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- Графики показателей
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Форма 101 - Баланс банка (остатки и обороты по балансовым счетам 1-го и 2-го порядков) по состоянию на 01.12.2007 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.11.2007) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.12.2007) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 84 139 | 2 399 045 | 2 412 110 | 71 074 |  |
| 20202 | 64 400 | 1 624 059 | 1 642 124 | 46 335 | |
| 20208 | 17 805 | 106 706 | 111 070 | 13 441 | |
| 20209 | 1 934 | 668 280 | 658 916 | 11 298 | |
| 203 | 16 987 | 43 878 | 57 353 | 3 512 | |
| 20302 | 16 864 | 11 167 | 24 626 | 3 405 | |
| 20303 | 123 | 20 | 36 | 107 | |
| 20305 | 0 | 32 691 | 32 691 | 0 | |
| 301 | 84 115 | 1 695 772 | 1 651 238 | 128 649 | |
| 30102 | 8 070 | 1 374 685 | 1 352 063 | 30 692 | |
| 30110 | 45 078 | 214 500 | 216 335 | 43 243 | |
| 30118 | 30 967 | 106 587 | 82 840 | 54 714 | |
| 302 | 26 616 | 99 462 | 99 587 | 26 491 | |
| 30202 | 23 560 | 0 | 4 406 | 19 154 | |
| 30204 | 571 | 17 | 0 | 588 | |
| 30210 | 0 | 6 600 | 6 600 | 0 | |
| 30213 | 1 000 | 17 388 | 17 369 | 1 019 | |
| 30221 | 0 | 18 782 | 18 782 | 0 | |
| 30233 | 1 485 | 56 675 | 52 430 | 5 730 | |
| 306 | 2 702 | 17 | 2 043 | 676 | |
| 30602 | 2 702 | 17 | 2 043 | 676 | |
| 320 | 18 000 | 238 000 | 241 000 | 15 000 | |
| 32002 | 0 | 85 000 | 85 000 | 0 | |
| 32003 | 8 000 | 123 000 | 126 000 | 5 000 | |
| 32004 | 10 000 | 30 000 | 30 000 | 10 000 | |
| 328 | 328 | 320 | 350 | 298 | |
| 32802 | 328 | 320 | 350 | 298 | |
| 449 | 1 217 | 500 | 834 | 883 | |
| 44905 | 300 | 500 | 750 | 50 | |
| 44906 | 917 | 0 | 84 | 833 | |
| 452 | 303 137 | 85 951 | 87 671 | 301 417 | |
| 45201 | 16 012 | 40 403 | 42 301 | 14 114 | |
| 45204 | 56 238 | 5 200 | 4 039 | 57 399 | |
| 45205 | 43 241 | 11 847 | 7 685 | 47 403 | |
| 45206 | 22 548 | 28 501 | 15 785 | 35 264 | |
| 45207 | 165 098 | 0 | 17 861 | 147 237 | |
| 453 | 7 332 | 0 | 667 | 6 665 | |
| 45307 | 7 332 | 0 | 667 | 6 665 | |
| 454 | 260 663 | 104 566 | 112 309 | 252 920 | |
| 45401 | 25 799 | 55 789 | 64 458 | 17 130 | |
| 45404 | 46 861 | 26 408 | 26 693 | 46 576 | |
| 45405 | 70 228 | 13 825 | 12 132 | 71 921 | |
| 45406 | 21 711 | 5 649 | 3 403 | 23 957 | |
| 45407 | 85 099 | 2 895 | 5 416 | 82 578 | |
| 45408 | 10 965 | 0 | 207 | 10 758 | |
| 455 | 892 939 | 48 949 | 54 381 | 887 507 | |
| 45504 | 17 | 0 | 9 | 8 | |
| 45505 | 5 878 | 833 | 1 406 | 5 305 | |
| 45506 | 180 698 | 10 710 | 13 052 | 178 356 | |
| 45507 | 611 624 | 17 721 | 14 167 | 615 178 | |
| 45509 | 94 722 | 19 685 | 25 747 | 88 660 | |
| 458 | 4 567 | 4 663 | 3 899 | 5 331 | |
| 45812 | 0 | 1 224 | 1 224 | 0 | |
| 45814 | 956 | 967 | 991 | 932 | |
| 45815 | 3 611 | 2 472 | 1 684 | 4 399 | |
| 459 | 13 | 23 | 31 | 5 | |
| 45914 | 0 | 2 | 2 | 0 | |
| 45915 | 13 | 21 | 29 | 5 | |
| 470 | 16 000 | 16 000 | 16 000 | 16 000 | |
| 47002 | 16 000 | 16 000 | 16 000 | 16 000 | |
| 474 | 11 519 | 4 880 563 | 4 885 887 | 6 195 | |
| 47402 | 0 | 100 | 100 | 0 | |
| 47408 | 3 809 | 4 849 871 | 4 853 680 | 0 | |
| 47423 | 2 773 | 23 142 | 24 573 | 1 342 | |
| 47427 | 4 937 | 7 450 | 7 534 | 4 853 | |
| 475 | 17 644 | 5 549 | 5 626 | 17 567 | |
| 47502 | 17 644 | 5 549 | 5 626 | 17 567 | |
| 478 | 757 | 99 | 507 | 349 | |
| 47803 | 757 | 99 | 507 | 349 | |
| 501 | 4 972 | 24 | 49 | 4 947 | |
| 50104 | 4 972 | 0 | 25 | 4 947 | |
| 50112 | 0 | 24 | 24 | 0 | |
| 504 | 11 | 0 | 4 | 7 | |
| 50406 | 11 | 0 | 4 | 7 | |
| 509 | 2 | 0 | 0 | 2 | |
| 50905 | 2 | 0 | 0 | 2 | |
| 514 | 14 913 | 0 | 0 | 14 913 | |
| 51406 | 14 913 | 0 | 0 | 14 913 | |
| 515 | 36 964 | 0 | 0 | 36 964 | |
| 51505 | 36 964 | 0 | 0 | 36 964 | |
| 525 | 51 490 | 0 | 1 210 | 50 280 | |
| 52502 | 51 490 | 0 | 1 210 | 50 280 | |
| 603 | 4 015 | 8 403 | 7 105 | 5 313 | |
| 60302 | 2 | 6 | 6 | 2 | |
| 60304 | 17 | 154 | 87 | 84 | |
| 60306 | 0 | 1 946 | 1 946 | 0 | |
| 60308 | 65 | 333 | 341 | 57 | |
| 60310 | 271 | 321 | 3 | 589 | |
| 60312 | 3 549 | 5 146 | 4 208 | 4 487 | |
| 60323 | 111 | 497 | 514 | 94 | |
| 604 | 113 939 | 474 | 304 | 114 109 | |
| 60401 | 113 403 | 474 | 304 | 113 573 | |
| 60404 | 536 | 0 | 0 | 536 | |
| 607 | 1 985 | 287 | 171 | 2 101 | |
| 60701 | 1 985 | 287 | 171 | 2 101 | |
| 610 | 2 278 | 632 | 937 | 1 973 | |
| 61002 | 407 | 56 | 81 | 382 | |
| 61008 | 641 | 306 | 402 | 545 | |
| 61009 | 1 164 | 270 | 454 | 980 | |
| 61010 | 66 | 0 | 0 | 66 | |
| 612 | 0 | 4 | 4 | 0 | |
| 61202 | 0 | 4 | 4 | 0 | |
| 614 | 13 869 | 36 027 | 17 887 | 32 009 | |
| 61403 | 1 722 | 764 | 829 | 1 657 | |
| 61406 | 993 | 960 | 0 | 1 953 | |
| 61408 | 11 154 | 34 303 | 17 058 | 28 399 | |
| 702 | 56 886 | 68 165 | 6 | 125 045 | |
| 70201 | 524 | 350 | 0 | 874 | |
| 70202 | 677 | 668 | 0 | 1 345 | |
| 70203 | 5 591 | 6 758 | 0 | 12 349 | |
| 70204 | 573 | 550 | 0 | 1 123 | |
| 70205 | 2 844 | 9 785 | 0 | 12 629 | |
| 70206 | 9 220 | 5 228 | 3 | 14 445 | |
| 70209 | 37 457 | 44 826 | 3 | 82 280 | |
| 705 | 4 866 | 330 | 0 | 5 196 | |
| 70501 | 4 866 | 330 | 0 | 5 196 | |
| Пассив | |||||
| 102 | 295 900 | 74 987 | 74 987 | 295 900 | |
| 10207 | 295 900 | 74 987 | 74 987 | 295 900 | |
| 106 | 42 551 | 0 | 0 | 42 551 | |
| 10601 | 42 551 | 0 | 0 | 42 551 | |
| 107 | 29 592 | 97 | 0 | 29 495 | |
| 10701 | 27 860 | 0 | 0 | 27 860 | |
| 10702 | 83 | 41 | 0 | 42 | |
| 10703 | 1 302 | 0 | 0 | 1 302 | |
| 10704 | 347 | 56 | 0 | 291 | |
| 203 | 68 939 | 102 836 | 104 337 | 70 440 | |
| 20309 | 68 939 | 102 836 | 104 337 | 70 440 | |
| 302 | 6 463 | 348 233 | 363 561 | 21 791 | |
| 30220 | 0 | 564 | 564 | 0 | |
| 30223 | 6 056 | 174 693 | 189 851 | 21 214 | |
| 30232 | 407 | 172 976 | 173 146 | 577 | |
| 306 | 4 | 0 | 0 | 4 | |
| 30607 | 4 | 0 | 0 | 4 | |
| 313 | 37 549 | 4 391 | 4 300 | 37 458 | |
| 31305 | 1 000 | 0 | 2 500 | 3 500 | |
| 31306 | 2 200 | 2 200 | 0 | 0 | |
| 31307 | 0 | 0 | 1 800 | 1 800 | |
| 31308 | 34 349 | 2 191 | 0 | 32 158 | |
| 328 | 17 | 32 | 25 | 10 | |
| 32801 | 17 | 32 | 25 | 10 | |
| 404 | 802 | 2 534 | 1 738 | 6 | |
| 40404 | 802 | 2 534 | 1 738 | 6 | |
| 405 | 21 | 31 | 10 | 0 | |
| 40502 | 21 | 31 | 10 | 0 | |
| 406 | 25 774 | 31 772 | 38 392 | 32 394 | |
| 40601 | 2 418 | 2 015 | 3 936 | 4 339 | |
| 40602 | 21 885 | 28 207 | 33 368 | 27 046 | |
| 40603 | 1 471 | 1 550 | 1 088 | 1 009 | |
| 407 | 201 062 | 1 262 018 | 1 265 927 | 204 971 | |
| 40701 | 8 838 | 54 911 | 58 734 | 12 661 | |
| 40702 | 147 450 | 1 154 135 | 1 160 136 | 153 451 | |
| 40703 | 44 774 | 52 972 | 47 057 | 38 859 | |
| 408 | 157 398 | 953 813 | 969 635 | 173 220 | |
| 40802 | 80 965 | 766 536 | 766 197 | 80 626 | |
| 40817 | 76 433 | 187 277 | 203 438 | 92 594 | |
| 409 | 490 | 60 963 | 61 192 | 719 | |
| 40905 | 153 | 4 227 | 4 273 | 199 | |
| 40906 | 0 | 1 302 | 1 302 | 0 | |
| 40909 | 94 | 2 004 | 2 072 | 162 | |
| 40910 | 0 | 75 | 75 | 0 | |
| 40911 | 243 | 40 119 | 40 234 | 358 | |
| 40912 | 0 | 12 203 | 12 203 | 0 | |
| 40913 | 0 | 1 033 | 1 033 | 0 | |
| 420 | 43 500 | 30 000 | 0 | 13 500 | |
| 42003 | 30 000 | 30 000 | 0 | 0 | |
| 42006 | 13 500 | 0 | 0 | 13 500 | |
| 421 | 12 500 | 0 | 0 | 12 500 | |
| 42106 | 12 500 | 0 | 0 | 12 500 | |
| 423 | 751 233 | 196 314 | 204 862 | 759 781 | |
| 42301 | 46 736 | 88 480 | 92 329 | 50 585 | |
| 42303 | 7 656 | 5 737 | 1 382 | 3 301 | |
| 42304 | 27 288 | 10 254 | 14 172 | 31 206 | |
| 42305 | 100 353 | 29 496 | 27 182 | 98 039 | |
| 42306 | 552 302 | 39 224 | 38 873 | 551 951 | |
| 42307 | 16 894 | 23 123 | 30 924 | 24 695 | |
| 42309 | 4 | 0 | 0 | 4 | |
| 426 | 808 | 215 | 314 | 907 | |
| 42601 | 98 | 8 | 8 | 98 | |
| 42603 | 203 | 207 | 213 | 209 | |
| 42604 | 0 | 0 | 72 | 72 | |
| 42605 | 117 | 0 | 0 | 117 | |
| 42606 | 390 | 0 | 21 | 411 | |
| 449 | 196 | 25 | 5 | 176 | |
| 44915 | 196 | 25 | 5 | 176 | |
| 452 | 30 046 | 18 444 | 10 480 | 22 082 | |
| 45215 | 30 046 | 18 444 | 10 480 | 22 082 | |
| 453 | 1 540 | 1 207 | 0 | 333 | |
| 45315 | 1 540 | 1 207 | 0 | 333 | |
| 454 | 1 739 | 1 649 | 701 | 791 | |
| 45415 | 1 739 | 1 649 | 701 | 791 | |
| 455 | 16 493 | 524 | 2 121 | 18 090 | |
| 45515 | 16 493 | 524 | 2 121 | 18 090 | |
| 458 | 968 | 135 | 146 | 979 | |
| 45818 | 968 | 135 | 146 | 979 | |
| 474 | 20 829 | 4 914 701 | 4 913 628 | 19 756 | |
| 47401 | 0 | 100 | 100 | 0 | |
| 47405 | 0 | 19 554 | 19 554 | 0 | |
| 47407 | 0 | 4 849 495 | 4 849 495 | 0 | |
| 47411 | 16 392 | 4 958 | 5 033 | 16 467 | |
| 47416 | 245 | 1 205 | 1 385 | 425 | |
| 47422 | 199 | 30 390 | 30 398 | 207 | |
| 47425 | 2 413 | 7 981 | 6 828 | 1 260 | |
| 47426 | 1 580 | 1 018 | 835 | 1 397 | |
| 475 | 4 933 | 7 534 | 7 449 | 4 848 | |
| 47501 | 4 933 | 7 534 | 7 449 | 4 848 | |
| 504 | 0 | 11 | 11 | 0 | |
| 50405 | 0 | 11 | 11 | 0 | |
| 515 | 370 | 0 | 0 | 370 | |
| 51510 | 370 | 0 | 0 | 370 | |
| 523 | 182 770 | 31 210 | 0 | 151 560 | |
| 52303 | 51 560 | 0 | 0 | 51 560 | |
| 52304 | 31 210 | 31 210 | 0 | 0 | |
| 52306 | 49 000 | 0 | 0 | 49 000 | |
| 52307 | 51 000 | 0 | 0 | 51 000 | |
| 524 | 72 | 0 | 0 | 72 | |
| 52406 | 72 | 0 | 0 | 72 | |
| 603 | 4 640 | 11 201 | 7 992 | 1 431 | |
| 60301 | 543 | 1 901 | 1 663 | 305 | |
| 60303 | 1 644 | 2 552 | 908 | 0 | |
| 60305 | 1 528 | 5 718 | 4 190 | 0 | |
| 60307 | 0 | 9 | 9 | 0 | |
| 60309 | 200 | 200 | 149 | 149 | |
| 60311 | 639 | 684 | 645 | 600 | |
| 60322 | 25 | 132 | 128 | 21 | |
| 60324 | 61 | 5 | 300 | 356 | |
| 606 | 18 849 | 196 | 602 | 19 255 | |
| 60601 | 18 849 | 196 | 602 | 19 255 | |
| 612 | 0 | 476 | 476 | 0 | |
| 61207 | 0 | 476 | 476 | 0 | |
| 613 | 12 151 | 17 631 | 35 368 | 29 888 | |
| 61304 | 404 | 401 | 406 | 409 | |
| 61306 | 933 | 0 | 873 | 1 806 | |
| 61308 | 10 814 | 17 230 | 34 089 | 27 673 | |
| 701 | 64 375 | 0 | 83 454 | 147 829 | |
| 70101 | 19 641 | 0 | 19 729 | 39 370 | |
| 70102 | 503 | 0 | 6 | 509 | |
| 70103 | 3 672 | 0 | 10 208 | 13 880 | |
| 70106 | 360 | 0 | 128 | 488 | |
| 70107 | 40 199 | 0 | 53 383 | 93 582 | |
| 703 | 20 291 | 3 | 3 | 20 291 | |
| 70301 | 20 291 | 3 | 3 | 20 291 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 7 | 0 | 0 | 7 | |
| 90701 | 7 | 0 | 0 | 7 | |
| 909 | 210 604 | 9 684 | 9 878 | 210 410 | |
| 90901 | 3 | 234 | 217 | 20 | |
| 90902 | 210 601 | 8 886 | 9 097 | 210 390 | |
| 90909 | 0 | 564 | 564 | 0 | |
| 910 | 0 | 4 406 | 4 406 | 0 | |
| 91007 | 0 | 4 406 | 4 406 | 0 | |
| 912 | 21 | 3 | 2 | 22 | |
| 91202 | 19 | 0 | 1 | 18 | |
| 91203 | 2 | 2 | 1 | 3 | |
| 91207 | 0 | 1 | 0 | 1 | |
| 913 | 4 811 585 | 217 694 | 236 036 | 4 793 243 | |
| 91303 | 5 391 | 0 | 0 | 5 391 | |
| 91305 | 3 378 124 | 121 928 | 133 108 | 3 366 944 | |
| 91307 | 1 427 229 | 95 655 | 102 364 | 1 420 520 | |
| 91310 | 841 | 111 | 564 | 388 | |
| 914 | 2 451 | 4 391 | 4 300 | 2 542 | |
| 91406 | 2 451 | 4 391 | 4 300 | 2 542 | |
| 915 | 32 978 | 499 | 129 | 33 348 | |
| 91501 | 2 771 | 345 | 0 | 3 116 | |
| 91503 | 29 447 | 32 | 111 | 29 368 | |
| 91504 | 760 | 122 | 18 | 864 | |
| 916 | 9 443 | 12 422 | 13 079 | 8 786 | |
| 91604 | 9 443 | 12 422 | 13 079 | 8 786 | |
| 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 | 138 340 | 245 300 | 262 143 | 121 497 | |
| 99998 | 138 340 | 245 300 | 262 143 | 121 497 | |
| Пассив | |||||
| 910 | 0 | 17 | 17 | 0 | |
| 91004 | 0 | 17 | 17 | 0 | |
| 912 | 142 | 0 | 15 | 157 | |
| 91211 | 142 | 0 | 15 | 157 | |
| 913 | 133 448 | 262 126 | 244 968 | 116 290 | |
| 91302 | 5 645 | 2 100 | 3 700 | 7 245 | |
| 91309 | 127 803 | 260 026 | 241 268 | 109 045 | |
| 914 | 4 750 | 0 | 300 | 5 050 | |
| 91404 | 4 750 | 0 | 300 | 5 050 | |
| 999 | 5 071 781 | 234 237 | 215 506 | 5 053 050 | |
| 99999 | 5 071 781 | 234 237 | 215 506 | 5 053 050 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 1 236 | 3 062 | 4 298 | 0 | |
| 93001 | 1 236 | 3 062 | 4 298 | 0 | |
| 933 | 561 950 | 2 413 977 | 2 423 177 | 552 750 | |
| 93301 | 0 | 549 954 | 549 954 | 0 | |
| 93302 | 94 653 | 400 913 | 397 697 | 97 869 | |
| 93303 | 448 880 | 1 463 110 | 1 457 109 | 454 881 | |
| 93304 | 18 417 | 0 | 18 417 | 0 | |
| 934 | 173 383 | 713 922 | 717 231 | 170 074 | |
| 93401 | 0 | 118 178 | 118 178 | 0 | |
| 93402 | 96 433 | 406 330 | 404 969 | 97 794 | |
| 93403 | 28 931 | 182 848 | 182 441 | 29 338 | |
| 93411 | 48 019 | 6 566 | 11 643 | 42 942 | |
| 938 | 62 | 22 161 | 22 165 | 58 | |
| 93801 | 62 | 22 161 | 22 165 | 58 | |
| Пассив | |||||
| 960 | 1 234 | 4 297 | 3 063 | 0 | |
| 96001 | 1 234 | 4 297 | 3 063 | 0 | |
| 963 | 595 794 | 2 429 697 | 2 434 069 | 600 166 | |
| 96301 | 0 | 549 954 | 549 954 | 0 | |
| 96302 | 94 643 | 397 653 | 400 869 | 97 859 | |
| 96303 | 458 322 | 1 477 043 | 1 483 246 | 464 525 | |
| 96311 | 42 829 | 5 047 | 0 | 37 782 | |
| 964 | 135 007 | 704 407 | 686 753 | 117 353 | |
| 96401 | 0 | 118 178 | 118 178 | 0 | |
| 96402 | 96 433 | 404 969 | 406 330 | 97 794 | |
| 96403 | 19 287 | 161 743 | 162 015 | 19 559 | |
| 96404 | 19 287 | 19 517 | 230 | 0 | |
| 968 | 0 | 6 407 | 6 407 | 0 | |
| 96801 | 0 | 6 407 | 6 407 | 0 | |
| 969 | 4 596 | 62 767 | 63 534 | 5 363 | |
| 96901 | 4 596 | 62 767 | 63 534 | 5 363 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 4 513 | 0 | 0 | 4 513 | |
| 98000 | 1 | 0 | 0 | 1 | |
| 98010 | 4 512 | 0 | 0 | 4 512 | |
| Пассив | |||||
| 980 | 4 513 | 0 | 0 | 4 513 | |
| 98050 | 4 513 | 0 | 0 | 4 513 | |