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Меню банка АНКОР БАНК:
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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 01.10.2009 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.09.2009) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.10.2009) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 56 322 | 1 538 746 | 1 537 735 | 57 333 |  |
| 20202 | 48 649 | 1 198 479 | 1 193 704 | 53 424 | |
| 20207 | 4 573 | 126 885 | 127 549 | 3 909 | |
| 20209 | 3 100 | 213 382 | 216 482 | 0 | |
| 301 | 191 273 | 3 927 445 | 3 912 978 | 205 740 | |
| 30102 | 72 080 | 3 623 346 | 3 638 716 | 56 710 | |
| 30110 | 41 210 | 172 988 | 191 131 | 23 067 | |
| 30114 | 77 983 | 131 111 | 83 131 | 125 963 | |
| 302 | 10 905 | 10 338 | 8 287 | 12 956 | |
| 30202 | 8 982 | 1 359 | 0 | 10 341 | |
| 30204 | 1 450 | 494 | 0 | 1 944 | |
| 30233 | 473 | 8 485 | 8 287 | 671 | |
| 303 | 330 065 | 297 793 | 328 364 | 299 494 | |
| 30302 | 12 756 | 190 573 | 187 267 | 16 062 | |
| 30306 | 317 309 | 107 220 | 141 097 | 283 432 | |
| 320 | 100 000 | 1 205 000 | 1 125 000 | 180 000 | |
| 32002 | 0 | 735 000 | 665 000 | 70 000 | |
| 32003 | 100 000 | 400 000 | 460 000 | 40 000 | |
| 32004 | 0 | 70 000 | 0 | 70 000 | |
| 452 | 1 032 862 | 156 001 | 106 027 | 1 082 836 | |
| 45203 | 0 | 15 000 | 15 000 | 0 | |
| 45205 | 39 984 | 40 000 | 616 | 79 368 | |
| 45206 | 699 696 | 74 501 | 79 398 | 694 799 | |
| 45207 | 293 182 | 20 000 | 11 013 | 302 169 | |
| 45208 | 0 | 6 500 | 0 | 6 500 | |
| 454 | 67 712 | 3 900 | 1 552 | 70 060 | |
| 45406 | 10 600 | 3 900 | 42 | 14 458 | |
| 45407 | 57 112 | 0 | 1 510 | 55 602 | |
| 455 | 82 599 | 964 | 24 758 | 58 805 | |
| 45504 | 0 | 20 | 0 | 20 | |
| 45505 | 15 612 | 244 | 2 238 | 13 618 | |
| 45506 | 60 643 | 700 | 21 856 | 39 487 | |
| 45507 | 6 344 | 0 | 664 | 5 680 | |
| 457 | 0 | 9 112 | 311 | 8 801 | |
| 45704 | 0 | 9 100 | 299 | 8 801 | |
| 45705 | 0 | 12 | 12 | 0 | |
| 458 | 61 666 | 5 680 | 9 318 | 58 028 | |
| 45809 | 5 727 | 0 | 0 | 5 727 | |
| 45812 | 40 372 | 2 832 | 1 414 | 41 790 | |
| 45814 | 2 076 | 60 | 0 | 2 136 | |
| 45815 | 13 491 | 2 788 | 7 904 | 8 375 | |
| 459 | 5 842 | 3 084 | 4 434 | 4 492 | |
| 45912 | 2 673 | 1 838 | 907 | 3 604 | |
| 45914 | 0 | 3 | 0 | 3 | |
| 45915 | 3 169 | 1 243 | 3 527 | 885 | |
| 474 | 130 011 | 413 260 | 524 935 | 18 336 | |
| 47408 | 111 484 | 371 120 | 482 604 | 0 | |
| 47423 | 1 675 | 24 826 | 24 089 | 2 412 | |
| 47427 | 16 852 | 17 314 | 18 242 | 15 924 | |
| 478 | 40 896 | 0 | 13 776 | 27 120 | |
| 47802 | 40 896 | 0 | 13 776 | 27 120 | |
| 506 | 0 | 130 000 | 0 | 130 000 | |
| 50606 | 0 | 130 000 | 0 | 130 000 | |
| 514 | 22 921 | 50 | 60 | 22 911 | |
| 51401 | 0 | 1 | 0 | 1 | |
| 51403 | 3 118 | 5 | 20 | 3 103 | |
| 51404 | 3 115 | 6 | 11 | 3 110 | |
| 51405 | 6 241 | 13 | 14 | 6 240 | |
| 51406 | 10 426 | 25 | 15 | 10 436 | |
| 51407 | 21 | 0 | 0 | 21 | |
| 525 | 663 | 0 | 663 | 0 | |
| 52503 | 663 | 0 | 663 | 0 | |
| 603 | 6 319 | 17 563 | 17 023 | 6 859 | |
| 60302 | 3 416 | 243 | 401 | 3 258 | |
| 60306 | 30 | 7 272 | 7 278 | 24 | |
| 60308 | 27 | 463 | 446 | 44 | |
| 60310 | 0 | 430 | 408 | 22 | |
| 60312 | 2 846 | 9 155 | 8 490 | 3 511 | |
| 604 | 233 593 | 114 | 45 | 233 662 | |
| 60401 | 233 593 | 114 | 45 | 233 662 | |
| 607 | 100 | 340 | 116 | 324 | |
| 60701 | 100 | 340 | 116 | 324 | |
| 610 | 6 762 | 1 297 | 415 | 7 644 | |
| 61002 | 185 | 22 | 24 | 183 | |
| 61008 | 421 | 259 | 270 | 410 | |
| 61009 | 834 | 70 | 120 | 784 | |
| 61010 | 2 | 1 | 1 | 2 | |
| 61011 | 5 320 | 945 | 0 | 6 265 | |
| 612 | 0 | 44 | 44 | 0 | |
| 61209 | 0 | 44 | 44 | 0 | |
| 614 | 4 137 | 46 | 234 | 3 949 | |
| 61403 | 4 137 | 46 | 234 | 3 949 | |
| 706 | 513 692 | 56 787 | 90 | 570 389 | |
| 70606 | 319 780 | 35 738 | 90 | 355 428 | |
| 70607 | 0 | 490 | 0 | 490 | |
| 70608 | 191 178 | 20 325 | 0 | 211 503 | |
| 70610 | 36 | 0 | 0 | 36 | |
| 70611 | 2 698 | 234 | 0 | 2 932 | |
| Пассив | |||||
| 102 | 250 475 | 0 | 0 | 250 475 | |
| 10207 | 250 475 | 0 | 0 | 250 475 | |
| 106 | 104 586 | 0 | 0 | 104 586 | |
| 10601 | 80 291 | 0 | 0 | 80 291 | |
| 10602 | 24 295 | 0 | 0 | 24 295 | |
| 107 | 6 089 | 0 | 0 | 6 089 | |
| 10701 | 6 089 | 0 | 0 | 6 089 | |
| 108 | 38 823 | 0 | 0 | 38 823 | |
| 10801 | 38 823 | 0 | 0 | 38 823 | |
| 301 | 10 253 | 9 700 | 9 601 | 10 154 | |
| 30109 | 10 253 | 9 700 | 9 601 | 10 154 | |
| 302 | 8 023 | 8 095 | 73 | 1 | |
| 30223 | 8 023 | 8 095 | 73 | 1 | |
| 303 | 330 065 | 328 364 | 297 793 | 299 494 | |
| 30301 | 12 756 | 187 267 | 190 573 | 16 062 | |
| 30305 | 317 309 | 141 097 | 107 220 | 283 432 | |
| 313 | 16 000 | 733 000 | 787 000 | 70 000 | |
| 31302 | 0 | 357 000 | 377 000 | 20 000 | |
| 31303 | 6 000 | 296 000 | 330 000 | 40 000 | |
| 31304 | 0 | 80 000 | 80 000 | 0 | |
| 31309 | 10 000 | 0 | 0 | 10 000 | |
| 405 | 28 124 | 24 455 | 27 717 | 31 386 | |
| 40502 | 28 124 | 24 455 | 27 717 | 31 386 | |
| 406 | 3 101 | 2 268 | 4 051 | 4 884 | |
| 40602 | 3 101 | 2 176 | 3 950 | 4 875 | |
| 40603 | 0 | 92 | 101 | 9 | |
| 407 | 303 966 | 2 312 881 | 2 429 670 | 420 755 | |
| 40701 | 7 862 | 6 409 | 0 | 1 453 | |
| 40702 | 268 516 | 2 287 450 | 2 403 214 | 384 280 | |
| 40703 | 27 588 | 19 022 | 26 456 | 35 022 | |
| 408 | 35 311 | 442 969 | 451 708 | 44 050 | |
| 40802 | 18 119 | 140 969 | 147 243 | 24 393 | |
| 40807 | 29 | 4 | 1 | 26 | |
| 40817 | 17 139 | 292 870 | 295 337 | 19 606 | |
| 40820 | 24 | 9 126 | 9 127 | 25 | |
| 409 | 856 | 85 802 | 85 007 | 61 | |
| 40905 | 855 | 3 872 | 3 078 | 61 | |
| 40906 | 0 | 47 017 | 47 017 | 0 | |
| 40909 | 0 | 1 890 | 1 890 | 0 | |
| 40910 | 0 | 117 | 117 | 0 | |
| 40911 | 1 | 24 734 | 24 733 | 0 | |
| 40912 | 0 | 4 198 | 4 198 | 0 | |
| 40913 | 0 | 3 974 | 3 974 | 0 | |
| 418 | 400 000 | 0 | 0 | 400 000 | |
| 41805 | 400 000 | 0 | 0 | 400 000 | |
| 419 | 5 000 | 0 | 0 | 5 000 | |
| 41907 | 5 000 | 0 | 0 | 5 000 | |
| 420 | 30 000 | 10 000 | 6 000 | 26 000 | |
| 42003 | 6 000 | 0 | 6 000 | 12 000 | |
| 42005 | 5 000 | 5 000 | 0 | 0 | |
| 42006 | 19 000 | 5 000 | 0 | 14 000 | |
| 421 | 62 320 | 11 914 | 12 285 | 62 691 | |
| 42103 | 11 000 | 0 | 7 000 | 18 000 | |
| 42104 | 0 | 0 | 2 000 | 2 000 | |
| 42105 | 5 370 | 3 014 | 305 | 2 661 | |
| 42106 | 15 950 | 8 900 | 2 980 | 10 030 | |
| 42107 | 30 000 | 0 | 0 | 30 000 | |
| 423 | 516 072 | 118 850 | 109 693 | 506 915 | |
| 42301 | 6 883 | 8 555 | 6 529 | 4 857 | |
| 42303 | 35 136 | 2 400 | 1 418 | 34 154 | |
| 42304 | 29 972 | 2 756 | 1 507 | 28 723 | |
| 42305 | 272 682 | 51 853 | 30 096 | 250 925 | |
| 42306 | 166 313 | 53 257 | 69 999 | 183 055 | |
| 42307 | 5 063 | 26 | 143 | 5 180 | |
| 42309 | 3 | 0 | 0 | 3 | |
| 42310 | 0 | 1 | 1 | 0 | |
| 42311 | 7 | 1 | 0 | 6 | |
| 42312 | 4 | 0 | 0 | 4 | |
| 42313 | 7 | 0 | 0 | 7 | |
| 42314 | 2 | 1 | 0 | 1 | |
| 426 | 210 | 34 | 2 | 178 | |
| 42601 | 13 | 0 | 0 | 13 | |
| 42605 | 145 | 0 | 2 | 147 | |
| 42606 | 52 | 34 | 0 | 18 | |
| 438 | 2 | 0 | 0 | 2 | |
| 43805 | 2 | 0 | 0 | 2 | |
| 452 | 26 797 | 7 739 | 1 626 | 20 684 | |
| 45215 | 26 797 | 7 739 | 1 626 | 20 684 | |
| 454 | 252 | 85 | 0 | 167 | |
| 45415 | 252 | 85 | 0 | 167 | |
| 455 | 1 419 | 581 | 511 | 1 349 | |
| 45515 | 1 419 | 581 | 511 | 1 349 | |
| 457 | 0 | 6 | 270 | 264 | |
| 45715 | 0 | 6 | 270 | 264 | |
| 458 | 50 820 | 986 | 592 | 50 426 | |
| 45818 | 50 820 | 986 | 592 | 50 426 | |
| 459 | 520 | 156 | 113 | 477 | |
| 45918 | 520 | 156 | 113 | 477 | |
| 474 | 11 223 | 417 861 | 414 230 | 7 592 | |
| 47407 | 0 | 395 564 | 395 564 | 0 | |
| 47411 | 6 965 | 5 095 | 3 426 | 5 296 | |
| 47416 | 53 | 1 799 | 2 599 | 853 | |
| 47422 | 221 | 12 051 | 12 085 | 255 | |
| 47425 | 3 828 | 3 151 | 409 | 1 086 | |
| 47426 | 156 | 201 | 147 | 102 | |
| 478 | 478 | 153 | 0 | 325 | |
| 47804 | 478 | 153 | 0 | 325 | |
| 504 | 2 | 0 | 0 | 2 | |
| 50408 | 2 | 0 | 0 | 2 | |
| 506 | 0 | 0 | 490 | 490 | |
| 50620 | 0 | 0 | 490 | 490 | |
| 514 | 19 | 0 | 0 | 19 | |
| 51410 | 19 | 0 | 0 | 19 | |
| 523 | 78 365 | 82 758 | 61 939 | 57 546 | |
| 52303 | 0 | 0 | 1 241 | 1 241 | |
| 52304 | 19 000 | 19 000 | 56 305 | 56 305 | |
| 52305 | 59 365 | 63 758 | 4 393 | 0 | |
| 524 | 3 508 | 268 | 104 | 3 344 | |
| 52406 | 3 508 | 268 | 104 | 3 344 | |
| 525 | 3 697 | 4 393 | 696 | 0 | |
| 52501 | 3 697 | 4 393 | 696 | 0 | |
| 603 | 4 345 | 11 183 | 14 003 | 7 165 | |
| 60301 | 677 | 2 350 | 4 337 | 2 664 | |
| 60305 | 2 708 | 8 729 | 9 365 | 3 344 | |
| 60309 | 41 | 4 | 24 | 61 | |
| 60311 | 865 | 87 | 55 | 833 | |
| 60320 | 44 | 0 | 0 | 44 | |
| 60322 | 10 | 13 | 13 | 10 | |
| 60324 | 0 | 0 | 209 | 209 | |
| 606 | 49 989 | 23 | 770 | 50 736 | |
| 60601 | 49 989 | 23 | 770 | 50 736 | |
| 613 | 3 | 0 | 2 | 5 | |
| 61304 | 3 | 0 | 2 | 5 | |
| 706 | 517 627 | 90 | 60 067 | 577 604 | |
| 70601 | 324 493 | 90 | 44 536 | 368 939 | |
| 70603 | 192 800 | 0 | 15 498 | 208 298 | |
| 70605 | 334 | 0 | 33 | 367 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 2 | 78 365 | 78 365 | 2 | |
| 90701 | 2 | 0 | 0 | 2 | |
| 90704 | 0 | 78 365 | 78 365 | 0 | |
| 909 | 468 364 | 59 202 | 77 460 | 450 106 | |
| 90901 | 88 808 | 4 270 | 26 162 | 66 916 | |
| 90902 | 379 556 | 54 932 | 51 298 | 383 190 | |
| 912 | 8 | 0 | 1 | 7 | |
| 91202 | 4 | 0 | 0 | 4 | |
| 91203 | 1 | 0 | 0 | 1 | |
| 91207 | 3 | 0 | 1 | 2 | |
| 914 | 3 005 413 | 121 942 | 228 444 | 2 898 911 | |
| 91414 | 2 963 323 | 121 942 | 214 678 | 2 870 587 | |
| 91418 | 42 090 | 0 | 13 766 | 28 324 | |
| 916 | 8 056 | 2 336 | 917 | 9 475 | |
| 91604 | 8 056 | 2 336 | 917 | 9 475 | |
| 917 | 1 621 | 0 | 0 | 1 621 | |
| 91704 | 1 621 | 0 | 0 | 1 621 | |
| 918 | 16 650 | 0 | 8 | 16 642 | |
| 91802 | 16 650 | 0 | 8 | 16 642 | |
| 999 | 1 935 924 | 340 807 | 229 861 | 2 046 870 | |
| 99998 | 1 935 924 | 340 807 | 229 861 | 2 046 870 | |
| Пассив | |||||
| 910 | 0 | 1 853 | 1 853 | 0 | |
| 91003 | 0 | 1 359 | 1 359 | 0 | |
| 91004 | 0 | 494 | 494 | 0 | |
| 913 | 1 906 123 | 228 007 | 324 367 | 2 002 483 | |
| 91311 | 78 365 | 78 365 | 56 305 | 56 305 | |
| 91312 | 1 747 746 | 27 251 | 159 583 | 1 880 078 | |
| 91313 | 11 517 | 0 | 0 | 11 517 | |
| 91315 | 14 703 | 3 991 | 27 379 | 38 091 | |
| 91316 | 5 797 | 79 900 | 76 000 | 1 897 | |
| 91317 | 47 995 | 38 500 | 5 100 | 14 595 | |
| 915 | 29 801 | 0 | 14 586 | 44 387 | |
| 91507 | 29 793 | 0 | 14 586 | 44 379 | |
| 91508 | 8 | 0 | 0 | 8 | |
| 999 | 3 500 114 | 362 455 | 239 105 | 3 376 764 | |
| 99999 | 3 500 114 | 362 455 | 239 105 | 3 376 764 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 89 024 | 35 944 | 94 876 | 30 092 | |
| 93001 | 89 024 | 35 944 | 94 876 | 30 092 | |
| 933 | 86 980 | 260 934 | 260 942 | 86 972 | |
| 93301 | 0 | 86 981 | 86 981 | 0 | |
| 93302 | 0 | 86 981 | 86 981 | 0 | |
| 93303 | 86 980 | 86 972 | 86 980 | 86 972 | |
| 938 | 1 519 | 10 037 | 11 556 | 0 | |
| 93801 | 1 519 | 10 037 | 11 556 | 0 | |
| Пассив | |||||
| 960 | 88 996 | 94 108 | 35 126 | 30 014 | |
| 96001 | 88 996 | 94 108 | 35 126 | 30 014 | |
| 963 | 86 246 | 258 854 | 259 304 | 86 696 | |
| 96301 | 0 | 86 981 | 86 981 | 0 | |
| 96302 | 0 | 83 167 | 83 167 | 0 | |
| 96303 | 86 246 | 88 706 | 89 156 | 86 696 | |
| 968 | 2 281 | 11 556 | 9 629 | 354 | |
| 96801 | 2 281 | 11 556 | 9 629 | 354 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 11 | 2 601 | 2 | 2 610 | |
| 98000 | 11 | 1 | 2 | 10 | |
| 98010 | 0 | 2 600 | 0 | 2 600 | |
| Пассив | |||||
| 980 | 11 | 2 | 2 601 | 2 610 | |
| 98050 | 9 | 0 | 2 600 | 2 609 | |
| 98070 | 2 | 2 | 1 | 1 | |