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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 01.05.2008 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.04.2008) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.05.2008) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 97 031 | 2 462 348 | 2 464 264 | 95 115 |  |
| 20202 | 76 405 | 1 699 980 | 1 716 835 | 59 550 | |
| 20208 | 16 767 | 148 904 | 146 536 | 19 135 | |
| 20209 | 3 859 | 613 464 | 600 893 | 16 430 | |
| 203 | 3 939 | 375 | 603 | 3 711 | |
| 20302 | 3 808 | 350 | 569 | 3 589 | |
| 20303 | 131 | 25 | 34 | 122 | |
| 301 | 140 942 | 2 289 206 | 2 202 157 | 227 991 | |
| 30102 | 25 252 | 1 671 771 | 1 648 050 | 48 973 | |
| 30110 | 60 499 | 582 950 | 516 493 | 126 956 | |
| 30118 | 55 191 | 34 485 | 37 614 | 52 062 | |
| 302 | 34 606 | 190 477 | 187 884 | 37 199 | |
| 30202 | 29 281 | 193 | 0 | 29 474 | |
| 30204 | 1 200 | 0 | 101 | 1 099 | |
| 30210 | 0 | 10 150 | 10 150 | 0 | |
| 30213 | 1 821 | 20 956 | 19 574 | 3 203 | |
| 30221 | 0 | 83 981 | 83 729 | 252 | |
| 30233 | 2 304 | 75 197 | 74 330 | 3 171 | |
| 306 | 506 | 8 | 7 | 507 | |
| 30602 | 506 | 8 | 7 | 507 | |
| 320 | 170 000 | 595 000 | 615 000 | 150 000 | |
| 32002 | 0 | 105 000 | 105 000 | 0 | |
| 32003 | 85 000 | 290 000 | 330 000 | 45 000 | |
| 32004 | 50 000 | 190 000 | 160 000 | 80 000 | |
| 32005 | 20 000 | 10 000 | 20 000 | 10 000 | |
| 32007 | 15 000 | 0 | 0 | 15 000 | |
| 449 | 2 500 | 0 | 667 | 1 833 | |
| 44905 | 1 000 | 0 | 500 | 500 | |
| 44906 | 1 500 | 0 | 167 | 1 333 | |
| 452 | 343 257 | 89 357 | 126 304 | 306 310 | |
| 45201 | 17 805 | 59 224 | 55 642 | 21 387 | |
| 45203 | 500 | 0 | 500 | 0 | |
| 45204 | 38 430 | 6 706 | 34 864 | 10 272 | |
| 45205 | 52 753 | 8 770 | 28 476 | 33 047 | |
| 45206 | 89 991 | 39 | 1 506 | 88 524 | |
| 45207 | 143 778 | 14 618 | 5 316 | 153 080 | |
| 454 | 282 365 | 125 419 | 104 772 | 303 012 | |
| 45401 | 29 255 | 55 891 | 55 894 | 29 252 | |
| 45403 | 0 | 1 775 | 1 775 | 0 | |
| 45404 | 33 115 | 28 215 | 19 366 | 41 964 | |
| 45405 | 68 982 | 13 014 | 11 907 | 70 089 | |
| 45406 | 53 506 | 5 545 | 6 790 | 52 261 | |
| 45407 | 87 577 | 20 979 | 8 833 | 99 723 | |
| 45408 | 9 930 | 0 | 207 | 9 723 | |
| 455 | 861 983 | 77 771 | 58 468 | 881 286 | |
| 45505 | 3 931 | 1 083 | 843 | 4 171 | |
| 45506 | 187 733 | 16 552 | 15 209 | 189 076 | |
| 45507 | 601 390 | 43 720 | 18 840 | 626 270 | |
| 45509 | 68 929 | 16 416 | 23 576 | 61 769 | |
| 458 | 6 589 | 5 941 | 2 476 | 10 054 | |
| 45812 | 0 | 1 781 | 209 | 1 572 | |
| 45814 | 923 | 1 177 | 410 | 1 690 | |
| 45815 | 5 666 | 2 983 | 1 857 | 6 792 | |
| 459 | 637 | 570 | 595 | 612 | |
| 45912 | 0 | 35 | 29 | 6 | |
| 45914 | 0 | 47 | 47 | 0 | |
| 45915 | 637 | 488 | 519 | 606 | |
| 470 | 14 000 | 14 000 | 14 000 | 14 000 | |
| 47002 | 14 000 | 14 000 | 14 000 | 14 000 | |
| 474 | 17 206 | 9 290 916 | 9 292 085 | 16 037 | |
| 47402 | 0 | 90 | 90 | 0 | |
| 47408 | 0 | 9 244 791 | 9 244 791 | 0 | |
| 47415 | 1 243 | 6 | 22 | 1 227 | |
| 47417 | 2 | 0 | 2 | 0 | |
| 47423 | 2 506 | 25 836 | 26 625 | 1 717 | |
| 47427 | 13 455 | 20 193 | 20 555 | 13 093 | |
| 478 | 67 | 90 | 67 | 90 | |
| 47803 | 67 | 90 | 67 | 90 | |
| 501 | 10 442 | 69 | 0 | 10 511 | |
| 50104 | 10 442 | 69 | 0 | 10 511 | |
| 515 | 19 435 | 37 | 19 472 | 0 | |
| 51505 | 19 435 | 37 | 19 472 | 0 | |
| 525 | 27 705 | 0 | 5 218 | 22 487 | |
| 52503 | 27 705 | 0 | 5 218 | 22 487 | |
| 603 | 4 093 | 6 156 | 7 300 | 2 949 | |
| 60302 | 146 | 503 | 308 | 341 | |
| 60306 | 0 | 2 879 | 2 879 | 0 | |
| 60308 | 27 | 159 | 158 | 28 | |
| 60310 | 0 | 426 | 426 | 0 | |
| 60312 | 3 711 | 2 062 | 3 509 | 2 264 | |
| 60323 | 209 | 127 | 20 | 316 | |
| 604 | 116 559 | 2 226 | 606 | 118 179 | |
| 60401 | 116 023 | 2 226 | 606 | 117 643 | |
| 60404 | 536 | 0 | 0 | 536 | |
| 607 | 3 619 | 156 | 1 835 | 1 940 | |
| 60701 | 3 619 | 156 | 1 835 | 1 940 | |
| 610 | 1 555 | 1 499 | 1 569 | 1 485 | |
| 61002 | 401 | 2 | 9 | 394 | |
| 61008 | 608 | 1 354 | 1 369 | 593 | |
| 61009 | 472 | 126 | 173 | 425 | |
| 61010 | 74 | 17 | 18 | 73 | |
| 612 | 0 | 19 767 | 19 767 | 0 | |
| 61209 | 0 | 217 | 217 | 0 | |
| 61210 | 0 | 19 472 | 19 472 | 0 | |
| 61212 | 0 | 74 | 74 | 0 | |
| 61213 | 0 | 4 | 4 | 0 | |
| 614 | 969 | 160 | 95 | 1 034 | |
| 61403 | 969 | 160 | 95 | 1 034 | |
| 705 | 13 850 | 38 995 | 51 437 | 1 408 | |
| 70501 | 996 | 412 | 0 | 1 408 | |
| 70502 | 12 854 | 38 583 | 51 437 | 0 | |
| 706 | 319 353 | 89 851 | 96 | 409 108 | |
| 70606 | 270 603 | 72 908 | 96 | 343 415 | |
| 70607 | 355 | 33 | 0 | 388 | |
| 70608 | 5 488 | 1 575 | 0 | 7 063 | |
| 70609 | 42 907 | 15 335 | 0 | 58 242 | |
| 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 | 27 860 | 0 | 3 859 | 31 719 | |
| 10701 | 27 860 | 0 | 3 859 | 31 719 | |
| 108 | 1 354 | 44 | 890 | 2 200 | |
| 10801 | 1 354 | 44 | 890 | 2 200 | |
| 203 | 69 894 | 12 329 | 8 591 | 66 156 | |
| 20309 | 69 894 | 12 329 | 8 591 | 66 156 | |
| 301 | 650 | 14 500 | 14 700 | 850 | |
| 30109 | 650 | 14 500 | 14 700 | 850 | |
| 302 | 9 585 | 437 660 | 497 065 | 68 990 | |
| 30223 | 8 232 | 212 489 | 272 981 | 68 724 | |
| 30232 | 1 353 | 225 171 | 224 084 | 266 | |
| 306 | 2 | 0 | 0 | 2 | |
| 30607 | 2 | 0 | 0 | 2 | |
| 313 | 55 689 | 1 039 | 8 459 | 63 109 | |
| 31306 | 4 000 | 0 | 2 000 | 6 000 | |
| 31307 | 2 000 | 150 | 0 | 1 850 | |
| 31308 | 49 689 | 889 | 6 459 | 55 259 | |
| 404 | 2 | 206 | 204 | 0 | |
| 40404 | 2 | 206 | 204 | 0 | |
| 405 | 0 | 3 210 | 3 210 | 0 | |
| 40503 | 0 | 3 210 | 3 210 | 0 | |
| 406 | 29 816 | 35 826 | 35 665 | 29 655 | |
| 40601 | 4 257 | 91 | 130 | 4 296 | |
| 40602 | 23 283 | 30 898 | 30 125 | 22 510 | |
| 40603 | 2 276 | 4 837 | 5 410 | 2 849 | |
| 407 | 344 125 | 1 470 826 | 1 439 852 | 313 151 | |
| 40701 | 6 404 | 70 590 | 68 222 | 4 036 | |
| 40702 | 238 823 | 1 349 517 | 1 337 689 | 226 995 | |
| 40703 | 98 898 | 50 719 | 33 941 | 82 120 | |
| 408 | 190 527 | 1 086 117 | 1 127 810 | 232 220 | |
| 40802 | 85 789 | 834 394 | 834 588 | 85 983 | |
| 40817 | 104 738 | 251 723 | 293 222 | 146 237 | |
| 409 | 687 | 71 295 | 73 680 | 3 072 | |
| 40905 | 139 | 3 405 | 3 307 | 41 | |
| 40906 | 0 | 7 265 | 7 265 | 0 | |
| 40909 | 8 | 2 543 | 2 535 | 0 | |
| 40910 | 14 | 439 | 425 | 0 | |
| 40911 | 526 | 44 904 | 47 409 | 3 031 | |
| 40912 | 0 | 11 990 | 11 990 | 0 | |
| 40913 | 0 | 749 | 749 | 0 | |
| 420 | 13 500 | 0 | 0 | 13 500 | |
| 42005 | 2 000 | 0 | 0 | 2 000 | |
| 42006 | 11 500 | 0 | 0 | 11 500 | |
| 421 | 22 500 | 0 | 0 | 22 500 | |
| 42106 | 22 500 | 0 | 0 | 22 500 | |
| 423 | 813 367 | 162 147 | 155 649 | 806 869 | |
| 42301 | 64 913 | 75 633 | 73 048 | 62 328 | |
| 42303 | 4 937 | 5 344 | 3 499 | 3 092 | |
| 42304 | 18 586 | 7 690 | 10 692 | 21 588 | |
| 42305 | 163 917 | 21 375 | 23 105 | 165 647 | |
| 42306 | 529 841 | 37 764 | 28 022 | 520 099 | |
| 42307 | 31 169 | 14 341 | 17 282 | 34 110 | |
| 42309 | 4 | 0 | 1 | 5 | |
| 426 | 1 684 | 754 | 591 | 1 521 | |
| 42601 | 908 | 447 | 285 | 746 | |
| 42603 | 0 | 267 | 267 | 0 | |
| 42604 | 249 | 40 | 39 | 248 | |
| 42605 | 56 | 0 | 0 | 56 | |
| 42606 | 471 | 0 | 0 | 471 | |
| 449 | 325 | 40 | 0 | 285 | |
| 44915 | 325 | 40 | 0 | 285 | |
| 452 | 9 133 | 10 104 | 13 835 | 12 864 | |
| 45215 | 9 133 | 10 104 | 13 835 | 12 864 | |
| 454 | 3 385 | 1 348 | 1 174 | 3 211 | |
| 45415 | 3 385 | 1 348 | 1 174 | 3 211 | |
| 455 | 19 150 | 2 623 | 2 575 | 19 102 | |
| 45515 | 19 150 | 2 623 | 2 575 | 19 102 | |
| 458 | 946 | 40 | 1 001 | 1 907 | |
| 45818 | 946 | 40 | 1 001 | 1 907 | |
| 459 | 309 | 100 | 91 | 300 | |
| 45918 | 309 | 100 | 91 | 300 | |
| 474 | 14 447 | 9 361 903 | 9 363 577 | 16 121 | |
| 47401 | 0 | 90 | 90 | 0 | |
| 47405 | 0 | 73 803 | 73 803 | 0 | |
| 47407 | 0 | 9 245 228 | 9 245 228 | 0 | |
| 47411 | 9 418 | 4 146 | 5 932 | 11 204 | |
| 47416 | 2 184 | 4 593 | 2 477 | 68 | |
| 47422 | 130 | 33 357 | 33 656 | 429 | |
| 47425 | 1 132 | 177 | 1 430 | 2 385 | |
| 47426 | 1 583 | 509 | 961 | 2 035 | |
| 501 | 355 | 0 | 33 | 388 | |
| 50120 | 355 | 0 | 33 | 388 | |
| 515 | 194 | 194 | 0 | 0 | |
| 51510 | 194 | 194 | 0 | 0 | |
| 523 | 124 032 | 25 000 | 0 | 99 032 | |
| 52306 | 124 032 | 25 000 | 0 | 99 032 | |
| 524 | 72 | 0 | 0 | 72 | |
| 52406 | 72 | 0 | 0 | 72 | |
| 603 | 6 575 | 17 961 | 47 275 | 35 889 | |
| 60301 | 2 380 | 5 715 | 3 626 | 291 | |
| 60305 | 2 025 | 7 756 | 5 731 | 0 | |
| 60309 | 564 | 564 | 187 | 187 | |
| 60311 | 1 245 | 2 377 | 2 476 | 1 344 | |
| 60320 | 0 | 0 | 33 835 | 33 835 | |
| 60322 | 211 | 1 404 | 1 420 | 227 | |
| 60324 | 150 | 145 | 0 | 5 | |
| 606 | 20 921 | 227 | 457 | 21 151 | |
| 60601 | 20 921 | 227 | 457 | 21 151 | |
| 613 | 13 | 2 | 0 | 11 | |
| 61304 | 13 | 2 | 0 | 11 | |
| 703 | 51 437 | 51 437 | 0 | 0 | |
| 70302 | 51 437 | 51 437 | 0 | 0 | |
| 706 | 322 221 | 45 | 90 384 | 412 560 | |
| 70601 | 273 365 | 45 | 72 816 | 346 136 | |
| 70603 | 5 004 | 0 | 1 624 | 6 628 | |
| 70604 | 43 852 | 0 | 15 944 | 59 796 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 7 | 0 | 0 | 7 | |
| 90701 | 7 | 0 | 0 | 7 | |
| 909 | 209 935 | 18 673 | 21 452 | 207 156 | |
| 90901 | 136 538 | 10 087 | 11 278 | 135 347 | |
| 90902 | 73 397 | 8 586 | 10 174 | 71 809 | |
| 910 | 0 | 101 | 101 | 0 | |
| 91008 | 0 | 101 | 101 | 0 | |
| 912 | 4 358 | 605 | 1 191 | 3 772 | |
| 91202 | 4 042 | 9 | 596 | 3 455 | |
| 91203 | 315 | 596 | 595 | 316 | |
| 91207 | 1 | 0 | 0 | 1 | |
| 914 | 3 492 329 | 240 988 | 192 455 | 3 540 862 | |
| 91414 | 3 437 944 | 239 849 | 183 922 | 3 493 871 | |
| 91417 | 54 311 | 1 039 | 8 459 | 46 891 | |
| 91418 | 74 | 100 | 74 | 100 | |
| 915 | 3 252 | 0 | 0 | 3 252 | |
| 91501 | 3 252 | 0 | 0 | 3 252 | |
| 916 | 94 | 52 | 26 | 120 | |
| 91604 | 94 | 52 | 26 | 120 | |
| 917 | 771 | 9 | 0 | 780 | |
| 91704 | 771 | 9 | 0 | 780 | |
| 918 | 3 950 | 0 | 0 | 3 950 | |
| 91802 | 3 950 | 0 | 0 | 3 950 | |
| 999 | 1 645 539 | 431 022 | 339 335 | 1 737 226 | |
| 99998 | 1 645 539 | 431 022 | 339 335 | 1 737 226 | |
| Пассив | |||||
| 910 | 0 | 193 | 193 | 0 | |
| 91003 | 0 | 193 | 193 | 0 | |
| 912 | 207 | 0 | 12 | 219 | |
| 91211 | 207 | 0 | 12 | 219 | |
| 913 | 1 616 829 | 344 412 | 438 449 | 1 710 866 | |
| 91311 | 2 982 | 0 | 7 640 | 10 622 | |
| 91312 | 1 475 813 | 56 460 | 87 689 | 1 507 042 | |
| 91315 | 580 | 0 | 0 | 580 | |
| 91316 | 28 727 | 11 894 | 12 848 | 29 681 | |
| 91317 | 108 727 | 276 058 | 330 272 | 162 941 | |
| 915 | 28 503 | 2 370 | 8 | 26 141 | |
| 91507 | 27 250 | 2 370 | 4 | 24 884 | |
| 91508 | 1 253 | 0 | 4 | 1 257 | |
| 999 | 3 714 696 | 200 147 | 245 350 | 3 759 899 | |
| 99999 | 3 714 696 | 200 147 | 245 350 | 3 759 899 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 0 | 1 155 740 | 1 155 740 | 0 | |
| 93001 | 0 | 1 155 740 | 1 155 740 | 0 | |
| 933 | 1 188 441 | 7 184 115 | 7 178 894 | 1 193 662 | |
| 93301 | 0 | 967 138 | 967 138 | 0 | |
| 93302 | 1 186 615 | 4 215 082 | 5 328 066 | 73 631 | |
| 93303 | 1 826 | 1 990 715 | 883 577 | 1 108 964 | |
| 93304 | 0 | 11 180 | 113 | 11 067 | |
| 934 | 57 361 | 58 087 | 61 340 | 54 108 | |
| 93402 | 0 | 22 205 | 22 205 | 0 | |
| 93403 | 8 841 | 22 934 | 31 775 | 0 | |
| 93404 | 0 | 8 486 | 148 | 8 338 | |
| 93411 | 48 520 | 4 462 | 7 212 | 45 770 | |
| 938 | 1 283 | 79 452 | 79 313 | 1 422 | |
| 93801 | 1 283 | 79 452 | 79 313 | 1 422 | |
| 939 | 0 | 14 143 | 14 143 | 0 | |
| 93901 | 0 | 14 143 | 14 143 | 0 | |
| Пассив | |||||
| 960 | 0 | 1 155 715 | 1 155 715 | 0 | |
| 96001 | 0 | 1 155 715 | 1 155 715 | 0 | |
| 963 | 1 235 156 | 7 187 804 | 7 192 617 | 1 239 969 | |
| 96301 | 0 | 967 137 | 967 137 | 0 | |
| 96302 | 1 186 608 | 5 328 136 | 4 215 159 | 73 631 | |
| 96303 | 10 766 | 892 471 | 1 990 664 | 1 108 959 | |
| 96304 | 0 | 60 | 19 657 | 19 597 | |
| 96311 | 37 782 | 0 | 0 | 37 782 | |
| 964 | 0 | 44 410 | 44 410 | 0 | |
| 96402 | 0 | 22 205 | 22 205 | 0 | |
| 96403 | 0 | 22 205 | 22 205 | 0 | |
| 968 | 0 | 120 605 | 120 605 | 0 | |
| 96801 | 0 | 120 605 | 120 605 | 0 | |
| 969 | 11 929 | 14 142 | 11 436 | 9 223 | |
| 96901 | 11 929 | 14 142 | 11 436 | 9 223 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 9 455 | 0 | 5 | 9 450 | |
| 98010 | 9 455 | 0 | 5 | 9 450 | |
| Пассив | |||||
| 980 | 9 455 | 5 | 0 | 9 450 | |
| 98050 | 9 455 | 5 | 0 | 9 450 | |