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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 01.06.2007 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.05.2007) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.06.2007) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 65 348 | 524 687 | 549 511 | 40 524 |  |
| 20202 | 51 435 | 332 510 | 355 659 | 28 286 | |
| 20206 | 0 | 75 707 | 75 707 | 0 | |
| 20208 | 13 913 | 53 259 | 54 934 | 12 238 | |
| 20209 | 0 | 63 211 | 63 211 | 0 | |
| 301 | 460 865 | 7 160 796 | 7 173 885 | 447 776 | |
| 30102 | 299 460 | 6 389 463 | 6 522 520 | 166 403 | |
| 30110 | 28 162 | 180 828 | 85 683 | 123 307 | |
| 30114 | 133 243 | 590 505 | 565 682 | 158 066 | |
| 302 | 100 285 | 73 724 | 87 317 | 86 692 | |
| 30202 | 73 274 | 0 | 11 500 | 61 774 | |
| 30204 | 21 326 | 0 | 420 | 20 906 | |
| 30213 | 62 | 692 | 636 | 118 | |
| 30233 | 5 623 | 73 032 | 74 761 | 3 894 | |
| 304 | 62 828 | 7 786 639 | 7 834 645 | 14 822 | |
| 30402 | 62 828 | 6 877 655 | 6 925 661 | 14 822 | |
| 30404 | 0 | 743 104 | 743 104 | 0 | |
| 30409 | 0 | 165 880 | 165 880 | 0 | |
| 319 | 200 000 | 6 200 000 | 6 000 000 | 400 000 | |
| 31902 | 0 | 4 750 000 | 4 350 000 | 400 000 | |
| 31903 | 200 000 | 1 450 000 | 1 650 000 | 0 | |
| 320 | 0 | 1 153 412 | 1 153 412 | 0 | |
| 32002 | 0 | 542 690 | 542 690 | 0 | |
| 32003 | 0 | 438 800 | 438 800 | 0 | |
| 32004 | 0 | 171 922 | 171 922 | 0 | |
| 322 | 1 287 | 22 | 14 | 1 295 | |
| 32201 | 1 287 | 22 | 14 | 1 295 | |
| 452 | 801 564 | 188 970 | 154 561 | 835 973 | |
| 45201 | 6 978 | 84 721 | 65 919 | 25 780 | |
| 45203 | 6 540 | 0 | 6 540 | 0 | |
| 45204 | 574 | 10 006 | 9 | 10 571 | |
| 45205 | 163 562 | 14 279 | 5 682 | 172 159 | |
| 45206 | 327 858 | 75 869 | 64 474 | 339 253 | |
| 45207 | 296 052 | 4 095 | 11 937 | 288 210 | |
| 454 | 5 664 | 97 | 62 | 5 699 | |
| 45407 | 5 664 | 97 | 62 | 5 699 | |
| 455 | 400 464 | 84 900 | 39 216 | 446 148 | |
| 45504 | 901 | 8 | 909 | 0 | |
| 45505 | 102 744 | 3 657 | 25 471 | 80 930 | |
| 45506 | 273 460 | 71 211 | 9 178 | 335 493 | |
| 45507 | 21 066 | 6 886 | 832 | 27 120 | |
| 45509 | 2 293 | 3 138 | 2 826 | 2 605 | |
| 457 | 752 | 429 | 100 | 1 081 | |
| 45704 | 117 | 2 | 46 | 73 | |
| 45705 | 635 | 427 | 54 | 1 008 | |
| 458 | 5 020 | 25 | 16 | 5 029 | |
| 45812 | 2 458 | 0 | 0 | 2 458 | |
| 45815 | 2 562 | 25 | 16 | 2 571 | |
| 474 | 2 004 | 607 296 | 581 414 | 27 886 | |
| 47404 | 609 | 415 411 | 415 239 | 781 | |
| 47408 | 0 | 50 690 | 34 849 | 15 841 | |
| 47417 | 0 | 518 | 518 | 0 | |
| 47423 | 585 | 140 009 | 130 005 | 10 589 | |
| 47427 | 810 | 668 | 803 | 675 | |
| 475 | 55 446 | 10 118 | 8 132 | 57 432 | |
| 47502 | 55 446 | 10 118 | 8 132 | 57 432 | |
| 501 | 9 253 | 13 748 | 13 735 | 9 266 | |
| 50104 | 0 | 13 735 | 13 735 | 0 | |
| 50105 | 9 253 | 13 | 0 | 9 266 | |
| 502 | 47 736 | 5 234 | 19 174 | 33 796 | |
| 50206 | 0 | 5 000 | 5 000 | 0 | |
| 50207 | 24 024 | 0 | 9 024 | 15 000 | |
| 50208 | 10 000 | 0 | 5 000 | 5 000 | |
| 50210 | 13 712 | 234 | 150 | 13 796 | |
| 503 | 473 443 | 72 732 | 102 571 | 443 604 | |
| 50305 | 321 760 | 22 206 | 28 657 | 315 309 | |
| 50306 | 44 464 | 5 000 | 3 109 | 46 355 | |
| 50307 | 58 019 | 10 610 | 36 553 | 32 076 | |
| 50308 | 49 200 | 34 916 | 34 252 | 49 864 | |
| 504 | 154 | 1 082 | 428 | 808 | |
| 50406 | 154 | 1 082 | 428 | 808 | |
| 506 | 107 577 | 40 992 | 104 586 | 43 983 | |
| 50606 | 100 937 | 16 670 | 78 116 | 39 491 | |
| 50610 | 0 | 2 129 | 2 129 | 0 | |
| 50611 | 6 640 | 22 193 | 24 341 | 4 492 | |
| 507 | 1 459 | 248 | 222 | 1 485 | |
| 50706 | 1 459 | 248 | 222 | 1 485 | |
| 508 | 11 148 | 57 328 | 703 | 67 773 | |
| 50806 | 11 148 | 57 328 | 703 | 67 773 | |
| 509 | 112 | 37 | 49 | 100 | |
| 50905 | 112 | 37 | 49 | 100 | |
| 514 | 236 327 | 0 | 156 830 | 79 497 | |
| 51404 | 19 423 | 0 | 19 423 | 0 | |
| 51405 | 216 904 | 0 | 137 407 | 79 497 | |
| 515 | 23 968 | 0 | 0 | 23 968 | |
| 51504 | 18 965 | 0 | 0 | 18 965 | |
| 51505 | 5 003 | 0 | 0 | 5 003 | |
| 525 | 1 617 | 356 | 478 | 1 495 | |
| 52502 | 1 617 | 356 | 478 | 1 495 | |
| 602 | 50 | 0 | 0 | 50 | |
| 60202 | 50 | 0 | 0 | 50 | |
| 603 | 35 769 | 7 760 | 12 619 | 30 910 | |
| 60302 | 7 831 | 0 | 0 | 7 831 | |
| 60304 | 0 | 29 | 18 | 11 | |
| 60306 | 5 717 | 3 381 | 7 106 | 1 992 | |
| 60308 | 0 | 417 | 175 | 242 | |
| 60310 | 15 087 | 493 | 493 | 15 087 | |
| 60312 | 7 134 | 3 291 | 4 826 | 5 599 | |
| 60314 | 0 | 149 | 1 | 148 | |
| 604 | 30 686 | 240 | 536 | 30 390 | |
| 60401 | 30 686 | 240 | 536 | 30 390 | |
| 607 | 0 | 240 | 240 | 0 | |
| 60701 | 0 | 240 | 240 | 0 | |
| 610 | 168 332 | 1 024 | 645 | 168 711 | |
| 61002 | 0 | 21 | 21 | 0 | |
| 61008 | 246 | 458 | 472 | 232 | |
| 61009 | 0 | 152 | 152 | 0 | |
| 61010 | 60 | 0 | 0 | 60 | |
| 61011 | 168 026 | 393 | 0 | 168 419 | |
| 612 | 0 | 536 | 536 | 0 | |
| 61202 | 0 | 536 | 536 | 0 | |
| 614 | 13 763 | 17 560 | 19 592 | 11 731 | |
| 61403 | 13 763 | 400 | 2 432 | 11 731 | |
| 61406 | 0 | 17 160 | 17 160 | 0 | |
| 702 | 50 476 | 58 856 | 0 | 109 332 | |
| 70202 | 452 | 426 | 0 | 878 | |
| 70203 | 11 388 | 8 037 | 0 | 19 425 | |
| 70204 | 4 625 | 3 070 | 0 | 7 695 | |
| 70205 | 16 211 | 17 289 | 0 | 33 500 | |
| 70206 | 4 927 | 9 335 | 0 | 14 262 | |
| 70209 | 12 873 | 20 699 | 0 | 33 572 | |
| 705 | 13 939 | 16 | 0 | 13 955 | |
| 70501 | 2 972 | 16 | 0 | 2 988 | |
| 70502 | 10 967 | 0 | 0 | 10 967 | |
| Пассив | |||||
| 102 | 200 000 | 25 209 | 25 209 | 200 000 | |
| 10207 | 200 000 | 25 209 | 25 209 | 200 000 | |
| 106 | 235 | 0 | 0 | 235 | |
| 10601 | 35 | 0 | 0 | 35 | |
| 10602 | 200 | 0 | 0 | 200 | |
| 107 | 43 461 | 418 | 0 | 43 043 | |
| 10701 | 15 000 | 0 | 0 | 15 000 | |
| 10702 | 1 922 | 418 | 0 | 1 504 | |
| 10703 | 26 539 | 0 | 0 | 26 539 | |
| 302 | 8 | 48 333 | 48 334 | 9 | |
| 30232 | 8 | 48 333 | 48 334 | 9 | |
| 304 | 0 | 216 255 | 216 255 | 0 | |
| 30408 | 0 | 216 255 | 216 255 | 0 | |
| 306 | 7 929 | 45 323 | 42 444 | 5 050 | |
| 30601 | 7 929 | 45 323 | 42 444 | 5 050 | |
| 328 | 36 | 27 | 2 | 11 | |
| 32801 | 36 | 27 | 2 | 11 | |
| 406 | 5 598 | 299 | 153 | 5 452 | |
| 40602 | 2 | 149 | 153 | 6 | |
| 40603 | 5 596 | 150 | 0 | 5 446 | |
| 407 | 831 675 | 6 909 774 | 6 765 238 | 687 139 | |
| 40701 | 17 853 | 73 859 | 74 826 | 18 820 | |
| 40702 | 799 525 | 6 824 109 | 6 677 833 | 653 249 | |
| 40703 | 14 297 | 11 806 | 12 579 | 15 070 | |
| 408 | 238 282 | 367 613 | 381 134 | 251 803 | |
| 40802 | 11 114 | 26 408 | 28 245 | 12 951 | |
| 40807 | 229 | 263 | 1 679 | 1 645 | |
| 40817 | 226 589 | 339 954 | 350 167 | 236 802 | |
| 40820 | 350 | 988 | 1 043 | 405 | |
| 409 | 1 | 18 526 | 18 525 | 0 | |
| 40911 | 1 | 18 473 | 18 472 | 0 | |
| 40912 | 0 | 53 | 53 | 0 | |
| 420 | 7 184 | 925 | 592 | 6 851 | |
| 42001 | 0 | 0 | 200 | 200 | |
| 42004 | 220 | 220 | 0 | 0 | |
| 42005 | 3 907 | 612 | 392 | 3 687 | |
| 42006 | 3 057 | 93 | 0 | 2 964 | |
| 421 | 319 268 | 129 304 | 244 165 | 434 129 | |
| 42101 | 454 | 200 | 0 | 254 | |
| 42104 | 21 282 | 0 | 0 | 21 282 | |
| 42106 | 147 532 | 129 104 | 244 165 | 262 593 | |
| 42107 | 150 000 | 0 | 0 | 150 000 | |
| 423 | 1 427 241 | 392 204 | 400 060 | 1 435 097 | |
| 42301 | 96 786 | 208 634 | 209 649 | 97 801 | |
| 42303 | 14 140 | 7 175 | 8 310 | 15 275 | |
| 42304 | 26 759 | 16 377 | 15 664 | 26 046 | |
| 42305 | 277 953 | 39 566 | 11 941 | 250 328 | |
| 42306 | 1 009 890 | 120 436 | 154 465 | 1 043 919 | |
| 42307 | 1 465 | 16 | 25 | 1 474 | |
| 42309 | 248 | 0 | 6 | 254 | |
| 426 | 1 093 | 74 | 73 | 1 092 | |
| 42601 | 13 | 74 | 73 | 12 | |
| 42605 | 1 080 | 0 | 0 | 1 080 | |
| 438 | 30 000 | 0 | 0 | 30 000 | |
| 43807 | 30 000 | 0 | 0 | 30 000 | |
| 452 | 9 960 | 1 466 | 3 425 | 11 919 | |
| 45215 | 9 960 | 1 466 | 3 425 | 11 919 | |
| 455 | 3 116 | 3 023 | 5 687 | 5 780 | |
| 45515 | 3 116 | 3 023 | 5 687 | 5 780 | |
| 458 | 5 020 | 0 | 9 | 5 029 | |
| 45818 | 5 020 | 0 | 9 | 5 029 | |
| 474 | 58 732 | 585 335 | 596 359 | 69 756 | |
| 47403 | 0 | 165 835 | 165 835 | 0 | |
| 47405 | 2 391 | 99 968 | 105 047 | 7 470 | |
| 47407 | 0 | 209 207 | 209 207 | 0 | |
| 47411 | 55 090 | 7 808 | 9 625 | 56 907 | |
| 47416 | 689 | 101 752 | 103 769 | 2 706 | |
| 47422 | 7 | 79 | 86 | 14 | |
| 47425 | 199 | 362 | 2 297 | 2 134 | |
| 47426 | 356 | 324 | 493 | 525 | |
| 475 | 778 | 779 | 665 | 664 | |
| 47501 | 778 | 779 | 665 | 664 | |
| 501 | 0 | 16 | 16 | 0 | |
| 50111 | 0 | 16 | 16 | 0 | |
| 504 | 0 | 4 641 | 4 641 | 0 | |
| 50405 | 0 | 4 641 | 4 641 | 0 | |
| 506 | 0 | 691 | 691 | 0 | |
| 50609 | 0 | 691 | 691 | 0 | |
| 507 | 295 | 222 | 102 | 175 | |
| 50709 | 295 | 222 | 102 | 175 | |
| 508 | 0 | 0 | 1 400 | 1 400 | |
| 50809 | 0 | 0 | 1 400 | 1 400 | |
| 521 | 35 800 | 0 | 12 000 | 47 800 | |
| 52103 | 9 400 | 0 | 0 | 9 400 | |
| 52104 | 26 400 | 0 | 12 000 | 38 400 | |
| 523 | 15 453 | 2 204 | 2 000 | 15 249 | |
| 52301 | 5 319 | 204 | 0 | 5 115 | |
| 52304 | 2 000 | 2 000 | 0 | 0 | |
| 52305 | 1 650 | 0 | 2 000 | 3 650 | |
| 52306 | 6 484 | 0 | 0 | 6 484 | |
| 524 | 12 446 | 14 446 | 2 000 | 0 | |
| 52403 | 12 000 | 12 000 | 0 | 0 | |
| 52405 | 446 | 446 | 0 | 0 | |
| 52406 | 0 | 2 000 | 2 000 | 0 | |
| 525 | 606 | 1 | 288 | 893 | |
| 52501 | 606 | 1 | 288 | 893 | |
| 603 | 547 | 11 336 | 12 090 | 1 301 | |
| 60301 | 23 | 1 476 | 1 453 | 0 | |
| 60303 | 3 | 1 349 | 1 349 | 3 | |
| 60305 | 0 | 8 336 | 8 336 | 0 | |
| 60309 | 68 | 65 | 109 | 112 | |
| 60311 | 349 | 110 | 843 | 1 082 | |
| 60320 | 87 | 0 | 0 | 87 | |
| 60322 | 17 | 0 | 0 | 17 | |
| 606 | 14 086 | 335 | 406 | 14 157 | |
| 60601 | 14 086 | 335 | 406 | 14 157 | |
| 612 | 1 141 | 173 929 | 174 042 | 1 254 | |
| 61201 | 1 141 | 0 | 113 | 1 254 | |
| 61203 | 0 | 173 929 | 173 929 | 0 | |
| 613 | 98 | 17 522 | 17 522 | 98 | |
| 61304 | 98 | 0 | 0 | 98 | |
| 61306 | 0 | 17 522 | 17 522 | 0 | |
| 701 | 49 374 | 440 | 49 018 | 97 952 | |
| 70101 | 13 746 | 0 | 15 174 | 28 920 | |
| 70102 | 9 604 | 439 | 8 809 | 17 974 | |
| 70103 | 16 898 | 0 | 17 765 | 34 663 | |
| 70106 | 1 | 0 | 0 | 1 | |
| 70107 | 9 125 | 1 | 7 270 | 16 394 | |
| 703 | 67 873 | 0 | 0 | 67 873 | |
| 70301 | 22 566 | 0 | 0 | 22 566 | |
| 70302 | 45 307 | 0 | 0 | 45 307 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| 802 | 112 086 | 660 | 12 925 | 99 821 | |
| 80201 | 112 086 | 660 | 12 925 | 99 821 | |
| 806 | 1 582 | 9 863 | 11 439 | 6 | |
| 80601 | 1 582 | 9 863 | 11 439 | 6 | |
| 808 | 5 294 | 8 745 | 9 410 | 4 629 | |
| 80801 | 5 294 | 8 745 | 9 410 | 4 629 | |
| 809 | 9 345 | 8 781 | 17 | 18 109 | |
| 80901 | 9 345 | 8 781 | 17 | 18 109 | |
| Пассив | |||||
| 851 | 91 724 | 5 100 | 2 007 | 88 631 | |
| 85101 | 91 724 | 5 100 | 2 007 | 88 631 | |
| 852 | 6 800 | 14 193 | 10 713 | 3 320 | |
| 85201 | 6 800 | 14 193 | 10 713 | 3 320 | |
| 853 | 0 | 30 | 30 | 0 | |
| 85301 | 0 | 30 | 30 | 0 | |
| 854 | 2 547 | 0 | 831 | 3 378 | |
| 85401 | 2 547 | 0 | 831 | 3 378 | |
| 855 | 27 236 | 0 | 0 | 27 236 | |
| 85501 | 27 236 | 0 | 0 | 27 236 | |
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 1 | 14 204 | 14 204 | 1 | |
| 90701 | 1 | 0 | 0 | 1 | |
| 90704 | 0 | 14 204 | 14 204 | 0 | |
| 908 | 29 664 | 100 001 | 0 | 129 665 | |
| 90803 | 29 664 | 100 001 | 0 | 129 665 | |
| 909 | 246 443 | 9 479 | 28 693 | 227 229 | |
| 90901 | 27 | 811 | 803 | 35 | |
| 90902 | 246 416 | 8 668 | 27 890 | 227 194 | |
| 912 | 354 499 | 100 004 | 165 593 | 288 910 | |
| 91202 | 354 488 | 100 004 | 165 592 | 288 900 | |
| 91203 | 4 | 0 | 0 | 4 | |
| 91207 | 7 | 0 | 1 | 6 | |
| 913 | 4 984 644 | 448 946 | 141 595 | 5 291 995 | |
| 91303 | 71 761 | 0 | 588 | 71 173 | |
| 91305 | 2 634 556 | 248 195 | 47 554 | 2 835 197 | |
| 91307 | 2 278 327 | 200 751 | 93 453 | 2 385 625 | |
| 915 | 277 | 0 | 0 | 277 | |
| 91503 | 277 | 0 | 0 | 277 | |
| 916 | 3 815 | 484 | 534 | 3 765 | |
| 91604 | 3 815 | 484 | 534 | 3 765 | |
| 917 | 4 653 | 0 | 0 | 4 653 | |
| 91704 | 4 653 | 0 | 0 | 4 653 | |
| 918 | 18 302 | 155 | 99 | 18 358 | |
| 91801 | 14 068 | 155 | 99 | 14 124 | |
| 91802 | 4 234 | 0 | 0 | 4 234 | |
| 999 | 124 575 | 110 917 | 125 795 | 109 697 | |
| 99998 | 124 575 | 110 917 | 125 795 | 109 697 | |
| Пассив | |||||
| 913 | 120 814 | 125 738 | 110 704 | 105 780 | |
| 91302 | 32 680 | 16 355 | 2 053 | 18 378 | |
| 91309 | 88 134 | 109 383 | 108 651 | 87 402 | |
| 914 | 3 761 | 57 | 213 | 3 917 | |
| 91404 | 3 761 | 57 | 213 | 3 917 | |
| 999 | 5 642 298 | 350 718 | 673 273 | 5 964 853 | |
| 99999 | 5 642 298 | 350 718 | 673 273 | 5 964 853 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 0 | 39 540 | 39 540 | 0 | |
| 93001 | 0 | 39 540 | 39 540 | 0 | |
| 937 | 6 640 | 45 550 | 47 698 | 4 492 | |
| 93701 | 0 | 25 565 | 24 340 | 1 225 | |
| 93702 | 6 640 | 19 985 | 23 358 | 3 267 | |
| Пассив | |||||
| 960 | 0 | 39 533 | 39 533 | 0 | |
| 96001 | 0 | 39 533 | 39 533 | 0 | |
| 967 | 6 389 | 50 206 | 48 049 | 4 232 | |
| 96701 | 0 | 25 514 | 26 619 | 1 105 | |
| 96702 | 6 389 | 24 692 | 21 430 | 3 127 | |
| 968 | 0 | 112 | 112 | 0 | |
| 96801 | 0 | 112 | 112 | 0 | |
| 970 | 251 | 2 499 | 2 508 | 260 | |
| 97001 | 251 | 2 499 | 2 508 | 260 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 185 866 775 | 7 144 804 | 7 861 886 | 185 149 693 | |
| 98000 | 60 | 0 | 32 | 28 | |
| 98010 | 185 866 715 | 7 144 804 | 7 861 854 | 185 149 665 | |
| Пассив | |||||
| 980 | 185 866 775 | 33 262 134 | 32 545 052 | 185 149 693 | |
| 98040 | 162 684 980 | 26 198 695 | 26 257 658 | 162 743 943 | |
| 98050 | 14 515 635 | 5 196 254 | 6 076 609 | 15 395 990 | |
| 98055 | 8 666 160 | 1 771 676 | 115 276 | 7 009 760 | |
| 98070 | 0 | 95 509 | 95 509 | 0 | |