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- Позиции в рейтингах
- 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 01.09.2010 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.08.2010) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.09.2010) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 848 | 2 647 | 864 | 2 631 |  |
| 10605 | 848 | 2 647 | 864 | 2 631 | |
| 202 | 215 823 | 3 795 605 | 3 827 720 | 183 708 | |
| 20202 | 205 120 | 1 742 444 | 1 797 708 | 149 856 | |
| 20207 | 0 | 37 083 | 37 083 | 0 | |
| 20208 | 10 703 | 64 267 | 65 667 | 9 303 | |
| 20209 | 0 | 1 951 811 | 1 927 262 | 24 549 | |
| 301 | 373 207 | 10 445 803 | 10 277 045 | 541 965 | |
| 30102 | 217 199 | 8 538 070 | 8 359 617 | 395 652 | |
| 30110 | 54 091 | 514 557 | 520 116 | 48 532 | |
| 30114 | 101 917 | 1 393 176 | 1 397 312 | 97 781 | |
| 302 | 89 353 | 37 283 | 34 007 | 92 629 | |
| 30202 | 62 351 | 4 170 | 0 | 66 521 | |
| 30204 | 25 731 | 0 | 361 | 25 370 | |
| 30213 | 56 | 201 | 243 | 14 | |
| 30221 | 0 | 3 918 | 3 918 | 0 | |
| 30233 | 1 215 | 28 994 | 29 485 | 724 | |
| 303 | 1 278 504 | 4 025 911 | 4 100 230 | 1 204 185 | |
| 30302 | 1 278 504 | 4 025 911 | 4 100 230 | 1 204 185 | |
| 304 | 3 208 | 4 122 480 | 3 673 209 | 452 479 | |
| 30402 | 3 208 | 4 117 271 | 3 668 000 | 452 479 | |
| 30404 | 0 | 5 209 | 5 209 | 0 | |
| 306 | 3 | 0 | 0 | 3 | |
| 30602 | 3 | 0 | 0 | 3 | |
| 319 | 940 000 | 2 970 000 | 3 910 000 | 0 | |
| 31903 | 940 000 | 2 970 000 | 3 910 000 | 0 | |
| 320 | 20 000 | 70 000 | 20 000 | 70 000 | |
| 32002 | 0 | 70 000 | 0 | 70 000 | |
| 32003 | 20 000 | 0 | 20 000 | 0 | |
| 321 | 0 | 214 669 | 9 | 214 660 | |
| 32103 | 0 | 175 640 | 9 | 175 631 | |
| 32104 | 0 | 39 029 | 0 | 39 029 | |
| 322 | 906 | 38 | 24 | 920 | |
| 32201 | 906 | 38 | 24 | 920 | |
| 323 | 257 144 | 78 788 | 204 599 | 131 333 | |
| 32301 | 29 602 | 75 440 | 105 042 | 0 | |
| 32306 | 41 443 | 432 | 20 409 | 21 466 | |
| 32307 | 23 682 | 471 | 736 | 23 417 | |
| 32308 | 19 735 | 393 | 613 | 19 515 | |
| 32309 | 142 682 | 2 052 | 77 799 | 66 935 | |
| 446 | 2 000 | 16 673 | 1 970 | 16 703 | |
| 44601 | 0 | 2 073 | 1 970 | 103 | |
| 44606 | 2 000 | 14 600 | 0 | 16 600 | |
| 451 | 3 995 | 0 | 900 | 3 095 | |
| 45107 | 3 995 | 0 | 900 | 3 095 | |
| 452 | 1 081 977 | 416 838 | 420 787 | 1 078 028 | |
| 45201 | 30 851 | 104 383 | 99 939 | 35 295 | |
| 45203 | 19 616 | 57 486 | 67 437 | 9 665 | |
| 45204 | 13 801 | 19 171 | 25 909 | 7 063 | |
| 45205 | 55 248 | 29 312 | 1 100 | 83 460 | |
| 45206 | 539 254 | 70 719 | 149 253 | 460 720 | |
| 45207 | 259 123 | 109 340 | 76 916 | 291 547 | |
| 45208 | 164 084 | 26 427 | 233 | 190 278 | |
| 454 | 14 033 | 1 490 | 406 | 15 117 | |
| 45401 | 0 | 831 | 307 | 524 | |
| 45405 | 2 480 | 500 | 0 | 2 980 | |
| 45406 | 6 853 | 159 | 99 | 6 913 | |
| 45408 | 4 700 | 0 | 0 | 4 700 | |
| 455 | 257 664 | 52 280 | 13 616 | 296 328 | |
| 45502 | 0 | 2 | 0 | 2 | |
| 45503 | 0 | 4 | 0 | 4 | |
| 45504 | 60 | 12 641 | 258 | 12 443 | |
| 45505 | 77 059 | 16 961 | 4 719 | 89 301 | |
| 45506 | 160 258 | 13 872 | 8 448 | 165 682 | |
| 45507 | 20 287 | 8 800 | 191 | 28 896 | |
| 458 | 216 737 | 75 723 | 46 442 | 246 018 | |
| 45811 | 8 332 | 901 | 20 | 9 213 | |
| 45812 | 196 401 | 74 819 | 46 418 | 224 802 | |
| 45815 | 12 004 | 3 | 4 | 12 003 | |
| 459 | 1 | 41 | 42 | 0 | |
| 45912 | 0 | 41 | 41 | 0 | |
| 45915 | 1 | 0 | 1 | 0 | |
| 471 | 6 011 | 0 | 6 011 | 0 | |
| 47103 | 6 011 | 0 | 6 011 | 0 | |
| 474 | 220 419 | 13 740 329 | 13 884 185 | 76 563 | |
| 47404 | 179 297 | 6 513 938 | 6 662 504 | 30 731 | |
| 47408 | 0 | 7 154 907 | 7 154 907 | 0 | |
| 47417 | 0 | 175 | 174 | 1 | |
| 47423 | 37 582 | 51 523 | 46 531 | 42 574 | |
| 47427 | 3 540 | 19 786 | 20 069 | 3 257 | |
| 478 | 28 122 | 2 118 | 20 300 | 9 940 | |
| 47803 | 28 122 | 2 118 | 20 300 | 9 940 | |
| 501 | 103 252 | 1 513 | 2 281 | 102 484 | |
| 50104 | 96 630 | 849 | 1 547 | 95 932 | |
| 50121 | 6 622 | 664 | 734 | 6 552 | |
| 502 | 1 171 574 | 15 988 | 11 698 | 1 175 864 | |
| 50205 | 794 239 | 5 855 | 3 322 | 796 772 | |
| 50208 | 15 120 | 143 | 0 | 15 263 | |
| 50210 | 87 712 | 4 313 | 2 305 | 89 720 | |
| 50211 | 62 024 | 1 651 | 1 933 | 61 742 | |
| 50214 | 198 709 | 696 | 0 | 199 405 | |
| 50221 | 13 770 | 3 330 | 4 138 | 12 962 | |
| 507 | 10 876 | 0 | 0 | 10 876 | |
| 50706 | 10 876 | 0 | 0 | 10 876 | |
| 514 | 106 477 | 215 | 0 | 106 692 | |
| 51405 | 106 477 | 215 | 0 | 106 692 | |
| 515 | 48 | 0 | 0 | 48 | |
| 51507 | 48 | 0 | 0 | 48 | |
| 525 | 2 885 | 5 | 2 035 | 855 | |
| 52503 | 2 885 | 5 | 2 035 | 855 | |
| 602 | 43 377 | 0 | 0 | 43 377 | |
| 60202 | 43 377 | 0 | 0 | 43 377 | |
| 603 | 8 996 | 13 356 | 12 612 | 9 740 | |
| 60302 | 6 792 | 166 | 1 542 | 5 416 | |
| 60306 | 5 | 8 431 | 6 230 | 2 206 | |
| 60308 | 34 | 55 | 88 | 1 | |
| 60310 | 549 | 558 | 533 | 574 | |
| 60312 | 1 373 | 4 095 | 4 168 | 1 300 | |
| 60314 | 0 | 51 | 51 | 0 | |
| 60323 | 173 | 0 | 0 | 173 | |
| 60347 | 70 | 0 | 0 | 70 | |
| 604 | 581 015 | 204 | 0 | 581 219 | |
| 60401 | 581 015 | 204 | 0 | 581 219 | |
| 607 | 14 913 | 298 | 204 | 15 007 | |
| 60701 | 14 913 | 298 | 204 | 15 007 | |
| 609 | 19 | 0 | 0 | 19 | |
| 60901 | 19 | 0 | 0 | 19 | |
| 610 | 20 275 | 484 | 429 | 20 330 | |
| 61002 | 635 | 39 | 27 | 647 | |
| 61008 | 449 | 399 | 356 | 492 | |
| 61009 | 158 | 46 | 46 | 158 | |
| 61011 | 19 033 | 0 | 0 | 19 033 | |
| 614 | 7 428 | 792 | 915 | 7 305 | |
| 61403 | 7 428 | 792 | 915 | 7 305 | |
| 706 | 1 710 697 | 157 556 | 146 | 1 868 107 | |
| 70606 | 798 973 | 88 161 | 146 | 886 988 | |
| 70607 | 1 461 | 0 | 0 | 1 461 | |
| 70608 | 888 541 | 64 792 | 0 | 953 333 | |
| 70611 | 21 722 | 4 603 | 0 | 26 325 | |
| Пассив | |||||
| 102 | 411 462 | 0 | 0 | 411 462 | |
| 10207 | 411 462 | 0 | 0 | 411 462 | |
| 106 | 190 746 | 4 138 | 3 330 | 189 938 | |
| 10601 | 119 671 | 0 | 0 | 119 671 | |
| 10602 | 57 305 | 0 | 0 | 57 305 | |
| 10603 | 13 770 | 4 138 | 3 330 | 12 962 | |
| 107 | 2 865 | 0 | 0 | 2 865 | |
| 10701 | 2 865 | 0 | 0 | 2 865 | |
| 108 | 186 991 | 0 | 0 | 186 991 | |
| 10801 | 186 991 | 0 | 0 | 186 991 | |
| 301 | 5 945 | 8 459 | 6 239 | 3 725 | |
| 30109 | 5 672 | 8 356 | 6 121 | 3 437 | |
| 30126 | 273 | 103 | 118 | 288 | |
| 302 | 3 990 | 23 119 | 22 989 | 3 860 | |
| 30220 | 12 | 7 327 | 7 324 | 9 | |
| 30226 | 0 | 39 | 39 | 0 | |
| 30231 | 0 | 235 | 235 | 0 | |
| 30232 | 3 978 | 15 518 | 15 391 | 3 851 | |
| 303 | 1 278 504 | 4 100 230 | 4 025 911 | 1 204 185 | |
| 30301 | 1 278 504 | 4 100 230 | 4 025 911 | 1 204 185 | |
| 304 | 0 | 5 209 | 5 209 | 0 | |
| 30408 | 0 | 5 209 | 5 209 | 0 | |
| 306 | 1 046 | 0 | 413 | 1 459 | |
| 30601 | 1 046 | 0 | 413 | 1 459 | |
| 313 | 0 | 106 344 | 106 344 | 0 | |
| 31302 | 0 | 86 344 | 86 344 | 0 | |
| 31303 | 0 | 20 000 | 20 000 | 0 | |
| 322 | 9 | 0 | 0 | 9 | |
| 32211 | 9 | 0 | 0 | 9 | |
| 401 | 0 | 5 940 | 5 964 | 24 | |
| 40116 | 0 | 5 940 | 5 964 | 24 | |
| 403 | 13 847 | 14 372 | 9 521 | 8 996 | |
| 40302 | 13 847 | 14 372 | 9 521 | 8 996 | |
| 405 | 214 192 | 425 094 | 281 996 | 71 094 | |
| 40502 | 212 242 | 423 962 | 281 420 | 69 700 | |
| 40503 | 1 950 | 1 132 | 576 | 1 394 | |
| 406 | 7 905 | 21 289 | 22 659 | 9 275 | |
| 40602 | 7 905 | 21 289 | 22 659 | 9 275 | |
| 407 | 1 905 252 | 12 379 951 | 12 427 930 | 1 953 231 | |
| 40701 | 24 128 | 48 925 | 29 809 | 5 012 | |
| 40702 | 1 703 922 | 12 215 086 | 12 301 479 | 1 790 315 | |
| 40703 | 177 202 | 115 940 | 96 642 | 157 904 | |
| 408 | 152 378 | 570 749 | 592 353 | 173 982 | |
| 40802 | 79 215 | 291 673 | 283 333 | 70 875 | |
| 40805 | 36 | 0 | 0 | 36 | |
| 40807 | 14 785 | 84 404 | 112 425 | 42 806 | |
| 40817 | 57 994 | 194 490 | 195 991 | 59 495 | |
| 40820 | 348 | 182 | 604 | 770 | |
| 409 | 87 | 46 968 | 48 825 | 1 944 | |
| 40905 | 0 | 2 822 | 2 822 | 0 | |
| 40906 | 0 | 19 491 | 21 331 | 1 840 | |
| 40909 | 0 | 439 | 439 | 0 | |
| 40910 | 4 | 66 | 66 | 4 | |
| 40911 | 83 | 17 360 | 17 377 | 100 | |
| 40912 | 0 | 4 846 | 4 846 | 0 | |
| 40913 | 0 | 1 944 | 1 944 | 0 | |
| 415 | 25 000 | 10 000 | 0 | 15 000 | |
| 41502 | 10 000 | 10 000 | 0 | 0 | |
| 41503 | 15 000 | 0 | 0 | 15 000 | |
| 418 | 16 000 | 16 000 | 8 000 | 8 000 | |
| 41802 | 8 000 | 8 000 | 0 | 0 | |
| 41803 | 8 000 | 8 000 | 8 000 | 8 000 | |
| 420 | 18 800 | 0 | 0 | 18 800 | |
| 42003 | 18 400 | 0 | 0 | 18 400 | |
| 42005 | 200 | 0 | 0 | 200 | |
| 42006 | 200 | 0 | 0 | 200 | |
| 421 | 349 852 | 176 431 | 63 709 | 237 130 | |
| 42102 | 96 000 | 106 000 | 16 000 | 6 000 | |
| 42103 | 89 660 | 18 223 | 9 243 | 80 680 | |
| 42104 | 140 301 | 52 022 | 17 781 | 106 060 | |
| 42105 | 18 050 | 5 | 20 569 | 38 614 | |
| 42106 | 5 841 | 181 | 116 | 5 776 | |
| 422 | 139 600 | 39 500 | 17 000 | 117 100 | |
| 42203 | 39 500 | 39 500 | 17 000 | 17 000 | |
| 42204 | 89 000 | 0 | 0 | 89 000 | |
| 42205 | 11 100 | 0 | 0 | 11 100 | |
| 423 | 1 578 275 | 467 877 | 463 043 | 1 573 441 | |
| 42301 | 215 408 | 300 219 | 270 381 | 185 570 | |
| 42303 | 38 154 | 27 146 | 30 567 | 41 575 | |
| 42304 | 105 968 | 30 650 | 20 038 | 95 356 | |
| 42305 | 394 759 | 31 022 | 31 952 | 395 689 | |
| 42306 | 658 334 | 74 550 | 74 895 | 658 679 | |
| 42307 | 162 376 | 4 169 | 35 079 | 193 286 | |
| 42309 | 3 276 | 121 | 131 | 3 286 | |
| 425 | 37 100 | 12 000 | 0 | 25 100 | |
| 42503 | 37 100 | 12 000 | 0 | 25 100 | |
| 426 | 16 664 | 5 518 | 5 658 | 16 804 | |
| 42601 | 1 631 | 2 738 | 2 798 | 1 691 | |
| 42603 | 2 470 | 2 497 | 2 427 | 2 400 | |
| 42606 | 12 505 | 282 | 432 | 12 655 | |
| 42609 | 58 | 1 | 1 | 58 | |
| 438 | 54 | 0 | 2 | 56 | |
| 43801 | 54 | 0 | 2 | 56 | |
| 451 | 3 995 | 900 | 0 | 3 095 | |
| 45115 | 3 995 | 900 | 0 | 3 095 | |
| 452 | 16 038 | 15 438 | 12 811 | 13 411 | |
| 45215 | 16 038 | 15 438 | 12 811 | 13 411 | |
| 454 | 85 | 87 | 2 | 0 | |
| 45415 | 85 | 87 | 2 | 0 | |
| 455 | 1 590 | 580 | 38 | 1 048 | |
| 45515 | 1 590 | 580 | 38 | 1 048 | |
| 458 | 179 099 | 5 853 | 1 023 | 174 269 | |
| 45818 | 179 099 | 5 853 | 1 023 | 174 269 | |
| 459 | 0 | 1 | 1 | 0 | |
| 45918 | 0 | 1 | 1 | 0 | |
| 471 | 15 | 15 | 0 | 0 | |
| 47108 | 15 | 15 | 0 | 0 | |
| 474 | 115 317 | 13 522 688 | 13 512 795 | 105 424 | |
| 47401 | 28 122 | 20 300 | 2 118 | 9 940 | |
| 47403 | 0 | 6 194 019 | 6 194 019 | 0 | |
| 47405 | 1 485 | 69 697 | 68 212 | 0 | |
| 47407 | 0 | 7 156 490 | 7 156 490 | 0 | |
| 47411 | 44 134 | 8 860 | 11 454 | 46 728 | |
| 47416 | 964 | 24 662 | 26 800 | 3 102 | |
| 47422 | 135 | 19 073 | 22 319 | 3 381 | |
| 47425 | 36 189 | 27 834 | 27 963 | 36 318 | |
| 47426 | 4 288 | 1 753 | 3 420 | 5 955 | |
| 502 | 638 | 440 | 2 064 | 2 262 | |
| 50220 | 638 | 440 | 2 064 | 2 262 | |
| 507 | 210 | 424 | 583 | 369 | |
| 50720 | 210 | 424 | 583 | 369 | |
| 515 | 48 | 0 | 0 | 48 | |
| 51510 | 48 | 0 | 0 | 48 | |
| 523 | 68 646 | 57 996 | 14 073 | 24 723 | |
| 52301 | 21 020 | 18 017 | 7 001 | 10 004 | |
| 52302 | 0 | 7 001 | 7 001 | 0 | |
| 52304 | 1 647 | 0 | 0 | 1 647 | |
| 52305 | 45 979 | 32 978 | 71 | 13 072 | |
| 602 | 1 | 0 | 0 | 1 | |
| 60206 | 1 | 0 | 0 | 1 | |
| 603 | 2 551 | 23 397 | 25 523 | 4 677 | |
| 60301 | 2 154 | 9 030 | 8 977 | 2 101 | |
| 60305 | 7 | 13 713 | 15 913 | 2 207 | |
| 60307 | 0 | 5 | 5 | 0 | |
| 60309 | 10 | 358 | 348 | 0 | |
| 60311 | 87 | 176 | 166 | 77 | |
| 60322 | 9 | 0 | 0 | 9 | |
| 60324 | 284 | 115 | 114 | 283 | |
| 604 | 491 | 8 | 0 | 483 | |
| 60405 | 491 | 8 | 0 | 483 | |
| 606 | 141 607 | 0 | 2 161 | 143 768 | |
| 60601 | 141 607 | 0 | 2 161 | 143 768 | |
| 609 | 12 | 0 | 1 | 13 | |
| 60903 | 12 | 0 | 1 | 13 | |
| 613 | 1 573 | 265 | 229 | 1 537 | |
| 61304 | 1 573 | 265 | 229 | 1 537 | |
| 706 | 1 703 307 | 735 | 166 057 | 1 868 629 | |
| 70601 | 828 791 | 1 | 99 182 | 927 972 | |
| 70602 | 2 094 | 734 | 664 | 2 024 | |
| 70603 | 872 422 | 0 | 66 211 | 938 633 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 4 | 50 951 | 50 951 | 4 | |
| 90701 | 4 | 0 | 0 | 4 | |
| 90704 | 0 | 50 951 | 50 951 | 0 | |
| 908 | 51 683 | 71 | 45 | 51 709 | |
| 90803 | 51 683 | 71 | 45 | 51 709 | |
| 909 | 1 071 075 | 96 380 | 48 528 | 1 118 927 | |
| 90901 | 104 | 8 809 | 8 632 | 281 | |
| 90902 | 1 070 971 | 87 571 | 39 896 | 1 118 646 | |
| 912 | 28 | 39 | 50 | 17 | |
| 91202 | 6 | 15 | 12 | 9 | |
| 91203 | 18 | 24 | 38 | 4 | |
| 91207 | 4 | 0 | 0 | 4 | |
| 914 | 5 183 741 | 1 025 710 | 575 545 | 5 633 906 | |
| 91411 | 0 | 94 740 | 94 740 | 0 | |
| 91414 | 5 155 619 | 928 852 | 460 505 | 5 623 966 | |
| 91418 | 28 122 | 2 118 | 20 300 | 9 940 | |
| 915 | 30 200 | 0 | 0 | 30 200 | |
| 91501 | 30 200 | 0 | 0 | 30 200 | |
| 916 | 56 497 | 6 463 | 4 887 | 58 073 | |
| 91604 | 56 497 | 6 463 | 4 887 | 58 073 | |
| 917 | 6 355 | 0 | 0 | 6 355 | |
| 91704 | 6 355 | 0 | 0 | 6 355 | |
| 918 | 20 377 | 0 | 0 | 20 377 | |
| 91802 | 20 377 | 0 | 0 | 20 377 | |
| 999 | 2 792 924 | 1 196 561 | 705 290 | 3 284 195 | |
| 99998 | 2 792 924 | 1 196 561 | 705 290 | 3 284 195 | |
| Пассив | |||||
| 910 | 0 | 3 809 | 3 809 | 0 | |
| 91003 | 0 | 3 809 | 3 809 | 0 | |
| 913 | 2 792 632 | 701 481 | 1 192 752 | 3 283 903 | |
| 91311 | 35 432 | 30 502 | 0 | 4 930 | |
| 91312 | 2 306 718 | 115 160 | 563 303 | 2 754 861 | |
| 91315 | 155 543 | 73 364 | 75 888 | 158 067 | |
| 91316 | 99 079 | 83 907 | 51 215 | 66 387 | |
| 91317 | 195 860 | 398 548 | 502 346 | 299 658 | |
| 915 | 292 | 0 | 0 | 292 | |
| 91507 | 292 | 0 | 0 | 292 | |
| 999 | 6 419 960 | 680 006 | 1 179 614 | 6 919 568 | |
| 99999 | 6 419 960 | 680 006 | 1 179 614 | 6 919 568 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 344 958 | 3 977 170 | 4 137 373 | 184 755 | |
| 93001 | 344 958 | 3 977 170 | 4 137 373 | 184 755 | |
| 933 | 5 900 | 0 | 0 | 5 900 | |
| 93305 | 5 900 | 0 | 0 | 5 900 | |
| 938 | 0 | 13 126 | 13 126 | 0 | |
| 93801 | 0 | 13 126 | 13 126 | 0 | |
| Пассив | |||||
| 960 | 344 894 | 4 141 053 | 3 980 665 | 184 506 | |
| 96001 | 344 894 | 4 141 053 | 3 980 665 | 184 506 | |
| 965 | 5 900 | 0 | 0 | 5 900 | |
| 96505 | 5 900 | 0 | 0 | 5 900 | |
| 968 | 64 | 13 368 | 13 553 | 249 | |
| 96801 | 64 | 13 368 | 13 553 | 249 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 549 184 450 | 167 | 3 102 | 549 181 515 | |
| 98000 | 5 | 0 | 2 | 3 | |
| 98010 | 549 184 445 | 167 | 3 100 | 549 181 512 | |
| Пассив | |||||
| 980 | 549 184 450 | 139 995 291 | 139 992 356 | 549 181 515 | |
| 98040 | 547 926 201 | 139 995 289 | 139 992 356 | 547 923 268 | |
| 98050 | 178 641 | 0 | 0 | 178 641 | |
| 98070 | 994 749 | 2 | 0 | 994 747 | |
| 98080 | 84 859 | 0 | 0 | 84 859 | |