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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 01.03.2007 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.02.2007) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.03.2007) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 55 684 | 1 512 521 | 1 512 510 | 55 695 |  |
| 20202 | 48 983 | 1 069 002 | 1 076 735 | 41 250 | |
| 20208 | 6 504 | 84 776 | 79 898 | 11 382 | |
| 20209 | 197 | 358 743 | 355 877 | 3 063 | |
| 203 | 297 | 2 390 | 1 193 | 1 494 | |
| 20302 | 297 | 1 097 | 20 | 1 374 | |
| 20303 | 0 | 120 | 0 | 120 | |
| 20305 | 0 | 1 173 | 1 173 | 0 | |
| 301 | 41 390 | 1 334 405 | 1 309 668 | 66 127 | |
| 30102 | 11 153 | 900 624 | 871 716 | 40 061 | |
| 30110 | 10 386 | 216 759 | 201 079 | 26 066 | |
| 30118 | 19 851 | 217 022 | 236 873 | 0 | |
| 302 | 20 026 | 84 348 | 82 919 | 21 455 | |
| 30202 | 16 670 | 347 | 0 | 17 017 | |
| 30204 | 647 | 0 | 52 | 595 | |
| 30210 | 0 | 750 | 750 | 0 | |
| 30213 | 1 675 | 12 968 | 12 365 | 2 278 | |
| 30221 | 0 | 27 845 | 27 845 | 0 | |
| 30233 | 1 034 | 42 438 | 41 907 | 1 565 | |
| 306 | 2 864 | 435 | 955 | 2 344 | |
| 30602 | 2 864 | 435 | 955 | 2 344 | |
| 319 | 10 000 | 0 | 10 000 | 0 | |
| 31905 | 10 000 | 0 | 10 000 | 0 | |
| 320 | 71 899 | 219 047 | 179 144 | 111 802 | |
| 32002 | 15 000 | 50 000 | 55 000 | 10 000 | |
| 32003 | 3 000 | 51 000 | 51 000 | 3 000 | |
| 32004 | 37 000 | 68 000 | 53 000 | 52 000 | |
| 32005 | 10 000 | 20 000 | 20 000 | 10 000 | |
| 32007 | 6 899 | 30 047 | 144 | 36 802 | |
| 328 | 0 | 16 | 0 | 16 | |
| 32802 | 0 | 16 | 0 | 16 | |
| 442 | 7 000 | 0 | 0 | 7 000 | |
| 44206 | 7 000 | 0 | 0 | 7 000 | |
| 449 | 583 | 1 000 | 283 | 1 300 | |
| 44905 | 0 | 1 000 | 200 | 800 | |
| 44906 | 583 | 0 | 83 | 500 | |
| 452 | 146 303 | 36 982 | 63 625 | 119 660 | |
| 45201 | 8 288 | 17 746 | 18 035 | 7 999 | |
| 45203 | 450 | 350 | 450 | 350 | |
| 45204 | 2 745 | 3 165 | 770 | 5 140 | |
| 45205 | 56 435 | 3 201 | 41 910 | 17 726 | |
| 45206 | 7 448 | 3 420 | 383 | 10 485 | |
| 45207 | 70 937 | 9 100 | 2 077 | 77 960 | |
| 454 | 200 607 | 85 380 | 77 431 | 208 556 | |
| 45401 | 16 793 | 33 069 | 40 705 | 9 157 | |
| 45404 | 15 527 | 25 380 | 13 642 | 27 265 | |
| 45405 | 67 242 | 14 018 | 13 635 | 67 625 | |
| 45406 | 24 275 | 1 563 | 4 511 | 21 327 | |
| 45407 | 76 770 | 11 350 | 4 938 | 83 182 | |
| 455 | 552 980 | 72 166 | 54 255 | 570 891 | |
| 45503 | 666 | 0 | 333 | 333 | |
| 45505 | 5 928 | 2 724 | 1 178 | 7 474 | |
| 45506 | 174 572 | 14 127 | 13 064 | 175 635 | |
| 45507 | 257 928 | 25 333 | 9 266 | 273 995 | |
| 45509 | 113 886 | 29 982 | 30 414 | 113 454 | |
| 458 | 4 352 | 2 641 | 2 309 | 4 684 | |
| 45812 | 0 | 84 | 84 | 0 | |
| 45814 | 1 469 | 1 189 | 1 141 | 1 517 | |
| 45815 | 2 883 | 1 368 | 1 084 | 3 167 | |
| 459 | 438 | 274 | 176 | 536 | |
| 45915 | 438 | 274 | 176 | 536 | |
| 470 | 46 000 | 26 000 | 26 000 | 46 000 | |
| 47002 | 16 000 | 16 000 | 16 000 | 16 000 | |
| 47003 | 30 000 | 0 | 10 000 | 20 000 | |
| 47004 | 0 | 10 000 | 0 | 10 000 | |
| 474 | 9 419 | 880 377 | 881 437 | 8 359 | |
| 47402 | 0 | 218 | 218 | 0 | |
| 47408 | 0 | 861 170 | 861 170 | 0 | |
| 47417 | 27 | 6 | 7 | 26 | |
| 47423 | 836 | 9 167 | 9 369 | 634 | |
| 47427 | 8 556 | 9 816 | 10 673 | 7 699 | |
| 475 | 7 132 | 3 740 | 1 943 | 8 929 | |
| 47502 | 7 132 | 3 740 | 1 943 | 8 929 | |
| 478 | 0 | 218 | 0 | 218 | |
| 47803 | 0 | 218 | 0 | 218 | |
| 501 | 10 140 | 25 | 0 | 10 165 | |
| 50104 | 10 140 | 25 | 0 | 10 165 | |
| 506 | 0 | 195 | 195 | 0 | |
| 50606 | 0 | 195 | 195 | 0 | |
| 509 | 2 | 0 | 0 | 2 | |
| 50905 | 2 | 0 | 0 | 2 | |
| 515 | 20 969 | 0 | 20 969 | 0 | |
| 51505 | 20 969 | 0 | 20 969 | 0 | |
| 603 | 6 021 | 4 514 | 4 259 | 6 276 | |
| 60302 | 0 | 2 | 2 | 0 | |
| 60304 | 17 | 23 | 23 | 17 | |
| 60306 | 0 | 1 594 | 1 594 | 0 | |
| 60308 | 74 | 125 | 115 | 84 | |
| 60310 | 229 | 249 | 0 | 478 | |
| 60312 | 5 608 | 2 251 | 2 267 | 5 592 | |
| 60323 | 93 | 270 | 258 | 105 | |
| 604 | 60 410 | 61 679 | 61 044 | 61 045 | |
| 60401 | 60 358 | 61 679 | 61 044 | 60 993 | |
| 60404 | 52 | 0 | 0 | 52 | |
| 607 | 1 139 | 762 | 636 | 1 265 | |
| 60701 | 1 139 | 762 | 636 | 1 265 | |
| 610 | 1 292 | 657 | 675 | 1 274 | |
| 61002 | 273 | 89 | 48 | 314 | |
| 61008 | 553 | 229 | 247 | 535 | |
| 61009 | 407 | 339 | 380 | 366 | |
| 61010 | 59 | 0 | 0 | 59 | |
| 614 | 7 943 | 12 851 | 5 194 | 15 600 | |
| 61403 | 1 646 | 496 | 581 | 1 561 | |
| 61406 | 683 | 918 | 0 | 1 601 | |
| 61408 | 5 614 | 11 437 | 4 613 | 12 438 | |
| 702 | 25 575 | 27 558 | 0 | 53 133 | |
| 70202 | 670 | 99 | 0 | 769 | |
| 70203 | 3 793 | 3 506 | 0 | 7 299 | |
| 70204 | 1 491 | 1 | 0 | 1 492 | |
| 70205 | 79 | 233 | 0 | 312 | |
| 70206 | 4 679 | 4 207 | 0 | 8 886 | |
| 70209 | 14 863 | 19 512 | 0 | 34 375 | |
| 705 | 10 403 | 596 | 0 | 10 999 | |
| 70501 | 585 | 596 | 0 | 1 181 | |
| 70502 | 9 818 | 0 | 0 | 9 818 | |
| Пассив | |||||
| 102 | 195 900 | 195 900 | 195 900 | 195 900 | |
| 10202 | 49 000 | 49 000 | 0 | 0 | |
| 10204 | 146 900 | 146 900 | 0 | 0 | |
| 10207 | 0 | 0 | 195 900 | 195 900 | |
| 106 | 8 985 | 0 | 0 | 8 985 | |
| 10601 | 8 985 | 0 | 0 | 8 985 | |
| 107 | 6 046 | 8 | 0 | 6 038 | |
| 10701 | 3 026 | 0 | 0 | 3 026 | |
| 10702 | 80 | 0 | 0 | 80 | |
| 10703 | 2 914 | 0 | 0 | 2 914 | |
| 10704 | 26 | 8 | 0 | 18 | |
| 203 | 59 564 | 5 493 | 8 988 | 63 059 | |
| 20309 | 59 564 | 5 493 | 8 988 | 63 059 | |
| 302 | 17 059 | 241 637 | 230 889 | 6 311 | |
| 30220 | 0 | 327 | 327 | 0 | |
| 30223 | 16 961 | 121 137 | 110 297 | 6 121 | |
| 30232 | 98 | 120 173 | 120 265 | 190 | |
| 313 | 0 | 0 | 6 850 | 6 850 | |
| 31305 | 0 | 0 | 1 500 | 1 500 | |
| 31308 | 0 | 0 | 5 350 | 5 350 | |
| 328 | 70 | 114 | 234 | 190 | |
| 32801 | 70 | 114 | 234 | 190 | |
| 404 | 427 | 1 771 | 1 982 | 638 | |
| 40404 | 427 | 1 771 | 1 982 | 638 | |
| 405 | 0 | 2 | 1 481 | 1 479 | |
| 40503 | 0 | 2 | 1 481 | 1 479 | |
| 406 | 27 682 | 31 835 | 30 839 | 26 686 | |
| 40601 | 2 508 | 52 | 23 | 2 479 | |
| 40602 | 19 627 | 26 918 | 29 040 | 21 749 | |
| 40603 | 5 547 | 4 865 | 1 776 | 2 458 | |
| 407 | 142 041 | 786 544 | 795 847 | 151 344 | |
| 40701 | 3 188 | 56 883 | 58 601 | 4 906 | |
| 40702 | 106 315 | 705 475 | 714 248 | 115 088 | |
| 40703 | 32 538 | 24 186 | 22 998 | 31 350 | |
| 408 | 116 459 | 723 713 | 721 913 | 114 659 | |
| 40802 | 60 255 | 572 314 | 566 910 | 54 851 | |
| 40817 | 56 204 | 151 399 | 155 003 | 59 808 | |
| 409 | 207 | 31 244 | 31 342 | 305 | |
| 40905 | 7 | 1 037 | 1 031 | 1 | |
| 40909 | 0 | 1 767 | 1 772 | 5 | |
| 40910 | 0 | 235 | 235 | 0 | |
| 40911 | 200 | 21 994 | 22 093 | 299 | |
| 40912 | 0 | 5 856 | 5 856 | 0 | |
| 40913 | 0 | 355 | 355 | 0 | |
| 420 | 2 000 | 0 | 0 | 2 000 | |
| 42005 | 2 000 | 0 | 0 | 2 000 | |
| 421 | 17 500 | 5 000 | 1 500 | 14 000 | |
| 42103 | 3 000 | 3 000 | 0 | 0 | |
| 42104 | 2 000 | 2 000 | 0 | 0 | |
| 42105 | 10 000 | 0 | 1 500 | 11 500 | |
| 42106 | 2 500 | 0 | 0 | 2 500 | |
| 423 | 589 297 | 116 802 | 140 627 | 613 122 | |
| 42301 | 49 269 | 67 767 | 64 749 | 46 251 | |
| 42303 | 5 434 | 3 533 | 5 392 | 7 293 | |
| 42304 | 30 905 | 9 255 | 11 927 | 33 577 | |
| 42305 | 118 816 | 13 960 | 20 683 | 125 539 | |
| 42306 | 381 753 | 22 183 | 37 544 | 397 114 | |
| 42307 | 3 120 | 104 | 332 | 3 348 | |
| 426 | 1 119 | 36 | 6 | 1 089 | |
| 42601 | 436 | 36 | 2 | 402 | |
| 42604 | 505 | 0 | 3 | 508 | |
| 42605 | 50 | 0 | 0 | 50 | |
| 42606 | 128 | 0 | 1 | 129 | |
| 442 | 70 | 0 | 0 | 70 | |
| 44215 | 70 | 0 | 0 | 70 | |
| 449 | 123 | 18 | 168 | 273 | |
| 44915 | 123 | 18 | 168 | 273 | |
| 452 | 13 940 | 10 599 | 4 615 | 7 956 | |
| 45215 | 13 940 | 10 599 | 4 615 | 7 956 | |
| 454 | 1 748 | 194 | 98 | 1 652 | |
| 45415 | 1 748 | 194 | 98 | 1 652 | |
| 455 | 9 152 | 590 | 1 974 | 10 536 | |
| 45515 | 9 152 | 590 | 1 974 | 10 536 | |
| 458 | 5 | 250 | 339 | 94 | |
| 45818 | 5 | 250 | 339 | 94 | |
| 470 | 300 | 0 | 0 | 300 | |
| 47008 | 300 | 0 | 0 | 300 | |
| 474 | 10 636 | 915 577 | 916 196 | 11 255 | |
| 47401 | 0 | 218 | 218 | 0 | |
| 47405 | 0 | 33 086 | 33 086 | 0 | |
| 47407 | 0 | 857 616 | 857 616 | 0 | |
| 47411 | 6 754 | 1 844 | 3 478 | 8 388 | |
| 47416 | 16 | 1 164 | 1 545 | 397 | |
| 47422 | 805 | 16 254 | 15 562 | 113 | |
| 47425 | 2 683 | 5 297 | 4 413 | 1 799 | |
| 47426 | 378 | 98 | 278 | 558 | |
| 475 | 8 925 | 10 736 | 9 857 | 8 046 | |
| 47501 | 8 925 | 10 736 | 9 857 | 8 046 | |
| 501 | 0 | 25 | 25 | 0 | |
| 50111 | 0 | 25 | 25 | 0 | |
| 504 | 0 | 96 | 96 | 0 | |
| 50405 | 0 | 96 | 96 | 0 | |
| 515 | 210 | 210 | 0 | 0 | |
| 51510 | 210 | 210 | 0 | 0 | |
| 523 | 2 075 | 42 | 0 | 2 033 | |
| 52301 | 2 075 | 42 | 0 | 2 033 | |
| 524 | 80 | 0 | 42 | 122 | |
| 52406 | 80 | 0 | 42 | 122 | |
| 603 | 3 691 | 6 600 | 6 660 | 3 751 | |
| 60301 | 1 114 | 1 349 | 1 256 | 1 021 | |
| 60303 | 912 | 927 | 865 | 850 | |
| 60305 | 1 440 | 3 550 | 3 244 | 1 134 | |
| 60309 | 100 | 100 | 107 | 107 | |
| 60311 | 100 | 597 | 1 117 | 620 | |
| 60322 | 25 | 77 | 71 | 19 | |
| 606 | 11 634 | 11 986 | 12 281 | 11 929 | |
| 60601 | 11 634 | 11 986 | 12 281 | 11 929 | |
| 612 | 0 | 196 | 196 | 0 | |
| 61203 | 0 | 196 | 196 | 0 | |
| 613 | 5 912 | 8 425 | 13 857 | 11 344 | |
| 61304 | 341 | 338 | 337 | 340 | |
| 61306 | 674 | 0 | 774 | 1 448 | |
| 61308 | 4 897 | 8 087 | 12 746 | 9 556 | |
| 701 | 26 341 | 0 | 44 798 | 71 139 | |
| 70101 | 12 685 | 0 | 13 592 | 26 277 | |
| 70102 | 15 | 0 | 349 | 364 | |
| 70103 | 296 | 0 | 517 | 813 | |
| 70106 | 51 | 0 | 58 | 109 | |
| 70107 | 13 294 | 0 | 30 282 | 43 576 | |
| 703 | 41 670 | 0 | 0 | 41 670 | |
| 70302 | 41 670 | 0 | 0 | 41 670 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 7 | 0 | 0 | 7 | |
| 90701 | 7 | 0 | 0 | 7 | |
| 908 | 4 840 | 0 | 0 | 4 840 | |
| 90803 | 4 840 | 0 | 0 | 4 840 | |
| 909 | 185 620 | 23 228 | 17 013 | 191 835 | |
| 90901 | 0 | 223 | 223 | 0 | |
| 90902 | 185 620 | 22 678 | 16 463 | 191 835 | |
| 90909 | 0 | 327 | 327 | 0 | |
| 910 | 0 | 52 | 52 | 0 | |
| 91008 | 0 | 52 | 52 | 0 | |
| 912 | 25 | 42 692 | 42 692 | 25 | |
| 91202 | 23 | 0 | 0 | 23 | |
| 91203 | 1 | 1 | 1 | 1 | |
| 91207 | 1 | 0 | 0 | 1 | |
| 91219 | 0 | 42 690 | 42 690 | 0 | |
| 91220 | 0 | 1 | 1 | 0 | |
| 913 | 3 461 868 | 198 993 | 97 295 | 3 563 566 | |
| 91303 | 581 | 0 | 0 | 581 | |
| 91305 | 2 556 060 | 138 410 | 74 578 | 2 619 892 | |
| 91307 | 905 227 | 60 341 | 22 717 | 942 851 | |
| 91310 | 0 | 242 | 0 | 242 | |
| 914 | 40 000 | 0 | 6 850 | 33 150 | |
| 91406 | 40 000 | 0 | 6 850 | 33 150 | |
| 915 | 27 600 | 3 621 | 4 068 | 27 153 | |
| 91501 | 2 771 | 110 | 0 | 2 881 | |
| 91503 | 24 301 | 3 511 | 4 068 | 23 744 | |
| 91504 | 528 | 0 | 0 | 528 | |
| 916 | 1 137 | 2 513 | 2 546 | 1 104 | |
| 91604 | 1 137 | 2 513 | 2 546 | 1 104 | |
| 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 | 151 606 | 188 082 | 199 856 | 139 832 | |
| 99998 | 151 606 | 188 082 | 199 856 | 139 832 | |
| Пассив | |||||
| 910 | 0 | 347 | 347 | 0 | |
| 91003 | 0 | 347 | 347 | 0 | |
| 912 | 50 | 0 | 3 | 53 | |
| 91211 | 50 | 0 | 3 | 53 | |
| 913 | 147 056 | 199 009 | 187 232 | 135 279 | |
| 91302 | 9 300 | 13 309 | 16 200 | 12 191 | |
| 91309 | 137 756 | 185 700 | 171 032 | 123 088 | |
| 914 | 4 500 | 500 | 500 | 4 500 | |
| 91404 | 4 500 | 500 | 500 | 4 500 | |
| 999 | 3 725 588 | 170 513 | 271 096 | 3 826 171 | |
| 99999 | 3 725 588 | 170 513 | 271 096 | 3 826 171 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 0 | 5 180 | 5 180 | 0 | |
| 93001 | 0 | 5 180 | 5 180 | 0 | |
| 933 | 174 767 | 218 963 | 393 730 | 0 | |
| 93301 | 0 | 79 275 | 79 275 | 0 | |
| 93302 | 0 | 122 515 | 122 515 | 0 | |
| 93303 | 166 135 | 17 173 | 183 308 | 0 | |
| 93304 | 8 632 | 0 | 8 632 | 0 | |
| 934 | 216 348 | 169 236 | 295 445 | 90 139 | |
| 93403 | 193 406 | 145 982 | 285 937 | 53 451 | |
| 93404 | 0 | 3 485 | 3 485 | 0 | |
| 93411 | 22 942 | 19 769 | 6 023 | 36 688 | |
| 938 | 0 | 189 | 124 | 65 | |
| 93801 | 0 | 189 | 124 | 65 | |
| 939 | 0 | 13 582 | 13 582 | 0 | |
| 93901 | 0 | 13 582 | 13 582 | 0 | |
| Пассив | |||||
| 960 | 0 | 5 168 | 5 168 | 0 | |
| 96001 | 0 | 5 168 | 5 168 | 0 | |
| 963 | 212 967 | 390 350 | 266 699 | 89 316 | |
| 96302 | 0 | 105 083 | 105 083 | 0 | |
| 96303 | 189 803 | 277 281 | 141 167 | 53 689 | |
| 96304 | 0 | 3 491 | 3 491 | 0 | |
| 96311 | 23 164 | 4 495 | 16 958 | 35 627 | |
| 964 | 176 450 | 293 692 | 117 242 | 0 | |
| 96401 | 0 | 78 773 | 78 773 | 0 | |
| 96402 | 0 | 17 491 | 17 491 | 0 | |
| 96403 | 167 972 | 188 202 | 20 230 | 0 | |
| 96404 | 8 478 | 9 226 | 748 | 0 | |
| 968 | 0 | 665 | 665 | 0 | |
| 96801 | 0 | 665 | 665 | 0 | |
| 969 | 1 698 | 12 633 | 11 823 | 888 | |
| 96901 | 1 698 | 12 633 | 11 823 | 888 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 9 406 | 90 | 96 | 9 400 | |
| 98010 | 9 406 | 90 | 96 | 9 400 | |
| Пассив | |||||
| 980 | 9 406 | 96 | 90 | 9 400 | |
| 98050 | 9 406 | 96 | 90 | 9 400 | |