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Меню банка ЕВРОСИТИБАНК:
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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 01.05.2008 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.04.2008) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.05.2008) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 108 579 | 3 521 309 | 3 531 880 | 98 008 |  |
| 20202 | 91 136 | 1 976 310 | 2 003 176 | 64 270 | |
| 20207 | 0 | 473 | 473 | 0 | |
| 20208 | 11 657 | 81 816 | 74 700 | 18 773 | |
| 20209 | 5 786 | 1 462 710 | 1 453 531 | 14 965 | |
| 301 | 123 745 | 4 734 877 | 4 806 469 | 52 153 | |
| 30102 | 23 693 | 3 624 473 | 3 631 036 | 17 130 | |
| 30110 | 100 052 | 1 110 404 | 1 175 433 | 35 023 | |
| 302 | 23 668 | 698 063 | 696 253 | 25 478 | |
| 30202 | 17 954 | 2 277 | 0 | 20 231 | |
| 30204 | 3 125 | 145 | 0 | 3 270 | |
| 30213 | 88 | 498 | 577 | 9 | |
| 30221 | 0 | 638 475 | 638 475 | 0 | |
| 30233 | 2 501 | 56 668 | 57 201 | 1 968 | |
| 303 | 297 014 | 141 874 | 194 | 438 694 | |
| 30302 | 35 514 | 73 374 | 194 | 108 694 | |
| 30306 | 261 500 | 68 500 | 0 | 330 000 | |
| 306 | 3 331 | 22 147 | 16 027 | 9 451 | |
| 30602 | 3 331 | 22 147 | 16 027 | 9 451 | |
| 320 | 77 067 | 427 647 | 382 001 | 122 713 | |
| 32002 | 0 | 168 000 | 168 000 | 0 | |
| 32003 | 0 | 162 827 | 162 827 | 0 | |
| 32004 | 40 000 | 96 194 | 50 371 | 85 823 | |
| 32007 | 25 947 | 438 | 562 | 25 823 | |
| 32008 | 11 120 | 188 | 241 | 11 067 | |
| 322 | 588 | 16 | 13 | 591 | |
| 32201 | 588 | 16 | 13 | 591 | |
| 446 | 11 000 | 0 | 0 | 11 000 | |
| 44606 | 11 000 | 0 | 0 | 11 000 | |
| 452 | 739 686 | 193 181 | 189 441 | 743 426 | |
| 45201 | 18 542 | 57 961 | 71 222 | 5 281 | |
| 45203 | 14 830 | 37 590 | 34 627 | 17 793 | |
| 45204 | 36 800 | 12 000 | 28 500 | 20 300 | |
| 45205 | 56 430 | 300 | 2 830 | 53 900 | |
| 45206 | 386 066 | 79 930 | 37 587 | 428 409 | |
| 45207 | 206 619 | 5 400 | 14 303 | 197 716 | |
| 45208 | 20 399 | 0 | 372 | 20 027 | |
| 453 | 1 798 | 0 | 99 | 1 699 | |
| 45307 | 1 798 | 0 | 99 | 1 699 | |
| 454 | 135 712 | 30 472 | 18 822 | 147 362 | |
| 45401 | 2 602 | 8 943 | 8 582 | 2 963 | |
| 45403 | 1 500 | 2 000 | 1 500 | 2 000 | |
| 45404 | 5 134 | 8 039 | 1 634 | 11 539 | |
| 45405 | 2 363 | 0 | 0 | 2 363 | |
| 45406 | 70 713 | 11 490 | 7 106 | 75 097 | |
| 45407 | 41 400 | 0 | 0 | 41 400 | |
| 45408 | 12 000 | 0 | 0 | 12 000 | |
| 455 | 127 144 | 49 301 | 9 430 | 167 015 | |
| 45505 | 994 | 1 614 | 279 | 2 329 | |
| 45506 | 118 896 | 44 066 | 8 800 | 154 162 | |
| 45507 | 7 206 | 3 516 | 205 | 10 517 | |
| 45509 | 48 | 105 | 146 | 7 | |
| 458 | 15 286 | 449 | 1 117 | 14 618 | |
| 45812 | 13 469 | 213 | 213 | 13 469 | |
| 45814 | 747 | 0 | 747 | 0 | |
| 45815 | 1 070 | 236 | 157 | 1 149 | |
| 459 | 74 | 44 | 37 | 81 | |
| 45915 | 74 | 44 | 37 | 81 | |
| 474 | 9 546 | 674 035 | 669 146 | 14 435 | |
| 47408 | 0 | 384 277 | 384 277 | 0 | |
| 47415 | 225 | 0 | 3 | 222 | |
| 47423 | 4 727 | 277 835 | 273 282 | 9 280 | |
| 47427 | 4 594 | 11 923 | 11 584 | 4 933 | |
| 501 | 25 355 | 783 | 5 765 | 20 373 | |
| 50106 | 15 184 | 113 | 206 | 15 091 | |
| 50107 | 10 147 | 486 | 5 535 | 5 098 | |
| 50121 | 24 | 184 | 24 | 184 | |
| 503 | 5 025 | 130 | 80 | 5 075 | |
| 50308 | 5 025 | 130 | 80 | 5 075 | |
| 506 | 999 | 7 096 | 8 095 | 0 | |
| 50606 | 999 | 7 096 | 8 095 | 0 | |
| 507 | 264 | 0 | 0 | 264 | |
| 50706 | 264 | 0 | 0 | 264 | |
| 509 | 0 | 3 | 3 | 0 | |
| 50905 | 0 | 3 | 3 | 0 | |
| 514 | 10 046 | 110 | 0 | 10 156 | |
| 51401 | 1 | 0 | 0 | 1 | |
| 51405 | 10 000 | 110 | 0 | 10 110 | |
| 51407 | 45 | 0 | 0 | 45 | |
| 603 | 3 590 | 5 381 | 5 290 | 3 681 | |
| 60302 | 0 | 227 | 165 | 62 | |
| 60308 | 0 | 282 | 282 | 0 | |
| 60310 | 837 | 408 | 398 | 847 | |
| 60312 | 821 | 4 457 | 4 438 | 840 | |
| 60323 | 1 932 | 7 | 7 | 1 932 | |
| 604 | 168 514 | 1 278 | 0 | 169 792 | |
| 60401 | 168 514 | 1 278 | 0 | 169 792 | |
| 607 | 3 321 | 1 442 | 1 278 | 3 485 | |
| 60701 | 3 321 | 1 442 | 1 278 | 3 485 | |
| 610 | 1 218 | 866 | 1 158 | 926 | |
| 61002 | 277 | 154 | 250 | 181 | |
| 61008 | 359 | 457 | 546 | 270 | |
| 61009 | 582 | 255 | 362 | 475 | |
| 612 | 0 | 13 099 | 13 099 | 0 | |
| 61209 | 0 | 1 | 1 | 0 | |
| 61210 | 0 | 13 098 | 13 098 | 0 | |
| 614 | 1 827 | 6 | 92 | 1 741 | |
| 61403 | 1 827 | 6 | 92 | 1 741 | |
| 705 | 3 487 | 2 499 | 0 | 5 986 | |
| 70501 | 386 | 2 499 | 0 | 2 885 | |
| 70502 | 3 101 | 0 | 0 | 3 101 | |
| 706 | 76 453 | 30 112 | 1 030 | 105 535 | |
| 70606 | 60 260 | 24 702 | 835 | 84 127 | |
| 70607 | 273 | 1 | 195 | 79 | |
| 70608 | 15 920 | 5 409 | 0 | 21 329 | |
| Пассив | |||||
| 102 | 56 314 | 0 | 0 | 56 314 | |
| 10207 | 56 314 | 0 | 0 | 56 314 | |
| 106 | 98 975 | 0 | 0 | 98 975 | |
| 10601 | 98 931 | 0 | 0 | 98 931 | |
| 10602 | 44 | 0 | 0 | 44 | |
| 107 | 2 816 | 0 | 0 | 2 816 | |
| 10701 | 2 816 | 0 | 0 | 2 816 | |
| 108 | 28 610 | 41 | 0 | 28 569 | |
| 10801 | 28 610 | 41 | 0 | 28 569 | |
| 301 | 166 | 163 | 4 | 7 | |
| 30126 | 166 | 163 | 4 | 7 | |
| 302 | 421 | 115 841 | 115 565 | 145 | |
| 30222 | 0 | 68 500 | 68 500 | 0 | |
| 30223 | 396 | 13 700 | 13 448 | 144 | |
| 30226 | 25 | 24 | 0 | 1 | |
| 30232 | 0 | 33 617 | 33 617 | 0 | |
| 303 | 297 014 | 194 | 141 874 | 438 694 | |
| 30301 | 35 514 | 194 | 73 374 | 108 694 | |
| 30305 | 261 500 | 0 | 68 500 | 330 000 | |
| 306 | 1 975 | 8 929 | 8 713 | 1 759 | |
| 30601 | 1 975 | 8 929 | 8 713 | 1 759 | |
| 313 | 90 000 | 322 000 | 337 000 | 105 000 | |
| 31302 | 5 000 | 55 000 | 50 000 | 0 | |
| 31303 | 30 000 | 237 000 | 232 000 | 25 000 | |
| 31304 | 20 000 | 20 000 | 25 000 | 25 000 | |
| 31305 | 35 000 | 10 000 | 20 000 | 45 000 | |
| 31306 | 0 | 0 | 10 000 | 10 000 | |
| 322 | 6 | 6 | 0 | 0 | |
| 32211 | 6 | 6 | 0 | 0 | |
| 405 | 935 | 4 336 | 3 782 | 381 | |
| 40502 | 935 | 4 336 | 3 782 | 381 | |
| 406 | 752 | 15 914 | 16 143 | 981 | |
| 40602 | 752 | 15 914 | 16 143 | 981 | |
| 407 | 351 879 | 2 792 465 | 2 776 108 | 335 522 | |
| 40701 | 1 639 | 3 585 | 2 865 | 919 | |
| 40702 | 332 712 | 2 745 325 | 2 722 465 | 309 852 | |
| 40703 | 17 528 | 43 555 | 50 778 | 24 751 | |
| 408 | 154 301 | 822 685 | 784 453 | 116 069 | |
| 40802 | 92 518 | 697 480 | 661 803 | 56 841 | |
| 40807 | 115 | 1 238 | 1 873 | 750 | |
| 40817 | 60 622 | 123 924 | 120 766 | 57 464 | |
| 40820 | 1 046 | 43 | 11 | 1 014 | |
| 409 | 13 752 | 622 231 | 623 044 | 14 565 | |
| 40901 | 10 171 | 4 971 | 6 696 | 11 896 | |
| 40905 | 248 | 58 835 | 58 917 | 330 | |
| 40906 | 0 | 303 593 | 303 593 | 0 | |
| 40909 | 57 | 26 751 | 28 852 | 2 158 | |
| 40910 | 0 | 2 672 | 2 672 | 0 | |
| 40911 | 1 868 | 96 925 | 95 238 | 181 | |
| 40912 | 1 241 | 68 445 | 67 204 | 0 | |
| 40913 | 167 | 60 039 | 59 872 | 0 | |
| 421 | 137 691 | 51 125 | 81 845 | 168 411 | |
| 42101 | 64 | 60 | 248 | 252 | |
| 42103 | 5 000 | 25 000 | 21 000 | 1 000 | |
| 42104 | 35 000 | 10 000 | 0 | 25 000 | |
| 42105 | 20 000 | 6 000 | 58 500 | 72 500 | |
| 42106 | 77 627 | 10 065 | 2 097 | 69 659 | |
| 422 | 23 500 | 7 000 | 3 000 | 19 500 | |
| 42203 | 7 000 | 7 000 | 0 | 0 | |
| 42204 | 0 | 0 | 3 000 | 3 000 | |
| 42205 | 14 500 | 0 | 0 | 14 500 | |
| 42206 | 2 000 | 0 | 0 | 2 000 | |
| 423 | 554 160 | 138 565 | 177 683 | 593 278 | |
| 42301 | 45 880 | 73 639 | 58 828 | 31 069 | |
| 42303 | 8 480 | 679 | 1 335 | 9 136 | |
| 42304 | 24 735 | 12 288 | 14 955 | 27 402 | |
| 42305 | 65 832 | 10 102 | 35 781 | 91 511 | |
| 42306 | 407 945 | 41 839 | 66 704 | 432 810 | |
| 42307 | 1 024 | 0 | 53 | 1 077 | |
| 42309 | 264 | 18 | 27 | 273 | |
| 426 | 2 390 | 375 | 212 | 2 227 | |
| 42601 | 288 | 104 | 115 | 299 | |
| 42604 | 353 | 252 | 76 | 177 | |
| 42605 | 37 | 1 | 1 | 37 | |
| 42606 | 1 711 | 18 | 20 | 1 713 | |
| 42609 | 1 | 0 | 0 | 1 | |
| 446 | 110 | 0 | 0 | 110 | |
| 44615 | 110 | 0 | 0 | 110 | |
| 452 | 4 043 | 1 510 | 1 672 | 4 205 | |
| 45215 | 4 043 | 1 510 | 1 672 | 4 205 | |
| 453 | 17 | 1 | 0 | 16 | |
| 45315 | 17 | 1 | 0 | 16 | |
| 454 | 105 | 0 | 80 | 185 | |
| 45415 | 105 | 0 | 80 | 185 | |
| 455 | 532 | 105 | 323 | 750 | |
| 45515 | 532 | 105 | 323 | 750 | |
| 458 | 15 040 | 821 | 124 | 14 343 | |
| 45818 | 15 040 | 821 | 124 | 14 343 | |
| 459 | 5 | 2 | 14 | 17 | |
| 45918 | 5 | 2 | 14 | 17 | |
| 474 | 2 450 | 634 379 | 637 539 | 5 610 | |
| 47407 | 0 | 379 371 | 384 107 | 4 736 | |
| 47411 | 0 | 4 197 | 4 197 | 0 | |
| 47416 | 1 873 | 8 378 | 6 631 | 126 | |
| 47422 | 149 | 242 237 | 242 193 | 105 | |
| 47425 | 428 | 196 | 411 | 643 | |
| 501 | 200 | 137 | 0 | 63 | |
| 50120 | 200 | 137 | 0 | 63 | |
| 503 | 50 | 2 | 3 | 51 | |
| 50319 | 50 | 2 | 3 | 51 | |
| 506 | 48 | 48 | 0 | 0 | |
| 50620 | 48 | 48 | 0 | 0 | |
| 507 | 26 | 11 | 0 | 15 | |
| 50720 | 26 | 11 | 0 | 15 | |
| 523 | 1 500 | 0 | 0 | 1 500 | |
| 52305 | 1 500 | 0 | 0 | 1 500 | |
| 525 | 6 | 0 | 11 | 17 | |
| 52501 | 6 | 0 | 11 | 17 | |
| 603 | 6 726 | 18 780 | 14 124 | 2 070 | |
| 60301 | 2 235 | 7 251 | 5 020 | 4 | |
| 60305 | 2 144 | 8 871 | 6 727 | 0 | |
| 60309 | 236 | 291 | 85 | 30 | |
| 60311 | 108 | 1 507 | 1 399 | 0 | |
| 60320 | 7 | 0 | 0 | 7 | |
| 60322 | 56 | 852 | 820 | 24 | |
| 60324 | 1 940 | 8 | 73 | 2 005 | |
| 606 | 26 556 | 0 | 664 | 27 220 | |
| 60601 | 26 556 | 0 | 664 | 27 220 | |
| 613 | 115 | 20 | 44 | 139 | |
| 61304 | 115 | 20 | 44 | 139 | |
| 703 | 16 210 | 0 | 349 | 16 559 | |
| 70302 | 16 210 | 0 | 349 | 16 559 | |
| 706 | 84 941 | 556 | 33 270 | 117 655 | |
| 70601 | 68 952 | 532 | 27 734 | 96 154 | |
| 70602 | 24 | 24 | 184 | 184 | |
| 70603 | 15 965 | 0 | 5 352 | 21 317 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 1 | 0 | 0 | 1 | |
| 90701 | 1 | 0 | 0 | 1 | |
| 909 | 86 714 | 8 153 | 8 310 | 86 557 | |
| 90901 | 3 | 13 | 11 | 5 | |
| 90902 | 76 540 | 1 444 | 3 328 | 74 656 | |
| 90907 | 10 171 | 6 696 | 4 971 | 11 896 | |
| 912 | 16 | 2 | 3 | 15 | |
| 91202 | 8 | 0 | 1 | 7 | |
| 91203 | 2 | 2 | 1 | 3 | |
| 91207 | 6 | 0 | 1 | 5 | |
| 914 | 1 252 630 | 114 415 | 5 233 | 1 361 812 | |
| 91414 | 1 252 630 | 114 415 | 5 233 | 1 361 812 | |
| 915 | 4 680 | 480 | 0 | 5 160 | |
| 91501 | 4 680 | 480 | 0 | 5 160 | |
| 916 | 354 | 9 | 21 | 342 | |
| 91604 | 354 | 9 | 21 | 342 | |
| 917 | 385 | 16 | 31 | 370 | |
| 91704 | 385 | 16 | 31 | 370 | |
| 918 | 6 208 | 747 | 184 | 6 771 | |
| 91802 | 6 206 | 747 | 184 | 6 769 | |
| 91803 | 2 | 0 | 0 | 2 | |
| 999 | 1 477 421 | 493 225 | 276 428 | 1 694 218 | |
| 99998 | 1 477 421 | 493 225 | 276 428 | 1 694 218 | |
| Пассив | |||||
| 910 | 0 | 2 422 | 2 422 | 0 | |
| 91003 | 0 | 2 277 | 2 277 | 0 | |
| 91004 | 0 | 145 | 145 | 0 | |
| 913 | 1 461 811 | 274 006 | 490 803 | 1 678 608 | |
| 91312 | 1 381 780 | 67 379 | 227 257 | 1 541 658 | |
| 91315 | 5 000 | 5 000 | 0 | 0 | |
| 91316 | 713 | 0 | 0 | 713 | |
| 91317 | 74 318 | 201 627 | 263 546 | 136 237 | |
| 915 | 15 610 | 0 | 0 | 15 610 | |
| 91507 | 15 610 | 0 | 0 | 15 610 | |
| 999 | 1 350 988 | 13 761 | 123 801 | 1 461 028 | |
| 99999 | 1 350 988 | 13 761 | 123 801 | 1 461 028 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 0 | 37 688 | 37 688 | 0 | |
| 93001 | 0 | 37 688 | 37 688 | 0 | |
| 938 | 0 | 114 | 114 | 0 | |
| 93801 | 0 | 114 | 114 | 0 | |
| Пассив | |||||
| 960 | 0 | 37 568 | 37 568 | 0 | |
| 96001 | 0 | 37 568 | 37 568 | 0 | |
| 968 | 0 | 111 | 111 | 0 | |
| 96801 | 0 | 111 | 111 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 37 410 | 22 621 | 32 121 | 27 910 | |
| 98000 | 10 | 0 | 0 | 10 | |
| 98010 | 37 400 | 22 621 | 32 121 | 27 900 | |
| Пассив | |||||
| 980 | 37 410 | 32 121 | 22 621 | 27 910 | |
| 98050 | 37 410 | 32 121 | 22 621 | 27 910 | |