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Меню банка БАНК ХАКАСИИ:
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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 | 68 165 | 2 202 814 | 2 203 678 | 67 301 |  |
| 20202 | 48 801 | 1 534 851 | 1 540 080 | 43 572 | |
| 20208 | 13 881 | 95 489 | 100 526 | 8 844 | |
| 20209 | 5 483 | 572 474 | 563 072 | 14 885 | |
| 203 | 1 939 | 21 351 | 7 159 | 16 131 | |
| 20302 | 1 829 | 7 757 | 225 | 9 361 | |
| 20303 | 110 | 18 | 11 | 117 | |
| 20305 | 0 | 13 576 | 6 923 | 6 653 | |
| 301 | 97 837 | 1 621 847 | 1 626 219 | 93 465 | |
| 30102 | 7 494 | 1 310 023 | 1 306 943 | 10 574 | |
| 30110 | 37 071 | 270 881 | 273 604 | 34 348 | |
| 30118 | 53 272 | 40 943 | 45 672 | 48 543 | |
| 302 | 32 829 | 95 215 | 93 533 | 34 511 | |
| 30202 | 28 786 | 1 489 | 0 | 30 275 | |
| 30204 | 683 | 0 | 43 | 640 | |
| 30210 | 0 | 3 055 | 3 055 | 0 | |
| 30213 | 1 182 | 14 512 | 14 699 | 995 | |
| 30221 | 0 | 17 843 | 17 843 | 0 | |
| 30233 | 2 178 | 58 316 | 57 893 | 2 601 | |
| 306 | 4 175 | 841 | 1 631 | 3 385 | |
| 30602 | 4 175 | 841 | 1 631 | 3 385 | |
| 320 | 38 000 | 10 000 | 38 000 | 10 000 | |
| 32003 | 28 000 | 10 000 | 38 000 | 0 | |
| 32007 | 10 000 | 0 | 0 | 10 000 | |
| 328 | 313 | 425 | 399 | 339 | |
| 32802 | 313 | 425 | 399 | 339 | |
| 442 | 3 000 | 0 | 3 000 | 0 | |
| 44206 | 3 000 | 0 | 3 000 | 0 | |
| 449 | 100 | 1 000 | 100 | 1 000 | |
| 44905 | 100 | 0 | 100 | 0 | |
| 44906 | 0 | 1 000 | 0 | 1 000 | |
| 452 | 239 380 | 99 302 | 64 357 | 274 325 | |
| 45201 | 13 349 | 44 610 | 44 795 | 13 164 | |
| 45203 | 600 | 450 | 1 050 | 0 | |
| 45204 | 4 720 | 2 937 | 1 859 | 5 798 | |
| 45205 | 42 429 | 30 438 | 8 065 | 64 802 | |
| 45206 | 21 439 | 5 620 | 5 137 | 21 922 | |
| 45207 | 156 843 | 15 247 | 3 451 | 168 639 | |
| 453 | 8 666 | 0 | 0 | 8 666 | |
| 45307 | 8 666 | 0 | 0 | 8 666 | |
| 454 | 243 278 | 121 829 | 108 900 | 256 207 | |
| 45401 | 22 414 | 69 163 | 61 422 | 30 155 | |
| 45404 | 37 345 | 31 355 | 25 851 | 42 849 | |
| 45405 | 64 144 | 13 045 | 14 813 | 62 376 | |
| 45406 | 22 641 | 3 872 | 3 377 | 23 136 | |
| 45407 | 85 355 | 4 394 | 3 230 | 86 519 | |
| 45408 | 11 379 | 0 | 207 | 11 172 | |
| 455 | 864 138 | 78 055 | 53 009 | 889 184 | |
| 45504 | 42 | 0 | 13 | 29 | |
| 45505 | 7 720 | 490 | 1 492 | 6 718 | |
| 45506 | 186 758 | 13 091 | 13 350 | 186 499 | |
| 45507 | 575 103 | 41 923 | 16 276 | 600 750 | |
| 45509 | 94 515 | 22 551 | 21 878 | 95 188 | |
| 458 | 4 857 | 2 024 | 2 624 | 4 257 | |
| 45814 | 1 518 | 129 | 505 | 1 142 | |
| 45815 | 3 339 | 1 895 | 2 119 | 3 115 | |
| 459 | 65 | 133 | 116 | 82 | |
| 45915 | 65 | 133 | 116 | 82 | |
| 470 | 36 000 | 52 000 | 72 000 | 16 000 | |
| 47002 | 36 000 | 52 000 | 72 000 | 16 000 | |
| 474 | 19 073 | 2 255 380 | 2 267 222 | 7 231 | |
| 47402 | 0 | 239 | 239 | 0 | |
| 47408 | 4 620 | 2 228 255 | 2 232 320 | 555 | |
| 47415 | 1 841 | 51 | 244 | 1 648 | |
| 47423 | 7 997 | 20 662 | 28 483 | 176 | |
| 47427 | 4 615 | 6 173 | 5 936 | 4 852 | |
| 475 | 15 071 | 5 812 | 4 624 | 16 259 | |
| 47502 | 15 071 | 5 812 | 4 624 | 16 259 | |
| 478 | 467 | 239 | 467 | 239 | |
| 47803 | 467 | 239 | 467 | 239 | |
| 501 | 2 744 | 935 | 12 | 3 667 | |
| 50104 | 2 744 | 929 | 6 | 3 667 | |
| 50112 | 0 | 6 | 6 | 0 | |
| 504 | 45 | 12 | 55 | 2 | |
| 50406 | 45 | 12 | 55 | 2 | |
| 509 | 1 | 0 | 0 | 1 | |
| 50905 | 1 | 0 | 0 | 1 | |
| 514 | 40 000 | 0 | 0 | 40 000 | |
| 51406 | 40 000 | 0 | 0 | 40 000 | |
| 515 | 36 964 | 0 | 0 | 36 964 | |
| 51505 | 36 964 | 0 | 0 | 36 964 | |
| 525 | 115 920 | 0 | 7 200 | 108 720 | |
| 52502 | 115 920 | 0 | 7 200 | 108 720 | |
| 603 | 6 637 | 8 708 | 10 486 | 4 859 | |
| 60302 | 2 | 26 | 26 | 2 | |
| 60304 | 102 | 121 | 74 | 149 | |
| 60306 | 0 | 2 039 | 2 039 | 0 | |
| 60308 | 14 | 162 | 164 | 12 | |
| 60310 | 669 | 302 | 971 | 0 | |
| 60312 | 5 727 | 5 661 | 6 788 | 4 600 | |
| 60323 | 123 | 397 | 424 | 96 | |
| 604 | 109 770 | 3 425 | 286 | 112 909 | |
| 60401 | 109 234 | 3 425 | 286 | 112 373 | |
| 60404 | 536 | 0 | 0 | 536 | |
| 607 | 1 267 | 1 400 | 1 365 | 1 302 | |
| 60701 | 1 267 | 1 400 | 1 365 | 1 302 | |
| 610 | 1 728 | 1 322 | 918 | 2 132 | |
| 61002 | 346 | 65 | 41 | 370 | |
| 61008 | 521 | 208 | 194 | 535 | |
| 61009 | 795 | 1 049 | 683 | 1 161 | |
| 61010 | 66 | 0 | 0 | 66 | |
| 614 | 16 092 | 14 435 | 28 482 | 2 045 | |
| 61403 | 2 101 | 1 139 | 1 195 | 2 045 | |
| 61406 | 2 048 | 852 | 2 900 | 0 | |
| 61408 | 11 943 | 12 444 | 24 387 | 0 | |
| 702 | 121 057 | 75 868 | 196 925 | 0 | |
| 70201 | 994 | 437 | 1 431 | 0 | |
| 70202 | 322 | 1 447 | 1 769 | 0 | |
| 70203 | 11 236 | 5 170 | 16 406 | 0 | |
| 70204 | 1 285 | 105 | 1 390 | 0 | |
| 70205 | 5 370 | 5 558 | 10 928 | 0 | |
| 70206 | 16 090 | 5 203 | 21 293 | 0 | |
| 70208 | 1 | 0 | 1 | 0 | |
| 70209 | 85 759 | 57 948 | 143 707 | 0 | |
| 705 | 4 347 | 479 | 0 | 4 826 | |
| 70501 | 4 347 | 479 | 0 | 4 826 | |
| Пассив | |||||
| 102 | 195 900 | 0 | 0 | 195 900 | |
| 10207 | 195 900 | 0 | 0 | 195 900 | |
| 106 | 42 551 | 0 | 0 | 42 551 | |
| 10601 | 42 551 | 0 | 0 | 42 551 | |
| 107 | 29 668 | 51 | 0 | 29 617 | |
| 10701 | 27 860 | 0 | 0 | 27 860 | |
| 10702 | 125 | 24 | 0 | 101 | |
| 10703 | 1 302 | 0 | 0 | 1 302 | |
| 10704 | 381 | 27 | 0 | 354 | |
| 203 | 59 878 | 3 377 | 7 913 | 64 414 | |
| 20309 | 59 878 | 3 377 | 7 913 | 64 414 | |
| 302 | 2 747 | 281 819 | 284 430 | 5 358 | |
| 30220 | 0 | 304 | 304 | 0 | |
| 30223 | 2 471 | 151 567 | 153 888 | 4 792 | |
| 30232 | 276 | 129 948 | 130 238 | 566 | |
| 306 | 25 | 9 | 1 | 17 | |
| 30607 | 25 | 9 | 1 | 17 | |
| 313 | 36 308 | 93 386 | 124 692 | 67 614 | |
| 31302 | 0 | 35 000 | 35 000 | 0 | |
| 31303 | 0 | 58 000 | 66 000 | 8 000 | |
| 31304 | 0 | 0 | 20 000 | 20 000 | |
| 31306 | 4 000 | 0 | 1 500 | 5 500 | |
| 31308 | 32 308 | 386 | 2 192 | 34 114 | |
| 328 | 510 | 0 | 98 | 608 | |
| 32801 | 510 | 0 | 98 | 608 | |
| 404 | 299 | 2 177 | 1 881 | 3 | |
| 40404 | 299 | 2 177 | 1 881 | 3 | |
| 406 | 25 974 | 23 136 | 22 556 | 25 394 | |
| 40601 | 2 496 | 84 | 22 | 2 434 | |
| 40602 | 21 589 | 22 083 | 21 761 | 21 267 | |
| 40603 | 1 889 | 969 | 773 | 1 693 | |
| 407 | 240 656 | 1 179 138 | 1 163 996 | 225 514 | |
| 40701 | 11 828 | 54 929 | 46 461 | 3 360 | |
| 40702 | 185 252 | 1 100 463 | 1 087 515 | 172 304 | |
| 40703 | 43 576 | 23 746 | 30 020 | 49 850 | |
| 408 | 177 145 | 956 666 | 946 089 | 166 568 | |
| 40802 | 91 474 | 780 256 | 772 856 | 84 074 | |
| 40817 | 85 671 | 176 410 | 173 233 | 82 494 | |
| 409 | 264 | 45 558 | 45 860 | 566 | |
| 40905 | 50 | 3 017 | 2 993 | 26 | |
| 40906 | 0 | 3 117 | 3 117 | 0 | |
| 40909 | 9 | 1 605 | 1 596 | 0 | |
| 40910 | 0 | 385 | 385 | 0 | |
| 40911 | 205 | 25 066 | 25 401 | 540 | |
| 40912 | 0 | 10 015 | 10 015 | 0 | |
| 40913 | 0 | 2 353 | 2 353 | 0 | |
| 420 | 78 500 | 75 000 | 0 | 3 500 | |
| 42003 | 75 000 | 75 000 | 0 | 0 | |
| 42006 | 3 500 | 0 | 0 | 3 500 | |
| 421 | 23 500 | 0 | 0 | 23 500 | |
| 42105 | 11 000 | 0 | 0 | 11 000 | |
| 42106 | 12 500 | 0 | 0 | 12 500 | |
| 423 | 766 898 | 260 211 | 252 236 | 758 923 | |
| 42301 | 63 357 | 91 158 | 83 924 | 56 123 | |
| 42303 | 9 711 | 6 661 | 5 451 | 8 501 | |
| 42304 | 31 683 | 15 330 | 13 931 | 30 284 | |
| 42305 | 103 376 | 40 558 | 47 675 | 110 493 | |
| 42306 | 536 274 | 39 933 | 40 396 | 536 737 | |
| 42307 | 22 493 | 66 571 | 60 859 | 16 781 | |
| 42309 | 4 | 0 | 0 | 4 | |
| 426 | 706 | 701 | 298 | 303 | |
| 42601 | 364 | 577 | 283 | 70 | |
| 42605 | 118 | 1 | 0 | 117 | |
| 42606 | 101 | 0 | 15 | 116 | |
| 42607 | 123 | 123 | 0 | 0 | |
| 449 | 1 | 1 | 210 | 210 | |
| 44915 | 1 | 1 | 210 | 210 | |
| 452 | 18 235 | 6 010 | 12 396 | 24 621 | |
| 45215 | 18 235 | 6 010 | 12 396 | 24 621 | |
| 453 | 1 820 | 0 | 0 | 1 820 | |
| 45315 | 1 820 | 0 | 0 | 1 820 | |
| 454 | 4 745 | 2 035 | 2 770 | 5 480 | |
| 45415 | 4 745 | 2 035 | 2 770 | 5 480 | |
| 455 | 16 061 | 1 060 | 1 223 | 16 224 | |
| 45515 | 16 061 | 1 060 | 1 223 | 16 224 | |
| 458 | 1 262 | 176 | 30 | 1 116 | |
| 45818 | 1 262 | 176 | 30 | 1 116 | |
| 474 | 23 296 | 2 309 014 | 2 309 026 | 23 308 | |
| 47401 | 0 | 239 | 239 | 0 | |
| 47405 | 0 | 20 016 | 20 016 | 0 | |
| 47407 | 0 | 2 226 415 | 2 227 333 | 918 | |
| 47411 | 13 881 | 3 175 | 4 494 | 15 200 | |
| 47416 | 120 | 1 424 | 2 280 | 976 | |
| 47422 | 150 | 42 884 | 43 161 | 427 | |
| 47425 | 7 642 | 13 015 | 9 763 | 4 390 | |
| 47426 | 1 503 | 1 846 | 1 740 | 1 397 | |
| 475 | 4 170 | 6 052 | 6 208 | 4 326 | |
| 47501 | 4 170 | 6 052 | 6 208 | 4 326 | |
| 501 | 0 | 28 | 28 | 0 | |
| 50111 | 0 | 28 | 28 | 0 | |
| 504 | 0 | 67 | 67 | 0 | |
| 50405 | 0 | 67 | 67 | 0 | |
| 515 | 370 | 0 | 0 | 370 | |
| 51510 | 370 | 0 | 0 | 370 | |
| 523 | 212 200 | 27 200 | 0 | 185 000 | |
| 52306 | 76 200 | 27 200 | 0 | 49 000 | |
| 52307 | 136 000 | 0 | 0 | 136 000 | |
| 524 | 72 | 0 | 0 | 72 | |
| 52406 | 72 | 0 | 0 | 72 | |
| 603 | 1 263 | 5 296 | 107 982 | 103 949 | |
| 60301 | 276 | 1 488 | 2 153 | 941 | |
| 60303 | 0 | 103 | 939 | 836 | |
| 60305 | 0 | 2 582 | 3 882 | 1 300 | |
| 60309 | 307 | 307 | 172 | 172 | |
| 60311 | 600 | 698 | 726 | 628 | |
| 60322 | 17 | 113 | 100 106 | 100 010 | |
| 60324 | 63 | 5 | 4 | 62 | |
| 606 | 16 230 | 183 | 2 423 | 18 470 | |
| 60601 | 16 230 | 183 | 2 423 | 18 470 | |
| 612 | 0 | 615 | 615 | 0 | |
| 61201 | 0 | 308 | 308 | 0 | |
| 61207 | 0 | 307 | 307 | 0 | |
| 613 | 14 191 | 28 337 | 14 551 | 405 | |
| 61304 | 406 | 401 | 400 | 405 | |
| 61306 | 1 996 | 2 749 | 753 | 0 | |
| 61308 | 11 789 | 25 187 | 13 398 | 0 | |
| 701 | 126 490 | 205 233 | 78 743 | 0 | |
| 70101 | 35 956 | 53 942 | 17 986 | 0 | |
| 70102 | 26 | 67 | 41 | 0 | |
| 70103 | 6 159 | 12 076 | 5 917 | 0 | |
| 70106 | 229 | 546 | 317 | 0 | |
| 70107 | 84 120 | 138 602 | 54 482 | 0 | |
| 703 | 11 990 | 196 909 | 205 207 | 20 288 | |
| 70301 | 11 990 | 196 909 | 205 207 | 20 288 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 7 | 0 | 0 | 7 | |
| 90701 | 7 | 0 | 0 | 7 | |
| 909 | 213 735 | 14 793 | 7 931 | 220 597 | |
| 90901 | 4 | 26 | 10 | 20 | |
| 90902 | 213 731 | 14 463 | 7 617 | 220 577 | |
| 90909 | 0 | 304 | 304 | 0 | |
| 910 | 0 | 43 | 43 | 0 | |
| 91008 | 0 | 43 | 43 | 0 | |
| 912 | 22 | 1 | 2 | 21 | |
| 91202 | 21 | 0 | 1 | 20 | |
| 91203 | 1 | 1 | 1 | 1 | |
| 913 | 4 611 987 | 199 972 | 79 654 | 4 732 305 | |
| 91303 | 581 | 0 | 0 | 581 | |
| 91305 | 3 283 900 | 115 683 | 58 507 | 3 341 076 | |
| 91307 | 1 326 989 | 84 023 | 20 630 | 1 390 382 | |
| 91310 | 517 | 266 | 517 | 266 | |
| 914 | 3 692 | 386 | 3 692 | 386 | |
| 91406 | 3 692 | 386 | 3 692 | 386 | |
| 915 | 32 426 | 284 | 2 037 | 30 673 | |
| 91501 | 2 881 | 0 | 110 | 2 771 | |
| 91503 | 28 657 | 220 | 1 799 | 27 078 | |
| 91504 | 888 | 64 | 128 | 824 | |
| 916 | 9 460 | 12 897 | 12 740 | 9 617 | |
| 91604 | 9 460 | 12 897 | 12 740 | 9 617 | |
| 917 | 765 | 0 | 0 | 765 | |
| 91704 | 765 | 0 | 0 | 765 | |
| 918 | 3 927 | 0 | 0 | 3 927 | |
| 91802 | 3 927 | 0 | 0 | 3 927 | |
| 999 | 180 074 | 260 858 | 295 379 | 145 553 | |
| 99998 | 180 074 | 260 858 | 295 379 | 145 553 | |
| Пассив | |||||
| 910 | 0 | 1 489 | 1 489 | 0 | |
| 91003 | 0 | 1 489 | 1 489 | 0 | |
| 912 | 113 | 0 | 15 | 128 | |
| 91211 | 113 | 0 | 15 | 128 | |
| 913 | 173 823 | 293 890 | 259 354 | 139 287 | |
| 91302 | 31 600 | 22 730 | 3 880 | 12 750 | |
| 91309 | 142 223 | 271 160 | 255 474 | 126 537 | |
| 914 | 6 138 | 0 | 0 | 6 138 | |
| 91404 | 6 138 | 0 | 0 | 6 138 | |
| 999 | 4 876 021 | 106 096 | 228 373 | 4 998 298 | |
| 99999 | 4 876 021 | 106 096 | 228 373 | 4 998 298 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 933 | 51 085 | 1 158 271 | 719 336 | 490 020 | |
| 93301 | 0 | 105 917 | 105 917 | 0 | |
| 93302 | 42 544 | 447 771 | 390 551 | 99 764 | |
| 93303 | 0 | 588 030 | 214 327 | 373 703 | |
| 93304 | 8 541 | 16 553 | 8 541 | 16 553 | |
| 934 | 105 129 | 417 236 | 363 818 | 158 547 | |
| 93402 | 34 009 | 365 010 | 307 447 | 91 572 | |
| 93403 | 17 005 | 37 994 | 36 684 | 18 315 | |
| 93404 | 0 | 8 956 | 8 956 | 0 | |
| 93411 | 54 115 | 5 276 | 10 731 | 48 660 | |
| 938 | 79 | 8 830 | 8 831 | 78 | |
| 93801 | 79 | 8 830 | 8 831 | 78 | |
| 939 | 654 | 2 216 | 2 870 | 0 | |
| 93901 | 654 | 2 216 | 2 870 | 0 | |
| Пассив | |||||
| 963 | 105 934 | 728 860 | 1 151 469 | 528 543 | |
| 96301 | 0 | 105 916 | 105 916 | 0 | |
| 96302 | 34 032 | 355 235 | 411 888 | 90 685 | |
| 96303 | 17 148 | 249 475 | 624 482 | 392 155 | |
| 96304 | 0 | 9 183 | 9 183 | 0 | |
| 96311 | 54 754 | 9 051 | 0 | 45 703 | |
| 964 | 51 013 | 352 821 | 419 020 | 117 212 | |
| 96402 | 42 511 | 343 489 | 401 707 | 100 729 | |
| 96404 | 8 502 | 9 332 | 17 313 | 16 483 | |
| 968 | 0 | 3 179 | 3 179 | 0 | |
| 96801 | 0 | 3 179 | 3 179 | 0 | |
| 969 | 0 | 17 732 | 20 622 | 2 890 | |
| 96901 | 0 | 17 732 | 20 622 | 2 890 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 2 513 | 830 | 0 | 3 343 | |
| 98000 | 1 | 0 | 0 | 1 | |
| 98010 | 2 512 | 830 | 0 | 3 342 | |
| Пассив | |||||
| 980 | 2 513 | 0 | 830 | 3 343 | |
| 98050 | 2 513 | 0 | 830 | 3 343 | |