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Меню банка БАНК ХАКАСИИ:
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- Расчет индикаторов по 69-Т
- 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 01.02.2008 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.01.2008) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.02.2008) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 75 922 | 2 380 765 | 2 363 311 | 93 376 |  |
| 20202 | 35 867 | 1 535 766 | 1 499 117 | 72 516 | |
| 20208 | 18 826 | 91 975 | 98 817 | 11 984 | |
| 20209 | 21 229 | 753 024 | 765 377 | 8 876 | |
| 203 | 3 623 | 632 | 249 | 4 006 | |
| 20302 | 3 512 | 606 | 238 | 3 880 | |
| 20303 | 111 | 26 | 11 | 126 | |
| 301 | 338 422 | 1 578 752 | 1 749 594 | 167 580 | |
| 30102 | 228 186 | 1 138 604 | 1 306 288 | 60 502 | |
| 30110 | 53 272 | 247 859 | 250 238 | 50 893 | |
| 30118 | 56 964 | 192 289 | 193 068 | 56 185 | |
| 302 | 27 096 | 74 983 | 70 245 | 31 834 | |
| 30202 | 19 283 | 2 631 | 0 | 21 914 | |
| 30204 | 672 | 114 | 0 | 786 | |
| 30210 | 0 | 550 | 550 | 0 | |
| 30213 | 5 441 | 11 080 | 15 095 | 1 426 | |
| 30221 | 0 | 13 060 | 8 060 | 5 000 | |
| 30233 | 1 700 | 47 548 | 46 540 | 2 708 | |
| 306 | 716 | 9 | 252 | 473 | |
| 30602 | 716 | 9 | 252 | 473 | |
| 320 | 160 000 | 165 000 | 160 000 | 165 000 | |
| 32004 | 140 000 | 80 000 | 140 000 | 80 000 | |
| 32005 | 20 000 | 85 000 | 20 000 | 85 000 | |
| 328 | 336 | 0 | 336 | 0 | |
| 32802 | 336 | 0 | 336 | 0 | |
| 449 | 850 | 750 | 333 | 1 267 | |
| 44905 | 100 | 750 | 250 | 600 | |
| 44906 | 750 | 0 | 83 | 667 | |
| 452 | 229 483 | 134 220 | 56 948 | 306 755 | |
| 45201 | 3 536 | 34 276 | 17 981 | 19 831 | |
| 45204 | 6 420 | 2 882 | 1 134 | 8 168 | |
| 45205 | 45 693 | 5 667 | 21 680 | 29 680 | |
| 45206 | 32 241 | 77 079 | 8 124 | 101 196 | |
| 45207 | 141 593 | 14 316 | 8 029 | 147 880 | |
| 453 | 6 665 | 0 | 1 334 | 5 331 | |
| 45307 | 6 665 | 0 | 1 334 | 5 331 | |
| 454 | 263 238 | 90 095 | 93 431 | 259 902 | |
| 45401 | 21 834 | 49 026 | 40 759 | 30 101 | |
| 45404 | 43 237 | 19 829 | 26 619 | 36 447 | |
| 45405 | 66 421 | 10 077 | 15 293 | 61 205 | |
| 45406 | 38 553 | 7 340 | 5 006 | 40 887 | |
| 45407 | 82 642 | 3 823 | 5 547 | 80 918 | |
| 45408 | 10 551 | 0 | 207 | 10 344 | |
| 455 | 869 638 | 28 311 | 46 489 | 851 460 | |
| 45505 | 4 812 | 891 | 988 | 4 715 | |
| 45506 | 175 433 | 8 478 | 12 687 | 171 224 | |
| 45507 | 606 577 | 3 581 | 13 999 | 596 159 | |
| 45509 | 82 816 | 15 361 | 18 815 | 79 362 | |
| 458 | 4 468 | 7 243 | 6 292 | 5 419 | |
| 45812 | 0 | 487 | 487 | 0 | |
| 45814 | 930 | 3 931 | 3 935 | 926 | |
| 45815 | 3 538 | 2 825 | 1 870 | 4 493 | |
| 459 | 5 | 1 271 | 564 | 712 | |
| 45912 | 0 | 1 | 1 | 0 | |
| 45914 | 0 | 56 | 56 | 0 | |
| 45915 | 5 | 1 214 | 507 | 712 | |
| 470 | 16 000 | 46 000 | 16 000 | 46 000 | |
| 47002 | 16 000 | 16 000 | 16 000 | 16 000 | |
| 47003 | 0 | 30 000 | 0 | 30 000 | |
| 474 | 7 061 | 6 508 891 | 6 499 152 | 16 800 | |
| 47402 | 0 | 72 | 72 | 0 | |
| 47408 | 0 | 6 439 774 | 6 439 774 | 0 | |
| 47423 | 1 611 | 41 844 | 40 140 | 3 315 | |
| 47427 | 5 450 | 27 201 | 19 166 | 13 485 | |
| 475 | 12 618 | 0 | 12 618 | 0 | |
| 47502 | 12 618 | 0 | 12 618 | 0 | |
| 478 | 185 | 72 | 185 | 72 | |
| 47803 | 185 | 72 | 185 | 72 | |
| 501 | 9 988 | 380 | 0 | 10 368 | |
| 50104 | 9 988 | 380 | 0 | 10 368 | |
| 504 | 15 | 0 | 15 | 0 | |
| 50406 | 15 | 0 | 15 | 0 | |
| 509 | 4 | 0 | 4 | 0 | |
| 50905 | 4 | 0 | 4 | 0 | |
| 515 | 36 964 | 42 208 | 39 924 | 39 248 | |
| 51501 | 0 | 20 000 | 20 000 | 0 | |
| 51503 | 0 | 20 052 | 0 | 20 052 | |
| 51505 | 36 964 | 2 156 | 19 924 | 19 196 | |
| 525 | 12 720 | 8 950 | 13 259 | 8 411 | |
| 52502 | 12 720 | 0 | 12 720 | 0 | |
| 52503 | 0 | 8 950 | 539 | 8 411 | |
| 603 | 5 312 | 7 882 | 7 102 | 6 092 | |
| 60302 | 2 | 188 | 170 | 20 | |
| 60304 | 155 | 0 | 155 | 0 | |
| 60306 | 0 | 2 563 | 2 563 | 0 | |
| 60308 | 0 | 152 | 122 | 30 | |
| 60310 | 0 | 200 | 200 | 0 | |
| 60312 | 5 062 | 4 552 | 3 772 | 5 842 | |
| 60323 | 93 | 227 | 120 | 200 | |
| 604 | 115 164 | 321 | 0 | 115 485 | |
| 60401 | 114 628 | 321 | 0 | 114 949 | |
| 60404 | 536 | 0 | 0 | 536 | |
| 607 | 1 311 | 492 | 322 | 1 481 | |
| 60701 | 1 311 | 492 | 322 | 1 481 | |
| 610 | 2 201 | 1 134 | 649 | 2 686 | |
| 61002 | 385 | 0 | 0 | 385 | |
| 61008 | 559 | 601 | 448 | 712 | |
| 61009 | 1 191 | 533 | 201 | 1 523 | |
| 61010 | 66 | 0 | 0 | 66 | |
| 612 | 0 | 20 195 | 20 195 | 0 | |
| 61210 | 0 | 20 000 | 20 000 | 0 | |
| 61212 | 0 | 195 | 195 | 0 | |
| 614 | 1 925 | 113 | 703 | 1 335 | |
| 61403 | 1 925 | 113 | 703 | 1 335 | |
| 705 | 5 532 | 5 857 | 5 532 | 5 857 | |
| 70501 | 5 532 | 325 | 5 532 | 325 | |
| 70502 | 0 | 5 532 | 0 | 5 532 | |
| 706 | 0 | 100 809 | 0 | 100 809 | |
| 70606 | 0 | 85 659 | 0 | 85 659 | |
| 70607 | 0 | 23 | 0 | 23 | |
| 70608 | 0 | 1 797 | 0 | 1 797 | |
| 70609 | 0 | 13 330 | 0 | 13 330 | |
| Пассив | |||||
| 102 | 295 900 | 0 | 0 | 295 900 | |
| 10207 | 295 900 | 0 | 0 | 295 900 | |
| 106 | 42 551 | 0 | 0 | 42 551 | |
| 10601 | 42 551 | 0 | 0 | 42 551 | |
| 107 | 29 238 | 1 378 | 0 | 27 860 | |
| 10701 | 27 860 | 0 | 0 | 27 860 | |
| 10703 | 1 302 | 1 302 | 0 | 0 | |
| 10704 | 76 | 76 | 0 | 0 | |
| 108 | 0 | 3 | 1 378 | 1 375 | |
| 10801 | 0 | 3 | 1 378 | 1 375 | |
| 203 | 73 674 | 44 979 | 32 179 | 60 874 | |
| 20309 | 73 674 | 44 979 | 32 179 | 60 874 | |
| 301 | 0 | 0 | 100 | 100 | |
| 30109 | 0 | 0 | 100 | 100 | |
| 302 | 708 | 298 733 | 310 230 | 12 205 | |
| 30220 | 0 | 123 | 123 | 0 | |
| 30223 | 0 | 163 031 | 175 004 | 11 973 | |
| 30232 | 708 | 135 579 | 135 103 | 232 | |
| 306 | 4 | 2 | 0 | 2 | |
| 30607 | 4 | 2 | 0 | 2 | |
| 313 | 37 768 | 1 954 | 7 000 | 42 814 | |
| 31305 | 4 500 | 1 000 | 0 | 3 500 | |
| 31307 | 2 450 | 150 | 0 | 2 300 | |
| 31308 | 30 818 | 804 | 7 000 | 37 014 | |
| 328 | 169 | 169 | 0 | 0 | |
| 32801 | 169 | 169 | 0 | 0 | |
| 404 | 128 | 159 | 53 | 22 | |
| 40404 | 128 | 159 | 53 | 22 | |
| 406 | 29 561 | 22 283 | 20 916 | 28 194 | |
| 40601 | 4 382 | 156 | 159 | 4 385 | |
| 40602 | 24 169 | 21 040 | 19 610 | 22 739 | |
| 40603 | 1 010 | 1 087 | 1 147 | 1 070 | |
| 407 | 534 149 | 1 171 092 | 1 069 535 | 432 592 | |
| 40701 | 5 779 | 43 124 | 40 947 | 3 602 | |
| 40702 | 462 439 | 1 082 914 | 939 554 | 319 079 | |
| 40703 | 65 931 | 45 054 | 89 034 | 109 911 | |
| 408 | 189 972 | 835 087 | 840 982 | 195 867 | |
| 40802 | 88 021 | 672 778 | 684 703 | 99 946 | |
| 40817 | 101 951 | 162 309 | 156 279 | 95 921 | |
| 409 | 192 | 49 901 | 50 299 | 590 | |
| 40905 | 174 | 2 063 | 2 116 | 227 | |
| 40906 | 0 | 37 | 37 | 0 | |
| 40909 | 18 | 1 765 | 1 767 | 20 | |
| 40910 | 0 | 47 | 47 | 0 | |
| 40911 | 0 | 36 421 | 36 764 | 343 | |
| 40912 | 0 | 9 190 | 9 190 | 0 | |
| 40913 | 0 | 378 | 378 | 0 | |
| 420 | 11 500 | 0 | 0 | 11 500 | |
| 42006 | 11 500 | 0 | 0 | 11 500 | |
| 421 | 12 500 | 0 | 0 | 12 500 | |
| 42106 | 12 500 | 0 | 0 | 12 500 | |
| 423 | 776 221 | 248 929 | 284 872 | 812 164 | |
| 42301 | 56 022 | 116 389 | 126 608 | 66 241 | |
| 42303 | 2 833 | 2 299 | 9 428 | 9 962 | |
| 42304 | 25 111 | 8 471 | 7 588 | 24 228 | |
| 42305 | 124 749 | 26 038 | 59 918 | 158 629 | |
| 42306 | 540 098 | 88 326 | 68 097 | 519 869 | |
| 42307 | 27 403 | 7 405 | 13 233 | 33 231 | |
| 42309 | 5 | 1 | 0 | 4 | |
| 426 | 1 691 | 6 086 | 5 298 | 903 | |
| 42601 | 827 | 5 890 | 5 282 | 219 | |
| 42604 | 310 | 74 | 8 | 244 | |
| 42605 | 173 | 122 | 5 | 56 | |
| 42606 | 381 | 0 | 3 | 384 | |
| 449 | 159 | 21 | 8 | 146 | |
| 44915 | 159 | 21 | 8 | 146 | |
| 452 | 10 549 | 3 997 | 7 125 | 13 677 | |
| 45215 | 10 549 | 3 997 | 7 125 | 13 677 | |
| 453 | 67 | 14 | 0 | 53 | |
| 45315 | 67 | 14 | 0 | 53 | |
| 454 | 540 | 248 | 2 219 | 2 511 | |
| 45415 | 540 | 248 | 2 219 | 2 511 | |
| 455 | 14 678 | 1 071 | 1 160 | 14 767 | |
| 45515 | 14 678 | 1 071 | 1 160 | 14 767 | |
| 458 | 930 | 38 | 81 | 973 | |
| 45818 | 930 | 38 | 81 | 973 | |
| 459 | 0 | 43 | 278 | 235 | |
| 45918 | 0 | 43 | 278 | 235 | |
| 470 | 0 | 0 | 300 | 300 | |
| 47008 | 0 | 0 | 300 | 300 | |
| 474 | 15 181 | 6 938 999 | 6 933 067 | 9 249 | |
| 47401 | 0 | 72 | 72 | 0 | |
| 47405 | 0 | 24 532 | 24 532 | 0 | |
| 47407 | 0 | 6 872 183 | 6 872 183 | 0 | |
| 47411 | 11 735 | 11 958 | 5 758 | 5 535 | |
| 47416 | 785 | 5 856 | 5 325 | 254 | |
| 47422 | 761 | 23 768 | 23 281 | 274 | |
| 47425 | 680 | 231 | 1 248 | 1 697 | |
| 47426 | 1 220 | 399 | 668 | 1 489 | |
| 475 | 5 286 | 5 286 | 0 | 0 | |
| 47501 | 5 286 | 5 286 | 0 | 0 | |
| 501 | 0 | 0 | 23 | 23 | |
| 50120 | 0 | 0 | 23 | 23 | |
| 515 | 370 | 186 | 7 877 | 8 061 | |
| 51510 | 370 | 186 | 7 877 | 8 061 | |
| 523 | 49 000 | 0 | 0 | 49 000 | |
| 52306 | 49 000 | 0 | 0 | 49 000 | |
| 524 | 72 | 0 | 0 | 72 | |
| 52406 | 72 | 0 | 0 | 72 | |
| 603 | 2 147 | 8 826 | 14 095 | 7 416 | |
| 60301 | 930 | 2 714 | 4 532 | 2 748 | |
| 60305 | 0 | 3 401 | 5 649 | 2 248 | |
| 60309 | 270 | 270 | 176 | 176 | |
| 60311 | 601 | 1 417 | 1 972 | 1 156 | |
| 60322 | 3 | 1 019 | 1 184 | 168 | |
| 60324 | 343 | 5 | 582 | 920 | |
| 606 | 19 663 | 0 | 420 | 20 083 | |
| 60601 | 19 663 | 0 | 420 | 20 083 | |
| 613 | 406 | 402 | 3 | 7 | |
| 61304 | 406 | 402 | 3 | 7 | |
| 703 | 52 488 | 70 201 | 69 150 | 51 437 | |
| 70301 | 52 488 | 52 488 | 0 | 0 | |
| 70302 | 0 | 17 713 | 69 150 | 51 437 | |
| 706 | 0 | 68 | 91 804 | 91 736 | |
| 70601 | 0 | 68 | 76 444 | 76 376 | |
| 70603 | 0 | 0 | 1 632 | 1 632 | |
| 70604 | 0 | 0 | 13 728 | 13 728 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 7 | 0 | 0 | 7 | |
| 90701 | 7 | 0 | 0 | 7 | |
| 909 | 205 803 | 138 621 | 140 146 | 204 278 | |
| 90901 | 2 | 135 614 | 1 832 | 133 784 | |
| 90902 | 205 801 | 2 884 | 138 191 | 70 494 | |
| 90909 | 0 | 123 | 123 | 0 | |
| 912 | 4 882 | 6 461 | 4 033 | 7 310 | |
| 91202 | 4 879 | 5 067 | 2 640 | 7 306 | |
| 91203 | 2 | 1 394 | 1 393 | 3 | |
| 91207 | 1 | 0 | 0 | 1 | |
| 913 | 4 716 831 | 0 | 4 716 831 | 0 | |
| 91303 | 5 391 | 0 | 5 391 | 0 | |
| 91305 | 3 277 359 | 0 | 3 277 359 | 0 | |
| 91307 | 1 433 876 | 0 | 1 433 876 | 0 | |
| 91310 | 205 | 0 | 205 | 0 | |
| 914 | 72 232 | 3 467 590 | 185 326 | 3 354 496 | |
| 91406 | 72 232 | 0 | 72 232 | 0 | |
| 91414 | 0 | 3 393 119 | 105 889 | 3 287 230 | |
| 91417 | 0 | 74 186 | 7 000 | 67 186 | |
| 91418 | 0 | 285 | 205 | 80 | |
| 915 | 33 477 | 342 | 30 567 | 3 252 | |
| 91501 | 3 116 | 342 | 206 | 3 252 | |
| 91503 | 29 461 | 0 | 29 461 | 0 | |
| 91504 | 900 | 0 | 900 | 0 | |
| 916 | 9 056 | 26 | 8 967 | 115 | |
| 91604 | 9 056 | 26 | 8 967 | 115 | |
| 917 | 765 | 6 | 0 | 771 | |
| 91704 | 765 | 6 | 0 | 771 | |
| 918 | 3 927 | 23 | 0 | 3 950 | |
| 91802 | 3 927 | 23 | 0 | 3 950 | |
| 999 | 131 858 | 1 873 551 | 354 320 | 1 651 089 | |
| 99998 | 131 858 | 1 873 551 | 354 320 | 1 651 089 | |
| Пассив | |||||
| 910 | 0 | 2 745 | 2 745 | 0 | |
| 91003 | 0 | 2 631 | 2 631 | 0 | |
| 91004 | 0 | 114 | 114 | 0 | |
| 912 | 172 | 0 | 12 | 184 | |
| 91211 | 172 | 0 | 12 | 184 | |
| 913 | 130 686 | 342 735 | 1 839 786 | 1 627 737 | |
| 91302 | 10 038 | 10 038 | 0 | 0 | |
| 91309 | 120 648 | 120 648 | 0 | 0 | |
| 91311 | 0 | 4 810 | 5 391 | 581 | |
| 91312 | 0 | 15 169 | 1 477 056 | 1 461 887 | |
| 91315 | 0 | 500 | 1 080 | 580 | |
| 91316 | 0 | 15 463 | 51 402 | 35 939 | |
| 91317 | 0 | 176 107 | 304 857 | 128 750 | |
| 914 | 1 000 | 1 000 | 0 | 0 | |
| 91404 | 1 000 | 1 000 | 0 | 0 | |
| 915 | 0 | 7 840 | 31 008 | 23 168 | |
| 91507 | 0 | 7 720 | 29 864 | 22 144 | |
| 91508 | 0 | 120 | 1 144 | 1 024 | |
| 999 | 5 046 980 | 4 950 459 | 3 477 658 | 3 574 179 | |
| 99999 | 5 046 980 | 4 950 459 | 3 477 658 | 3 574 179 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 0 | 796 613 | 683 711 | 112 902 | |
| 93001 | 0 | 796 613 | 683 711 | 112 902 | |
| 931 | 0 | 793 488 | 681 002 | 112 486 | |
| 93101 | 0 | 793 488 | 681 002 | 112 486 | |
| 933 | 1 437 004 | 1 624 281 | 2 558 491 | 502 794 | |
| 93301 | 0 | 432 108 | 432 108 | 0 | |
| 93302 | 0 | 733 873 | 662 844 | 71 029 | |
| 93303 | 553 334 | 441 969 | 563 538 | 431 765 | |
| 93304 | 883 670 | 16 331 | 900 001 | 0 | |
| 934 | 190 799 | 299 435 | 373 349 | 116 885 | |
| 93402 | 0 | 285 863 | 218 372 | 67 491 | |
| 93403 | 125 728 | 3 070 | 128 798 | 0 | |
| 93404 | 20 363 | 2 781 | 23 144 | 0 | |
| 93411 | 44 708 | 7 721 | 3 035 | 49 394 | |
| 938 | 125 | 38 292 | 38 317 | 100 | |
| 93801 | 125 | 38 292 | 38 317 | 100 | |
| Пассив | |||||
| 960 | 0 | 683 689 | 796 585 | 112 896 | |
| 96001 | 0 | 683 689 | 796 585 | 112 896 | |
| 961 | 0 | 681 002 | 793 488 | 112 486 | |
| 96101 | 0 | 681 002 | 793 488 | 112 486 | |
| 963 | 1 478 155 | 2 550 718 | 1 613 154 | 540 591 | |
| 96301 | 0 | 432 108 | 432 108 | 0 | |
| 96302 | 0 | 651 772 | 722 822 | 71 050 | |
| 96303 | 556 715 | 566 849 | 441 893 | 431 759 | |
| 96304 | 883 658 | 899 989 | 16 331 | 0 | |
| 96311 | 37 782 | 0 | 0 | 37 782 | |
| 964 | 142 542 | 377 492 | 302 441 | 67 491 | |
| 96402 | 0 | 229 388 | 296 879 | 67 491 | |
| 96403 | 122 179 | 124 960 | 2 781 | 0 | |
| 96404 | 20 363 | 23 144 | 2 781 | 0 | |
| 968 | 0 | 19 583 | 19 583 | 0 | |
| 96801 | 0 | 19 583 | 19 583 | 0 | |
| 969 | 7 231 | 78 725 | 83 197 | 11 703 | |
| 96901 | 7 231 | 78 725 | 83 197 | 11 703 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 9 088 | 226 | 7 | 9 307 | |
| 98010 | 9 088 | 226 | 7 | 9 307 | |
| Пассив | |||||
| 980 | 9 088 | 7 | 226 | 9 307 | |
| 98050 | 9 088 | 7 | 226 | 9 307 | |