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- 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 01.05.2007 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.04.2007) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.05.2007) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 74 880 | 2 059 310 | 2 059 885 | 74 305 |  |
| 20202 | 57 738 | 1 368 018 | 1 371 975 | 53 781 | |
| 20207 | 1 197 | 7 201 | 7 050 | 1 348 | |
| 20208 | 15 945 | 51 190 | 47 959 | 19 176 | |
| 20209 | 0 | 632 901 | 632 901 | 0 | |
| 301 | 203 068 | 6 120 368 | 6 184 408 | 139 028 | |
| 30102 | 146 190 | 4 578 772 | 4 646 679 | 78 283 | |
| 30110 | 54 224 | 1 258 279 | 1 286 462 | 26 041 | |
| 30114 | 2 654 | 283 317 | 251 267 | 34 704 | |
| 302 | 50 143 | 38 036 | 28 431 | 59 748 | |
| 30202 | 44 311 | 4 523 | 0 | 48 834 | |
| 30204 | 3 596 | 6 313 | 0 | 9 909 | |
| 30210 | 1 500 | 5 500 | 7 000 | 0 | |
| 30213 | 29 | 401 | 201 | 229 | |
| 30233 | 707 | 21 299 | 21 230 | 776 | |
| 304 | 38 099 | 1 282 129 | 1 308 373 | 11 855 | |
| 30402 | 38 099 | 564 904 | 591 148 | 11 855 | |
| 30404 | 0 | 638 325 | 638 325 | 0 | |
| 30409 | 0 | 78 900 | 78 900 | 0 | |
| 306 | 2 | 0 | 0 | 2 | |
| 30602 | 2 | 0 | 0 | 2 | |
| 320 | 805 804 | 2 402 579 | 2 831 497 | 376 886 | |
| 32002 | 0 | 740 717 | 740 717 | 0 | |
| 32003 | 805 804 | 1 105 875 | 1 619 554 | 292 125 | |
| 32004 | 0 | 555 987 | 471 226 | 84 761 | |
| 322 | 200 000 | 0 | 0 | 200 000 | |
| 32206 | 200 000 | 0 | 0 | 200 000 | |
| 452 | 3 565 141 | 843 715 | 290 930 | 4 117 926 | |
| 45201 | 20 911 | 21 560 | 29 197 | 13 274 | |
| 45203 | 0 | 125 050 | 25 050 | 100 000 | |
| 45204 | 116 220 | 199 436 | 116 391 | 199 265 | |
| 45205 | 502 | 3 450 | 0 | 3 952 | |
| 45206 | 609 820 | 194 169 | 15 817 | 788 172 | |
| 45207 | 1 685 677 | 107 837 | 78 522 | 1 714 992 | |
| 45208 | 1 132 011 | 192 213 | 25 953 | 1 298 271 | |
| 453 | 10 000 | 0 | 0 | 10 000 | |
| 45307 | 10 000 | 0 | 0 | 10 000 | |
| 454 | 82 816 | 7 703 | 13 926 | 76 593 | |
| 45406 | 31 983 | 0 | 8 503 | 23 480 | |
| 45407 | 47 083 | 6 953 | 5 198 | 48 838 | |
| 45408 | 3 750 | 750 | 225 | 4 275 | |
| 455 | 855 479 | 100 718 | 45 675 | 910 522 | |
| 45502 | 300 | 52 | 335 | 17 | |
| 45503 | 20 | 0 | 20 | 0 | |
| 45504 | 409 | 0 | 221 | 188 | |
| 45505 | 5 527 | 1 291 | 777 | 6 041 | |
| 45506 | 301 356 | 21 909 | 24 295 | 298 970 | |
| 45507 | 546 176 | 76 312 | 19 979 | 602 509 | |
| 45508 | 1 691 | 1 152 | 46 | 2 797 | |
| 45509 | 0 | 2 | 2 | 0 | |
| 458 | 27 799 | 2 769 | 1 381 | 29 187 | |
| 45812 | 15 892 | 0 | 0 | 15 892 | |
| 45815 | 11 907 | 2 769 | 1 381 | 13 295 | |
| 459 | 444 | 590 | 535 | 499 | |
| 45912 | 19 | 18 | 18 | 19 | |
| 45914 | 2 | 3 | 2 | 3 | |
| 45915 | 423 | 569 | 515 | 477 | |
| 474 | 24 980 | 1 528 980 | 1 539 567 | 14 393 | |
| 47404 | 16 365 | 600 471 | 612 324 | 4 512 | |
| 47408 | 0 | 866 044 | 866 044 | 0 | |
| 47417 | 10 | 0 | 10 | 0 | |
| 47423 | 122 | 46 434 | 46 412 | 144 | |
| 47427 | 8 483 | 16 031 | 14 777 | 9 737 | |
| 475 | 32 370 | 11 688 | 12 116 | 31 942 | |
| 47502 | 32 370 | 11 688 | 12 116 | 31 942 | |
| 478 | 564 | 0 | 45 | 519 | |
| 47803 | 564 | 0 | 45 | 519 | |
| 501 | 48 890 | 17 219 | 3 815 | 62 294 | |
| 50107 | 48 890 | 82 | 3 388 | 45 584 | |
| 50112 | 0 | 427 | 427 | 0 | |
| 50113 | 0 | 16 710 | 0 | 16 710 | |
| 502 | 744 | 6 | 15 | 735 | |
| 50205 | 744 | 6 | 15 | 735 | |
| 504 | 23 | 290 | 0 | 313 | |
| 50406 | 23 | 290 | 0 | 313 | |
| 506 | 46 639 | 50 732 | 55 495 | 41 876 | |
| 50605 | 5 747 | 2 144 | 3 157 | 4 734 | |
| 50606 | 40 892 | 45 565 | 49 315 | 37 142 | |
| 50610 | 0 | 3 023 | 3 023 | 0 | |
| 507 | 638 | 1 | 1 | 638 | |
| 50706 | 569 | 0 | 0 | 569 | |
| 50708 | 69 | 1 | 1 | 69 | |
| 508 | 1 631 | 0 | 0 | 1 631 | |
| 50806 | 1 631 | 0 | 0 | 1 631 | |
| 509 | 15 | 6 | 6 | 15 | |
| 50905 | 15 | 6 | 6 | 15 | |
| 514 | 106 | 0 | 0 | 106 | |
| 51407 | 106 | 0 | 0 | 106 | |
| 515 | 80 984 | 9 612 | 0 | 90 596 | |
| 51503 | 4 802 | 0 | 0 | 4 802 | |
| 51504 | 30 089 | 9 612 | 0 | 39 701 | |
| 51505 | 46 093 | 0 | 0 | 46 093 | |
| 602 | 55 | 0 | 0 | 55 | |
| 60202 | 55 | 0 | 0 | 55 | |
| 603 | 6 559 | 7 322 | 11 121 | 2 760 | |
| 60302 | 2 283 | 3 | 2 158 | 128 | |
| 60304 | 0 | 52 | 52 | 0 | |
| 60306 | 0 | 6 | 0 | 6 | |
| 60308 | 14 | 104 | 118 | 0 | |
| 60310 | 0 | 535 | 535 | 0 | |
| 60312 | 3 820 | 6 530 | 8 212 | 2 138 | |
| 60323 | 442 | 92 | 46 | 488 | |
| 604 | 136 851 | 793 | 0 | 137 644 | |
| 60401 | 136 747 | 793 | 0 | 137 540 | |
| 60404 | 104 | 0 | 0 | 104 | |
| 607 | 2 689 | 3 545 | 934 | 5 300 | |
| 60701 | 2 689 | 3 545 | 934 | 5 300 | |
| 610 | 1 374 | 1 255 | 1 057 | 1 572 | |
| 61002 | 3 | 36 | 39 | 0 | |
| 61008 | 741 | 425 | 495 | 671 | |
| 61009 | 597 | 793 | 489 | 901 | |
| 61010 | 33 | 1 | 34 | 0 | |
| 612 | 0 | 2 962 | 2 962 | 0 | |
| 61204 | 0 | 2 962 | 2 962 | 0 | |
| 614 | 2 805 | 14 378 | 14 521 | 2 662 | |
| 61403 | 2 805 | 39 | 182 | 2 662 | |
| 61406 | 0 | 14 339 | 14 339 | 0 | |
| 702 | 0 | 170 851 | 170 851 | 0 | |
| 70201 | 0 | 12 | 12 | 0 | |
| 70202 | 0 | 7 190 | 7 190 | 0 | |
| 70203 | 0 | 14 883 | 14 883 | 0 | |
| 70204 | 0 | 2 716 | 2 716 | 0 | |
| 70205 | 0 | 14 351 | 14 351 | 0 | |
| 70206 | 0 | 8 331 | 8 331 | 0 | |
| 70209 | 0 | 123 368 | 123 368 | 0 | |
| 705 | 33 756 | 3 847 | 0 | 37 603 | |
| 70501 | 4 489 | 3 847 | 0 | 8 336 | |
| 70502 | 29 267 | 0 | 0 | 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 | 56 124 | 118 | 0 | 56 006 | |
| 10701 | 44 082 | 0 | 0 | 44 082 | |
| 10702 | 4 299 | 118 | 0 | 4 181 | |
| 10703 | 7 743 | 0 | 0 | 7 743 | |
| 301 | 943 | 5 002 | 6 077 | 2 018 | |
| 30109 | 943 | 5 000 | 6 070 | 2 013 | |
| 30126 | 0 | 2 | 7 | 5 | |
| 302 | 779 | 56 017 | 59 896 | 4 658 | |
| 30220 | 779 | 44 750 | 48 595 | 4 624 | |
| 30223 | 0 | 82 | 85 | 3 | |
| 30232 | 0 | 11 185 | 11 216 | 31 | |
| 304 | 0 | 69 011 | 69 011 | 0 | |
| 30408 | 0 | 69 011 | 69 011 | 0 | |
| 306 | 21 906 | 38 486 | 18 912 | 2 332 | |
| 30601 | 21 906 | 38 486 | 18 912 | 2 332 | |
| 313 | 0 | 50 000 | 50 000 | 0 | |
| 31302 | 0 | 30 000 | 30 000 | 0 | |
| 31303 | 0 | 20 000 | 20 000 | 0 | |
| 320 | 300 | 7 086 | 9 990 | 3 204 | |
| 32015 | 300 | 7 086 | 9 990 | 3 204 | |
| 328 | 2 915 | 376 | 1 781 | 4 320 | |
| 32801 | 2 915 | 376 | 1 781 | 4 320 | |
| 405 | 2 351 | 21 288 | 22 164 | 3 227 | |
| 40502 | 2 351 | 21 288 | 22 164 | 3 227 | |
| 406 | 6 628 | 15 152 | 14 214 | 5 690 | |
| 40602 | 4 262 | 11 725 | 12 663 | 5 200 | |
| 40603 | 2 366 | 3 427 | 1 551 | 490 | |
| 407 | 579 185 | 5 680 540 | 5 649 221 | 547 866 | |
| 40701 | 85 203 | 90 781 | 12 655 | 7 077 | |
| 40702 | 472 394 | 5 566 601 | 5 615 354 | 521 147 | |
| 40703 | 21 588 | 23 158 | 21 212 | 19 642 | |
| 408 | 69 378 | 262 728 | 266 628 | 73 278 | |
| 40802 | 31 131 | 181 714 | 182 393 | 31 810 | |
| 40807 | 3 739 | 25 999 | 24 208 | 1 948 | |
| 40817 | 34 502 | 54 831 | 59 816 | 39 487 | |
| 40820 | 6 | 184 | 211 | 33 | |
| 409 | 2 | 416 216 | 417 135 | 921 | |
| 40901 | 0 | 0 | 920 | 920 | |
| 40905 | 0 | 7 843 | 7 843 | 0 | |
| 40906 | 0 | 331 561 | 331 561 | 0 | |
| 40909 | 0 | 6 481 | 6 481 | 0 | |
| 40910 | 0 | 2 190 | 2 190 | 0 | |
| 40911 | 2 | 48 311 | 48 310 | 1 | |
| 40912 | 0 | 10 064 | 10 064 | 0 | |
| 40913 | 0 | 9 766 | 9 766 | 0 | |
| 420 | 13 000 | 0 | 59 000 | 72 000 | |
| 42005 | 1 000 | 0 | 59 000 | 60 000 | |
| 42006 | 12 000 | 0 | 0 | 12 000 | |
| 421 | 592 297 | 209 846 | 205 808 | 588 259 | |
| 42102 | 0 | 700 | 700 | 0 | |
| 42103 | 72 126 | 71 726 | 133 000 | 133 400 | |
| 42104 | 487 471 | 137 420 | 72 108 | 422 159 | |
| 42105 | 25 500 | 0 | 0 | 25 500 | |
| 42106 | 7 200 | 0 | 0 | 7 200 | |
| 423 | 1 950 630 | 362 448 | 426 945 | 2 015 127 | |
| 42301 | 27 990 | 213 342 | 223 106 | 37 754 | |
| 42302 | 7 997 | 4 967 | 2 497 | 5 527 | |
| 42303 | 36 111 | 8 669 | 7 381 | 34 823 | |
| 42304 | 187 544 | 29 665 | 26 108 | 183 987 | |
| 42305 | 216 499 | 15 909 | 14 989 | 215 579 | |
| 42306 | 938 062 | 85 411 | 148 271 | 1 000 922 | |
| 42307 | 536 427 | 4 485 | 4 593 | 536 535 | |
| 426 | 2 148 | 817 | 2 932 | 4 263 | |
| 42601 | 1 118 | 16 | 2 232 | 3 334 | |
| 42603 | 146 | 3 | 2 | 145 | |
| 42604 | 18 | 0 | 0 | 18 | |
| 42605 | 866 | 798 | 698 | 766 | |
| 438 | 320 000 | 0 | 0 | 320 000 | |
| 43807 | 320 000 | 0 | 0 | 320 000 | |
| 452 | 271 421 | 78 742 | 47 072 | 239 751 | |
| 45215 | 271 421 | 78 742 | 47 072 | 239 751 | |
| 453 | 933 | 0 | 0 | 933 | |
| 45315 | 933 | 0 | 0 | 933 | |
| 454 | 1 042 | 751 | 19 | 310 | |
| 45415 | 1 042 | 751 | 19 | 310 | |
| 455 | 35 568 | 2 914 | 6 908 | 39 562 | |
| 45515 | 35 568 | 2 914 | 6 908 | 39 562 | |
| 458 | 24 620 | 390 | 1 865 | 26 095 | |
| 45818 | 24 620 | 390 | 1 865 | 26 095 | |
| 474 | 46 501 | 1 295 850 | 1 336 720 | 87 371 | |
| 47403 | 0 | 78 900 | 78 900 | 0 | |
| 47405 | 0 | 303 638 | 303 638 | 0 | |
| 47407 | 0 | 865 384 | 865 384 | 0 | |
| 47411 | 24 227 | 4 944 | 6 752 | 26 035 | |
| 47416 | 571 | 1 946 | 1 916 | 541 | |
| 47422 | 1 577 | 27 616 | 28 519 | 2 480 | |
| 47425 | 11 983 | 6 251 | 46 675 | 52 407 | |
| 47426 | 8 143 | 7 171 | 4 936 | 5 908 | |
| 475 | 6 011 | 14 345 | 14 250 | 5 916 | |
| 47501 | 6 011 | 14 345 | 14 250 | 5 916 | |
| 478 | 58 | 14 | 0 | 44 | |
| 47804 | 58 | 14 | 0 | 44 | |
| 501 | 0 | 82 | 82 | 0 | |
| 50111 | 0 | 82 | 82 | 0 | |
| 504 | 0 | 2 327 | 2 327 | 0 | |
| 50405 | 0 | 2 327 | 2 327 | 0 | |
| 506 | 0 | 1 400 | 1 400 | 0 | |
| 50609 | 0 | 1 400 | 1 400 | 0 | |
| 507 | 5 | 0 | 0 | 5 | |
| 50709 | 5 | 0 | 0 | 5 | |
| 514 | 1 | 0 | 0 | 1 | |
| 51410 | 1 | 0 | 0 | 1 | |
| 515 | 3 633 | 0 | 2 019 | 5 652 | |
| 51510 | 3 633 | 0 | 2 019 | 5 652 | |
| 523 | 4 794 | 5 945 | 2 302 | 1 151 | |
| 52301 | 4 794 | 4 794 | 1 151 | 1 151 | |
| 52302 | 0 | 1 151 | 1 151 | 0 | |
| 524 | 71 | 0 | 0 | 71 | |
| 52406 | 71 | 0 | 0 | 71 | |
| 603 | 5 886 | 19 234 | 18 187 | 4 839 | |
| 60301 | 925 | 5 898 | 5 875 | 902 | |
| 60303 | 2 547 | 2 600 | 1 580 | 1 527 | |
| 60305 | 1 938 | 6 878 | 6 852 | 1 912 | |
| 60309 | 0 | 249 | 249 | 0 | |
| 60320 | 48 | 1 | 0 | 47 | |
| 60322 | 54 | 3 608 | 3 601 | 47 | |
| 60324 | 374 | 0 | 30 | 404 | |
| 606 | 18 672 | 0 | 502 | 19 174 | |
| 60601 | 18 672 | 0 | 502 | 19 174 | |
| 612 | 0 | 50 440 | 50 440 | 0 | |
| 61203 | 0 | 50 389 | 50 389 | 0 | |
| 61207 | 0 | 51 | 51 | 0 | |
| 613 | 105 | 14 924 | 14 924 | 105 | |
| 61302 | 105 | 0 | 0 | 105 | |
| 61306 | 0 | 14 924 | 14 924 | 0 | |
| 701 | 0 | 178 490 | 178 490 | 0 | |
| 70101 | 0 | 52 427 | 52 427 | 0 | |
| 70102 | 0 | 4 354 | 4 354 | 0 | |
| 70103 | 0 | 15 231 | 15 231 | 0 | |
| 70106 | 0 | 583 | 583 | 0 | |
| 70107 | 0 | 105 895 | 105 895 | 0 | |
| 703 | 113 363 | 170 840 | 178 455 | 120 978 | |
| 70301 | 12 516 | 170 840 | 178 455 | 20 131 | |
| 70302 | 100 847 | 0 | 0 | 100 847 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 4 | 4 794 | 4 794 | 4 | |
| 90701 | 4 | 0 | 0 | 4 | |
| 90704 | 0 | 4 794 | 4 794 | 0 | |
| 908 | 33 203 | 7 560 | 0 | 40 763 | |
| 90803 | 33 203 | 7 560 | 0 | 40 763 | |
| 909 | 716 334 | 68 488 | 52 346 | 732 476 | |
| 90901 | 4 276 | 22 991 | 21 192 | 6 075 | |
| 90902 | 712 058 | 45 497 | 31 154 | 726 401 | |
| 911 | 0 | 8 | 8 | 0 | |
| 91104 | 0 | 8 | 8 | 0 | |
| 912 | 39 | 2 | 5 | 36 | |
| 91202 | 9 | 0 | 1 | 8 | |
| 91203 | 5 | 1 | 2 | 4 | |
| 91207 | 25 | 1 | 2 | 24 | |
| 913 | 10 030 550 | 2 044 738 | 1 330 421 | 10 744 867 | |
| 91303 | 46 252 | 7 560 | 0 | 53 812 | |
| 91305 | 7 179 627 | 1 460 055 | 1 104 438 | 7 535 244 | |
| 91307 | 2 804 056 | 577 123 | 225 933 | 3 155 246 | |
| 91310 | 615 | 0 | 50 | 565 | |
| 915 | 19 653 | 966 | 3 061 | 17 558 | |
| 91501 | 9 343 | 510 | 529 | 9 324 | |
| 91503 | 10 310 | 456 | 2 532 | 8 234 | |
| 916 | 31 217 | 38 441 | 35 900 | 33 758 | |
| 91603 | 6 | 19 | 17 | 8 | |
| 91604 | 31 211 | 38 422 | 35 883 | 33 750 | |
| 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 | 370 818 | 754 524 | 340 718 | 784 624 | |
| 99998 | 370 818 | 754 524 | 340 718 | 784 624 | |
| Пассив | |||||
| 910 | 0 | 10 836 | 10 836 | 0 | |
| 91003 | 0 | 4 523 | 4 523 | 0 | |
| 91004 | 0 | 6 313 | 6 313 | 0 | |
| 913 | 325 885 | 292 477 | 741 684 | 775 092 | |
| 91302 | 196 648 | 111 474 | 322 558 | 407 732 | |
| 91309 | 129 237 | 181 003 | 419 126 | 367 360 | |
| 914 | 44 933 | 37 405 | 2 004 | 9 532 | |
| 91404 | 44 933 | 37 405 | 2 004 | 9 532 | |
| 999 | 10 838 146 | 1 426 536 | 2 164 998 | 11 576 608 | |
| 99999 | 10 838 146 | 1 426 536 | 2 164 998 | 11 576 608 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 0 | 242 517 | 239 435 | 3 082 | |
| 93001 | 0 | 242 517 | 239 435 | 3 082 | |
| 935 | 0 | 9 612 | 9 612 | 0 | |
| 93502 | 0 | 9 612 | 9 612 | 0 | |
| 937 | 0 | 34 026 | 17 013 | 17 013 | |
| 93701 | 0 | 17 013 | 0 | 17 013 | |
| 93702 | 0 | 17 013 | 17 013 | 0 | |
| 938 | 0 | 247 | 247 | 0 | |
| 93801 | 0 | 247 | 247 | 0 | |
| Пассив | |||||
| 960 | 0 | 239 673 | 242 755 | 3 082 | |
| 96001 | 0 | 239 673 | 242 755 | 3 082 | |
| 963 | 0 | 9 612 | 9 612 | 0 | |
| 96302 | 0 | 9 612 | 9 612 | 0 | |
| 967 | 0 | 17 013 | 34 026 | 17 013 | |
| 96701 | 0 | 0 | 17 013 | 17 013 | |
| 96702 | 0 | 17 013 | 17 013 | 0 | |
| 968 | 0 | 167 | 167 | 0 | |
| 96801 | 0 | 167 | 167 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 89 073 270 | 20 997 544 | 35 087 672 | 74 983 142 | |
| 98000 | 21 | 1 | 0 | 22 | |
| 98010 | 89 073 249 | 20 997 543 | 35 087 672 | 74 983 120 | |
| Пассив | |||||
| 980 | 89 073 270 | 35 087 672 | 20 997 544 | 74 983 142 | |
| 98040 | 60 288 974 | 18 048 270 | 4 019 095 | 46 259 799 | |
| 98050 | 28 784 296 | 17 039 402 | 16 978 449 | 28 723 343 | |