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- 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 01.10.2007 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.09.2007) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.10.2007) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 163 647 | 1 381 097 | 1 455 664 | 89 080 |  |
| 20202 | 120 190 | 941 500 | 1 006 959 | 54 731 | |
| 20207 | 19 492 | 119 010 | 131 678 | 6 824 | |
| 20208 | 16 915 | 125 187 | 124 753 | 17 349 | |
| 20209 | 7 050 | 195 400 | 192 274 | 10 176 | |
| 301 | 126 075 | 3 643 331 | 3 637 989 | 131 417 | |
| 30102 | 119 213 | 2 780 545 | 2 777 228 | 122 530 | |
| 30110 | 5 750 | 846 866 | 844 294 | 8 322 | |
| 30114 | 1 112 | 15 920 | 16 467 | 565 | |
| 302 | 46 720 | 157 338 | 156 694 | 47 364 | |
| 30202 | 41 036 | 0 | 660 | 40 376 | |
| 30204 | 465 | 17 | 0 | 482 | |
| 30210 | 0 | 1 500 | 1 500 | 0 | |
| 30213 | 3 453 | 38 000 | 39 024 | 2 429 | |
| 30221 | 0 | 3 576 | 3 576 | 0 | |
| 30233 | 1 766 | 114 245 | 111 934 | 4 077 | |
| 303 | 192 764 | 163 393 | 133 788 | 222 369 | |
| 30302 | 128 205 | 84 793 | 82 488 | 130 510 | |
| 30306 | 64 559 | 78 600 | 51 300 | 91 859 | |
| 306 | 3 121 | 8 710 | 11 778 | 53 | |
| 30602 | 3 121 | 8 710 | 11 778 | 53 | |
| 320 | 70 000 | 116 000 | 146 000 | 40 000 | |
| 32002 | 0 | 58 000 | 58 000 | 0 | |
| 32003 | 30 000 | 58 000 | 88 000 | 0 | |
| 32008 | 40 000 | 0 | 0 | 40 000 | |
| 328 | 286 | 290 | 286 | 290 | |
| 32802 | 286 | 290 | 286 | 290 | |
| 450 | 28 | 0 | 0 | 28 | |
| 45005 | 28 | 0 | 0 | 28 | |
| 451 | 27 808 | 5 630 | 14 780 | 18 658 | |
| 45104 | 1 500 | 0 | 1 500 | 0 | |
| 45105 | 4 000 | 1 500 | 5 500 | 0 | |
| 45106 | 15 183 | 4 130 | 5 710 | 13 603 | |
| 45107 | 7 125 | 0 | 2 070 | 5 055 | |
| 452 | 733 762 | 426 175 | 314 568 | 845 369 | |
| 45201 | 20 521 | 84 364 | 67 960 | 36 925 | |
| 45203 | 27 959 | 97 918 | 47 871 | 78 006 | |
| 45204 | 191 583 | 105 335 | 81 542 | 215 376 | |
| 45205 | 139 594 | 43 198 | 55 299 | 127 493 | |
| 45206 | 116 233 | 82 657 | 16 265 | 182 625 | |
| 45207 | 206 852 | 10 161 | 45 531 | 171 482 | |
| 45208 | 31 020 | 2 542 | 100 | 33 462 | |
| 453 | 70 | 0 | 25 | 45 | |
| 45307 | 70 | 0 | 25 | 45 | |
| 454 | 211 754 | 77 849 | 76 580 | 213 023 | |
| 45401 | 5 513 | 16 753 | 11 573 | 10 693 | |
| 45403 | 7 930 | 7 778 | 9 458 | 6 250 | |
| 45404 | 65 860 | 41 802 | 30 874 | 76 788 | |
| 45405 | 55 343 | 3 341 | 10 301 | 48 383 | |
| 45406 | 38 414 | 3 941 | 7 360 | 34 995 | |
| 45407 | 38 635 | 4 234 | 7 014 | 35 855 | |
| 45408 | 59 | 0 | 0 | 59 | |
| 455 | 803 522 | 213 314 | 212 673 | 804 163 | |
| 45502 | 2 873 | 4 957 | 3 173 | 4 657 | |
| 45503 | 568 | 1 040 | 418 | 1 190 | |
| 45504 | 3 993 | 274 | 1 587 | 2 680 | |
| 45505 | 60 079 | 10 720 | 7 238 | 63 561 | |
| 45506 | 54 902 | 7 416 | 4 663 | 57 655 | |
| 45507 | 680 565 | 188 112 | 194 913 | 673 764 | |
| 45509 | 542 | 795 | 681 | 656 | |
| 458 | 25 243 | 1 027 | 1 076 | 25 194 | |
| 45812 | 17 491 | 110 | 224 | 17 377 | |
| 45814 | 247 | 136 | 136 | 247 | |
| 45815 | 7 505 | 781 | 716 | 7 570 | |
| 459 | 10 | 100 | 87 | 23 | |
| 45912 | 0 | 39 | 32 | 7 | |
| 45914 | 0 | 6 | 5 | 1 | |
| 45915 | 10 | 55 | 50 | 15 | |
| 470 | 0 | 8 | 8 | 0 | |
| 47003 | 0 | 8 | 8 | 0 | |
| 474 | 4 009 | 269 163 | 258 861 | 14 311 | |
| 47408 | 0 | 38 998 | 38 998 | 0 | |
| 47423 | 1 401 | 226 678 | 216 166 | 11 913 | |
| 47427 | 2 608 | 3 487 | 3 697 | 2 398 | |
| 475 | 5 068 | 2 171 | 6 498 | 741 | |
| 47502 | 5 068 | 2 171 | 6 498 | 741 | |
| 478 | 2 980 | 2 167 | 1 778 | 3 369 | |
| 47801 | 1 630 | 422 | 33 | 2 019 | |
| 47802 | 0 | 395 | 395 | 0 | |
| 47803 | 1 350 | 1 350 | 1 350 | 1 350 | |
| 501 | 4 877 | 21 | 0 | 4 898 | |
| 50104 | 4 877 | 21 | 0 | 4 898 | |
| 504 | 17 | 0 | 17 | 0 | |
| 50406 | 17 | 0 | 17 | 0 | |
| 506 | 8 891 | 12 711 | 10 808 | 10 794 | |
| 50605 | 868 | 2 573 | 1 899 | 1 542 | |
| 50606 | 8 023 | 9 868 | 8 639 | 9 252 | |
| 50610 | 0 | 270 | 270 | 0 | |
| 507 | 9 709 | 1 628 | 235 | 11 102 | |
| 50706 | 9 709 | 1 628 | 235 | 11 102 | |
| 509 | 53 | 12 | 9 | 56 | |
| 50905 | 53 | 12 | 9 | 56 | |
| 514 | 2 363 | 1 395 | 3 548 | 210 | |
| 51401 | 0 | 1 395 | 1 185 | 210 | |
| 51402 | 2 363 | 0 | 2 363 | 0 | |
| 515 | 5 505 | 0 | 0 | 5 505 | |
| 51505 | 5 505 | 0 | 0 | 5 505 | |
| 525 | 1 115 | 101 | 946 | 270 | |
| 52502 | 1 115 | 101 | 946 | 270 | |
| 602 | 118 | 0 | 0 | 118 | |
| 60202 | 118 | 0 | 0 | 118 | |
| 603 | 22 043 | 7 770 | 14 507 | 15 306 | |
| 60304 | 107 | 363 | 306 | 164 | |
| 60308 | 46 | 304 | 343 | 7 | |
| 60310 | 0 | 1 117 | 1 117 | 0 | |
| 60312 | 21 890 | 5 944 | 12 699 | 15 135 | |
| 60323 | 0 | 42 | 42 | 0 | |
| 604 | 192 540 | 7 339 | 242 | 199 637 | |
| 60401 | 192 047 | 7 339 | 242 | 199 144 | |
| 60404 | 493 | 0 | 0 | 493 | |
| 607 | 1 179 | 6 598 | 7 713 | 64 | |
| 60701 | 1 147 | 6 598 | 7 681 | 64 | |
| 60702 | 32 | 0 | 32 | 0 | |
| 609 | 2 | 0 | 0 | 2 | |
| 60901 | 2 | 0 | 0 | 2 | |
| 610 | 4 950 | 2 067 | 2 617 | 4 400 | |
| 61002 | 206 | 23 | 19 | 210 | |
| 61008 | 662 | 561 | 534 | 689 | |
| 61009 | 2 552 | 1 476 | 2 053 | 1 975 | |
| 61010 | 4 | 7 | 11 | 0 | |
| 61011 | 1 526 | 0 | 0 | 1 526 | |
| 612 | 0 | 168 539 | 168 539 | 0 | |
| 61202 | 0 | 168 539 | 168 539 | 0 | |
| 614 | 3 889 | 1 288 | 1 595 | 3 582 | |
| 61403 | 3 889 | 81 | 388 | 3 582 | |
| 61406 | 0 | 1 207 | 1 207 | 0 | |
| 702 | 183 788 | 66 919 | 250 707 | 0 | |
| 70201 | 1 518 | 1 038 | 2 556 | 0 | |
| 70202 | 2 694 | 2 656 | 5 350 | 0 | |
| 70203 | 8 725 | 9 814 | 18 539 | 0 | |
| 70204 | 1 590 | 1 285 | 2 875 | 0 | |
| 70205 | 2 296 | 1 207 | 3 503 | 0 | |
| 70206 | 21 378 | 7 335 | 28 713 | 0 | |
| 70209 | 145 587 | 43 584 | 189 171 | 0 | |
| 705 | 16 136 | 2 199 | 0 | 18 335 | |
| 70501 | 16 136 | 2 199 | 0 | 18 335 | |
| Пассив | |||||
| 102 | 99 600 | 0 | 0 | 99 600 | |
| 10207 | 99 600 | 0 | 0 | 99 600 | |
| 106 | 3 054 | 0 | 0 | 3 054 | |
| 10601 | 54 | 0 | 0 | 54 | |
| 10602 | 3 000 | 0 | 0 | 3 000 | |
| 107 | 122 783 | 431 | 2 010 | 124 362 | |
| 10701 | 10 008 | 0 | 0 | 10 008 | |
| 10702 | 3 070 | 428 | 0 | 2 642 | |
| 10703 | 93 564 | 0 | 0 | 93 564 | |
| 10704 | 16 141 | 3 | 2 010 | 18 148 | |
| 301 | 10 | 42 | 47 | 15 | |
| 30126 | 10 | 42 | 47 | 15 | |
| 302 | 1 502 | 144 667 | 151 361 | 8 196 | |
| 30223 | 73 | 36 711 | 36 659 | 21 | |
| 30232 | 1 429 | 107 956 | 114 702 | 8 175 | |
| 303 | 192 764 | 128 769 | 158 374 | 222 369 | |
| 30301 | 128 205 | 77 469 | 79 774 | 130 510 | |
| 30305 | 64 559 | 51 300 | 78 600 | 91 859 | |
| 313 | 38 745 | 159 384 | 178 600 | 57 961 | |
| 31302 | 0 | 118 000 | 118 000 | 0 | |
| 31303 | 0 | 40 000 | 55 000 | 15 000 | |
| 31304 | 0 | 0 | 5 000 | 5 000 | |
| 31307 | 13 300 | 1 200 | 0 | 12 100 | |
| 31308 | 25 445 | 184 | 600 | 25 861 | |
| 406 | 1 704 | 4 229 | 4 465 | 1 940 | |
| 40602 | 516 | 601 | 870 | 785 | |
| 40603 | 1 188 | 3 628 | 3 595 | 1 155 | |
| 407 | 472 406 | 3 085 189 | 3 098 731 | 485 948 | |
| 40701 | 9 297 | 50 452 | 89 875 | 48 720 | |
| 40702 | 409 943 | 2 987 246 | 2 957 793 | 380 490 | |
| 40703 | 53 166 | 47 491 | 51 063 | 56 738 | |
| 408 | 268 068 | 1 059 562 | 1 045 128 | 253 634 | |
| 40802 | 115 085 | 883 514 | 877 719 | 109 290 | |
| 40807 | 38 | 1 | 0 | 37 | |
| 40817 | 152 944 | 176 047 | 167 409 | 144 306 | |
| 40820 | 1 | 0 | 0 | 1 | |
| 409 | 60 334 | 347 770 | 351 974 | 64 538 | |
| 40905 | 255 | 6 125 | 5 907 | 37 | |
| 40906 | 6 852 | 160 329 | 160 257 | 6 780 | |
| 40909 | 8 | 6 599 | 6 596 | 5 | |
| 40910 | 0 | 875 | 875 | 0 | |
| 40911 | 53 219 | 163 783 | 168 268 | 57 704 | |
| 40912 | 0 | 6 537 | 6 537 | 0 | |
| 40913 | 0 | 3 522 | 3 534 | 12 | |
| 419 | 32 316 | 167 | 0 | 32 149 | |
| 41906 | 29 316 | 167 | 0 | 29 149 | |
| 41907 | 3 000 | 0 | 0 | 3 000 | |
| 420 | 99 000 | 14 000 | 11 500 | 96 500 | |
| 42004 | 2 000 | 0 | 0 | 2 000 | |
| 42005 | 23 500 | 0 | 10 000 | 33 500 | |
| 42006 | 52 000 | 4 000 | 1 500 | 49 500 | |
| 42007 | 21 500 | 10 000 | 0 | 11 500 | |
| 421 | 141 760 | 21 700 | 235 | 120 295 | |
| 42104 | 67 000 | 14 900 | 235 | 52 335 | |
| 42105 | 11 050 | 0 | 0 | 11 050 | |
| 42106 | 17 550 | 6 800 | 0 | 10 750 | |
| 42107 | 46 160 | 0 | 0 | 46 160 | |
| 422 | 22 720 | 10 000 | 15 000 | 27 720 | |
| 42205 | 20 200 | 10 000 | 15 000 | 25 200 | |
| 42206 | 2 520 | 0 | 0 | 2 520 | |
| 423 | 803 590 | 468 054 | 480 560 | 816 096 | |
| 42301 | 14 407 | 258 473 | 264 005 | 19 939 | |
| 42303 | 4 900 | 4 506 | 4 717 | 5 111 | |
| 42304 | 52 868 | 27 840 | 23 254 | 48 282 | |
| 42305 | 124 447 | 96 463 | 96 206 | 124 190 | |
| 42306 | 323 043 | 69 561 | 80 410 | 333 892 | |
| 42307 | 283 925 | 11 211 | 11 968 | 284 682 | |
| 426 | 753 | 255 | 191 | 689 | |
| 42601 | 680 | 207 | 191 | 664 | |
| 42606 | 73 | 48 | 0 | 25 | |
| 450 | 1 | 0 | 0 | 1 | |
| 45015 | 1 | 0 | 0 | 1 | |
| 451 | 1 112 | 371 | 5 | 746 | |
| 45115 | 1 112 | 371 | 5 | 746 | |
| 452 | 103 348 | 16 079 | 14 516 | 101 785 | |
| 45215 | 103 348 | 16 079 | 14 516 | 101 785 | |
| 454 | 14 675 | 3 898 | 3 211 | 13 988 | |
| 45415 | 14 675 | 3 898 | 3 211 | 13 988 | |
| 455 | 19 574 | 4 657 | 3 643 | 18 560 | |
| 45515 | 19 574 | 4 657 | 3 643 | 18 560 | |
| 458 | 21 617 | 220 | 183 | 21 580 | |
| 45818 | 21 617 | 220 | 183 | 21 580 | |
| 474 | 12 634 | 248 928 | 248 446 | 12 152 | |
| 47401 | 131 | 1 360 | 1 364 | 135 | |
| 47405 | 0 | 11 859 | 11 859 | 0 | |
| 47407 | 0 | 60 956 | 60 956 | 0 | |
| 47411 | 3 746 | 5 664 | 1 939 | 21 | |
| 47416 | 243 | 4 181 | 4 591 | 653 | |
| 47422 | 435 | 151 440 | 155 729 | 4 724 | |
| 47425 | 6 471 | 12 347 | 11 485 | 5 609 | |
| 47426 | 1 608 | 1 121 | 523 | 1 010 | |
| 475 | 2 618 | 3 784 | 3 587 | 2 421 | |
| 47501 | 2 618 | 3 784 | 3 587 | 2 421 | |
| 478 | 1 519 | 98 | 489 | 1 910 | |
| 47804 | 1 519 | 98 | 489 | 1 910 | |
| 501 | 0 | 21 | 21 | 0 | |
| 50111 | 0 | 21 | 21 | 0 | |
| 504 | 0 | 50 | 50 | 0 | |
| 50405 | 0 | 50 | 50 | 0 | |
| 506 | 0 | 731 | 731 | 0 | |
| 50609 | 0 | 731 | 731 | 0 | |
| 507 | 250 | 0 | 0 | 250 | |
| 50709 | 250 | 0 | 0 | 250 | |
| 515 | 550 | 0 | 0 | 550 | |
| 51510 | 550 | 0 | 0 | 550 | |
| 521 | 20 000 | 26 000 | 6 000 | 0 | |
| 52103 | 3 000 | 3 000 | 0 | 0 | |
| 52104 | 17 000 | 23 000 | 6 000 | 0 | |
| 523 | 24 263 | 15 300 | 15 150 | 24 113 | |
| 52301 | 10 870 | 13 050 | 2 250 | 70 | |
| 52303 | 2 250 | 2 250 | 2 000 | 2 000 | |
| 52304 | 5 000 | 0 | 5 000 | 10 000 | |
| 52305 | 5 000 | 0 | 5 000 | 10 000 | |
| 52306 | 1 100 | 0 | 900 | 2 000 | |
| 52307 | 43 | 0 | 0 | 43 | |
| 524 | 5 | 6 314 | 6 314 | 5 | |
| 52403 | 0 | 6 000 | 6 000 | 0 | |
| 52405 | 0 | 314 | 314 | 0 | |
| 52406 | 5 | 0 | 0 | 5 | |
| 525 | 1 084 | 914 | 100 | 270 | |
| 52501 | 1 084 | 914 | 100 | 270 | |
| 602 | 44 | 2 | 0 | 42 | |
| 60206 | 44 | 2 | 0 | 42 | |
| 603 | 10 807 | 15 748 | 12 412 | 7 471 | |
| 60301 | 465 | 3 405 | 4 539 | 1 599 | |
| 60303 | 0 | 1 017 | 1 017 | 0 | |
| 60305 | 0 | 3 423 | 4 973 | 1 550 | |
| 60309 | 123 | 486 | 535 | 172 | |
| 60311 | 1 204 | 1 108 | 1 043 | 1 139 | |
| 60320 | 5 400 | 5 367 | 0 | 33 | |
| 60322 | 4 | 43 | 64 | 25 | |
| 60324 | 3 611 | 899 | 241 | 2 953 | |
| 606 | 37 596 | 213 | 879 | 38 262 | |
| 60601 | 37 596 | 213 | 879 | 38 262 | |
| 609 | 2 | 0 | 0 | 2 | |
| 60903 | 2 | 0 | 0 | 2 | |
| 612 | 0 | 30 149 | 30 149 | 0 | |
| 61201 | 0 | 21 056 | 21 056 | 0 | |
| 61203 | 0 | 8 666 | 8 666 | 0 | |
| 61207 | 0 | 427 | 427 | 0 | |
| 613 | 3 | 841 | 842 | 4 | |
| 61304 | 3 | 1 | 2 | 4 | |
| 61306 | 0 | 840 | 840 | 0 | |
| 701 | 202 824 | 282 905 | 80 081 | 0 | |
| 70101 | 38 092 | 57 287 | 19 195 | 0 | |
| 70102 | 808 | 1 573 | 765 | 0 | |
| 70103 | 2 802 | 3 967 | 1 165 | 0 | |
| 70106 | 188 | 512 | 324 | 0 | |
| 70107 | 160 934 | 219 566 | 58 632 | 0 | |
| 703 | 38 407 | 250 629 | 282 820 | 70 598 | |
| 70301 | 38 407 | 250 629 | 282 820 | 70 598 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 17 | 39 050 | 39 050 | 17 | |
| 90701 | 3 | 0 | 0 | 3 | |
| 90702 | 14 | 0 | 0 | 14 | |
| 90704 | 0 | 39 050 | 39 050 | 0 | |
| 908 | 329 867 | 85 274 | 2 596 | 412 545 | |
| 90803 | 329 867 | 85 274 | 2 596 | 412 545 | |
| 909 | 414 802 | 60 321 | 48 680 | 426 443 | |
| 90901 | 412 | 11 780 | 9 894 | 2 298 | |
| 90902 | 414 390 | 48 541 | 38 786 | 424 145 | |
| 910 | 0 | 660 | 660 | 0 | |
| 91007 | 0 | 660 | 660 | 0 | |
| 912 | 28 708 | 2 | 2 963 | 25 747 | |
| 91202 | 28 693 | 0 | 2 961 | 25 732 | |
| 91203 | 2 | 2 | 1 | 3 | |
| 91207 | 13 | 0 | 1 | 12 | |
| 913 | 4 449 016 | 1 060 380 | 686 313 | 4 823 083 | |
| 91303 | 806 943 | 430 673 | 362 627 | 874 989 | |
| 91305 | 1 710 573 | 443 300 | 114 603 | 2 039 270 | |
| 91307 | 1 927 869 | 184 635 | 207 700 | 1 904 804 | |
| 91310 | 3 631 | 1 772 | 1 383 | 4 020 | |
| 914 | 855 | 184 | 600 | 439 | |
| 91406 | 855 | 184 | 600 | 439 | |
| 915 | 22 425 | 294 | 1 817 | 20 902 | |
| 91501 | 5 777 | 12 | 481 | 5 308 | |
| 91503 | 15 692 | 223 | 1 336 | 14 579 | |
| 91504 | 956 | 59 | 0 | 1 015 | |
| 916 | 7 697 | 2 411 | 2 241 | 7 867 | |
| 91604 | 7 697 | 2 411 | 2 241 | 7 867 | |
| 917 | 2 235 | 0 | 0 | 2 235 | |
| 91704 | 2 235 | 0 | 0 | 2 235 | |
| 918 | 16 123 | 0 | 13 | 16 110 | |
| 91802 | 16 104 | 0 | 13 | 16 091 | |
| 91803 | 19 | 0 | 0 | 19 | |
| 999 | 265 196 | 419 564 | 435 228 | 249 532 | |
| 99998 | 265 196 | 419 564 | 435 228 | 249 532 | |
| Пассив | |||||
| 910 | 0 | 17 | 17 | 0 | |
| 91004 | 0 | 17 | 17 | 0 | |
| 912 | 288 | 0 | 8 | 296 | |
| 91211 | 288 | 0 | 8 | 296 | |
| 913 | 261 381 | 431 684 | 419 539 | 249 236 | |
| 91302 | 20 378 | 16 790 | 2 801 | 6 389 | |
| 91309 | 241 003 | 414 894 | 416 738 | 242 847 | |
| 914 | 3 527 | 3 527 | 0 | 0 | |
| 91404 | 3 527 | 3 527 | 0 | 0 | |
| 999 | 5 271 745 | 784 931 | 1 248 574 | 5 735 388 | |
| 99999 | 5 271 745 | 784 931 | 1 248 574 | 5 735 388 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 935 | 0 | 56 | 56 | 0 | |
| 93504 | 0 | 56 | 56 | 0 | |
| 940 | 0 | 2 | 2 | 0 | |
| 94001 | 0 | 2 | 2 | 0 | |
| Пассив | |||||
| 963 | 0 | 55 | 55 | 0 | |
| 96304 | 0 | 55 | 55 | 0 | |
| 970 | 0 | 2 | 2 | 0 | |
| 97001 | 0 | 2 | 2 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 37 573 039 | 632 291 | 138 365 | 38 066 965 | |
| 98000 | 18 | 1 | 6 | 13 | |
| 98010 | 37 573 021 | 632 287 | 138 356 | 38 066 952 | |
| 98020 | 0 | 3 | 3 | 0 | |
| Пассив | |||||
| 980 | 37 573 039 | 138 362 | 632 288 | 38 066 965 | |
| 98050 | 37 573 039 | 138 362 | 632 288 | 38 066 965 | |