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- Расчет индикаторов по 69-Т
- Графики показателей
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Форма 101 - Баланс банка (остатки и обороты по балансовым счетам 1-го и 2-го порядков) по состоянию на 01.12.2007 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.11.2007) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.12.2007) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 34 199 | 1 227 405 | 1 223 721 | 37 883 |  |
| 20202 | 27 961 | 786 444 | 778 437 | 35 968 | |
| 20209 | 6 238 | 440 961 | 445 284 | 1 915 | |
| 301 | 173 734 | 3 084 040 | 3 067 533 | 190 241 | |
| 30102 | 128 443 | 2 197 768 | 2 177 997 | 148 214 | |
| 30110 | 37 010 | 794 400 | 795 699 | 35 711 | |
| 30114 | 8 281 | 91 872 | 93 837 | 6 316 | |
| 302 | 15 990 | 183 800 | 186 641 | 13 149 | |
| 30202 | 14 392 | 0 | 2 429 | 11 963 | |
| 30204 | 1 598 | 0 | 412 | 1 186 | |
| 30210 | 0 | 1 700 | 1 700 | 0 | |
| 30221 | 0 | 182 100 | 182 100 | 0 | |
| 303 | 752 241 | 900 196 | 192 044 | 1 460 393 | |
| 30302 | 661 941 | 815 196 | 125 044 | 1 352 093 | |
| 30306 | 90 300 | 85 000 | 67 000 | 108 300 | |
| 320 | 24 724 | 261 430 | 206 154 | 80 000 | |
| 32002 | 24 724 | 136 430 | 161 154 | 0 | |
| 32003 | 0 | 125 000 | 45 000 | 80 000 | |
| 328 | 10 | 3 | 10 | 3 | |
| 32802 | 10 | 3 | 10 | 3 | |
| 452 | 617 501 | 142 177 | 139 174 | 620 504 | |
| 45201 | 51 352 | 89 798 | 95 739 | 45 411 | |
| 45204 | 4 100 | 3 000 | 3 300 | 3 800 | |
| 45205 | 850 | 2 581 | 0 | 3 431 | |
| 45206 | 234 981 | 22 800 | 30 745 | 227 036 | |
| 45207 | 319 802 | 23 998 | 9 235 | 334 565 | |
| 45208 | 6 416 | 0 | 155 | 6 261 | |
| 454 | 99 616 | 25 878 | 27 265 | 98 229 | |
| 45401 | 16 212 | 15 878 | 15 978 | 16 112 | |
| 45405 | 22 133 | 10 000 | 10 033 | 22 100 | |
| 45406 | 40 681 | 0 | 943 | 39 738 | |
| 45407 | 18 546 | 0 | 271 | 18 275 | |
| 45408 | 2 044 | 0 | 40 | 2 004 | |
| 455 | 89 521 | 12 735 | 6 895 | 95 361 | |
| 45503 | 0 | 26 | 19 | 7 | |
| 45504 | 7 | 72 | 21 | 58 | |
| 45505 | 3 938 | 847 | 872 | 3 913 | |
| 45506 | 32 168 | 2 139 | 2 986 | 31 321 | |
| 45507 | 53 408 | 9 651 | 2 997 | 60 062 | |
| 458 | 5 213 | 2 052 | 1 402 | 5 863 | |
| 45812 | 4 563 | 1 941 | 1 216 | 5 288 | |
| 45815 | 650 | 111 | 186 | 575 | |
| 459 | 0 | 36 | 2 | 34 | |
| 45915 | 0 | 36 | 2 | 34 | |
| 474 | 12 280 | 523 036 | 530 273 | 5 043 | |
| 47408 | 0 | 501 886 | 501 886 | 0 | |
| 47423 | 11 627 | 18 822 | 26 004 | 4 445 | |
| 47427 | 653 | 2 328 | 2 383 | 598 | |
| 475 | 1 356 | 2 787 | 2 829 | 1 314 | |
| 47502 | 1 356 | 2 787 | 2 829 | 1 314 | |
| 478 | 7 687 | 3 856 | 4 501 | 7 042 | |
| 47803 | 7 687 | 3 856 | 4 501 | 7 042 | |
| 503 | 89 | 0 | 89 | 0 | |
| 50305 | 89 | 0 | 89 | 0 | |
| 514 | 2 940 | 13 415 | 16 355 | 0 | |
| 51401 | 0 | 1 979 | 1 979 | 0 | |
| 51402 | 2 940 | 11 436 | 14 376 | 0 | |
| 515 | 4 176 | 0 | 0 | 4 176 | |
| 51506 | 4 100 | 0 | 0 | 4 100 | |
| 51509 | 76 | 0 | 0 | 76 | |
| 525 | 75 | 18 | 35 | 58 | |
| 52502 | 75 | 18 | 35 | 58 | |
| 602 | 7 550 | 0 | 0 | 7 550 | |
| 60202 | 7 550 | 0 | 0 | 7 550 | |
| 603 | 17 229 | 10 428 | 7 128 | 20 529 | |
| 60302 | 598 | 1 | 351 | 248 | |
| 60304 | 118 | 150 | 80 | 188 | |
| 60306 | 0 | 502 | 502 | 0 | |
| 60308 | 52 | 469 | 328 | 193 | |
| 60310 | 65 | 316 | 304 | 77 | |
| 60312 | 16 267 | 8 981 | 5 552 | 19 696 | |
| 60314 | 129 | 1 | 3 | 127 | |
| 60323 | 0 | 8 | 8 | 0 | |
| 604 | 49 180 | 287 | 1 | 49 466 | |
| 60401 | 48 045 | 287 | 1 | 48 331 | |
| 60404 | 1 135 | 0 | 0 | 1 135 | |
| 607 | 216 | 2 263 | 288 | 2 191 | |
| 60701 | 216 | 2 263 | 288 | 2 191 | |
| 609 | 30 | 0 | 0 | 30 | |
| 60901 | 30 | 0 | 0 | 30 | |
| 610 | 463 | 600 | 409 | 654 | |
| 61002 | 202 | 18 | 36 | 184 | |
| 61008 | 125 | 387 | 170 | 342 | |
| 61009 | 132 | 194 | 202 | 124 | |
| 61010 | 4 | 1 | 1 | 4 | |
| 614 | 250 | 18 569 | 18 509 | 310 | |
| 61403 | 250 | 98 | 38 | 310 | |
| 61406 | 0 | 18 441 | 18 441 | 0 | |
| 61408 | 0 | 30 | 30 | 0 | |
| 702 | 43 953 | 44 331 | 1 | 88 283 | |
| 70202 | 2 480 | 2 294 | 0 | 4 774 | |
| 70203 | 2 691 | 2 805 | 0 | 5 496 | |
| 70204 | 106 | 35 | 0 | 141 | |
| 70205 | 19 166 | 18 611 | 0 | 37 777 | |
| 70206 | 5 927 | 5 840 | 1 | 11 766 | |
| 70209 | 13 583 | 14 746 | 0 | 28 329 | |
| 704 | 1 061 | 0 | 0 | 1 061 | |
| 70401 | 1 061 | 0 | 0 | 1 061 | |
| 705 | 6 493 | 350 | 0 | 6 843 | |
| 70501 | 6 493 | 350 | 0 | 6 843 | |
| Пассив | |||||
| 102 | 159 850 | 0 | 0 | 159 850 | |
| 10207 | 159 850 | 0 | 0 | 159 850 | |
| 106 | 15 955 | 0 | 0 | 15 955 | |
| 10601 | 2 905 | 0 | 0 | 2 905 | |
| 10602 | 13 050 | 0 | 0 | 13 050 | |
| 107 | 55 356 | 34 | 8 | 55 330 | |
| 10701 | 11 798 | 0 | 0 | 11 798 | |
| 10702 | 676 | 34 | 8 | 650 | |
| 10703 | 42 882 | 0 | 0 | 42 882 | |
| 203 | 31 | 432 | 825 | 424 | |
| 20309 | 31 | 432 | 825 | 424 | |
| 301 | 15 707 | 186 874 | 174 126 | 2 959 | |
| 30111 | 15 707 | 186 874 | 174 126 | 2 959 | |
| 302 | 10 589 | 236 047 | 241 356 | 15 898 | |
| 30220 | 0 | 1 495 | 1 495 | 0 | |
| 30223 | 10 589 | 234 002 | 239 311 | 15 898 | |
| 30231 | 0 | 550 | 550 | 0 | |
| 303 | 752 241 | 192 044 | 900 196 | 1 460 393 | |
| 30301 | 661 941 | 125 044 | 815 196 | 1 352 093 | |
| 30305 | 90 300 | 67 000 | 85 000 | 108 300 | |
| 407 | 227 561 | 3 003 923 | 3 003 166 | 226 804 | |
| 40701 | 33 954 | 10 006 | 9 520 | 33 468 | |
| 40702 | 191 243 | 2 991 417 | 2 989 568 | 189 394 | |
| 40703 | 2 364 | 2 500 | 4 078 | 3 942 | |
| 408 | 44 425 | 436 085 | 438 449 | 46 789 | |
| 40802 | 31 477 | 272 349 | 282 659 | 41 787 | |
| 40807 | 48 | 27 | 26 | 47 | |
| 40817 | 12 900 | 163 694 | 155 749 | 4 955 | |
| 40820 | 0 | 15 | 15 | 0 | |
| 409 | 3 163 | 95 103 | 92 659 | 719 | |
| 40901 | 2 517 | 9 237 | 6 720 | 0 | |
| 40905 | 62 | 1 775 | 1 777 | 64 | |
| 40906 | 574 | 40 284 | 40 299 | 589 | |
| 40909 | 0 | 1 345 | 1 410 | 65 | |
| 40910 | 0 | 2 452 | 2 452 | 0 | |
| 40911 | 10 | 33 595 | 33 586 | 1 | |
| 40912 | 0 | 3 002 | 3 002 | 0 | |
| 40913 | 0 | 3 413 | 3 413 | 0 | |
| 420 | 60 500 | 0 | 0 | 60 500 | |
| 42004 | 30 000 | 0 | 0 | 30 000 | |
| 42005 | 5 000 | 0 | 0 | 5 000 | |
| 42006 | 25 500 | 0 | 0 | 25 500 | |
| 421 | 127 703 | 0 | 100 864 | 228 567 | |
| 42102 | 0 | 0 | 100 000 | 100 000 | |
| 42104 | 37 119 | 0 | 402 | 37 521 | |
| 42105 | 43 184 | 0 | 462 | 43 646 | |
| 42106 | 47 400 | 0 | 0 | 47 400 | |
| 423 | 356 565 | 87 053 | 91 299 | 360 811 | |
| 42301 | 23 907 | 54 852 | 50 338 | 19 393 | |
| 42303 | 3 136 | 2 324 | 3 553 | 4 365 | |
| 42304 | 24 153 | 5 332 | 1 618 | 20 439 | |
| 42305 | 206 493 | 21 066 | 31 968 | 217 395 | |
| 42306 | 97 687 | 3 404 | 3 759 | 98 042 | |
| 42309 | 1 189 | 75 | 63 | 1 177 | |
| 426 | 337 | 284 | 287 | 340 | |
| 42601 | 185 | 284 | 286 | 187 | |
| 42605 | 140 | 0 | 1 | 141 | |
| 42609 | 12 | 0 | 0 | 12 | |
| 452 | 9 042 | 4 595 | 3 894 | 8 341 | |
| 45215 | 9 042 | 4 595 | 3 894 | 8 341 | |
| 454 | 1 376 | 176 | 199 | 1 399 | |
| 45415 | 1 376 | 176 | 199 | 1 399 | |
| 455 | 1 063 | 1 971 | 2 179 | 1 271 | |
| 45515 | 1 063 | 1 971 | 2 179 | 1 271 | |
| 458 | 3 263 | 98 | 1 508 | 4 673 | |
| 45818 | 3 263 | 98 | 1 508 | 4 673 | |
| 474 | 22 970 | 589 046 | 569 403 | 3 327 | |
| 47405 | 0 | 35 987 | 35 987 | 0 | |
| 47407 | 0 | 501 274 | 501 274 | 0 | |
| 47411 | 1 338 | 2 829 | 2 769 | 1 278 | |
| 47416 | 20 160 | 27 539 | 7 654 | 275 | |
| 47422 | 14 | 18 776 | 18 776 | 14 | |
| 47425 | 1 430 | 2 631 | 2 922 | 1 721 | |
| 47426 | 28 | 10 | 21 | 39 | |
| 475 | 653 | 2 385 | 2 364 | 632 | |
| 47501 | 653 | 2 385 | 2 364 | 632 | |
| 478 | 198 | 80 | 65 | 183 | |
| 47804 | 198 | 80 | 65 | 183 | |
| 503 | 46 | 46 | 0 | 0 | |
| 50312 | 46 | 46 | 0 | 0 | |
| 504 | 0 | 1 | 1 | 0 | |
| 50405 | 0 | 1 | 1 | 0 | |
| 515 | 117 | 0 | 0 | 117 | |
| 51510 | 117 | 0 | 0 | 117 | |
| 523 | 4 409 | 4 035 | 3 418 | 3 792 | |
| 52301 | 2 017 | 2 017 | 0 | 0 | |
| 52303 | 0 | 2 018 | 3 418 | 1 400 | |
| 52304 | 2 392 | 0 | 0 | 2 392 | |
| 603 | 5 502 | 12 156 | 7 500 | 846 | |
| 60301 | 481 | 1 928 | 1 448 | 1 | |
| 60303 | 424 | 950 | 526 | 0 | |
| 60305 | 2 511 | 7 762 | 5 251 | 0 | |
| 60307 | 0 | 12 | 12 | 0 | |
| 60309 | 665 | 114 | 158 | 709 | |
| 60311 | 0 | 69 | 69 | 0 | |
| 60320 | 1 252 | 1 250 | 0 | 2 | |
| 60322 | 34 | 70 | 36 | 0 | |
| 60324 | 135 | 1 | 0 | 134 | |
| 606 | 19 969 | 0 | 452 | 20 421 | |
| 60601 | 19 969 | 0 | 452 | 20 421 | |
| 609 | 8 | 0 | 0 | 8 | |
| 60903 | 8 | 0 | 0 | 8 | |
| 612 | 0 | 4 798 | 4 798 | 0 | |
| 61203 | 0 | 100 | 100 | 0 | |
| 61207 | 0 | 4 698 | 4 698 | 0 | |
| 613 | 45 | 19 380 | 19 372 | 37 | |
| 61304 | 45 | 8 | 0 | 37 | |
| 61306 | 0 | 19 341 | 19 341 | 0 | |
| 61308 | 0 | 31 | 31 | 0 | |
| 701 | 46 164 | 1 | 46 692 | 92 855 | |
| 70101 | 10 752 | 0 | 10 518 | 21 270 | |
| 70102 | 26 | 0 | 285 | 311 | |
| 70103 | 20 023 | 0 | 19 798 | 39 821 | |
| 70106 | 95 | 0 | 16 | 111 | |
| 70107 | 15 268 | 1 | 16 075 | 31 342 | |
| 703 | 22 969 | 0 | 0 | 22 969 | |
| 70301 | 13 032 | 0 | 0 | 13 032 | |
| 70302 | 9 937 | 0 | 0 | 9 937 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 0 | 4 035 | 4 035 | 0 | |
| 90704 | 0 | 4 035 | 4 035 | 0 | |
| 909 | 315 373 | 29 226 | 136 665 | 207 934 | |
| 90901 | 104 | 1 355 | 1 370 | 89 | |
| 90902 | 312 752 | 21 151 | 126 058 | 207 845 | |
| 90907 | 2 517 | 6 720 | 9 237 | 0 | |
| 912 | 12 | 2 | 1 | 13 | |
| 91202 | 3 | 2 | 1 | 4 | |
| 91207 | 9 | 0 | 0 | 9 | |
| 913 | 3 760 096 | 527 516 | 261 506 | 4 026 106 | |
| 91305 | 2 561 679 | 330 595 | 152 075 | 2 740 199 | |
| 91307 | 1 190 393 | 192 897 | 104 733 | 1 278 557 | |
| 91310 | 8 024 | 4 024 | 4 698 | 7 350 | |
| 915 | 53 488 | 34 | 4 | 53 518 | |
| 91501 | 128 | 4 | 4 | 128 | |
| 91503 | 53 360 | 30 | 0 | 53 390 | |
| 916 | 3 067 | 2 590 | 2 748 | 2 909 | |
| 91604 | 3 067 | 2 590 | 2 748 | 2 909 | |
| 917 | 277 | 0 | 0 | 277 | |
| 91704 | 277 | 0 | 0 | 277 | |
| 918 | 2 696 | 0 | 4 | 2 692 | |
| 91802 | 2 610 | 0 | 4 | 2 606 | |
| 91803 | 86 | 0 | 0 | 86 | |
| 999 | 84 464 | 223 893 | 187 452 | 120 905 | |
| 99998 | 84 464 | 223 893 | 187 452 | 120 905 | |
| Пассив | |||||
| 912 | 103 | 0 | 2 | 105 | |
| 91211 | 103 | 0 | 2 | 105 | |
| 913 | 67 708 | 187 448 | 188 923 | 69 183 | |
| 91302 | 23 677 | 21 593 | 17 400 | 19 484 | |
| 91309 | 44 031 | 165 855 | 171 523 | 49 699 | |
| 914 | 16 653 | 4 | 34 968 | 51 617 | |
| 91404 | 16 653 | 4 | 34 968 | 51 617 | |
| 999 | 4 135 009 | 404 901 | 563 341 | 4 293 449 | |
| 99999 | 4 135 009 | 404 901 | 563 341 | 4 293 449 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 0 | 80 537 | 80 537 | 0 | |
| 93001 | 0 | 80 537 | 80 537 | 0 | |
| Пассив | |||||
| 960 | 0 | 80 716 | 80 716 | 0 | |
| 96001 | 0 | 80 716 | 80 716 | 0 | |
| 968 | 0 | 180 | 180 | 0 | |
| 96801 | 0 | 180 | 180 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 13 | 23 | 34 | 2 | |
| 98000 | 5 | 10 | 13 | 2 | |
| 98010 | 8 | 0 | 8 | 0 | |
| 98020 | 0 | 13 | 13 | 0 | |
| Пассив | |||||
| 980 | 13 | 21 | 10 | 2 | |
| 98050 | 13 | 21 | 10 | 2 | |