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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 01.02.2010 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.01.2010) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.02.2010) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 264 | 109 | 90 | 283 |  |
| 10605 | 264 | 109 | 90 | 283 | |
| 202 | 134 599 | 1 201 816 | 1 197 972 | 138 443 | |
| 20202 | 122 845 | 963 047 | 954 621 | 131 271 | |
| 20207 | 0 | 295 | 295 | 0 | |
| 20208 | 11 754 | 23 065 | 27 674 | 7 145 | |
| 20209 | 0 | 215 409 | 215 382 | 27 | |
| 301 | 378 417 | 9 919 950 | 9 588 325 | 710 042 | |
| 30102 | 45 179 | 7 474 565 | 7 488 627 | 31 117 | |
| 30110 | 230 420 | 2 178 476 | 1 910 222 | 498 674 | |
| 30114 | 102 818 | 266 909 | 189 476 | 180 251 | |
| 302 | 20 568 | 50 848 | 48 396 | 23 020 | |
| 30202 | 11 945 | 1 759 | 0 | 13 704 | |
| 30204 | 8 536 | 0 | 48 | 8 488 | |
| 30221 | 0 | 888 | 888 | 0 | |
| 30233 | 87 | 48 201 | 47 460 | 828 | |
| 304 | 7 | 0 | 4 | 3 | |
| 30402 | 7 | 0 | 4 | 3 | |
| 306 | 140 524 | 200 133 | 117 241 | 223 416 | |
| 30602 | 140 524 | 200 133 | 117 241 | 223 416 | |
| 320 | 180 199 | 4 105 000 | 3 760 000 | 525 199 | |
| 32002 | 0 | 2 810 000 | 2 810 000 | 0 | |
| 32003 | 0 | 1 155 000 | 775 000 | 380 000 | |
| 32004 | 175 000 | 140 000 | 175 000 | 140 000 | |
| 32010 | 5 199 | 0 | 0 | 5 199 | |
| 322 | 10 000 | 0 | 0 | 10 000 | |
| 32201 | 10 000 | 0 | 0 | 10 000 | |
| 451 | 11 319 | 291 | 533 | 11 077 | |
| 45106 | 8 522 | 291 | 528 | 8 285 | |
| 45107 | 2 797 | 0 | 5 | 2 792 | |
| 452 | 1 378 860 | 788 897 | 937 244 | 1 230 513 | |
| 45203 | 358 000 | 272 000 | 399 800 | 230 200 | |
| 45204 | 586 684 | 460 506 | 478 209 | 568 981 | |
| 45205 | 153 976 | 10 369 | 15 738 | 148 607 | |
| 45206 | 276 470 | 30 022 | 43 282 | 263 210 | |
| 45207 | 2 064 | 16 000 | 131 | 17 933 | |
| 45208 | 1 666 | 0 | 84 | 1 582 | |
| 454 | 66 008 | 3 131 | 611 | 68 528 | |
| 45406 | 52 888 | 3 131 | 113 | 55 906 | |
| 45407 | 8 193 | 0 | 383 | 7 810 | |
| 45408 | 4 927 | 0 | 115 | 4 812 | |
| 455 | 654 480 | 9 329 | 22 242 | 641 567 | |
| 45505 | 10 341 | 1 985 | 1 649 | 10 677 | |
| 45506 | 46 217 | 497 | 4 986 | 41 728 | |
| 45507 | 595 045 | 2 715 | 14 066 | 583 694 | |
| 45509 | 2 877 | 4 132 | 1 541 | 5 468 | |
| 457 | 174 | 0 | 18 | 156 | |
| 45708 | 174 | 0 | 18 | 156 | |
| 458 | 26 302 | 4 627 | 1 661 | 29 268 | |
| 45812 | 1 326 | 195 | 80 | 1 441 | |
| 45814 | 353 | 115 | 0 | 468 | |
| 45815 | 24 623 | 4 300 | 1 581 | 27 342 | |
| 45817 | 0 | 17 | 0 | 17 | |
| 459 | 11 093 | 2 740 | 950 | 12 883 | |
| 45912 | 165 | 878 | 0 | 1 043 | |
| 45915 | 10 928 | 1 859 | 950 | 11 837 | |
| 45917 | 0 | 3 | 0 | 3 | |
| 474 | 24 235 | 1 195 486 | 1 195 221 | 24 500 | |
| 47404 | 3 846 | 593 281 | 593 274 | 3 853 | |
| 47408 | 0 | 537 081 | 537 081 | 0 | |
| 47423 | 1 583 | 34 014 | 34 901 | 696 | |
| 47427 | 18 806 | 31 110 | 29 965 | 19 951 | |
| 501 | 325 383 | 13 934 | 92 708 | 246 609 | |
| 50106 | 60 524 | 695 | 22 383 | 38 836 | |
| 50107 | 61 363 | 578 | 61 941 | 0 | |
| 50110 | 202 484 | 10 718 | 7 900 | 205 302 | |
| 50121 | 1 012 | 1 943 | 484 | 2 471 | |
| 502 | 245 011 | 11 648 | 38 113 | 218 546 | |
| 50208 | 59 003 | 383 | 31 006 | 28 380 | |
| 50211 | 186 002 | 11 211 | 7 047 | 190 166 | |
| 50221 | 6 | 54 | 60 | 0 | |
| 506 | 84 615 | 0 | 84 615 | 0 | |
| 50606 | 82 547 | 0 | 82 547 | 0 | |
| 50621 | 2 068 | 0 | 2 068 | 0 | |
| 507 | 50 150 | 75 836 | 0 | 125 986 | |
| 50706 | 50 150 | 74 264 | 0 | 124 414 | |
| 50721 | 0 | 1 572 | 0 | 1 572 | |
| 525 | 252 | 0 | 11 | 241 | |
| 52503 | 252 | 0 | 11 | 241 | |
| 603 | 34 837 | 16 527 | 18 864 | 32 500 | |
| 60302 | 8 829 | 28 | 453 | 8 404 | |
| 60306 | 0 | 3 044 | 0 | 3 044 | |
| 60308 | 28 | 391 | 255 | 164 | |
| 60310 | 5 380 | 827 | 6 196 | 11 | |
| 60312 | 20 317 | 11 923 | 11 787 | 20 453 | |
| 60314 | 158 | 314 | 173 | 299 | |
| 60323 | 125 | 0 | 0 | 125 | |
| 604 | 361 222 | 0 | 0 | 361 222 | |
| 60401 | 361 222 | 0 | 0 | 361 222 | |
| 609 | 10 | 0 | 0 | 10 | |
| 60901 | 10 | 0 | 0 | 10 | |
| 610 | 46 429 | 518 | 460 | 46 487 | |
| 61002 | 0 | 4 | 0 | 4 | |
| 61008 | 496 | 451 | 339 | 608 | |
| 61009 | 31 | 63 | 11 | 83 | |
| 61011 | 45 902 | 0 | 110 | 45 792 | |
| 612 | 0 | 202 256 | 202 256 | 0 | |
| 61209 | 0 | 110 | 110 | 0 | |
| 61210 | 0 | 202 146 | 202 146 | 0 | |
| 614 | 157 293 | 9 969 | 1 583 | 165 679 | |
| 61403 | 157 293 | 9 969 | 1 583 | 165 679 | |
| 706 | 2 584 488 | 149 487 | 2 584 516 | 149 459 | |
| 70606 | 1 159 381 | 66 810 | 1 159 409 | 66 782 | |
| 70607 | 1 425 | 2 586 | 1 425 | 2 586 | |
| 70608 | 1 411 815 | 79 619 | 1 411 815 | 79 619 | |
| 70610 | 725 | 0 | 725 | 0 | |
| 70611 | 11 142 | 472 | 11 142 | 472 | |
| 707 | 0 | 2 586 870 | 33 | 2 586 837 | |
| 70706 | 0 | 1 161 763 | 33 | 1 161 730 | |
| 70707 | 0 | 1 425 | 0 | 1 425 | |
| 70708 | 0 | 1 411 815 | 0 | 1 411 815 | |
| 70710 | 0 | 725 | 0 | 725 | |
| 70711 | 0 | 11 142 | 0 | 11 142 | |
| Пассив | |||||
| 102 | 1 183 361 | 0 | 0 | 1 183 361 | |
| 10207 | 1 183 361 | 0 | 0 | 1 183 361 | |
| 106 | 53 | 60 | 1 626 | 1 619 | |
| 10601 | 47 | 0 | 0 | 47 | |
| 10603 | 6 | 60 | 1 626 | 1 572 | |
| 107 | 10 879 | 0 | 0 | 10 879 | |
| 10701 | 10 879 | 0 | 0 | 10 879 | |
| 108 | 254 340 | 0 | 0 | 254 340 | |
| 10801 | 254 340 | 0 | 0 | 254 340 | |
| 301 | 824 | 106 198 | 107 090 | 1 716 | |
| 30109 | 134 | 84 019 | 84 010 | 125 | |
| 30111 | 235 | 22 179 | 22 505 | 561 | |
| 30126 | 455 | 0 | 575 | 1 030 | |
| 302 | 0 | 3 415 | 3 471 | 56 | |
| 30232 | 0 | 3 415 | 3 471 | 56 | |
| 313 | 0 | 211 000 | 551 000 | 340 000 | |
| 31302 | 0 | 211 000 | 211 000 | 0 | |
| 31304 | 0 | 0 | 40 000 | 40 000 | |
| 31308 | 0 | 0 | 300 000 | 300 000 | |
| 405 | 0 | 1 353 | 1 353 | 0 | |
| 40502 | 0 | 1 353 | 1 353 | 0 | |
| 406 | 62 | 8 | 31 | 85 | |
| 40602 | 62 | 8 | 31 | 85 | |
| 407 | 276 662 | 4 769 357 | 4 935 075 | 442 380 | |
| 40701 | 10 768 | 78 673 | 152 322 | 84 417 | |
| 40702 | 255 207 | 4 687 289 | 4 774 299 | 342 217 | |
| 40703 | 10 687 | 3 395 | 8 454 | 15 746 | |
| 408 | 70 508 | 238 056 | 225 020 | 57 472 | |
| 40802 | 7 452 | 103 466 | 109 589 | 13 575 | |
| 40804 | 1 | 0 | 0 | 1 | |
| 40807 | 165 | 2 272 | 2 137 | 30 | |
| 40817 | 60 889 | 128 955 | 110 401 | 42 335 | |
| 40820 | 2 001 | 3 363 | 2 893 | 1 531 | |
| 409 | 38 | 7 726 | 7 921 | 233 | |
| 40905 | 13 | 1 507 | 1 512 | 18 | |
| 40909 | 23 | 395 | 374 | 2 | |
| 40910 | 0 | 13 | 13 | 0 | |
| 40911 | 2 | 4 116 | 4 327 | 213 | |
| 40912 | 0 | 878 | 878 | 0 | |
| 40913 | 0 | 817 | 817 | 0 | |
| 418 | 4 900 | 4 000 | 4 000 | 4 900 | |
| 41804 | 4 900 | 4 000 | 4 000 | 4 900 | |
| 420 | 18 500 | 6 000 | 5 600 | 18 100 | |
| 42005 | 18 500 | 6 000 | 0 | 12 500 | |
| 42006 | 0 | 0 | 5 600 | 5 600 | |
| 421 | 370 825 | 45 935 | 6 492 | 331 382 | |
| 42102 | 35 260 | 35 260 | 0 | 0 | |
| 42103 | 1 500 | 0 | 0 | 1 500 | |
| 42104 | 35 478 | 5 982 | 1 138 | 30 634 | |
| 42105 | 298 587 | 4 693 | 5 354 | 299 248 | |
| 422 | 21 035 | 0 | 14 500 | 35 535 | |
| 42204 | 1 535 | 0 | 0 | 1 535 | |
| 42205 | 4 000 | 0 | 0 | 4 000 | |
| 42206 | 15 500 | 0 | 14 500 | 30 000 | |
| 423 | 1 541 955 | 414 448 | 458 187 | 1 585 694 | |
| 42301 | 21 818 | 168 183 | 178 341 | 31 976 | |
| 42303 | 26 524 | 21 828 | 14 029 | 18 725 | |
| 42304 | 41 763 | 10 707 | 6 426 | 37 482 | |
| 42305 | 1 071 257 | 201 492 | 209 579 | 1 079 344 | |
| 42306 | 267 128 | 9 873 | 46 064 | 303 319 | |
| 42307 | 113 461 | 2 365 | 3 747 | 114 843 | |
| 42310 | 1 | 0 | 0 | 1 | |
| 42311 | 1 | 0 | 0 | 1 | |
| 42312 | 0 | 0 | 1 | 1 | |
| 42313 | 2 | 0 | 0 | 2 | |
| 426 | 4 261 | 6 824 | 6 820 | 4 257 | |
| 42601 | 26 | 2 | 24 | 48 | |
| 42603 | 1 059 | 41 | 47 | 1 065 | |
| 42605 | 3 176 | 6 781 | 6 749 | 3 144 | |
| 452 | 8 977 | 2 713 | 3 375 | 9 639 | |
| 45215 | 8 977 | 2 713 | 3 375 | 9 639 | |
| 454 | 5 859 | 115 | 33 | 5 777 | |
| 45415 | 5 859 | 115 | 33 | 5 777 | |
| 455 | 84 440 | 3 407 | 12 057 | 93 090 | |
| 45515 | 84 440 | 3 407 | 12 057 | 93 090 | |
| 457 | 36 | 3 | 0 | 33 | |
| 45715 | 36 | 3 | 0 | 33 | |
| 458 | 16 217 | 411 | 3 042 | 18 848 | |
| 45818 | 16 217 | 411 | 3 042 | 18 848 | |
| 459 | 4 960 | 96 | 1 545 | 6 409 | |
| 45918 | 4 960 | 96 | 1 545 | 6 409 | |
| 474 | 55 937 | 1 290 869 | 1 268 704 | 33 772 | |
| 47405 | 0 | 680 619 | 680 619 | 0 | |
| 47407 | 0 | 536 879 | 536 879 | 0 | |
| 47411 | 13 037 | 9 586 | 9 702 | 13 153 | |
| 47416 | 28 308 | 49 087 | 20 959 | 180 | |
| 47422 | 1 014 | 8 981 | 8 772 | 805 | |
| 47425 | 7 803 | 4 369 | 6 097 | 9 531 | |
| 47426 | 5 775 | 1 348 | 5 676 | 10 103 | |
| 501 | 1 425 | 1 199 | 34 | 260 | |
| 50120 | 1 425 | 1 199 | 34 | 260 | |
| 502 | 2 095 | 31 | 121 | 2 185 | |
| 50219 | 1 860 | 0 | 42 | 1 902 | |
| 50220 | 235 | 31 | 79 | 283 | |
| 507 | 62 | 60 | 30 | 32 | |
| 50719 | 32 | 0 | 0 | 32 | |
| 50720 | 30 | 60 | 30 | 0 | |
| 523 | 348 352 | 10 069 | 8 775 | 347 058 | |
| 52305 | 347 198 | 10 069 | 8 775 | 345 904 | |
| 52306 | 1 154 | 0 | 0 | 1 154 | |
| 524 | 91 | 66 | 0 | 25 | |
| 52406 | 91 | 66 | 0 | 25 | |
| 525 | 10 917 | 180 | 3 489 | 14 226 | |
| 52501 | 10 917 | 180 | 3 489 | 14 226 | |
| 603 | 3 214 | 4 334 | 5 241 | 4 121 | |
| 60301 | 2 648 | 2 329 | 1 756 | 2 075 | |
| 60305 | 9 | 228 | 1 715 | 1 496 | |
| 60309 | 0 | 33 | 33 | 0 | |
| 60311 | 232 | 55 | 49 | 226 | |
| 60322 | 38 | 1 688 | 1 688 | 38 | |
| 60324 | 287 | 1 | 0 | 286 | |
| 606 | 22 368 | 0 | 1 519 | 23 887 | |
| 60601 | 22 368 | 0 | 1 519 | 23 887 | |
| 706 | 2 603 586 | 2 605 662 | 149 619 | 147 543 | |
| 70601 | 1 198 083 | 1 200 159 | 65 372 | 63 296 | |
| 70602 | 3 080 | 3 080 | 3 142 | 3 142 | |
| 70603 | 1 401 213 | 1 401 213 | 81 105 | 81 105 | |
| 70605 | 1 210 | 1 210 | 0 | 0 | |
| 707 | 0 | 30 | 2 603 590 | 2 603 560 | |
| 70701 | 0 | 30 | 1 198 087 | 1 198 057 | |
| 70702 | 0 | 0 | 3 080 | 3 080 | |
| 70703 | 0 | 0 | 1 401 213 | 1 401 213 | |
| 70705 | 0 | 0 | 1 210 | 1 210 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 1 | 0 | 0 | 1 | |
| 90701 | 1 | 0 | 0 | 1 | |
| 909 | 553 758 | 53 391 | 46 504 | 560 645 | |
| 90901 | 208 203 | 34 087 | 12 746 | 229 544 | |
| 90902 | 345 555 | 19 304 | 33 758 | 331 101 | |
| 912 | 12 180 | 563 | 483 | 12 260 | |
| 91202 | 12 173 | 547 | 474 | 12 246 | |
| 91203 | 7 | 16 | 9 | 14 | |
| 914 | 2 119 234 | 240 207 | 62 022 | 2 297 419 | |
| 91414 | 2 119 234 | 240 207 | 62 022 | 2 297 419 | |
| 916 | 11 140 | 3 383 | 1 567 | 12 956 | |
| 91604 | 11 140 | 3 383 | 1 567 | 12 956 | |
| 917 | 130 | 0 | 0 | 130 | |
| 91704 | 130 | 0 | 0 | 130 | |
| 918 | 2 | 0 | 0 | 2 | |
| 91803 | 2 | 0 | 0 | 2 | |
| 999 | 4 432 053 | 1 204 734 | 889 224 | 4 747 563 | |
| 99998 | 4 432 053 | 1 204 734 | 889 224 | 4 747 563 | |
| Пассив | |||||
| 910 | 0 | 1 711 | 1 711 | 0 | |
| 91003 | 0 | 1 711 | 1 711 | 0 | |
| 912 | 210 | 0 | 5 | 215 | |
| 91211 | 210 | 0 | 5 | 215 | |
| 913 | 4 428 046 | 887 513 | 1 203 018 | 4 743 551 | |
| 91311 | 550 488 | 105 696 | 20 697 | 465 489 | |
| 91312 | 3 181 464 | 20 136 | 295 527 | 3 456 855 | |
| 91315 | 347 076 | 75 018 | 62 446 | 334 504 | |
| 91317 | 349 018 | 686 663 | 824 348 | 486 703 | |
| 915 | 3 797 | 0 | 0 | 3 797 | |
| 91507 | 3 797 | 0 | 0 | 3 797 | |
| 999 | 2 696 445 | 110 576 | 297 544 | 2 883 413 | |
| 99999 | 2 696 445 | 110 576 | 297 544 | 2 883 413 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 0 | 36 805 | 36 805 | 0 | |
| 93001 | 0 | 36 805 | 36 805 | 0 | |
| 933 | 191 776 | 82 885 | 82 885 | 191 776 | |
| 93301 | 0 | 82 885 | 82 885 | 0 | |
| 93310 | 191 776 | 0 | 0 | 191 776 | |
| 938 | 0 | 143 | 143 | 0 | |
| 93801 | 0 | 143 | 143 | 0 | |
| Пассив | |||||
| 960 | 0 | 36 843 | 36 843 | 0 | |
| 96001 | 0 | 36 843 | 36 843 | 0 | |
| 963 | 185 102 | 7 012 | 8 673 | 186 763 | |
| 96310 | 185 102 | 7 012 | 8 673 | 186 763 | |
| 965 | 0 | 82 885 | 82 885 | 0 | |
| 96501 | 0 | 82 885 | 82 885 | 0 | |
| 968 | 6 674 | 8 728 | 7 067 | 5 013 | |
| 96801 | 6 674 | 8 728 | 7 067 | 5 013 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 5 097 472 | 72 110 | 3 938 605 | 1 230 977 | |
| 98000 | 4 | 0 | 0 | 4 | |
| 98010 | 5 097 468 | 72 110 | 3 938 605 | 1 230 973 | |
| Пассив | |||||
| 980 | 5 097 472 | 4 061 605 | 195 110 | 1 230 977 | |
| 98050 | 4 935 493 | 3 938 605 | 195 110 | 1 191 998 | |
| 98070 | 161 979 | 123 000 | 0 | 38 979 | |