | 32 855 | 23 188 | 2 521 | |
| 91317 | 205 648 | 205 478 | 253 707 | 253 877 | |
| 915 | 59 164 | 109 | 109 | 59 164 | |
| 91507 | 59 164 | 109 | 109 | 59 164 | |
| 999 | 1 736 169 | 200 468 | 448 416 | 1 984 117 | |
| 99999 | 1 736 169 | 200 468 | 448 416 | 1 984 117 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 933 | 6 429 | 13 982 | 18 107 | 2 304 | |
| 93301 | 0 | 4 833 | 4 833 | 0 | |
| 93302 | 0 | 6 486 | 6 486 | 0 | |
| 93303 | 6 429 | 184 | 6 613 | 0 | |
| 93304 | 0 | 2 479 | 175 | 2 304 | |
| 935 | 1 647 | 29 897 | 31 154 | 390 | |
| 93501 | 0 | 19 | 19 | 0 | |
| 93502 | 0 | 1 711 | 1 711 | 0 | |
| 93503 | 1 647 | 27 568 | 29 215 | 0 | |
| 93504 | 0 | 599 | 209 | 390 | |
| 940 | 94 | 473 | 560 | 7 | |
| 94001 | 94 | 473 | 560 | 7 | |
| Пассив | |||||
| 963 | 1 581 | 30 614 | 29 430 | 397 | |
| 96301 | 0 | 19 | 19 | 0 | |
| 96302 | 0 | 1 447 | 1 447 | 0 | |
| 96303 | 1 581 | 28 951 | 27 370 | 0 | |
| 96304 | 0 | 197 | 594 | 397 | |
| 965 | 6 454 | 19 498 | 15 295 | 2 251 | |
| 96501 | 0 | 5 105 | 5 105 | 0 | |
| 96502 | 0 | 7 019 | 7 019 | 0 | |
| 96503 | 6 454 | 7 086 | 632 | 0 | |
| 96504 | 0 | 288 | 2 539 | 2 251 | |
| 970 | 135 | 404 | 322 | 53 | |
| 97001 | 135 | 404 | 322 | 53 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 52 630 967 | 377 809 146 | 425 314 618 | 5 125 495 | |
| 98000 | 17 | 41 | 43 | 15 | |
| 98010 | 52 630 950 | 377 809 105 | 425 314 575 | 5 125 480 | |
| Пассив | |||||
| 980 | 52 630 967 | 425 314 218 | 377 808 746 | 5 125 495 | |
| 98050 | 52 626 197 | 425 314 218 | 377 808 746 | 5 120 725 | |
| 98070 | 4 770 | 0 | 0 | 4 770 | |