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Меню банка ЭНЕРГОБАНК:
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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 01.04.2007 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.03.2007) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.04.2007) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 76 352 | 2 087 820 | 2 089 292 | 74 880 |  |
| 20202 | 58 860 | 1 372 296 | 1 373 418 | 57 738 | |
| 20207 | 1 717 | 6 498 | 7 018 | 1 197 | |
| 20208 | 15 775 | 46 974 | 46 804 | 15 945 | |
| 20209 | 0 | 662 052 | 662 052 | 0 | |
| 301 | 69 428 | 7 203 659 | 7 070 019 | 203 068 | |
| 30102 | 48 409 | 5 481 992 | 5 384 211 | 146 190 | |
| 30110 | 16 673 | 1 063 867 | 1 026 316 | 54 224 | |
| 30114 | 4 346 | 657 800 | 659 492 | 2 654 | |
| 302 | 48 888 | 26 482 | 25 227 | 50 143 | |
| 30202 | 44 642 | 0 | 331 | 44 311 | |
| 30204 | 2 963 | 633 | 0 | 3 596 | |
| 30210 | 0 | 7 000 | 5 500 | 1 500 | |
| 30213 | 119 | 200 | 290 | 29 | |
| 30233 | 1 164 | 18 649 | 19 106 | 707 | |
| 304 | 9 312 | 1 034 517 | 1 005 730 | 38 099 | |
| 30402 | 9 312 | 446 278 | 417 491 | 38 099 | |
| 30404 | 0 | 511 551 | 511 551 | 0 | |
| 30409 | 0 | 76 688 | 76 688 | 0 | |
| 306 | 2 | 0 | 0 | 2 | |
| 30602 | 2 | 0 | 0 | 2 | |
| 320 | 178 488 | 2 983 673 | 2 356 357 | 805 804 | |
| 32002 | 16 000 | 651 744 | 667 744 | 0 | |
| 32003 | 112 488 | 1 762 513 | 1 069 197 | 805 804 | |
| 32004 | 0 | 569 416 | 569 416 | 0 | |
| 32007 | 50 000 | 0 | 50 000 | 0 | |
| 322 | 200 000 | 0 | 0 | 200 000 | |
| 32206 | 200 000 | 0 | 0 | 200 000 | |
| 452 | 3 815 361 | 991 863 | 1 242 083 | 3 565 141 | |
| 45201 | 15 042 | 52 519 | 46 650 | 20 911 | |
| 45203 | 99 960 | 30 099 | 130 059 | 0 | |
| 45204 | 250 900 | 100 645 | 235 325 | 116 220 | |
| 45205 | 19 572 | 90 | 19 160 | 502 | |
| 45206 | 848 248 | 82 549 | 320 977 | 609 820 | |
| 45207 | 1 528 707 | 646 100 | 489 130 | 1 685 677 | |
| 45208 | 1 052 932 | 79 861 | 782 | 1 132 011 | |
| 453 | 10 000 | 0 | 0 | 10 000 | |
| 45307 | 10 000 | 0 | 0 | 10 000 | |
| 454 | 75 603 | 12 881 | 5 668 | 82 816 | |
| 45406 | 32 602 | 2 028 | 2 647 | 31 983 | |
| 45407 | 39 026 | 10 853 | 2 796 | 47 083 | |
| 45408 | 3 975 | 0 | 225 | 3 750 | |
| 455 | 804 747 | 93 735 | 43 003 | 855 479 | |
| 45502 | 0 | 300 | 0 | 300 | |
| 45503 | 0 | 20 | 0 | 20 | |
| 45504 | 2 137 | 0 | 1 728 | 409 | |
| 45505 | 7 095 | 1 083 | 2 651 | 5 527 | |
| 45506 | 307 272 | 17 310 | 23 226 | 301 356 | |
| 45507 | 487 278 | 74 249 | 15 351 | 546 176 | |
| 45508 | 965 | 769 | 43 | 1 691 | |
| 45509 | 0 | 4 | 4 | 0 | |
| 458 | 26 621 | 2 534 | 1 356 | 27 799 | |
| 45812 | 15 936 | 0 | 44 | 15 892 | |
| 45815 | 10 685 | 2 534 | 1 312 | 11 907 | |
| 459 | 841 | 537 | 934 | 444 | |
| 45912 | 1 | 18 | 0 | 19 | |
| 45914 | 2 | 2 | 2 | 2 | |
| 45915 | 838 | 517 | 932 | 423 | |
| 474 | 7 231 | 1 165 244 | 1 147 495 | 24 980 | |
| 47404 | 1 039 | 432 092 | 416 766 | 16 365 | |
| 47408 | 0 | 665 118 | 665 118 | 0 | |
| 47417 | 0 | 250 | 240 | 10 | |
| 47423 | 560 | 51 856 | 52 294 | 122 | |
| 47427 | 5 632 | 15 928 | 13 077 | 8 483 | |
| 475 | 27 613 | 9 936 | 5 179 | 32 370 | |
| 47502 | 27 613 | 9 936 | 5 179 | 32 370 | |
| 478 | 675 | 0 | 111 | 564 | |
| 47803 | 675 | 0 | 111 | 564 | |
| 501 | 48 036 | 30 537 | 29 683 | 48 890 | |
| 50107 | 48 036 | 1 182 | 328 | 48 890 | |
| 50112 | 0 | 328 | 328 | 0 | |
| 50113 | 0 | 29 027 | 29 027 | 0 | |
| 502 | 748 | 8 | 12 | 744 | |
| 50205 | 748 | 8 | 12 | 744 | |
| 504 | 41 | 413 | 431 | 23 | |
| 50406 | 41 | 413 | 431 | 23 | |
| 506 | 55 956 | 32 368 | 41 685 | 46 639 | |
| 50605 | 6 967 | 2 188 | 3 408 | 5 747 | |
| 50606 | 48 989 | 28 881 | 36 978 | 40 892 | |
| 50610 | 0 | 1 299 | 1 299 | 0 | |
| 507 | 637 | 2 | 1 | 638 | |
| 50706 | 569 | 0 | 0 | 569 | |
| 50708 | 68 | 2 | 1 | 69 | |
| 508 | 1 631 | 0 | 0 | 1 631 | |
| 50806 | 1 631 | 0 | 0 | 1 631 | |
| 509 | 16 | 4 | 5 | 15 | |
| 50905 | 16 | 4 | 5 | 15 | |
| 514 | 106 | 0 | 0 | 106 | |
| 51407 | 106 | 0 | 0 | 106 | |
| 515 | 69 084 | 44 504 | 32 604 | 80 984 | |
| 51501 | 0 | 16 302 | 16 302 | 0 | |
| 51503 | 21 104 | 0 | 16 302 | 4 802 | |
| 51504 | 1 887 | 28 202 | 0 | 30 089 | |
| 51505 | 46 093 | 0 | 0 | 46 093 | |
| 602 | 55 | 0 | 0 | 55 | |
| 60202 | 55 | 0 | 0 | 55 | |
| 603 | 15 749 | 9 883 | 19 073 | 6 559 | |
| 60302 | 2 316 | 1 453 | 1 486 | 2 283 | |
| 60304 | 0 | 101 | 101 | 0 | |
| 60306 | 1 | 0 | 1 | 0 | |
| 60308 | 24 | 160 | 170 | 14 | |
| 60310 | 0 | 716 | 716 | 0 | |
| 60312 | 13 022 | 7 381 | 16 583 | 3 820 | |
| 60323 | 386 | 72 | 16 | 442 | |
| 604 | 134 985 | 1 866 | 0 | 136 851 | |
| 60401 | 134 881 | 1 866 | 0 | 136 747 | |
| 60404 | 104 | 0 | 0 | 104 | |
| 607 | 2 050 | 2 881 | 2 242 | 2 689 | |
| 60701 | 2 050 | 2 881 | 2 242 | 2 689 | |
| 610 | 1 073 | 723 | 422 | 1 374 | |
| 61002 | 0 | 9 | 6 | 3 | |
| 61008 | 721 | 285 | 265 | 741 | |
| 61009 | 352 | 396 | 151 | 597 | |
| 61010 | 0 | 33 | 0 | 33 | |
| 612 | 0 | 32 148 | 32 148 | 0 | |
| 61204 | 0 | 32 148 | 32 148 | 0 | |
| 614 | 2 495 | 11 881 | 11 571 | 2 805 | |
| 61403 | 2 495 | 588 | 278 | 2 805 | |
| 61406 | 0 | 11 293 | 11 293 | 0 | |
| 702 | 0 | 148 185 | 148 185 | 0 | |
| 70201 | 0 | 737 | 737 | 0 | |
| 70202 | 0 | 34 | 34 | 0 | |
| 70203 | 0 | 14 987 | 14 987 | 0 | |
| 70204 | 0 | 997 | 997 | 0 | |
| 70205 | 0 | 11 302 | 11 302 | 0 | |
| 70206 | 0 | 12 974 | 12 974 | 0 | |
| 70209 | 0 | 107 154 | 107 154 | 0 | |
| 704 | 151 170 | 0 | 151 170 | 0 | |
| 70401 | 151 170 | 0 | 151 170 | 0 | |
| 705 | 33 644 | 1 497 | 1 385 | 33 756 | |
| 70501 | 2 992 | 1 497 | 0 | 4 489 | |
| 70502 | 30 652 | 0 | 1 385 | 29 267 | |
| Пассив | |||||
| 102 | 2 137 400 | 0 | 0 | 2 137 400 | |
| 10203 | 432 | 0 | 0 | 432 | |
| 10204 | 2 136 379 | 0 | 0 | 2 136 379 | |
| 10205 | 589 | 0 | 0 | 589 | |
| 106 | 46 678 | 0 | 0 | 46 678 | |
| 10601 | 46 678 | 0 | 0 | 46 678 | |
| 107 | 56 321 | 206 | 9 | 56 124 | |
| 10701 | 44 082 | 0 | 0 | 44 082 | |
| 10702 | 4 496 | 206 | 9 | 4 299 | |
| 10703 | 7 743 | 0 | 0 | 7 743 | |
| 301 | 1 130 | 52 900 | 52 713 | 943 | |
| 30109 | 1 130 | 52 900 | 52 713 | 943 | |
| 302 | 805 | 99 487 | 99 461 | 779 | |
| 30220 | 805 | 87 365 | 87 339 | 779 | |
| 30223 | 0 | 40 | 40 | 0 | |
| 30232 | 0 | 12 082 | 12 082 | 0 | |
| 304 | 0 | 95 019 | 95 019 | 0 | |
| 30408 | 0 | 95 019 | 95 019 | 0 | |
| 306 | 3 913 | 18 721 | 36 714 | 21 906 | |
| 30601 | 3 913 | 18 721 | 36 714 | 21 906 | |
| 313 | 220 000 | 1 620 000 | 1 400 000 | 0 | |
| 31302 | 45 000 | 640 000 | 595 000 | 0 | |
| 31303 | 175 000 | 950 000 | 775 000 | 0 | |
| 31304 | 0 | 30 000 | 30 000 | 0 | |
| 320 | 160 | 1 310 | 1 450 | 300 | |
| 32015 | 160 | 1 310 | 1 450 | 300 | |
| 328 | 1 549 | 425 | 1 791 | 2 915 | |
| 32801 | 1 549 | 425 | 1 791 | 2 915 | |
| 405 | 421 | 1 151 | 3 081 | 2 351 | |
| 40502 | 421 | 1 151 | 3 081 | 2 351 | |
| 406 | 5 851 | 16 411 | 17 188 | 6 628 | |
| 40602 | 3 553 | 10 960 | 11 669 | 4 262 | |
| 40603 | 2 298 | 5 451 | 5 519 | 2 366 | |
| 407 | 465 792 | 9 653 013 | 9 766 406 | 579 185 | |
| 40701 | 2 767 | 8 272 | 90 708 | 85 203 | |
| 40702 | 440 877 | 9 621 628 | 9 653 145 | 472 394 | |
| 40703 | 22 148 | 23 113 | 22 553 | 21 588 | |
| 408 | 191 313 | 544 599 | 422 664 | 69 378 | |
| 40802 | 35 868 | 174 755 | 170 018 | 31 131 | |
| 40807 | 121 656 | 314 450 | 196 533 | 3 739 | |
| 40817 | 33 703 | 55 087 | 55 886 | 34 502 | |
| 40820 | 86 | 307 | 227 | 6 | |
| 409 | 16 | 442 491 | 442 477 | 2 | |
| 40905 | 0 | 9 540 | 9 540 | 0 | |
| 40906 | 0 | 346 433 | 346 433 | 0 | |
| 40909 | 0 | 6 874 | 6 874 | 0 | |
| 40910 | 0 | 976 | 976 | 0 | |
| 40911 | 16 | 60 750 | 60 736 | 2 | |
| 40912 | 0 | 8 801 | 8 801 | 0 | |
| 40913 | 0 | 9 117 | 9 117 | 0 | |
| 420 | 72 000 | 59 000 | 0 | 13 000 | |
| 42005 | 60 000 | 59 000 | 0 | 1 000 | |
| 42006 | 12 000 | 0 | 0 | 12 000 | |
| 421 | 41 700 | 14 707 | 565 304 | 592 297 | |
| 42102 | 6 400 | 6 400 | 0 | 0 | |
| 42103 | 0 | 2 574 | 74 700 | 72 126 | |
| 42104 | 0 | 3 133 | 490 604 | 487 471 | |
| 42105 | 28 100 | 2 600 | 0 | 25 500 | |
| 42106 | 7 200 | 0 | 0 | 7 200 | |
| 423 | 1 631 080 | 259 151 | 578 701 | 1 950 630 | |
| 42301 | 34 306 | 182 481 | 176 165 | 27 990 | |
| 42302 | 5 738 | 2 397 | 4 656 | 7 997 | |
| 42303 | 36 639 | 9 186 | 8 658 | 36 111 | |
| 42304 | 189 546 | 28 938 | 26 936 | 187 544 | |
| 42305 | 214 208 | 15 554 | 17 845 | 216 499 | |
| 42306 | 614 212 | 15 961 | 339 811 | 938 062 | |
| 42307 | 536 431 | 4 634 | 4 630 | 536 427 | |
| 426 | 2 466 | 372 | 54 | 2 148 | |
| 42601 | 1 434 | 369 | 53 | 1 118 | |
| 42603 | 147 | 2 | 1 | 146 | |
| 42604 | 18 | 0 | 0 | 18 | |
| 42605 | 867 | 1 | 0 | 866 | |
| 438 | 320 000 | 0 | 0 | 320 000 | |
| 43807 | 320 000 | 0 | 0 | 320 000 | |
| 452 | 410 923 | 219 681 | 80 179 | 271 421 | |
| 45215 | 410 923 | 219 681 | 80 179 | 271 421 | |
| 453 | 2 753 | 1 820 | 0 | 933 | |
| 45315 | 2 753 | 1 820 | 0 | 933 | |
| 454 | 1 374 | 346 | 14 | 1 042 | |
| 45415 | 1 374 | 346 | 14 | 1 042 | |
| 455 | 33 782 | 1 828 | 3 614 | 35 568 | |
| 45515 | 33 782 | 1 828 | 3 614 | 35 568 | |
| 458 | 23 402 | 244 | 1 462 | 24 620 | |
| 45818 | 23 402 | 244 | 1 462 | 24 620 | |
| 474 | 38 561 | 1 066 276 | 1 074 216 | 46 501 | |
| 47403 | 0 | 76 688 | 76 688 | 0 | |
| 47405 | 0 | 274 528 | 274 528 | 0 | |
| 47407 | 0 | 664 703 | 664 703 | 0 | |
| 47411 | 22 912 | 5 146 | 6 461 | 24 227 | |
| 47416 | 40 | 1 342 | 1 873 | 571 | |
| 47422 | 263 | 40 590 | 41 904 | 1 577 | |
| 47425 | 10 645 | 3 246 | 4 584 | 11 983 | |
| 47426 | 4 701 | 33 | 3 475 | 8 143 | |
| 475 | 4 924 | 13 050 | 14 137 | 6 011 | |
| 47501 | 4 924 | 13 050 | 14 137 | 6 011 | |
| 478 | 84 | 26 | 0 | 58 | |
| 47804 | 84 | 26 | 0 | 58 | |
| 501 | 0 | 2 | 2 | 0 | |
| 50111 | 0 | 2 | 2 | 0 | |
| 504 | 0 | 508 | 508 | 0 | |
| 50405 | 0 | 508 | 508 | 0 | |
| 506 | 0 | 1 237 | 1 237 | 0 | |
| 50609 | 0 | 1 237 | 1 237 | 0 | |
| 507 | 5 | 0 | 0 | 5 | |
| 50709 | 5 | 0 | 0 | 5 | |
| 514 | 1 | 0 | 0 | 1 | |
| 51410 | 1 | 0 | 0 | 1 | |
| 515 | 9 898 | 7 111 | 846 | 3 633 | |
| 51510 | 9 898 | 7 111 | 846 | 3 633 | |
| 523 | 18 755 | 13 961 | 0 | 4 794 | |
| 52301 | 18 755 | 13 961 | 0 | 4 794 | |
| 524 | 71 | 0 | 0 | 71 | |
| 52406 | 71 | 0 | 0 | 71 | |
| 603 | 6 379 | 17 804 | 17 311 | 5 886 | |
| 60301 | 1 556 | 3 803 | 3 172 | 925 | |
| 60303 | 2 442 | 2 544 | 2 649 | 2 547 | |
| 60305 | 1 981 | 10 445 | 10 402 | 1 938 | |
| 60309 | 0 | 233 | 233 | 0 | |
| 60320 | 48 | 0 | 0 | 48 | |
| 60322 | 20 | 772 | 806 | 54 | |
| 60324 | 332 | 7 | 49 | 374 | |
| 606 | 18 179 | 0 | 493 | 18 672 | |
| 60601 | 18 179 | 0 | 493 | 18 672 | |
| 612 | 0 | 37 752 | 37 752 | 0 | |
| 61203 | 0 | 37 574 | 37 574 | 0 | |
| 61207 | 0 | 178 | 178 | 0 | |
| 613 | 105 | 11 816 | 11 816 | 105 | |
| 61302 | 105 | 0 | 0 | 105 | |
| 61306 | 0 | 11 816 | 11 816 | 0 | |
| 701 | 0 | 311 757 | 311 757 | 0 | |
| 70101 | 0 | 51 666 | 51 666 | 0 | |
| 70102 | 0 | 2 912 | 2 912 | 0 | |
| 70103 | 0 | 12 078 | 12 078 | 0 | |
| 70106 | 0 | 441 | 441 | 0 | |
| 70107 | 0 | 244 660 | 244 660 | 0 | |
| 703 | 100 847 | 299 239 | 311 755 | 113 363 | |
| 70301 | 0 | 299 239 | 311 755 | 12 516 | |
| 70302 | 100 847 | 0 | 0 | 100 847 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 4 | 13 961 | 13 961 | 4 | |
| 90701 | 4 | 0 | 0 | 4 | |
| 90704 | 0 | 13 961 | 13 961 | 0 | |
| 908 | 22 586 | 10 617 | 0 | 33 203 | |
| 90803 | 22 586 | 10 617 | 0 | 33 203 | |
| 909 | 718 672 | 62 963 | 65 301 | 716 334 | |
| 90901 | 5 733 | 26 987 | 28 444 | 4 276 | |
| 90902 | 712 939 | 35 976 | 36 857 | 712 058 | |
| 912 | 41 | 2 | 4 | 39 | |
| 91202 | 9 | 0 | 0 | 9 | |
| 91203 | 5 | 2 | 2 | 5 | |
| 91207 | 27 | 0 | 2 | 25 | |
| 913 | 9 084 258 | 1 536 962 | 590 670 | 10 030 550 | |
| 91303 | 35 636 | 10 616 | 0 | 46 252 | |
| 91305 | 6 438 253 | 1 235 915 | 494 541 | 7 179 627 | |
| 91307 | 2 609 626 | 290 431 | 96 001 | 2 804 056 | |
| 91310 | 743 | 0 | 128 | 615 | |
| 915 | 19 651 | 8 049 | 8 047 | 19 653 | |
| 91501 | 9 341 | 8 049 | 8 047 | 9 343 | |
| 91503 | 10 310 | 0 | 0 | 10 310 | |
| 916 | 27 387 | 41 229 | 37 399 | 31 217 | |
| 91603 | 0 | 6 | 0 | 6 | |
| 91604 | 27 387 | 41 223 | 37 399 | 31 211 | |
| 917 | 2 726 | 0 | 0 | 2 726 | |
| 91704 | 2 726 | 0 | 0 | 2 726 | |
| 918 | 4 420 | 0 | 0 | 4 420 | |
| 91802 | 4 420 | 0 | 0 | 4 420 | |
| 999 | 357 615 | 325 576 | 312 373 | 370 818 | |
| 99998 | 357 615 | 325 576 | 312 373 | 370 818 | |
| Пассив | |||||
| 910 | 0 | 302 | 302 | 0 | |
| 91004 | 0 | 302 | 302 | 0 | |
| 913 | 313 312 | 311 835 | 324 408 | 325 885 | |
| 91302 | 204 444 | 194 966 | 187 170 | 196 648 | |
| 91309 | 108 868 | 116 869 | 137 238 | 129 237 | |
| 914 | 44 303 | 237 | 867 | 44 933 | |
| 91404 | 44 303 | 237 | 867 | 44 933 | |
| 999 | 9 879 745 | 715 382 | 1 673 783 | 10 838 146 | |
| 99999 | 9 879 745 | 715 382 | 1 673 783 | 10 838 146 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 0 | 132 745 | 132 745 | 0 | |
| 93001 | 0 | 132 745 | 132 745 | 0 | |
| 937 | 0 | 58 926 | 58 926 | 0 | |
| 93701 | 0 | 29 463 | 29 463 | 0 | |
| 93702 | 0 | 29 463 | 29 463 | 0 | |
| 938 | 0 | 41 | 41 | 0 | |
| 93801 | 0 | 41 | 41 | 0 | |
| Пассив | |||||
| 960 | 0 | 132 752 | 132 752 | 0 | |
| 96001 | 0 | 132 752 | 132 752 | 0 | |
| 967 | 0 | 58 926 | 58 926 | 0 | |
| 96701 | 0 | 29 463 | 29 463 | 0 | |
| 96702 | 0 | 29 463 | 29 463 | 0 | |
| 968 | 0 | 141 | 141 | 0 | |
| 96801 | 0 | 141 | 141 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 100 243 082 | 913 136 | 12 082 948 | 89 073 270 | |
| 98000 | 17 | 4 | 0 | 21 | |
| 98010 | 100 243 065 | 913 132 | 12 082 948 | 89 073 249 | |
| Пассив | |||||
| 980 | 100 243 082 | 12 082 948 | 913 136 | 89 073 270 | |
| 98040 | 71 160 642 | 11 615 707 | 744 039 | 60 288 974 | |
| 98050 | 29 082 440 | 467 241 | 169 097 | 28 784 296 | |