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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 01.02.2007 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.01.2007) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.02.2007) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 64 083 | 1 573 645 | 1 582 044 | 55 684 |  |
| 20202 | 40 177 | 1 036 559 | 1 027 753 | 48 983 | |
| 20208 | 12 716 | 67 166 | 73 378 | 6 504 | |
| 20209 | 11 190 | 469 920 | 480 913 | 197 | |
| 203 | 1 095 | 847 | 1 645 | 297 | |
| 20302 | 1 095 | 46 | 844 | 297 | |
| 20305 | 0 | 801 | 801 | 0 | |
| 301 | 41 659 | 1 142 005 | 1 142 274 | 41 390 | |
| 30102 | 12 224 | 822 177 | 823 248 | 11 153 | |
| 30110 | 10 739 | 197 735 | 198 088 | 10 386 | |
| 30118 | 18 696 | 122 093 | 120 938 | 19 851 | |
| 302 | 21 776 | 48 323 | 50 073 | 20 026 | |
| 30202 | 15 133 | 1 537 | 0 | 16 670 | |
| 30204 | 652 | 0 | 5 | 647 | |
| 30210 | 0 | 3 300 | 3 300 | 0 | |
| 30213 | 4 922 | 8 684 | 11 931 | 1 675 | |
| 30221 | 0 | 3 300 | 3 300 | 0 | |
| 30233 | 1 069 | 31 502 | 31 537 | 1 034 | |
| 306 | 2 923 | 260 | 319 | 2 864 | |
| 30602 | 2 923 | 260 | 319 | 2 864 | |
| 319 | 0 | 10 000 | 0 | 10 000 | |
| 31905 | 0 | 10 000 | 0 | 10 000 | |
| 320 | 111 846 | 175 096 | 215 043 | 71 899 | |
| 32002 | 0 | 55 000 | 40 000 | 15 000 | |
| 32003 | 0 | 73 000 | 70 000 | 3 000 | |
| 32004 | 90 000 | 37 000 | 90 000 | 37 000 | |
| 32005 | 15 000 | 10 000 | 15 000 | 10 000 | |
| 32007 | 6 846 | 96 | 43 | 6 899 | |
| 442 | 7 000 | 0 | 0 | 7 000 | |
| 44206 | 7 000 | 0 | 0 | 7 000 | |
| 449 | 667 | 0 | 84 | 583 | |
| 44906 | 667 | 0 | 84 | 583 | |
| 452 | 136 362 | 26 325 | 16 384 | 146 303 | |
| 45201 | 797 | 15 812 | 8 321 | 8 288 | |
| 45203 | 300 | 450 | 300 | 450 | |
| 45204 | 2 104 | 1 146 | 505 | 2 745 | |
| 45205 | 52 761 | 8 267 | 4 593 | 56 435 | |
| 45206 | 7 698 | 0 | 250 | 7 448 | |
| 45207 | 72 702 | 650 | 2 415 | 70 937 | |
| 454 | 196 126 | 75 201 | 70 720 | 200 607 | |
| 45401 | 12 240 | 36 578 | 32 025 | 16 793 | |
| 45403 | 2 500 | 0 | 2 500 | 0 | |
| 45404 | 17 855 | 11 306 | 13 634 | 15 527 | |
| 45405 | 65 143 | 15 254 | 13 155 | 67 242 | |
| 45406 | 24 434 | 4 528 | 4 687 | 24 275 | |
| 45407 | 73 954 | 7 535 | 4 719 | 76 770 | |
| 455 | 553 906 | 46 686 | 47 612 | 552 980 | |
| 45503 | 1 000 | 0 | 334 | 666 | |
| 45505 | 6 805 | 428 | 1 305 | 5 928 | |
| 45506 | 180 618 | 7 044 | 13 090 | 174 572 | |
| 45507 | 257 372 | 10 563 | 10 007 | 257 928 | |
| 45509 | 108 111 | 28 651 | 22 876 | 113 886 | |
| 458 | 3 972 | 1 916 | 1 536 | 4 352 | |
| 45812 | 0 | 48 | 48 | 0 | |
| 45814 | 1 438 | 295 | 264 | 1 469 | |
| 45815 | 2 534 | 1 573 | 1 224 | 2 883 | |
| 459 | 363 | 214 | 139 | 438 | |
| 45915 | 363 | 214 | 139 | 438 | |
| 470 | 53 000 | 16 000 | 23 000 | 46 000 | |
| 47002 | 23 000 | 16 000 | 23 000 | 16 000 | |
| 47003 | 30 000 | 0 | 0 | 30 000 | |
| 474 | 9 042 | 450 500 | 450 123 | 9 419 | |
| 47408 | 0 | 423 339 | 423 339 | 0 | |
| 47417 | 27 | 0 | 0 | 27 | |
| 47423 | 583 | 16 385 | 16 132 | 836 | |
| 47427 | 8 432 | 10 776 | 10 652 | 8 556 | |
| 475 | 6 091 | 3 733 | 2 692 | 7 132 | |
| 47502 | 6 091 | 3 733 | 2 692 | 7 132 | |
| 501 | 10 236 | 96 | 192 | 10 140 | |
| 50104 | 10 236 | 0 | 96 | 10 140 | |
| 50112 | 0 | 96 | 96 | 0 | |
| 506 | 0 | 106 | 106 | 0 | |
| 50606 | 0 | 106 | 106 | 0 | |
| 509 | 2 | 0 | 0 | 2 | |
| 50905 | 2 | 0 | 0 | 2 | |
| 514 | 49 | 0 | 49 | 0 | |
| 51401 | 49 | 0 | 49 | 0 | |
| 515 | 23 828 | 0 | 2 859 | 20 969 | |
| 51505 | 23 828 | 0 | 2 859 | 20 969 | |
| 525 | 7 154 | 0 | 7 154 | 0 | |
| 52502 | 7 154 | 0 | 7 154 | 0 | |
| 603 | 6 010 | 6 124 | 6 113 | 6 021 | |
| 60304 | 17 | 33 | 33 | 17 | |
| 60306 | 0 | 1 536 | 1 536 | 0 | |
| 60308 | 21 | 221 | 168 | 74 | |
| 60310 | 0 | 229 | 0 | 229 | |
| 60312 | 5 869 | 3 507 | 3 768 | 5 608 | |
| 60323 | 103 | 598 | 608 | 93 | |
| 604 | 59 455 | 963 | 8 | 60 410 | |
| 60401 | 59 403 | 963 | 8 | 60 358 | |
| 60404 | 52 | 0 | 0 | 52 | |
| 607 | 868 | 1 226 | 955 | 1 139 | |
| 60701 | 868 | 1 226 | 955 | 1 139 | |
| 610 | 1 219 | 495 | 422 | 1 292 | |
| 61002 | 283 | 6 | 16 | 273 | |
| 61008 | 497 | 313 | 257 | 553 | |
| 61009 | 380 | 176 | 149 | 407 | |
| 61010 | 59 | 0 | 0 | 59 | |
| 614 | 1 693 | 9 428 | 3 178 | 7 943 | |
| 61403 | 1 693 | 516 | 563 | 1 646 | |
| 61406 | 0 | 683 | 0 | 683 | |
| 61408 | 0 | 8 229 | 2 615 | 5 614 | |
| 702 | 0 | 25 575 | 0 | 25 575 | |
| 70202 | 0 | 670 | 0 | 670 | |
| 70203 | 0 | 3 793 | 0 | 3 793 | |
| 70204 | 0 | 1 491 | 0 | 1 491 | |
| 70205 | 0 | 79 | 0 | 79 | |
| 70206 | 0 | 4 679 | 0 | 4 679 | |
| 70209 | 0 | 14 863 | 0 | 14 863 | |
| 705 | 9 818 | 10 403 | 9 818 | 10 403 | |
| 70501 | 9 818 | 585 | 9 818 | 585 | |
| 70502 | 0 | 9 818 | 0 | 9 818 | |
| Пассив | |||||
| 102 | 195 900 | 0 | 0 | 195 900 | |
| 10202 | 49 000 | 0 | 0 | 49 000 | |
| 10204 | 146 900 | 0 | 0 | 146 900 | |
| 106 | 8 985 | 0 | 0 | 8 985 | |
| 10601 | 8 985 | 0 | 0 | 8 985 | |
| 107 | 6 459 | 413 | 0 | 6 046 | |
| 10701 | 3 026 | 0 | 0 | 3 026 | |
| 10702 | 90 | 10 | 0 | 80 | |
| 10703 | 3 317 | 403 | 0 | 2 914 | |
| 10704 | 26 | 0 | 0 | 26 | |
| 203 | 58 601 | 4 038 | 5 001 | 59 564 | |
| 20309 | 58 601 | 4 038 | 5 001 | 59 564 | |
| 302 | 213 | 166 786 | 183 632 | 17 059 | |
| 30220 | 0 | 239 | 239 | 0 | |
| 30223 | 0 | 73 992 | 90 953 | 16 961 | |
| 30232 | 213 | 92 555 | 92 440 | 98 | |
| 328 | 91 | 265 | 244 | 70 | |
| 32801 | 91 | 265 | 244 | 70 | |
| 404 | 808 | 1 497 | 1 116 | 427 | |
| 40404 | 808 | 1 497 | 1 116 | 427 | |
| 406 | 29 004 | 17 520 | 16 198 | 27 682 | |
| 40601 | 2 483 | 16 | 41 | 2 508 | |
| 40602 | 21 393 | 16 156 | 14 390 | 19 627 | |
| 40603 | 5 128 | 1 348 | 1 767 | 5 547 | |
| 407 | 209 046 | 829 275 | 762 270 | 142 041 | |
| 40701 | 34 257 | 53 919 | 22 850 | 3 188 | |
| 40702 | 137 455 | 749 606 | 718 466 | 106 315 | |
| 40703 | 37 334 | 25 750 | 20 954 | 32 538 | |
| 408 | 129 661 | 631 882 | 618 680 | 116 459 | |
| 40802 | 66 546 | 503 138 | 496 847 | 60 255 | |
| 40817 | 63 115 | 128 744 | 121 833 | 56 204 | |
| 409 | 8 | 28 203 | 28 402 | 207 | |
| 40905 | 6 | 499 | 500 | 7 | |
| 40906 | 0 | 193 | 193 | 0 | |
| 40909 | 2 | 2 192 | 2 190 | 0 | |
| 40910 | 0 | 17 | 17 | 0 | |
| 40911 | 0 | 18 327 | 18 527 | 200 | |
| 40912 | 0 | 6 672 | 6 672 | 0 | |
| 40913 | 0 | 303 | 303 | 0 | |
| 420 | 2 000 | 0 | 0 | 2 000 | |
| 42005 | 2 000 | 0 | 0 | 2 000 | |
| 421 | 33 000 | 18 500 | 3 000 | 17 500 | |
| 42103 | 8 500 | 8 500 | 3 000 | 3 000 | |
| 42104 | 2 000 | 0 | 0 | 2 000 | |
| 42105 | 20 000 | 10 000 | 0 | 10 000 | |
| 42106 | 2 500 | 0 | 0 | 2 500 | |
| 423 | 528 500 | 126 920 | 187 717 | 589 297 | |
| 42301 | 45 596 | 60 561 | 64 234 | 49 269 | |
| 42303 | 5 396 | 5 157 | 5 195 | 5 434 | |
| 42304 | 30 518 | 11 524 | 11 911 | 30 905 | |
| 42305 | 107 776 | 19 407 | 30 447 | 118 816 | |
| 42306 | 336 179 | 30 271 | 75 845 | 381 753 | |
| 42307 | 3 035 | 0 | 85 | 3 120 | |
| 426 | 1 102 | 41 | 58 | 1 119 | |
| 42601 | 473 | 41 | 4 | 436 | |
| 42604 | 502 | 0 | 3 | 505 | |
| 42605 | 0 | 0 | 50 | 50 | |
| 42606 | 127 | 0 | 1 | 128 | |
| 442 | 70 | 0 | 0 | 70 | |
| 44215 | 70 | 0 | 0 | 70 | |
| 449 | 140 | 17 | 0 | 123 | |
| 44915 | 140 | 17 | 0 | 123 | |
| 452 | 12 615 | 1 949 | 3 274 | 13 940 | |
| 45215 | 12 615 | 1 949 | 3 274 | 13 940 | |
| 454 | 1 966 | 361 | 143 | 1 748 | |
| 45415 | 1 966 | 361 | 143 | 1 748 | |
| 455 | 10 436 | 2 013 | 729 | 9 152 | |
| 45515 | 10 436 | 2 013 | 729 | 9 152 | |
| 458 | 0 | 3 | 8 | 5 | |
| 45818 | 0 | 3 | 8 | 5 | |
| 470 | 300 | 0 | 0 | 300 | |
| 47008 | 300 | 0 | 0 | 300 | |
| 474 | 7 790 | 480 270 | 483 116 | 10 636 | |
| 47405 | 0 | 31 171 | 31 171 | 0 | |
| 47407 | 0 | 423 818 | 423 818 | 0 | |
| 47411 | 5 301 | 2 028 | 3 481 | 6 754 | |
| 47416 | 243 | 3 857 | 3 630 | 16 | |
| 47422 | 29 | 16 159 | 16 935 | 805 | |
| 47425 | 1 428 | 2 573 | 3 828 | 2 683 | |
| 47426 | 789 | 664 | 253 | 378 | |
| 475 | 8 705 | 10 525 | 10 745 | 8 925 | |
| 47501 | 8 705 | 10 525 | 10 745 | 8 925 | |
| 515 | 238 | 28 | 0 | 210 | |
| 51510 | 238 | 28 | 0 | 210 | |
| 523 | 30 198 | 28 123 | 0 | 2 075 | |
| 52301 | 3 198 | 1 123 | 0 | 2 075 | |
| 52306 | 27 000 | 27 000 | 0 | 0 | |
| 524 | 80 | 0 | 0 | 80 | |
| 52406 | 80 | 0 | 0 | 80 | |
| 603 | 977 | 5 091 | 7 805 | 3 691 | |
| 60301 | 872 | 1 113 | 1 355 | 1 114 | |
| 60303 | 0 | 44 | 956 | 912 | |
| 60305 | 0 | 2 154 | 3 594 | 1 440 | |
| 60309 | 103 | 103 | 100 | 100 | |
| 60311 | 0 | 794 | 894 | 100 | |
| 60322 | 2 | 883 | 906 | 25 | |
| 606 | 11 344 | 2 | 292 | 11 634 | |
| 60601 | 11 344 | 2 | 292 | 11 634 | |
| 612 | 0 | 107 | 107 | 0 | |
| 61203 | 0 | 107 | 107 | 0 | |
| 613 | 336 | 2 427 | 8 003 | 5 912 | |
| 61304 | 336 | 334 | 339 | 341 | |
| 61306 | 0 | 0 | 674 | 674 | |
| 61308 | 0 | 2 093 | 6 990 | 4 897 | |
| 701 | 0 | 1 | 26 342 | 26 341 | |
| 70101 | 0 | 0 | 12 685 | 12 685 | |
| 70102 | 0 | 0 | 15 | 15 | |
| 70103 | 0 | 0 | 296 | 296 | |
| 70106 | 0 | 0 | 51 | 51 | |
| 70107 | 0 | 1 | 13 295 | 13 294 | |
| 703 | 41 670 | 41 670 | 41 670 | 41 670 | |
| 70301 | 41 670 | 41 670 | 0 | 0 | |
| 70302 | 0 | 0 | 41 670 | 41 670 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 2 | 28 128 | 28 123 | 7 | |
| 90701 | 2 | 5 | 0 | 7 | |
| 90704 | 0 | 28 123 | 28 123 | 0 | |
| 908 | 4 840 | 0 | 0 | 4 840 | |
| 90803 | 4 840 | 0 | 0 | 4 840 | |
| 909 | 188 866 | 12 476 | 15 722 | 185 620 | |
| 90901 | 229 | 2 826 | 3 055 | 0 | |
| 90902 | 188 637 | 9 411 | 12 428 | 185 620 | |
| 90909 | 0 | 239 | 239 | 0 | |
| 910 | 0 | 5 | 5 | 0 | |
| 91008 | 0 | 5 | 5 | 0 | |
| 911 | 0 | 911 | 911 | 0 | |
| 91102 | 0 | 911 | 911 | 0 | |
| 912 | 25 | 52 | 52 | 25 | |
| 91202 | 24 | 0 | 1 | 23 | |
| 91203 | 1 | 51 | 51 | 1 | |
| 91207 | 0 | 1 | 0 | 1 | |
| 913 | 3 408 797 | 98 172 | 45 101 | 3 461 868 | |
| 91303 | 2 074 | 683 | 2 176 | 581 | |
| 91305 | 2 520 448 | 66 829 | 31 217 | 2 556 060 | |
| 91307 | 886 275 | 30 660 | 11 708 | 905 227 | |
| 914 | 0 | 40 000 | 0 | 40 000 | |
| 91406 | 0 | 40 000 | 0 | 40 000 | |
| 915 | 27 715 | 482 | 597 | 27 600 | |
| 91501 | 2 771 | 0 | 0 | 2 771 | |
| 91503 | 24 416 | 464 | 579 | 24 301 | |
| 91504 | 528 | 18 | 18 | 528 | |
| 916 | 965 | 2 698 | 2 526 | 1 137 | |
| 91604 | 965 | 2 698 | 2 526 | 1 137 | |
| 917 | 747 | 0 | 0 | 747 | |
| 91704 | 747 | 0 | 0 | 747 | |
| 918 | 3 744 | 0 | 0 | 3 744 | |
| 91802 | 3 744 | 0 | 0 | 3 744 | |
| 999 | 148 788 | 166 156 | 163 338 | 151 606 | |
| 99998 | 148 788 | 166 156 | 163 338 | 151 606 | |
| Пассив | |||||
| 910 | 0 | 1 537 | 1 537 | 0 | |
| 91003 | 0 | 1 537 | 1 537 | 0 | |
| 912 | 47 | 0 | 3 | 50 | |
| 91211 | 47 | 0 | 3 | 50 | |
| 913 | 144 241 | 161 800 | 164 615 | 147 056 | |
| 91302 | 11 400 | 2 100 | 0 | 9 300 | |
| 91309 | 132 841 | 159 700 | 164 615 | 137 756 | |
| 914 | 4 500 | 0 | 0 | 4 500 | |
| 91404 | 4 500 | 0 | 0 | 4 500 | |
| 999 | 3 635 701 | 93 037 | 182 924 | 3 725 588 | |
| 99999 | 3 635 701 | 93 037 | 182 924 | 3 725 588 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 0 | 2 412 | 2 412 | 0 | |
| 93001 | 0 | 2 412 | 2 412 | 0 | |
| 933 | 69 562 | 301 646 | 196 441 | 174 767 | |
| 93301 | 0 | 112 204 | 112 204 | 0 | |
| 93302 | 0 | 8 017 | 8 017 | 0 | |
| 93303 | 69 562 | 166 135 | 69 562 | 166 135 | |
| 93304 | 0 | 15 290 | 6 658 | 8 632 | |
| 934 | 138 027 | 289 528 | 211 207 | 216 348 | |
| 93401 | 0 | 64 784 | 64 784 | 0 | |
| 93402 | 0 | 25 130 | 25 130 | 0 | |
| 93403 | 104 890 | 197 911 | 109 395 | 193 406 | |
| 93411 | 33 137 | 1 703 | 11 898 | 22 942 | |
| 938 | 0 | 41 | 41 | 0 | |
| 93801 | 0 | 41 | 41 | 0 | |
| 939 | 786 | 13 866 | 14 652 | 0 | |
| 93901 | 786 | 13 866 | 14 652 | 0 | |
| Пассив | |||||
| 960 | 0 | 2 415 | 2 415 | 0 | |
| 96001 | 0 | 2 415 | 2 415 | 0 | |
| 963 | 141 752 | 207 676 | 278 891 | 212 967 | |
| 96301 | 0 | 65 006 | 65 006 | 0 | |
| 96302 | 0 | 24 045 | 24 045 | 0 | |
| 96303 | 107 510 | 107 547 | 189 840 | 189 803 | |
| 96311 | 34 242 | 11 078 | 0 | 23 164 | |
| 964 | 66 620 | 196 863 | 306 693 | 176 450 | |
| 96401 | 0 | 111 749 | 111 749 | 0 | |
| 96402 | 0 | 8 377 | 8 377 | 0 | |
| 96403 | 66 620 | 69 804 | 171 156 | 167 972 | |
| 96404 | 0 | 6 933 | 15 411 | 8 478 | |
| 968 | 3 | 17 | 14 | 0 | |
| 96801 | 3 | 17 | 14 | 0 | |
| 969 | 0 | 19 001 | 20 699 | 1 698 | |
| 96901 | 0 | 19 001 | 20 699 | 1 698 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 9 408 | 51 | 53 | 9 406 | |
| 98000 | 1 | 0 | 1 | 0 | |
| 98010 | 9 407 | 50 | 51 | 9 406 | |
| 98020 | 0 | 1 | 1 | 0 | |
| Пассив | |||||
| 980 | 9 408 | 52 | 50 | 9 406 | |
| 98050 | 9 408 | 52 | 50 | 9 406 | |