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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 01.08.2007 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.07.2007) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.08.2007) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 69 164 | 2 564 973 | 2 556 520 | 77 617 |  |
| 20202 | 53 354 | 1 761 890 | 1 748 557 | 66 687 | |
| 20208 | 8 269 | 102 584 | 100 283 | 10 570 | |
| 20209 | 7 541 | 700 499 | 707 680 | 360 | |
| 203 | 1 919 | 128 | 114 | 1 933 | |
| 20302 | 1 797 | 116 | 98 | 1 815 | |
| 20303 | 122 | 12 | 16 | 118 | |
| 301 | 180 086 | 1 693 095 | 1 772 158 | 101 023 | |
| 30102 | 94 043 | 1 352 021 | 1 434 367 | 11 697 | |
| 30110 | 48 553 | 226 885 | 232 159 | 43 279 | |
| 30118 | 37 490 | 114 189 | 105 632 | 46 047 | |
| 302 | 27 012 | 95 047 | 91 658 | 30 401 | |
| 30202 | 20 887 | 5 727 | 0 | 26 614 | |
| 30204 | 548 | 155 | 0 | 703 | |
| 30210 | 200 | 4 370 | 4 570 | 0 | |
| 30213 | 1 955 | 14 606 | 15 121 | 1 440 | |
| 30221 | 0 | 10 428 | 10 428 | 0 | |
| 30233 | 3 422 | 59 761 | 61 539 | 1 644 | |
| 306 | 3 964 | 37 | 2 060 | 1 941 | |
| 30602 | 3 964 | 37 | 2 060 | 1 941 | |
| 320 | 83 000 | 122 000 | 147 000 | 58 000 | |
| 32002 | 0 | 42 000 | 42 000 | 0 | |
| 32003 | 28 000 | 52 000 | 62 000 | 18 000 | |
| 32004 | 15 000 | 28 000 | 43 000 | 0 | |
| 32007 | 40 000 | 0 | 0 | 40 000 | |
| 328 | 341 | 418 | 433 | 326 | |
| 32802 | 341 | 418 | 433 | 326 | |
| 442 | 10 000 | 3 000 | 3 000 | 10 000 | |
| 44206 | 10 000 | 3 000 | 3 000 | 10 000 | |
| 449 | 734 | 399 | 567 | 566 | |
| 44905 | 567 | 399 | 483 | 483 | |
| 44906 | 167 | 0 | 84 | 83 | |
| 452 | 237 518 | 79 070 | 61 851 | 254 737 | |
| 45201 | 8 151 | 40 940 | 39 679 | 9 412 | |
| 45203 | 600 | 600 | 600 | 600 | |
| 45204 | 5 583 | 962 | 1 658 | 4 887 | |
| 45205 | 44 421 | 19 733 | 10 111 | 54 043 | |
| 45206 | 33 073 | 2 300 | 2 597 | 32 776 | |
| 45207 | 145 690 | 14 535 | 7 206 | 153 019 | |
| 453 | 10 000 | 0 | 667 | 9 333 | |
| 45307 | 10 000 | 0 | 667 | 9 333 | |
| 454 | 231 206 | 94 045 | 106 072 | 219 179 | |
| 45401 | 18 529 | 50 165 | 51 913 | 16 781 | |
| 45404 | 27 471 | 24 637 | 24 757 | 27 351 | |
| 45405 | 62 764 | 14 104 | 18 682 | 58 186 | |
| 45406 | 22 875 | 3 639 | 4 928 | 21 586 | |
| 45407 | 87 774 | 1 500 | 5 585 | 83 689 | |
| 45408 | 11 793 | 0 | 207 | 11 586 | |
| 455 | 758 771 | 105 981 | 55 387 | 809 365 | |
| 45504 | 15 | 0 | 4 | 11 | |
| 45505 | 7 830 | 1 696 | 1 440 | 8 086 | |
| 45506 | 180 658 | 19 380 | 14 045 | 185 993 | |
| 45507 | 472 889 | 60 207 | 14 539 | 518 557 | |
| 45509 | 97 379 | 24 698 | 25 359 | 96 718 | |
| 458 | 4 917 | 3 944 | 2 217 | 6 644 | |
| 45812 | 0 | 122 | 122 | 0 | |
| 45814 | 1 680 | 2 268 | 852 | 3 096 | |
| 45815 | 3 237 | 1 554 | 1 243 | 3 548 | |
| 459 | 543 | 422 | 437 | 528 | |
| 45912 | 0 | 16 | 16 | 0 | |
| 45914 | 0 | 19 | 19 | 0 | |
| 45915 | 543 | 387 | 402 | 528 | |
| 470 | 16 000 | 36 000 | 16 000 | 36 000 | |
| 47002 | 16 000 | 36 000 | 16 000 | 36 000 | |
| 474 | 14 943 | 2 033 863 | 2 030 406 | 18 400 | |
| 47402 | 0 | 503 | 503 | 0 | |
| 47408 | 0 | 1 966 177 | 1 966 177 | 0 | |
| 47423 | 3 281 | 53 800 | 51 502 | 5 579 | |
| 47427 | 11 662 | 13 383 | 12 224 | 12 821 | |
| 475 | 12 410 | 4 641 | 3 783 | 13 268 | |
| 47502 | 12 410 | 4 641 | 3 783 | 13 268 | |
| 478 | 633 | 503 | 416 | 720 | |
| 47803 | 633 | 503 | 416 | 720 | |
| 514 | 858 | 0 | 858 | 0 | |
| 51401 | 858 | 0 | 858 | 0 | |
| 515 | 18 580 | 18 384 | 0 | 36 964 | |
| 51505 | 18 580 | 18 384 | 0 | 36 964 | |
| 525 | 13 289 | 13 825 | 0 | 27 114 | |
| 52502 | 13 289 | 13 825 | 0 | 27 114 | |
| 603 | 6 121 | 11 845 | 11 257 | 6 709 | |
| 60302 | 2 | 1 | 1 | 2 | |
| 60304 | 145 | 30 | 158 | 17 | |
| 60306 | 0 | 6 499 | 6 499 | 0 | |
| 60308 | 83 | 294 | 343 | 34 | |
| 60310 | 0 | 254 | 2 | 252 | |
| 60312 | 5 774 | 4 162 | 3 639 | 6 297 | |
| 60323 | 117 | 605 | 615 | 107 | |
| 604 | 102 122 | 477 | 0 | 102 599 | |
| 60401 | 102 070 | 477 | 0 | 102 547 | |
| 60404 | 52 | 0 | 0 | 52 | |
| 607 | 1 235 | 953 | 476 | 1 712 | |
| 60701 | 1 235 | 953 | 476 | 1 712 | |
| 610 | 1 564 | 532 | 538 | 1 558 | |
| 61002 | 345 | 4 | 4 | 345 | |
| 61008 | 535 | 285 | 296 | 524 | |
| 61009 | 618 | 243 | 238 | 623 | |
| 61010 | 66 | 0 | 0 | 66 | |
| 612 | 0 | 9 | 9 | 0 | |
| 61202 | 0 | 9 | 9 | 0 | |
| 614 | 2 869 | 10 759 | 4 175 | 9 453 | |
| 61403 | 2 869 | 1 091 | 1 437 | 2 523 | |
| 61406 | 0 | 753 | 0 | 753 | |
| 61408 | 0 | 8 915 | 2 738 | 6 177 | |
| 702 | 0 | 64 399 | 3 | 64 396 | |
| 70201 | 0 | 438 | 0 | 438 | |
| 70202 | 0 | 129 | 0 | 129 | |
| 70203 | 0 | 5 902 | 0 | 5 902 | |
| 70205 | 0 | 2 191 | 0 | 2 191 | |
| 70206 | 0 | 10 604 | 0 | 10 604 | |
| 70208 | 0 | 1 | 0 | 1 | |
| 70209 | 0 | 45 134 | 3 | 45 131 | |
| 705 | 3 834 | 35 | 0 | 3 869 | |
| 70501 | 3 834 | 35 | 0 | 3 869 | |
| 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 | 29 843 | 156 | 0 | 29 687 | |
| 10701 | 27 860 | 0 | 0 | 27 860 | |
| 10702 | 266 | 131 | 0 | 135 | |
| 10703 | 1 302 | 0 | 0 | 1 302 | |
| 10704 | 415 | 25 | 0 | 390 | |
| 203 | 59 459 | 34 812 | 34 359 | 59 006 | |
| 20309 | 59 459 | 34 812 | 34 359 | 59 006 | |
| 302 | 5 075 | 287 199 | 292 326 | 10 202 | |
| 30220 | 0 | 317 | 317 | 0 | |
| 30223 | 4 672 | 151 743 | 157 241 | 10 170 | |
| 30232 | 403 | 135 139 | 134 768 | 32 | |
| 306 | 23 | 20 | 0 | 3 | |
| 30607 | 23 | 20 | 0 | 3 | |
| 313 | 55 818 | 68 355 | 86 000 | 73 463 | |
| 31302 | 0 | 37 000 | 37 000 | 0 | |
| 31303 | 0 | 10 000 | 10 000 | 0 | |
| 31304 | 18 000 | 18 000 | 36 000 | 36 000 | |
| 31306 | 4 100 | 500 | 3 000 | 6 600 | |
| 31307 | 1 916 | 1 916 | 0 | 0 | |
| 31308 | 31 802 | 939 | 0 | 30 863 | |
| 328 | 1 701 | 82 | 23 | 1 642 | |
| 32801 | 1 701 | 82 | 23 | 1 642 | |
| 404 | 2 | 2 047 | 2 375 | 330 | |
| 40404 | 2 | 2 047 | 2 375 | 330 | |
| 405 | 514 | 522 | 8 | 0 | |
| 40503 | 514 | 522 | 8 | 0 | |
| 406 | 26 902 | 24 898 | 26 301 | 28 305 | |
| 40601 | 2 500 | 49 | 34 | 2 485 | |
| 40602 | 22 593 | 23 198 | 24 525 | 23 920 | |
| 40603 | 1 809 | 1 651 | 1 742 | 1 900 | |
| 407 | 231 182 | 1 269 907 | 1 227 057 | 188 332 | |
| 40701 | 9 924 | 58 823 | 53 043 | 4 144 | |
| 40702 | 179 429 | 1 177 745 | 1 144 393 | 146 077 | |
| 40703 | 41 829 | 33 339 | 29 621 | 38 111 | |
| 408 | 168 632 | 934 381 | 934 465 | 168 716 | |
| 40802 | 84 157 | 753 735 | 756 220 | 86 642 | |
| 40817 | 84 475 | 180 646 | 178 245 | 82 074 | |
| 409 | 826 | 62 049 | 61 695 | 472 | |
| 40905 | 461 | 20 779 | 20 499 | 181 | |
| 40906 | 0 | 2 281 | 2 281 | 0 | |
| 40909 | 15 | 1 829 | 1 846 | 32 | |
| 40910 | 0 | 129 | 129 | 0 | |
| 40911 | 350 | 25 370 | 25 279 | 259 | |
| 40912 | 0 | 10 329 | 10 329 | 0 | |
| 40913 | 0 | 1 332 | 1 332 | 0 | |
| 420 | 1 500 | 0 | 2 000 | 3 500 | |
| 42006 | 1 500 | 0 | 2 000 | 3 500 | |
| 421 | 25 000 | 0 | 0 | 25 000 | |
| 42105 | 12 500 | 0 | 0 | 12 500 | |
| 42106 | 12 500 | 0 | 0 | 12 500 | |
| 423 | 803 569 | 369 129 | 349 458 | 783 898 | |
| 42301 | 57 042 | 129 247 | 153 339 | 81 134 | |
| 42303 | 7 865 | 5 473 | 9 026 | 11 418 | |
| 42304 | 35 559 | 12 558 | 10 120 | 33 121 | |
| 42305 | 114 292 | 33 029 | 25 472 | 106 735 | |
| 42306 | 448 199 | 48 098 | 102 939 | 503 040 | |
| 42307 | 140 608 | 140 724 | 48 562 | 48 446 | |
| 42309 | 4 | 0 | 0 | 4 | |
| 426 | 948 | 1 061 | 1 925 | 1 812 | |
| 42601 | 331 | 315 | 309 | 325 | |
| 42605 | 567 | 52 | 123 | 638 | |
| 42606 | 50 | 0 | 26 | 76 | |
| 42607 | 0 | 694 | 1 467 | 773 | |
| 449 | 87 | 45 | 4 | 46 | |
| 44915 | 87 | 45 | 4 | 46 | |
| 452 | 26 652 | 15 743 | 11 341 | 22 250 | |
| 45215 | 26 652 | 15 743 | 11 341 | 22 250 | |
| 453 | 100 | 7 | 0 | 93 | |
| 45315 | 100 | 7 | 0 | 93 | |
| 454 | 3 096 | 419 | 1 776 | 4 453 | |
| 45415 | 3 096 | 419 | 1 776 | 4 453 | |
| 455 | 6 850 | 3 120 | 10 921 | 14 651 | |
| 45515 | 6 850 | 3 120 | 10 921 | 14 651 | |
| 458 | 5 | 13 | 1 272 | 1 264 | |
| 45818 | 5 | 13 | 1 272 | 1 264 | |
| 474 | 19 365 | 2 046 068 | 2 048 056 | 21 353 | |
| 47401 | 0 | 503 | 503 | 0 | |
| 47405 | 0 | 18 397 | 18 397 | 0 | |
| 47407 | 0 | 1 966 200 | 1 966 200 | 0 | |
| 47411 | 11 948 | 3 655 | 4 277 | 12 570 | |
| 47416 | 471 | 2 310 | 2 353 | 514 | |
| 47422 | 349 | 43 487 | 43 417 | 279 | |
| 47425 | 5 795 | 10 954 | 12 125 | 6 966 | |
| 47426 | 802 | 562 | 784 | 1 024 | |
| 475 | 10 504 | 12 580 | 13 782 | 11 706 | |
| 47501 | 10 504 | 12 580 | 13 782 | 11 706 | |
| 515 | 186 | 0 | 184 | 370 | |
| 51510 | 186 | 0 | 184 | 370 | |
| 523 | 61 193 | 0 | 52 200 | 113 393 | |
| 52306 | 61 193 | 0 | 52 200 | 113 393 | |
| 524 | 122 | 50 | 0 | 72 | |
| 52406 | 122 | 50 | 0 | 72 | |
| 603 | 8 093 | 14 969 | 13 963 | 7 087 | |
| 60301 | 966 | 1 806 | 1 608 | 768 | |
| 60303 | 0 | 53 | 2 088 | 2 035 | |
| 60305 | 0 | 6 993 | 8 224 | 1 231 | |
| 60309 | 128 | 129 | 152 | 151 | |
| 60311 | 600 | 662 | 683 | 621 | |
| 60320 | 4 114 | 4 114 | 0 | 0 | |
| 60322 | 17 | 1 202 | 1 208 | 23 | |
| 60324 | 2 268 | 10 | 0 | 2 258 | |
| 606 | 15 538 | 0 | 344 | 15 882 | |
| 60601 | 15 538 | 0 | 344 | 15 882 | |
| 612 | 0 | 463 | 463 | 0 | |
| 61207 | 0 | 463 | 463 | 0 | |
| 613 | 406 | 3 172 | 9 841 | 7 075 | |
| 61304 | 406 | 401 | 402 | 407 | |
| 61306 | 0 | 0 | 717 | 717 | |
| 61308 | 0 | 2 771 | 8 722 | 5 951 | |
| 701 | 0 | 9 | 59 860 | 59 851 | |
| 70101 | 0 | 0 | 16 593 | 16 593 | |
| 70102 | 0 | 0 | 22 | 22 | |
| 70103 | 0 | 0 | 2 529 | 2 529 | |
| 70106 | 0 | 0 | 59 | 59 | |
| 70107 | 0 | 9 | 40 657 | 40 648 | |
| 703 | 11 991 | 3 | 2 | 11 990 | |
| 70301 | 11 991 | 3 | 2 | 11 990 | |
| 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 | 207 365 | 12 627 | 7 408 | 212 584 | |
| 90901 | 3 | 112 | 112 | 3 | |
| 90902 | 207 362 | 12 198 | 6 979 | 212 581 | |
| 90909 | 0 | 317 | 317 | 0 | |
| 912 | 905 | 11 271 | 12 152 | 24 | |
| 91202 | 22 | 1 | 1 | 22 | |
| 91203 | 882 | 688 | 1 569 | 1 | |
| 91207 | 1 | 0 | 0 | 1 | |
| 91219 | 0 | 10 552 | 10 552 | 0 | |
| 91220 | 0 | 30 | 30 | 0 | |
| 913 | 4 351 396 | 248 277 | 120 329 | 4 479 344 | |
| 91303 | 1 631 | 688 | 688 | 1 631 | |
| 91305 | 3 144 945 | 170 475 | 88 129 | 3 227 291 | |
| 91307 | 1 204 117 | 76 555 | 31 049 | 1 249 623 | |
| 91310 | 703 | 559 | 463 | 799 | |
| 914 | 2 182 | 3 355 | 3 000 | 2 537 | |
| 91406 | 2 182 | 3 355 | 3 000 | 2 537 | |
| 915 | 27 807 | 429 | 552 | 27 684 | |
| 91501 | 2 881 | 0 | 0 | 2 881 | |
| 91503 | 24 038 | 429 | 536 | 23 931 | |
| 91504 | 888 | 0 | 16 | 872 | |
| 916 | 1 068 | 4 714 | 4 412 | 1 370 | |
| 91604 | 1 068 | 4 714 | 4 412 | 1 370 | |
| 917 | 765 | 0 | 0 | 765 | |
| 91704 | 765 | 0 | 0 | 765 | |
| 918 | 3 800 | 127 | 0 | 3 927 | |
| 91802 | 3 800 | 127 | 0 | 3 927 | |
| 999 | 144 196 | 267 961 | 252 901 | 159 256 | |
| 99998 | 144 196 | 267 961 | 252 901 | 159 256 | |
| Пассив | |||||
| 910 | 0 | 5 882 | 5 882 | 0 | |
| 91003 | 0 | 5 727 | 5 727 | 0 | |
| 91004 | 0 | 155 | 155 | 0 | |
| 912 | 81 | 0 | 16 | 97 | |
| 91211 | 81 | 0 | 16 | 97 | |
| 913 | 139 365 | 247 019 | 262 063 | 154 409 | |
| 91302 | 3 975 | 9 895 | 16 100 | 10 180 | |
| 91309 | 135 390 | 237 124 | 245 963 | 144 229 | |
| 914 | 4 750 | 0 | 0 | 4 750 | |
| 91404 | 4 750 | 0 | 0 | 4 750 | |
| 999 | 4 600 135 | 147 850 | 280 797 | 4 733 082 | |
| 99999 | 4 600 135 | 147 850 | 280 797 | 4 733 082 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 933 | 36 526 | 1 219 786 | 778 438 | 477 874 | |
| 93301 | 0 | 25 552 | 25 552 | 0 | |
| 93302 | 33 173 | 544 939 | 527 144 | 50 968 | |
| 93303 | 0 | 642 512 | 218 959 | 423 553 | |
| 93304 | 3 353 | 6 783 | 6 783 | 3 353 | |
| 934 | 90 713 | 244 519 | 211 318 | 123 914 | |
| 93401 | 0 | 17 023 | 17 023 | 0 | |
| 93402 | 19 803 | 111 755 | 97 859 | 33 699 | |
| 93403 | 28 131 | 90 749 | 93 605 | 25 275 | |
| 93411 | 42 779 | 24 992 | 2 831 | 64 940 | |
| 938 | 79 | 9 416 | 9 443 | 52 | |
| 93801 | 79 | 9 416 | 9 443 | 52 | |
| 939 | 2 652 | 9 938 | 11 110 | 1 480 | |
| 93901 | 2 652 | 9 938 | 11 110 | 1 480 | |
| Пассив | |||||
| 963 | 93 322 | 793 886 | 1 249 965 | 549 401 | |
| 96301 | 0 | 17 056 | 17 056 | 0 | |
| 96302 | 19 877 | 464 887 | 478 986 | 33 976 | |
| 96303 | 29 029 | 311 943 | 732 031 | 449 117 | |
| 96311 | 44 416 | 0 | 21 892 | 66 308 | |
| 964 | 36 648 | 194 223 | 211 494 | 53 919 | |
| 96401 | 0 | 25 489 | 25 489 | 0 | |
| 96402 | 33 316 | 161 479 | 178 712 | 50 549 | |
| 96404 | 3 332 | 7 255 | 7 293 | 3 370 | |
| 968 | 0 | 2 665 | 2 665 | 0 | |
| 96801 | 0 | 2 665 | 2 665 | 0 | |
| 969 | 0 | 4 233 | 4 233 | 0 | |
| 96901 | 0 | 4 233 | 4 233 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 12 | 5 | 5 | 12 | |
| 98010 | 7 | 5 | 0 | 12 | |
| 98020 | 5 | 0 | 5 | 0 | |
| Пассив | |||||
| 980 | 12 | 5 | 5 | 12 | |
| 98050 | 12 | 5 | 5 | 12 | |