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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 01.07.2007 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.06.2007) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.07.2007) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 76 551 | 2 089 179 | 2 096 566 | 69 164 |  |
| 20202 | 67 161 | 1 461 874 | 1 475 681 | 53 354 | |
| 20208 | 6 935 | 94 651 | 93 317 | 8 269 | |
| 20209 | 2 455 | 532 654 | 527 568 | 7 541 | |
| 203 | 1 958 | 552 | 591 | 1 919 | |
| 20302 | 1 829 | 104 | 136 | 1 797 | |
| 20303 | 129 | 228 | 235 | 122 | |
| 20305 | 0 | 220 | 220 | 0 | |
| 301 | 63 586 | 1 697 887 | 1 581 387 | 180 086 | |
| 30102 | 9 582 | 1 275 945 | 1 191 484 | 94 043 | |
| 30110 | 15 889 | 361 596 | 328 932 | 48 553 | |
| 30118 | 38 115 | 60 346 | 60 971 | 37 490 | |
| 302 | 22 415 | 128 271 | 123 674 | 27 012 | |
| 30202 | 19 500 | 1 387 | 0 | 20 887 | |
| 30204 | 558 | 0 | 10 | 548 | |
| 30210 | 0 | 9 200 | 9 000 | 200 | |
| 30213 | 1 028 | 14 694 | 13 767 | 1 955 | |
| 30221 | 0 | 46 039 | 46 039 | 0 | |
| 30233 | 1 329 | 56 951 | 54 858 | 3 422 | |
| 306 | 2 088 | 2 426 | 550 | 3 964 | |
| 30602 | 2 088 | 2 426 | 550 | 3 964 | |
| 320 | 60 000 | 172 000 | 149 000 | 83 000 | |
| 32002 | 10 000 | 81 000 | 91 000 | 0 | |
| 32003 | 0 | 66 000 | 38 000 | 28 000 | |
| 32004 | 10 000 | 25 000 | 20 000 | 15 000 | |
| 32007 | 40 000 | 0 | 0 | 40 000 | |
| 328 | 315 | 488 | 462 | 341 | |
| 32802 | 315 | 488 | 462 | 341 | |
| 442 | 10 000 | 0 | 0 | 10 000 | |
| 44206 | 10 000 | 0 | 0 | 10 000 | |
| 449 | 1 000 | 500 | 766 | 734 | |
| 44905 | 750 | 500 | 683 | 567 | |
| 44906 | 250 | 0 | 83 | 167 | |
| 452 | 225 079 | 75 982 | 63 543 | 237 518 | |
| 45201 | 10 093 | 29 077 | 31 019 | 8 151 | |
| 45203 | 600 | 950 | 950 | 600 | |
| 45204 | 6 687 | 2 749 | 3 853 | 5 583 | |
| 45205 | 44 211 | 12 379 | 12 169 | 44 421 | |
| 45206 | 21 069 | 12 499 | 495 | 33 073 | |
| 45207 | 142 419 | 18 328 | 15 057 | 145 690 | |
| 453 | 10 000 | 0 | 0 | 10 000 | |
| 45307 | 10 000 | 0 | 0 | 10 000 | |
| 454 | 236 142 | 94 354 | 99 290 | 231 206 | |
| 45401 | 16 722 | 47 011 | 45 204 | 18 529 | |
| 45404 | 26 858 | 19 164 | 18 551 | 27 471 | |
| 45405 | 63 848 | 13 034 | 14 118 | 62 764 | |
| 45406 | 23 192 | 3 145 | 3 462 | 22 875 | |
| 45407 | 93 522 | 12 000 | 17 748 | 87 774 | |
| 45408 | 12 000 | 0 | 207 | 11 793 | |
| 455 | 708 580 | 110 159 | 59 968 | 758 771 | |
| 45504 | 19 | 0 | 4 | 15 | |
| 45505 | 7 898 | 1 228 | 1 296 | 7 830 | |
| 45506 | 180 800 | 14 939 | 15 081 | 180 658 | |
| 45507 | 416 703 | 68 784 | 12 598 | 472 889 | |
| 45509 | 103 160 | 25 208 | 30 989 | 97 379 | |
| 458 | 4 280 | 2 916 | 2 279 | 4 917 | |
| 45809 | 0 | 83 | 83 | 0 | |
| 45812 | 0 | 223 | 223 | 0 | |
| 45814 | 1 408 | 1 133 | 861 | 1 680 | |
| 45815 | 2 872 | 1 477 | 1 112 | 3 237 | |
| 459 | 464 | 412 | 333 | 543 | |
| 45912 | 0 | 2 | 2 | 0 | |
| 45914 | 0 | 19 | 19 | 0 | |
| 45915 | 464 | 391 | 312 | 543 | |
| 470 | 56 000 | 56 000 | 96 000 | 16 000 | |
| 47002 | 56 000 | 56 000 | 96 000 | 16 000 | |
| 474 | 11 622 | 1 747 857 | 1 744 536 | 14 943 | |
| 47402 | 0 | 241 | 241 | 0 | |
| 47408 | 0 | 1 707 206 | 1 707 206 | 0 | |
| 47417 | 4 | 0 | 4 | 0 | |
| 47423 | 263 | 28 182 | 25 164 | 3 281 | |
| 47427 | 11 355 | 12 228 | 11 921 | 11 662 | |
| 475 | 12 745 | 4 049 | 4 384 | 12 410 | |
| 47502 | 12 745 | 4 049 | 4 384 | 12 410 | |
| 478 | 488 | 242 | 97 | 633 | |
| 47803 | 488 | 242 | 97 | 633 | |
| 514 | 0 | 1 716 | 858 | 858 | |
| 51401 | 0 | 858 | 0 | 858 | |
| 51402 | 0 | 858 | 858 | 0 | |
| 515 | 18 580 | 0 | 0 | 18 580 | |
| 51505 | 18 580 | 0 | 0 | 18 580 | |
| 525 | 29 311 | 0 | 16 022 | 13 289 | |
| 52502 | 29 311 | 0 | 16 022 | 13 289 | |
| 603 | 6 279 | 7 648 | 7 806 | 6 121 | |
| 60302 | 12 | 4 | 14 | 2 | |
| 60304 | 17 | 265 | 137 | 145 | |
| 60306 | 0 | 2 514 | 2 514 | 0 | |
| 60308 | 139 | 263 | 319 | 83 | |
| 60310 | 451 | 251 | 702 | 0 | |
| 60312 | 5 531 | 3 966 | 3 723 | 5 774 | |
| 60323 | 129 | 385 | 397 | 117 | |
| 604 | 101 459 | 729 | 66 | 102 122 | |
| 60401 | 101 407 | 729 | 66 | 102 070 | |
| 60404 | 52 | 0 | 0 | 52 | |
| 607 | 1 555 | 376 | 696 | 1 235 | |
| 60701 | 1 555 | 376 | 696 | 1 235 | |
| 610 | 1 777 | 444 | 657 | 1 564 | |
| 61002 | 344 | 5 | 4 | 345 | |
| 61008 | 543 | 286 | 294 | 535 | |
| 61009 | 824 | 153 | 359 | 618 | |
| 61010 | 66 | 0 | 0 | 66 | |
| 612 | 0 | 33 | 33 | 0 | |
| 61202 | 0 | 33 | 33 | 0 | |
| 614 | 14 975 | 10 280 | 22 386 | 2 869 | |
| 61403 | 2 424 | 1 724 | 1 279 | 2 869 | |
| 61406 | 1 315 | 715 | 2 030 | 0 | |
| 61408 | 11 236 | 7 841 | 19 077 | 0 | |
| 702 | 87 562 | 67 231 | 154 793 | 0 | |
| 70201 | 509 | 462 | 971 | 0 | |
| 70202 | 233 | 703 | 936 | 0 | |
| 70203 | 8 967 | 5 778 | 14 745 | 0 | |
| 70204 | 1 | 1 138 | 1 139 | 0 | |
| 70205 | 3 907 | 5 444 | 9 351 | 0 | |
| 70206 | 14 127 | 5 336 | 19 463 | 0 | |
| 70209 | 59 818 | 48 370 | 108 188 | 0 | |
| 705 | 12 993 | 30 302 | 39 461 | 3 834 | |
| 70501 | 3 740 | 94 | 0 | 3 834 | |
| 70502 | 9 253 | 30 208 | 39 461 | 0 | |
| 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 | 4 328 | 579 | 26 094 | 29 843 | |
| 10701 | 3 026 | 0 | 24 834 | 27 860 | |
| 10702 | 0 | 34 | 300 | 266 | |
| 10703 | 1 302 | 0 | 0 | 1 302 | |
| 10704 | 0 | 545 | 960 | 415 | |
| 203 | 60 728 | 6 587 | 5 318 | 59 459 | |
| 20309 | 60 728 | 6 587 | 5 318 | 59 459 | |
| 302 | 7 252 | 293 188 | 291 011 | 5 075 | |
| 30220 | 0 | 174 | 174 | 0 | |
| 30223 | 7 038 | 143 409 | 141 043 | 4 672 | |
| 30232 | 214 | 149 605 | 149 794 | 403 | |
| 306 | 0 | 0 | 23 | 23 | |
| 30607 | 0 | 0 | 23 | 23 | |
| 313 | 47 618 | 107 833 | 116 033 | 55 818 | |
| 31302 | 10 000 | 56 000 | 46 000 | 0 | |
| 31303 | 0 | 39 500 | 39 500 | 0 | |
| 31304 | 0 | 10 000 | 28 000 | 18 000 | |
| 31306 | 4 550 | 1 550 | 1 100 | 4 100 | |
| 31307 | 2 108 | 192 | 0 | 1 916 | |
| 31308 | 30 960 | 591 | 1 433 | 31 802 | |
| 328 | 1 248 | 12 | 465 | 1 701 | |
| 32801 | 1 248 | 12 | 465 | 1 701 | |
| 404 | 141 | 1 554 | 1 415 | 2 | |
| 40404 | 141 | 1 554 | 1 415 | 2 | |
| 405 | 0 | 6 | 520 | 514 | |
| 40503 | 0 | 6 | 520 | 514 | |
| 406 | 27 778 | 28 658 | 27 782 | 26 902 | |
| 40601 | 2 502 | 43 | 41 | 2 500 | |
| 40602 | 23 482 | 27 848 | 26 959 | 22 593 | |
| 40603 | 1 794 | 767 | 782 | 1 809 | |
| 407 | 196 060 | 1 041 869 | 1 076 991 | 231 182 | |
| 40701 | 7 821 | 50 747 | 52 850 | 9 924 | |
| 40702 | 146 637 | 956 905 | 989 697 | 179 429 | |
| 40703 | 41 602 | 34 217 | 34 444 | 41 829 | |
| 408 | 148 441 | 1 007 452 | 1 027 643 | 168 632 | |
| 40802 | 77 767 | 676 314 | 682 704 | 84 157 | |
| 40817 | 70 674 | 331 138 | 344 939 | 84 475 | |
| 409 | 188 | 46 089 | 46 727 | 826 | |
| 40905 | 7 | 6 677 | 7 131 | 461 | |
| 40906 | 0 | 380 | 380 | 0 | |
| 40909 | 0 | 1 301 | 1 316 | 15 | |
| 40910 | 0 | 192 | 192 | 0 | |
| 40911 | 181 | 29 304 | 29 473 | 350 | |
| 40912 | 0 | 6 795 | 6 795 | 0 | |
| 40913 | 0 | 1 440 | 1 440 | 0 | |
| 420 | 2 000 | 2 000 | 1 500 | 1 500 | |
| 42005 | 2 000 | 2 000 | 0 | 0 | |
| 42006 | 0 | 0 | 1 500 | 1 500 | |
| 421 | 25 000 | 10 000 | 10 000 | 25 000 | |
| 42105 | 22 500 | 10 000 | 0 | 12 500 | |
| 42106 | 2 500 | 0 | 10 000 | 12 500 | |
| 423 | 654 374 | 237 927 | 387 122 | 803 569 | |
| 42301 | 54 790 | 84 690 | 86 942 | 57 042 | |
| 42303 | 7 752 | 6 155 | 6 268 | 7 865 | |
| 42304 | 32 045 | 10 708 | 14 222 | 35 559 | |
| 42305 | 125 501 | 33 688 | 22 479 | 114 292 | |
| 42306 | 427 415 | 26 505 | 47 289 | 448 199 | |
| 42307 | 6 867 | 76 181 | 209 922 | 140 608 | |
| 42309 | 4 | 0 | 0 | 4 | |
| 426 | 1 131 | 262 | 79 | 948 | |
| 42601 | 518 | 262 | 75 | 331 | |
| 42605 | 563 | 0 | 4 | 567 | |
| 42606 | 50 | 0 | 0 | 50 | |
| 442 | 1 000 | 1 000 | 0 | 0 | |
| 44215 | 1 000 | 1 000 | 0 | 0 | |
| 449 | 130 | 48 | 5 | 87 | |
| 44915 | 130 | 48 | 5 | 87 | |
| 452 | 26 514 | 9 816 | 9 954 | 26 652 | |
| 45215 | 26 514 | 9 816 | 9 954 | 26 652 | |
| 453 | 1 000 | 900 | 0 | 100 | |
| 45315 | 1 000 | 900 | 0 | 100 | |
| 454 | 2 317 | 393 | 1 172 | 3 096 | |
| 45415 | 2 317 | 393 | 1 172 | 3 096 | |
| 455 | 7 518 | 790 | 122 | 6 850 | |
| 45515 | 7 518 | 790 | 122 | 6 850 | |
| 458 | 0 | 21 | 26 | 5 | |
| 45818 | 0 | 21 | 26 | 5 | |
| 474 | 20 479 | 1 779 300 | 1 778 186 | 19 365 | |
| 47401 | 0 | 241 | 241 | 0 | |
| 47405 | 0 | 18 566 | 18 566 | 0 | |
| 47407 | 0 | 1 707 066 | 1 707 066 | 0 | |
| 47411 | 11 886 | 3 678 | 3 740 | 11 948 | |
| 47416 | 246 | 1 130 | 1 355 | 471 | |
| 47422 | 144 | 33 812 | 34 017 | 349 | |
| 47425 | 7 029 | 13 642 | 12 408 | 5 795 | |
| 47426 | 1 174 | 1 165 | 793 | 802 | |
| 475 | 10 571 | 12 243 | 12 176 | 10 504 | |
| 47501 | 10 571 | 12 243 | 12 176 | 10 504 | |
| 515 | 186 | 0 | 0 | 186 | |
| 51510 | 186 | 0 | 0 | 186 | |
| 523 | 127 215 | 66 022 | 0 | 61 193 | |
| 52306 | 127 215 | 66 022 | 0 | 61 193 | |
| 524 | 122 | 0 | 0 | 122 | |
| 52406 | 122 | 0 | 0 | 122 | |
| 603 | 6 713 | 10 634 | 12 014 | 8 093 | |
| 60301 | 763 | 1 503 | 1 706 | 966 | |
| 60303 | 1 101 | 2 168 | 1 067 | 0 | |
| 60305 | 1 711 | 5 996 | 4 285 | 0 | |
| 60309 | 222 | 223 | 129 | 128 | |
| 60311 | 627 | 627 | 600 | 600 | |
| 60320 | 0 | 0 | 4 114 | 4 114 | |
| 60322 | 21 | 117 | 113 | 17 | |
| 60324 | 2 268 | 0 | 0 | 2 268 | |
| 606 | 15 221 | 47 | 364 | 15 538 | |
| 60601 | 15 221 | 47 | 364 | 15 538 | |
| 613 | 13 277 | 22 112 | 9 241 | 406 | |
| 61304 | 405 | 401 | 402 | 406 | |
| 61306 | 1 267 | 1 949 | 682 | 0 | |
| 61308 | 11 605 | 19 762 | 8 157 | 0 | |
| 701 | 87 933 | 163 372 | 75 439 | 0 | |
| 70101 | 29 550 | 45 654 | 16 104 | 0 | |
| 70102 | 28 | 28 | 0 | 0 | |
| 70103 | 4 310 | 9 995 | 5 685 | 0 | |
| 70106 | 156 | 208 | 52 | 0 | |
| 70107 | 53 889 | 107 487 | 53 598 | 0 | |
| 703 | 42 870 | 194 251 | 163 372 | 11 991 | |
| 70301 | 3 409 | 154 790 | 163 372 | 11 991 | |
| 70302 | 39 461 | 39 461 | 0 | 0 | |
| 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 | 241 115 | 25 781 | 59 531 | 207 365 | |
| 90901 | 7 | 6 | 10 | 3 | |
| 90902 | 241 108 | 25 601 | 59 347 | 207 362 | |
| 90909 | 0 | 174 | 174 | 0 | |
| 910 | 0 | 10 | 10 | 0 | |
| 91008 | 0 | 10 | 10 | 0 | |
| 912 | 25 | 25 835 | 24 955 | 905 | |
| 91202 | 23 | 0 | 1 | 22 | |
| 91203 | 1 | 1 763 | 882 | 882 | |
| 91207 | 1 | 0 | 0 | 1 | |
| 91219 | 0 | 24 072 | 24 072 | 0 | |
| 913 | 4 201 124 | 260 487 | 110 215 | 4 351 396 | |
| 91303 | 2 183 | 688 | 1 240 | 1 631 | |
| 91305 | 3 054 714 | 183 235 | 93 004 | 3 144 945 | |
| 91307 | 1 143 684 | 76 296 | 15 863 | 1 204 117 | |
| 91310 | 543 | 268 | 108 | 703 | |
| 914 | 2 383 | 2 332 | 2 533 | 2 182 | |
| 91406 | 2 383 | 2 332 | 2 533 | 2 182 | |
| 915 | 27 490 | 371 | 54 | 27 807 | |
| 91501 | 2 881 | 0 | 0 | 2 881 | |
| 91503 | 23 721 | 371 | 54 | 24 038 | |
| 91504 | 888 | 0 | 0 | 888 | |
| 916 | 1 238 | 4 318 | 4 488 | 1 068 | |
| 91604 | 1 238 | 4 318 | 4 488 | 1 068 | |
| 917 | 751 | 14 | 0 | 765 | |
| 91704 | 751 | 14 | 0 | 765 | |
| 918 | 3 800 | 0 | 0 | 3 800 | |
| 91802 | 3 800 | 0 | 0 | 3 800 | |
| 999 | 160 603 | 228 676 | 245 083 | 144 196 | |
| 99998 | 160 603 | 228 676 | 245 083 | 144 196 | |
| Пассив | |||||
| 910 | 0 | 1 387 | 1 387 | 0 | |
| 91003 | 0 | 1 387 | 1 387 | 0 | |
| 912 | 65 | 0 | 16 | 81 | |
| 91211 | 65 | 0 | 16 | 81 | |
| 913 | 155 688 | 243 596 | 227 273 | 139 365 | |
| 91302 | 10 179 | 18 994 | 12 790 | 3 975 | |
| 91309 | 145 509 | 224 602 | 214 483 | 135 390 | |
| 914 | 4 850 | 100 | 0 | 4 750 | |
| 91404 | 4 850 | 100 | 0 | 4 750 | |
| 999 | 4 482 773 | 201 782 | 319 144 | 4 600 135 | |
| 99999 | 4 482 773 | 201 782 | 319 144 | 4 600 135 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 0 | 9 966 | 9 966 | 0 | |
| 93001 | 0 | 9 966 | 9 966 | 0 | |
| 933 | 805 565 | 477 263 | 1 246 302 | 36 526 | |
| 93301 | 259 506 | 38 013 | 297 519 | 0 | |
| 93302 | 0 | 396 888 | 363 715 | 33 173 | |
| 93303 | 546 059 | 26 828 | 572 887 | 0 | |
| 93304 | 0 | 15 534 | 12 181 | 3 353 | |
| 934 | 68 027 | 143 174 | 120 488 | 90 713 | |
| 93402 | 0 | 54 188 | 34 385 | 19 803 | |
| 93403 | 28 711 | 60 000 | 60 580 | 28 131 | |
| 93404 | 5 081 | 17 263 | 22 344 | 0 | |
| 93411 | 34 235 | 11 723 | 3 179 | 42 779 | |
| 938 | 51 | 5 144 | 5 116 | 79 | |
| 93801 | 51 | 5 144 | 5 116 | 79 | |
| 939 | 1 307 | 10 054 | 8 709 | 2 652 | |
| 93901 | 1 307 | 10 054 | 8 709 | 2 652 | |
| Пассив | |||||
| 960 | 0 | 9 960 | 9 960 | 0 | |
| 96001 | 0 | 9 960 | 9 960 | 0 | |
| 963 | 874 950 | 1 268 713 | 487 085 | 93 322 | |
| 96301 | 259 506 | 259 512 | 6 | 0 | |
| 96302 | 0 | 363 825 | 383 702 | 19 877 | |
| 96303 | 575 110 | 623 081 | 77 000 | 29 029 | |
| 96304 | 5 355 | 22 295 | 16 940 | 0 | |
| 96311 | 34 979 | 0 | 9 437 | 44 416 | |
| 964 | 0 | 92 189 | 128 837 | 36 648 | |
| 96401 | 0 | 37 670 | 37 670 | 0 | |
| 96402 | 0 | 33 869 | 67 185 | 33 316 | |
| 96403 | 0 | 8 662 | 8 662 | 0 | |
| 96404 | 0 | 11 988 | 15 320 | 3 332 | |
| 968 | 0 | 2 753 | 2 753 | 0 | |
| 96801 | 0 | 2 753 | 2 753 | 0 | |
| 969 | 0 | 742 | 742 | 0 | |
| 96901 | 0 | 742 | 742 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 7 | 20 | 15 | 12 | |
| 98000 | 0 | 10 | 10 | 0 | |
| 98010 | 7 | 0 | 0 | 7 | |
| 98020 | 0 | 10 | 5 | 5 | |
| Пассив | |||||
| 980 | 7 | 0 | 5 | 12 | |
| 98050 | 7 | 0 | 5 | 12 | |