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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 01.05.2007 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.04.2007) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.05.2007) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 68 626 | 1 916 026 | 1 913 938 | 70 714 |  |
| 20202 | 54 658 | 1 333 824 | 1 335 165 | 53 317 | |
| 20208 | 7 428 | 91 121 | 92 615 | 5 934 | |
| 20209 | 6 540 | 491 081 | 486 158 | 11 463 | |
| 203 | 1 420 | 1 325 | 733 | 2 012 | |
| 20302 | 1 322 | 655 | 96 | 1 881 | |
| 20303 | 98 | 43 | 10 | 131 | |
| 20305 | 0 | 627 | 627 | 0 | |
| 301 | 100 856 | 1 369 716 | 1 397 621 | 72 951 | |
| 30102 | 21 812 | 1 026 251 | 1 047 155 | 908 | |
| 30110 | 23 834 | 309 323 | 316 782 | 16 375 | |
| 30118 | 55 210 | 34 142 | 33 684 | 55 668 | |
| 302 | 20 605 | 101 826 | 100 740 | 21 691 | |
| 30202 | 16 700 | 806 | 0 | 17 506 | |
| 30204 | 583 | 9 | 0 | 592 | |
| 30210 | 0 | 10 900 | 10 900 | 0 | |
| 30213 | 1 563 | 14 292 | 13 807 | 2 048 | |
| 30221 | 0 | 24 200 | 24 200 | 0 | |
| 30233 | 1 759 | 51 619 | 51 833 | 1 545 | |
| 306 | 2 451 | 1 146 | 1 537 | 2 060 | |
| 30602 | 2 451 | 1 146 | 1 537 | 2 060 | |
| 320 | 80 381 | 252 028 | 249 070 | 83 339 | |
| 32002 | 0 | 74 000 | 74 000 | 0 | |
| 32003 | 28 000 | 78 000 | 106 000 | 0 | |
| 32004 | 0 | 100 000 | 60 000 | 40 000 | |
| 32005 | 9 000 | 0 | 9 000 | 0 | |
| 32007 | 43 381 | 28 | 70 | 43 339 | |
| 328 | 111 | 315 | 118 | 308 | |
| 32802 | 111 | 315 | 118 | 308 | |
| 442 | 10 000 | 7 000 | 7 000 | 10 000 | |
| 44206 | 10 000 | 7 000 | 7 000 | 10 000 | |
| 449 | 984 | 399 | 517 | 866 | |
| 44905 | 567 | 399 | 433 | 533 | |
| 44906 | 417 | 0 | 84 | 333 | |
| 452 | 159 489 | 94 376 | 46 911 | 206 954 | |
| 45201 | 5 913 | 29 520 | 27 263 | 8 170 | |
| 45203 | 510 | 640 | 600 | 550 | |
| 45204 | 6 295 | 967 | 1 107 | 6 155 | |
| 45205 | 21 731 | 28 371 | 11 535 | 38 567 | |
| 45206 | 15 680 | 3 799 | 215 | 19 264 | |
| 45207 | 109 360 | 31 079 | 6 191 | 134 248 | |
| 453 | 0 | 10 000 | 0 | 10 000 | |
| 45307 | 0 | 10 000 | 0 | 10 000 | |
| 454 | 216 584 | 117 323 | 95 065 | 238 842 | |
| 45401 | 16 661 | 52 456 | 47 279 | 21 838 | |
| 45404 | 20 224 | 26 079 | 21 354 | 24 949 | |
| 45405 | 68 414 | 15 152 | 16 664 | 66 902 | |
| 45406 | 22 275 | 6 826 | 4 449 | 24 652 | |
| 45407 | 89 010 | 16 810 | 5 319 | 100 501 | |
| 455 | 607 862 | 105 601 | 59 791 | 653 672 | |
| 45505 | 8 290 | 1 654 | 1 371 | 8 573 | |
| 45506 | 176 308 | 15 362 | 14 564 | 177 106 | |
| 45507 | 312 705 | 60 562 | 11 159 | 362 108 | |
| 45509 | 110 559 | 28 023 | 32 697 | 105 885 | |
| 458 | 4 739 | 1 714 | 1 950 | 4 503 | |
| 45812 | 0 | 236 | 0 | 236 | |
| 45814 | 1 466 | 445 | 449 | 1 462 | |
| 45815 | 3 273 | 1 033 | 1 501 | 2 805 | |
| 459 | 508 | 326 | 316 | 518 | |
| 45914 | 0 | 31 | 31 | 0 | |
| 45915 | 508 | 295 | 285 | 518 | |
| 470 | 46 000 | 16 000 | 16 000 | 46 000 | |
| 47002 | 16 000 | 16 000 | 16 000 | 16 000 | |
| 47004 | 30 000 | 0 | 0 | 30 000 | |
| 474 | 10 438 | 1 641 100 | 1 641 189 | 10 349 | |
| 47402 | 0 | 269 | 269 | 0 | |
| 47408 | 0 | 1 619 552 | 1 619 552 | 0 | |
| 47417 | 9 | 0 | 9 | 0 | |
| 47423 | 1 015 | 9 395 | 10 141 | 269 | |
| 47427 | 9 414 | 11 884 | 11 218 | 10 080 | |
| 475 | 9 863 | 4 007 | 2 523 | 11 347 | |
| 47502 | 9 863 | 4 007 | 2 523 | 11 347 | |
| 478 | 210 | 269 | 91 | 388 | |
| 47803 | 210 | 269 | 91 | 388 | |
| 501 | 780 | 0 | 780 | 0 | |
| 50104 | 780 | 0 | 780 | 0 | |
| 515 | 0 | 18 580 | 0 | 18 580 | |
| 51505 | 0 | 18 580 | 0 | 18 580 | |
| 525 | 0 | 15 709 | 0 | 15 709 | |
| 52502 | 0 | 15 709 | 0 | 15 709 | |
| 603 | 5 871 | 10 307 | 9 619 | 6 559 | |
| 60302 | 14 | 13 | 15 | 12 | |
| 60304 | 17 | 32 | 32 | 17 | |
| 60306 | 0 | 4 727 | 4 727 | 0 | |
| 60308 | 72 | 151 | 146 | 77 | |
| 60310 | 0 | 162 | 0 | 162 | |
| 60312 | 5 663 | 4 617 | 4 096 | 6 184 | |
| 60323 | 105 | 605 | 603 | 107 | |
| 604 | 95 790 | 3 277 | 1 360 | 97 707 | |
| 60401 | 95 738 | 3 277 | 1 360 | 97 655 | |
| 60404 | 52 | 0 | 0 | 52 | |
| 607 | 1 870 | 1 569 | 1 917 | 1 522 | |
| 60701 | 1 870 | 1 569 | 1 917 | 1 522 | |
| 610 | 1 292 | 503 | 490 | 1 305 | |
| 61002 | 322 | 18 | 13 | 327 | |
| 61008 | 538 | 256 | 252 | 542 | |
| 61009 | 373 | 222 | 225 | 370 | |
| 61010 | 59 | 7 | 0 | 66 | |
| 614 | 1 869 | 7 557 | 779 | 8 647 | |
| 61403 | 1 869 | 909 | 382 | 2 396 | |
| 61406 | 0 | 743 | 0 | 743 | |
| 61408 | 0 | 5 905 | 397 | 5 508 | |
| 702 | 0 | 44 374 | 0 | 44 374 | |
| 70201 | 0 | 118 | 0 | 118 | |
| 70202 | 0 | 119 | 0 | 119 | |
| 70203 | 0 | 4 333 | 0 | 4 333 | |
| 70204 | 0 | 1 | 0 | 1 | |
| 70205 | 0 | 2 314 | 0 | 2 314 | |
| 70206 | 0 | 8 452 | 0 | 8 452 | |
| 70209 | 0 | 29 037 | 0 | 29 037 | |
| 705 | 11 039 | 1 330 | 10 | 12 359 | |
| 70501 | 1 776 | 1 330 | 0 | 3 106 | |
| 70502 | 9 263 | 0 | 10 | 9 253 | |
| Пассив | |||||
| 102 | 195 900 | 3 320 | 3 320 | 195 900 | |
| 10207 | 195 900 | 3 320 | 3 320 | 195 900 | |
| 106 | 42 551 | 0 | 0 | 42 551 | |
| 10601 | 42 551 | 0 | 0 | 42 551 | |
| 107 | 4 974 | 616 | 0 | 4 358 | |
| 10701 | 3 026 | 0 | 0 | 3 026 | |
| 10702 | 40 | 10 | 0 | 30 | |
| 10703 | 1 908 | 606 | 0 | 1 302 | |
| 203 | 61 244 | 3 290 | 3 781 | 61 735 | |
| 20309 | 61 244 | 3 290 | 3 781 | 61 735 | |
| 302 | 8 738 | 297 668 | 292 743 | 3 813 | |
| 30220 | 0 | 4 642 | 4 642 | 0 | |
| 30223 | 8 486 | 153 540 | 148 498 | 3 444 | |
| 30232 | 252 | 139 486 | 139 603 | 369 | |
| 306 | 0 | 0 | 3 | 3 | |
| 30607 | 0 | 0 | 3 | 3 | |
| 313 | 32 460 | 38 462 | 44 300 | 38 298 | |
| 31302 | 0 | 17 000 | 17 000 | 0 | |
| 31303 | 0 | 20 000 | 22 000 | 2 000 | |
| 31305 | 2 000 | 500 | 0 | 1 500 | |
| 31306 | 3 200 | 100 | 0 | 3 100 | |
| 31307 | 0 | 0 | 2 300 | 2 300 | |
| 31308 | 27 260 | 862 | 3 000 | 29 398 | |
| 328 | 475 | 15 | 437 | 897 | |
| 32801 | 475 | 15 | 437 | 897 | |
| 404 | 118 | 1 621 | 1 518 | 15 | |
| 40404 | 118 | 1 621 | 1 518 | 15 | |
| 406 | 28 888 | 24 484 | 23 947 | 28 351 | |
| 40601 | 2 471 | 51 | 26 | 2 446 | |
| 40602 | 23 604 | 22 441 | 21 970 | 23 133 | |
| 40603 | 2 813 | 1 992 | 1 951 | 2 772 | |
| 407 | 182 081 | 1 018 272 | 1 019 825 | 183 634 | |
| 40701 | 15 412 | 54 390 | 44 112 | 5 134 | |
| 40702 | 134 075 | 926 026 | 935 123 | 143 172 | |
| 40703 | 32 594 | 37 856 | 40 590 | 35 328 | |
| 408 | 125 021 | 831 664 | 849 886 | 143 243 | |
| 40802 | 61 117 | 658 111 | 666 124 | 69 130 | |
| 40817 | 63 904 | 173 553 | 183 762 | 74 113 | |
| 409 | 564 | 45 966 | 45 808 | 406 | |
| 40905 | 5 | 1 218 | 1 216 | 3 | |
| 40906 | 0 | 330 | 330 | 0 | |
| 40909 | 0 | 2 048 | 2 048 | 0 | |
| 40910 | 0 | 147 | 147 | 0 | |
| 40911 | 559 | 32 252 | 32 096 | 403 | |
| 40912 | 0 | 9 248 | 9 248 | 0 | |
| 40913 | 0 | 723 | 723 | 0 | |
| 420 | 2 000 | 0 | 0 | 2 000 | |
| 42005 | 2 000 | 0 | 0 | 2 000 | |
| 421 | 25 000 | 0 | 0 | 25 000 | |
| 42105 | 22 500 | 0 | 0 | 22 500 | |
| 42106 | 2 500 | 0 | 0 | 2 500 | |
| 423 | 628 141 | 176 883 | 181 476 | 632 734 | |
| 42301 | 52 106 | 108 221 | 114 034 | 57 919 | |
| 42303 | 7 399 | 6 784 | 4 899 | 5 514 | |
| 42304 | 29 485 | 11 112 | 11 498 | 29 871 | |
| 42305 | 128 892 | 19 719 | 17 335 | 126 508 | |
| 42306 | 406 361 | 30 947 | 33 503 | 408 917 | |
| 42307 | 3 898 | 100 | 203 | 4 001 | |
| 42309 | 0 | 0 | 4 | 4 | |
| 426 | 1 165 | 222 | 72 | 1 015 | |
| 42601 | 1 065 | 222 | 72 | 915 | |
| 42605 | 50 | 0 | 0 | 50 | |
| 42606 | 50 | 0 | 0 | 50 | |
| 442 | 1 000 | 700 | 700 | 1 000 | |
| 44215 | 1 000 | 700 | 700 | 1 000 | |
| 449 | 210 | 45 | 4 | 169 | |
| 44915 | 210 | 45 | 4 | 169 | |
| 452 | 17 263 | 6 302 | 11 313 | 22 274 | |
| 45215 | 17 263 | 6 302 | 11 313 | 22 274 | |
| 453 | 0 | 0 | 1 000 | 1 000 | |
| 45315 | 0 | 0 | 1 000 | 1 000 | |
| 454 | 1 840 | 226 | 35 | 1 649 | |
| 45415 | 1 840 | 226 | 35 | 1 649 | |
| 455 | 8 150 | 472 | 383 | 8 061 | |
| 45515 | 8 150 | 472 | 383 | 8 061 | |
| 458 | 171 | 187 | 111 | 95 | |
| 45818 | 171 | 187 | 111 | 95 | |
| 470 | 300 | 0 | 0 | 300 | |
| 47008 | 300 | 0 | 0 | 300 | |
| 474 | 16 184 | 1 698 962 | 1 699 763 | 16 985 | |
| 47401 | 0 | 269 | 269 | 0 | |
| 47405 | 0 | 24 712 | 24 712 | 0 | |
| 47407 | 0 | 1 619 335 | 1 619 335 | 0 | |
| 47411 | 9 426 | 2 404 | 3 685 | 10 707 | |
| 47416 | 1 177 | 2 157 | 1 334 | 354 | |
| 47422 | 571 | 39 291 | 39 386 | 666 | |
| 47425 | 4 462 | 10 558 | 10 406 | 4 310 | |
| 47426 | 548 | 236 | 636 | 948 | |
| 475 | 9 448 | 11 520 | 11 773 | 9 701 | |
| 47501 | 9 448 | 11 520 | 11 773 | 9 701 | |
| 504 | 0 | 25 | 25 | 0 | |
| 50405 | 0 | 25 | 25 | 0 | |
| 515 | 0 | 0 | 186 | 186 | |
| 51510 | 0 | 0 | 186 | 186 | |
| 523 | 2 033 | 0 | 113 613 | 115 646 | |
| 52301 | 2 033 | 0 | 28 000 | 30 033 | |
| 52302 | 0 | 0 | 22 000 | 22 000 | |
| 52306 | 0 | 0 | 63 613 | 63 613 | |
| 524 | 122 | 0 | 0 | 122 | |
| 52406 | 122 | 0 | 0 | 122 | |
| 603 | 5 831 | 14 899 | 12 608 | 3 540 | |
| 60301 | 1 017 | 2 989 | 2 523 | 551 | |
| 60303 | 0 | 1 740 | 1 740 | 0 | |
| 60305 | 0 | 6 613 | 6 613 | 0 | |
| 60309 | 117 | 117 | 117 | 117 | |
| 60311 | 600 | 532 | 532 | 600 | |
| 60322 | 27 | 1 110 | 1 083 | 0 | |
| 60324 | 4 070 | 1 798 | 0 | 2 272 | |
| 606 | 14 548 | 0 | 336 | 14 884 | |
| 60601 | 14 548 | 0 | 336 | 14 884 | |
| 612 | 0 | 885 | 885 | 0 | |
| 61203 | 0 | 784 | 784 | 0 | |
| 61207 | 0 | 101 | 101 | 0 | |
| 613 | 338 | 1 095 | 7 202 | 6 445 | |
| 61304 | 338 | 333 | 332 | 337 | |
| 61306 | 0 | 0 | 648 | 648 | |
| 61308 | 0 | 762 | 6 222 | 5 460 | |
| 701 | 0 | 15 | 44 411 | 44 396 | |
| 70101 | 0 | 0 | 14 177 | 14 177 | |
| 70102 | 0 | 0 | 28 | 28 | |
| 70103 | 0 | 0 | 2 376 | 2 376 | |
| 70106 | 0 | 0 | 49 | 49 | |
| 70107 | 0 | 15 | 27 781 | 27 766 | |
| 703 | 42 880 | 11 | 1 | 42 870 | |
| 70301 | 3 419 | 11 | 1 | 3 409 | |
| 70302 | 39 461 | 0 | 0 | 39 461 | |
| 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 | 198 975 | 56 040 | 8 134 | 246 881 | |
| 90901 | 0 | 107 | 86 | 21 | |
| 90902 | 198 975 | 51 291 | 3 406 | 246 860 | |
| 90909 | 0 | 4 642 | 4 642 | 0 | |
| 912 | 24 | 7 307 | 7 308 | 23 | |
| 91202 | 22 | 2 | 3 | 21 | |
| 91203 | 1 | 3 | 3 | 1 | |
| 91207 | 1 | 0 | 0 | 1 | |
| 91219 | 0 | 7 302 | 7 302 | 0 | |
| 913 | 3 730 749 | 334 514 | 142 467 | 3 922 796 | |
| 91303 | 1 615 | 0 | 0 | 1 615 | |
| 91305 | 2 737 066 | 255 069 | 110 479 | 2 881 656 | |
| 91307 | 991 835 | 79 146 | 31 887 | 1 039 094 | |
| 91310 | 233 | 299 | 101 | 431 | |
| 914 | 7 540 | 1 462 | 5 300 | 3 702 | |
| 91406 | 7 540 | 1 462 | 5 300 | 3 702 | |
| 915 | 27 187 | 1 | 1 | 27 187 | |
| 91501 | 2 881 | 0 | 0 | 2 881 | |
| 91503 | 23 778 | 0 | 0 | 23 778 | |
| 91504 | 528 | 1 | 1 | 528 | |
| 916 | 1 008 | 3 181 | 2 943 | 1 246 | |
| 91604 | 1 008 | 3 181 | 2 943 | 1 246 | |
| 917 | 747 | 4 | 0 | 751 | |
| 91704 | 747 | 4 | 0 | 751 | |
| 918 | 3 744 | 56 | 0 | 3 800 | |
| 91802 | 3 744 | 56 | 0 | 3 800 | |
| 999 | 133 767 | 272 005 | 263 365 | 142 407 | |
| 99998 | 133 767 | 272 005 | 263 365 | 142 407 | |
| Пассив | |||||
| 910 | 0 | 815 | 815 | 0 | |
| 91003 | 0 | 806 | 806 | 0 | |
| 91004 | 0 | 9 | 9 | 0 | |
| 912 | 56 | 0 | 3 | 59 | |
| 91211 | 56 | 0 | 3 | 59 | |
| 913 | 129 211 | 262 550 | 271 187 | 137 848 | |
| 91302 | 13 861 | 32 319 | 31 050 | 12 592 | |
| 91309 | 115 350 | 230 231 | 240 137 | 125 256 | |
| 914 | 4 500 | 0 | 0 | 4 500 | |
| 91404 | 4 500 | 0 | 0 | 4 500 | |
| 999 | 3 974 821 | 166 148 | 402 560 | 4 211 233 | |
| 99999 | 3 974 821 | 166 148 | 402 560 | 4 211 233 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 933 | 178 201 | 1 251 273 | 950 603 | 478 871 | |
| 93301 | 0 | 1 744 | 1 744 | 0 | |
| 93302 | 178 201 | 759 392 | 937 593 | 0 | |
| 93303 | 0 | 484 762 | 5 891 | 478 871 | |
| 93304 | 0 | 5 375 | 5 375 | 0 | |
| 934 | 50 743 | 55 064 | 62 149 | 43 658 | |
| 93402 | 0 | 17 462 | 17 462 | 0 | |
| 93403 | 15 385 | 25 210 | 31 938 | 8 657 | |
| 93404 | 0 | 10 612 | 10 612 | 0 | |
| 93411 | 35 358 | 1 780 | 2 137 | 35 001 | |
| 938 | 64 | 8 706 | 8 713 | 57 | |
| 93801 | 64 | 8 706 | 8 713 | 57 | |
| 939 | 313 | 857 | 1 081 | 89 | |
| 93901 | 313 | 857 | 1 081 | 89 | |
| Пассив | |||||
| 963 | 212 148 | 928 827 | 1 239 354 | 522 675 | |
| 96301 | 0 | 1 739 | 1 739 | 0 | |
| 96302 | 161 050 | 882 200 | 721 150 | 0 | |
| 96303 | 15 471 | 33 517 | 505 742 | 487 696 | |
| 96304 | 0 | 10 723 | 10 723 | 0 | |
| 96311 | 35 627 | 648 | 0 | 34 979 | |
| 964 | 17 173 | 82 112 | 64 939 | 0 | |
| 96402 | 17 173 | 73 199 | 56 026 | 0 | |
| 96403 | 0 | 3 599 | 3 599 | 0 | |
| 96404 | 0 | 5 314 | 5 314 | 0 | |
| 968 | 0 | 3 016 | 3 016 | 0 | |
| 96801 | 0 | 3 016 | 3 016 | 0 | |
| 969 | 0 | 3 428 | 3 428 | 0 | |
| 96901 | 0 | 3 428 | 3 428 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 750 | 7 | 750 | 7 | |
| 98010 | 750 | 7 | 750 | 7 | |
| Пассив | |||||
| 980 | 750 | 750 | 7 | 7 | |
| 98050 | 750 | 750 | 7 | 7 | |