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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 01.05.2010 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.04.2010) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.05.2010) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 101 830 | 4 205 120 | 4 211 176 | 95 774 |  |
| 20202 | 74 010 | 2 279 880 | 2 299 132 | 54 758 | |
| 20207 | 0 | 2 161 | 2 161 | 0 | |
| 20208 | 15 481 | 80 184 | 75 063 | 20 602 | |
| 20209 | 12 339 | 1 842 895 | 1 834 820 | 20 414 | |
| 301 | 120 002 | 4 953 086 | 4 949 801 | 123 287 | |
| 30102 | 27 452 | 3 675 001 | 3 664 007 | 38 446 | |
| 30110 | 92 550 | 1 278 085 | 1 285 794 | 84 841 | |
| 302 | 14 695 | 1 010 938 | 1 011 885 | 13 748 | |
| 30202 | 11 106 | 0 | 792 | 10 314 | |
| 30204 | 2 172 | 0 | 133 | 2 039 | |
| 30213 | 86 | 712 | 748 | 50 | |
| 30221 | 0 | 958 130 | 958 130 | 0 | |
| 30233 | 1 331 | 52 096 | 52 082 | 1 345 | |
| 303 | 1 819 074 | 510 728 | 731 | 2 329 071 | |
| 30302 | 413 203 | 61 128 | 731 | 473 600 | |
| 30306 | 1 405 871 | 449 600 | 0 | 1 855 471 | |
| 304 | 74 | 236 349 | 236 334 | 89 | |
| 30402 | 74 | 92 126 | 92 111 | 89 | |
| 30404 | 0 | 102 179 | 102 179 | 0 | |
| 30409 | 0 | 42 044 | 42 044 | 0 | |
| 306 | 2 557 | 25 124 | 25 350 | 2 331 | |
| 30602 | 2 557 | 25 124 | 25 350 | 2 331 | |
| 319 | 15 000 | 0 | 15 000 | 0 | |
| 31904 | 15 000 | 0 | 15 000 | 0 | |
| 320 | 0 | 360 000 | 360 000 | 0 | |
| 32002 | 0 | 280 000 | 280 000 | 0 | |
| 32003 | 0 | 80 000 | 80 000 | 0 | |
| 322 | 1 028 | 42 | 45 | 1 025 | |
| 32201 | 1 028 | 42 | 45 | 1 025 | |
| 452 | 442 009 | 150 448 | 115 590 | 476 867 | |
| 45201 | 671 | 7 289 | 5 341 | 2 619 | |
| 45204 | 0 | 867 | 661 | 206 | |
| 45205 | 39 305 | 10 916 | 22 435 | 27 786 | |
| 45206 | 261 413 | 113 328 | 52 152 | 322 589 | |
| 45207 | 135 120 | 18 048 | 35 001 | 118 167 | |
| 45208 | 5 500 | 0 | 0 | 5 500 | |
| 453 | 0 | 3 000 | 143 | 2 857 | |
| 45307 | 0 | 3 000 | 143 | 2 857 | |
| 454 | 110 876 | 28 256 | 16 671 | 122 461 | |
| 45401 | 0 | 7 814 | 1 104 | 6 710 | |
| 45403 | 0 | 374 | 0 | 374 | |
| 45404 | 13 339 | 5 000 | 0 | 18 339 | |
| 45405 | 14 340 | 4 696 | 11 966 | 7 070 | |
| 45406 | 60 604 | 10 372 | 1 402 | 69 574 | |
| 45407 | 15 493 | 0 | 1 954 | 13 539 | |
| 45408 | 7 100 | 0 | 245 | 6 855 | |
| 455 | 156 364 | 13 603 | 10 672 | 159 295 | |
| 45503 | 334 | 0 | 0 | 334 | |
| 45505 | 20 813 | 1 000 | 552 | 21 261 | |
| 45506 | 116 613 | 10 075 | 8 667 | 118 021 | |
| 45507 | 18 604 | 2 528 | 1 453 | 19 679 | |
| 458 | 64 802 | 15 217 | 399 | 79 620 | |
| 45812 | 51 178 | 14 452 | 154 | 65 476 | |
| 45814 | 8 285 | 0 | 0 | 8 285 | |
| 45815 | 5 339 | 765 | 245 | 5 859 | |
| 459 | 1 651 | 60 | 112 | 1 599 | |
| 45912 | 1 480 | 0 | 29 | 1 451 | |
| 45915 | 171 | 60 | 83 | 148 | |
| 471 | 300 | 0 | 0 | 300 | |
| 47107 | 300 | 0 | 0 | 300 | |
| 474 | 50 770 | 1 707 288 | 1 704 044 | 54 014 | |
| 47404 | 0 | 60 604 | 60 604 | 0 | |
| 47408 | 0 | 1 260 287 | 1 260 287 | 0 | |
| 47415 | 198 | 0 | 0 | 198 | |
| 47423 | 45 495 | 377 208 | 373 775 | 48 928 | |
| 47427 | 5 077 | 9 189 | 9 378 | 4 888 | |
| 478 | 31 121 | 0 | 31 121 | 0 | |
| 47801 | 31 121 | 0 | 31 121 | 0 | |
| 501 | 240 213 | 45 952 | 131 972 | 154 193 | |
| 50106 | 237 537 | 42 557 | 127 708 | 152 386 | |
| 50121 | 2 676 | 3 395 | 4 264 | 1 807 | |
| 502 | 88 497 | 24 397 | 4 091 | 108 803 | |
| 50211 | 88 497 | 24 397 | 4 091 | 108 803 | |
| 503 | 284 483 | 120 320 | 15 974 | 388 829 | |
| 50307 | 284 483 | 120 320 | 15 974 | 388 829 | |
| 505 | 14 729 | 0 | 0 | 14 729 | |
| 50505 | 14 729 | 0 | 0 | 14 729 | |
| 509 | 22 | 18 | 9 | 31 | |
| 50905 | 22 | 18 | 9 | 31 | |
| 514 | 31 097 | 16 254 | 32 082 | 15 269 | |
| 51401 | 1 | 16 041 | 16 041 | 1 | |
| 51405 | 31 054 | 213 | 16 041 | 15 226 | |
| 51407 | 42 | 0 | 0 | 42 | |
| 603 | 1 456 | 5 042 | 4 921 | 1 577 | |
| 60302 | 9 | 559 | 213 | 355 | |
| 60308 | 0 | 142 | 142 | 0 | |
| 60310 | 0 | 354 | 354 | 0 | |
| 60312 | 1 135 | 3 910 | 4 149 | 896 | |
| 60323 | 312 | 77 | 63 | 326 | |
| 604 | 184 220 | 1 205 | 130 | 185 295 | |
| 60401 | 182 337 | 1 205 | 130 | 183 412 | |
| 60404 | 1 883 | 0 | 0 | 1 883 | |
| 607 | 50 | 1 205 | 1 205 | 50 | |
| 60701 | 50 | 1 205 | 1 205 | 50 | |
| 610 | 83 356 | 804 | 923 | 83 237 | |
| 61002 | 193 | 13 | 15 | 191 | |
| 61008 | 828 | 500 | 568 | 760 | |
| 61009 | 329 | 276 | 325 | 280 | |
| 61010 | 0 | 15 | 15 | 0 | |
| 61011 | 82 006 | 0 | 0 | 82 006 | |
| 612 | 0 | 184 760 | 184 760 | 0 | |
| 61209 | 0 | 182 | 182 | 0 | |
| 61210 | 0 | 153 354 | 153 354 | 0 | |
| 61212 | 0 | 31 224 | 31 224 | 0 | |
| 614 | 4 970 | 102 | 346 | 4 726 | |
| 61403 | 4 970 | 102 | 346 | 4 726 | |
| 706 | 199 310 | 64 577 | 218 | 263 669 | |
| 70606 | 116 968 | 45 930 | 176 | 162 722 | |
| 70607 | 832 | 998 | 42 | 1 788 | |
| 70608 | 77 060 | 17 649 | 0 | 94 709 | |
| 70611 | 4 450 | 0 | 0 | 4 450 | |
| 707 | 954 976 | 1 | 954 977 | 0 | |
| 70706 | 536 202 | 1 | 536 203 | 0 | |
| 70707 | 2 873 | 0 | 2 873 | 0 | |
| 70708 | 410 151 | 0 | 410 151 | 0 | |
| 70711 | 5 750 | 0 | 5 750 | 0 | |
| Пассив | |||||
| 102 | 106 314 | 0 | 0 | 106 314 | |
| 10207 | 106 314 | 0 | 0 | 106 314 | |
| 106 | 98 975 | 0 | 0 | 98 975 | |
| 10601 | 98 931 | 0 | 0 | 98 931 | |
| 10602 | 44 | 0 | 0 | 44 | |
| 107 | 5 316 | 0 | 0 | 5 316 | |
| 10701 | 5 316 | 0 | 0 | 5 316 | |
| 108 | 56 290 | 0 | 12 854 | 69 144 | |
| 10801 | 56 290 | 0 | 12 854 | 69 144 | |
| 301 | 882 | 7 247 | 7 138 | 773 | |
| 30109 | 0 | 7 123 | 7 123 | 0 | |
| 30126 | 882 | 124 | 15 | 773 | |
| 302 | 117 | 504 140 | 504 697 | 674 | |
| 30222 | 0 | 449 600 | 449 600 | 0 | |
| 30223 | 104 | 15 377 | 15 934 | 661 | |
| 30226 | 13 | 0 | 0 | 13 | |
| 30232 | 0 | 39 163 | 39 163 | 0 | |
| 303 | 1 819 074 | 731 | 510 728 | 2 329 071 | |
| 30301 | 413 203 | 731 | 61 128 | 473 600 | |
| 30305 | 1 405 871 | 0 | 449 600 | 1 855 471 | |
| 304 | 0 | 60 604 | 60 604 | 0 | |
| 30408 | 0 | 60 604 | 60 604 | 0 | |
| 306 | 2 497 | 5 250 | 4 723 | 1 970 | |
| 30601 | 2 497 | 5 250 | 4 723 | 1 970 | |
| 312 | 0 | 20 000 | 30 000 | 10 000 | |
| 31201 | 0 | 20 000 | 20 000 | 0 | |
| 31202 | 0 | 0 | 10 000 | 10 000 | |
| 313 | 10 000 | 67 997 | 105 381 | 47 384 | |
| 31302 | 0 | 36 013 | 36 013 | 0 | |
| 31303 | 10 000 | 31 832 | 54 572 | 32 740 | |
| 31304 | 0 | 152 | 14 796 | 14 644 | |
| 320 | 0 | 3 200 | 3 200 | 0 | |
| 32015 | 0 | 3 200 | 3 200 | 0 | |
| 322 | 10 | 0 | 0 | 10 | |
| 32211 | 10 | 0 | 0 | 10 | |
| 405 | 1 172 | 1 277 | 1 427 | 1 322 | |
| 40502 | 157 | 491 | 432 | 98 | |
| 40503 | 1 015 | 786 | 995 | 1 224 | |
| 406 | 2 202 | 1 470 | 12 | 744 | |
| 40602 | 311 | 323 | 12 | 0 | |
| 40603 | 1 891 | 1 147 | 0 | 744 | |
| 407 | 412 530 | 2 532 560 | 2 549 156 | 429 126 | |
| 40701 | 51 | 879 | 938 | 110 | |
| 40702 | 374 084 | 2 500 769 | 2 509 685 | 383 000 | |
| 40703 | 38 395 | 30 912 | 38 533 | 46 016 | |
| 408 | 143 999 | 816 458 | 820 157 | 147 698 | |
| 40802 | 89 183 | 717 505 | 714 630 | 86 308 | |
| 40807 | 6 | 421 | 437 | 22 | |
| 40817 | 54 526 | 94 640 | 101 233 | 61 119 | |
| 40820 | 284 | 141 | 79 | 222 | |
| 40821 | 0 | 3 751 | 3 778 | 27 | |
| 409 | 3 605 | 700 873 | 700 973 | 3 705 | |
| 40905 | 205 | 81 459 | 81 298 | 44 | |
| 40906 | 0 | 207 633 | 207 633 | 0 | |
| 40909 | 76 | 32 354 | 33 229 | 951 | |
| 40910 | 29 | 2 324 | 2 295 | 0 | |
| 40911 | 1 742 | 121 068 | 122 028 | 2 702 | |
| 40912 | 112 | 89 906 | 89 802 | 8 | |
| 40913 | 1 441 | 166 129 | 164 688 | 0 | |
| 418 | 25 000 | 0 | 0 | 25 000 | |
| 41806 | 25 000 | 0 | 0 | 25 000 | |
| 421 | 139 148 | 86 912 | 47 232 | 99 468 | |
| 42101 | 1 | 0 | 0 | 1 | |
| 42104 | 50 000 | 50 000 | 0 | 0 | |
| 42105 | 18 000 | 8 000 | 5 000 | 15 000 | |
| 42106 | 71 147 | 28 912 | 42 232 | 84 467 | |
| 423 | 775 031 | 164 272 | 180 037 | 790 796 | |
| 42301 | 62 920 | 80 729 | 87 621 | 69 812 | |
| 42303 | 3 674 | 3 269 | 2 218 | 2 623 | |
| 42304 | 36 881 | 11 257 | 8 833 | 34 457 | |
| 42305 | 92 285 | 21 615 | 13 364 | 84 034 | |
| 42306 | 540 911 | 43 937 | 55 322 | 552 296 | |
| 42307 | 37 764 | 3 447 | 12 657 | 46 974 | |
| 42309 | 596 | 18 | 22 | 600 | |
| 426 | 1 304 | 358 | 400 | 1 346 | |
| 42601 | 473 | 229 | 139 | 383 | |
| 42605 | 806 | 128 | 261 | 939 | |
| 42606 | 24 | 1 | 0 | 23 | |
| 42609 | 1 | 0 | 0 | 1 | |
| 452 | 44 127 | 16 939 | 8 997 | 36 185 | |
| 45215 | 44 127 | 16 939 | 8 997 | 36 185 | |
| 453 | 0 | 0 | 157 | 157 | |
| 45315 | 0 | 0 | 157 | 157 | |
| 454 | 126 | 9 | 217 | 334 | |
| 45415 | 126 | 9 | 217 | 334 | |
| 455 | 11 578 | 604 | 262 | 11 236 | |
| 45515 | 11 578 | 604 | 262 | 11 236 | |
| 458 | 64 697 | 166 | 14 990 | 79 521 | |
| 45818 | 64 697 | 166 | 14 990 | 79 521 | |
| 459 | 1 643 | 52 | 5 | 1 596 | |
| 45918 | 1 643 | 52 | 5 | 1 596 | |
| 474 | 8 582 | 1 681 379 | 1 683 669 | 10 872 | |
| 47403 | 0 | 42 044 | 42 044 | 0 | |
| 47407 | 0 | 1 260 457 | 1 260 457 | 0 | |
| 47411 | 0 | 221 | 221 | 0 | |
| 47416 | 507 | 3 105 | 2 953 | 355 | |
| 47422 | 3 102 | 373 526 | 370 424 | 0 | |
| 47425 | 4 904 | 2 026 | 7 535 | 10 413 | |
| 47426 | 69 | 0 | 35 | 104 | |
| 478 | 6 536 | 6 536 | 0 | 0 | |
| 47804 | 6 536 | 6 536 | 0 | 0 | |
| 501 | 23 | 23 | 0 | 0 | |
| 50120 | 23 | 23 | 0 | 0 | |
| 502 | 2 325 | 488 | 509 | 2 346 | |
| 50219 | 2 325 | 488 | 509 | 2 346 | |
| 503 | 9 838 | 5 234 | 1 848 | 6 452 | |
| 50319 | 9 838 | 5 234 | 1 848 | 6 452 | |
| 505 | 14 729 | 0 | 0 | 14 729 | |
| 50507 | 14 729 | 0 | 0 | 14 729 | |
| 514 | 1 | 1 | 0 | 0 | |
| 51410 | 1 | 1 | 0 | 0 | |
| 523 | 23 785 | 32 | 1 193 | 24 946 | |
| 52303 | 385 | 0 | 0 | 385 | |
| 52305 | 23 400 | 0 | 0 | 23 400 | |
| 52306 | 0 | 32 | 1 193 | 1 161 | |
| 525 | 88 | 0 | 168 | 256 | |
| 52501 | 88 | 0 | 168 | 256 | |
| 603 | 7 551 | 17 808 | 12 288 | 2 031 | |
| 60301 | 3 236 | 5 096 | 2 609 | 749 | |
| 60305 | 2 771 | 9 563 | 6 792 | 0 | |
| 60309 | 239 | 295 | 131 | 75 | |
| 60311 | 0 | 1 827 | 1 827 | 0 | |
| 60320 | 31 | 0 | 0 | 31 | |
| 60322 | 51 | 907 | 886 | 30 | |
| 60324 | 1 223 | 120 | 43 | 1 146 | |
| 606 | 44 236 | 130 | 814 | 44 920 | |
| 60601 | 44 236 | 130 | 814 | 44 920 | |
| 613 | 370 | 81 | 78 | 367 | |
| 61304 | 370 | 81 | 78 | 367 | |
| 706 | 208 000 | 3 269 | 73 231 | 277 962 | |
| 70601 | 126 406 | 4 | 53 208 | 179 610 | |
| 70602 | 1 642 | 3 265 | 3 375 | 1 752 | |
| 70603 | 79 952 | 0 | 16 648 | 96 600 | |
| 707 | 967 831 | 967 831 | 0 | 0 | |
| 70701 | 550 576 | 550 576 | 0 | 0 | |
| 70702 | 1 863 | 1 863 | 0 | 0 | |
| 70703 | 415 392 | 415 392 | 0 | 0 | |
| 708 | 0 | 967 831 | 967 831 | 0 | |
| 70801 | 0 | 967 831 | 967 831 | 0 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 1 | 0 | 0 | 1 | |
| 90701 | 1 | 0 | 0 | 1 | |
| 908 | 23 785 | 1 193 | 32 | 24 946 | |
| 90803 | 23 785 | 1 193 | 32 | 24 946 | |
| 909 | 597 205 | 43 519 | 5 914 | 634 810 | |
| 90901 | 448 | 6 | 4 | 450 | |
| 90902 | 596 757 | 43 513 | 5 910 | 634 360 | |
| 912 | 246 586 | 221 | 135 | 246 672 | |
| 91202 | 166 423 | 109 | 110 | 166 422 | |
| 91203 | 80 158 | 111 | 24 | 80 245 | |
| 91207 | 5 | 1 | 1 | 5 | |
| 914 | 1 635 003 | 301 266 | 352 827 | 1 583 442 | |
| 91411 | 0 | 30 019 | 20 004 | 10 015 | |
| 91414 | 1 603 884 | 271 247 | 301 704 | 1 573 427 | |
| 91418 | 31 119 | 0 | 31 119 | 0 | |
| 915 | 3 912 | 0 | 45 | 3 867 | |
| 91501 | 3 871 | 0 | 45 | 3 826 | |
| 91502 | 41 | 0 | 0 | 41 | |
| 916 | 2 658 | 131 | 101 | 2 688 | |
| 91604 | 2 658 | 131 | 101 | 2 688 | |
| 917 | 745 | 0 | 0 | 745 | |
| 91704 | 745 | 0 | 0 | 745 | |
| 918 | 20 814 | 0 | 0 | 20 814 | |
| 91802 | 18 713 | 0 | 0 | 18 713 | |
| 91803 | 2 101 | 0 | 0 | 2 101 | |
| 999 | 1 284 724 | 313 448 | 353 866 | 1 244 306 | |
| 99998 | 1 284 724 | 313 448 | 353 866 | 1 244 306 | |
| Пассив | |||||
| 913 | 1 247 667 | 353 865 | 313 447 | 1 207 249 | |
| 91311 | 23 785 | 0 | 1 110 | 24 895 | |
| 91312 | 1 111 355 | 157 261 | 138 911 | 1 093 005 | |
| 91315 | 18 900 | 0 | 0 | 18 900 | |
| 91317 | 93 627 | 196 604 | 173 426 | 70 449 | |
| 915 | 37 057 | 0 | 0 | 37 057 | |
| 91507 | 37 008 | 0 | 0 | 37 008 | |
| 91508 | 49 | 0 | 0 | 49 | |
| 999 | 2 530 709 | 358 990 | 346 266 | 2 517 985 | |
| 99999 | 2 530 709 | 358 990 | 346 266 | 2 517 985 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 12 346 | 594 892 | 587 612 | 19 626 | |
| 93001 | 12 346 | 594 892 | 587 612 | 19 626 | |
| 933 | 0 | 15 836 | 15 836 | 0 | |
| 93301 | 0 | 7 918 | 7 918 | 0 | |
| 93302 | 0 | 7 918 | 7 918 | 0 | |
| 935 | 0 | 40 835 | 40 835 | 0 | |
| 93501 | 0 | 20 397 | 20 397 | 0 | |
| 93502 | 0 | 20 438 | 20 438 | 0 | |
| 938 | 16 | 1 583 | 1 599 | 0 | |
| 93801 | 16 | 1 583 | 1 599 | 0 | |
| Пассив | |||||
| 960 | 12 362 | 588 236 | 595 446 | 19 572 | |
| 96001 | 12 362 | 588 236 | 595 446 | 19 572 | |
| 963 | 0 | 56 769 | 56 769 | 0 | |
| 96301 | 0 | 28 382 | 28 382 | 0 | |
| 96302 | 0 | 28 387 | 28 387 | 0 | |
| 968 | 0 | 2 571 | 2 625 | 54 | |
| 96801 | 0 | 2 571 | 2 625 | 54 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 515 939 | 280 671 | 262 504 | 534 106 | |
| 98000 | 10 | 0 | 3 | 7 | |
| 98010 | 515 929 | 280 668 | 262 498 | 534 099 | |
| 98020 | 0 | 3 | 3 | 0 | |
| Пассив | |||||
| 980 | 515 939 | 345 916 | 364 083 | 534 106 | |
| 98050 | 463 639 | 285 203 | 266 170 | 444 606 | |
| 98070 | 52 300 | 60 713 | 97 913 | 89 500 | |