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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 01.11.2007 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.10.2007) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.11.2007) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 81 573 | 2 407 701 | 2 367 022 | 122 252 |  |
| 20202 | 73 907 | 1 494 612 | 1 457 483 | 111 036 | |
| 20207 | 313 | 153 891 | 153 836 | 368 | |
| 20208 | 1 271 | 5 303 | 3 620 | 2 954 | |
| 20209 | 6 082 | 753 895 | 752 083 | 7 894 | |
| 301 | 346 831 | 8 590 890 | 8 724 457 | 213 264 | |
| 30102 | 189 856 | 7 297 119 | 7 413 233 | 73 742 | |
| 30110 | 103 316 | 1 165 083 | 1 183 656 | 84 743 | |
| 30114 | 53 659 | 128 688 | 127 568 | 54 779 | |
| 302 | 35 774 | 358 888 | 363 324 | 31 338 | |
| 30202 | 21 897 | 1 210 | 0 | 23 107 | |
| 30204 | 4 160 | 0 | 4 | 4 156 | |
| 30210 | 0 | 62 200 | 62 200 | 0 | |
| 30213 | 1 862 | 3 763 | 4 236 | 1 389 | |
| 30221 | 0 | 190 137 | 190 137 | 0 | |
| 30233 | 7 855 | 101 578 | 106 747 | 2 686 | |
| 303 | 74 226 | 16 049 | 15 389 | 74 886 | |
| 30302 | 8 112 | 15 312 | 15 389 | 8 035 | |
| 30306 | 66 114 | 737 | 0 | 66 851 | |
| 320 | 127 000 | 2 979 000 | 2 904 000 | 202 000 | |
| 32002 | 0 | 2 407 000 | 2 215 000 | 192 000 | |
| 32003 | 127 000 | 562 000 | 689 000 | 0 | |
| 32004 | 0 | 10 000 | 0 | 10 000 | |
| 328 | 182 | 256 | 182 | 256 | |
| 32802 | 182 | 256 | 182 | 256 | |
| 442 | 246 | 0 | 0 | 246 | |
| 44209 | 246 | 0 | 0 | 246 | |
| 449 | 0 | 30 000 | 0 | 30 000 | |
| 44907 | 0 | 30 000 | 0 | 30 000 | |
| 452 | 579 701 | 246 367 | 285 844 | 540 224 | |
| 45201 | 53 169 | 127 464 | 133 475 | 47 158 | |
| 45203 | 104 600 | 0 | 104 600 | 0 | |
| 45204 | 7 226 | 55 600 | 5 276 | 57 550 | |
| 45205 | 35 925 | 11 466 | 2 680 | 44 711 | |
| 45206 | 262 256 | 32 926 | 29 091 | 266 091 | |
| 45207 | 102 924 | 18 911 | 10 672 | 111 163 | |
| 45208 | 13 601 | 0 | 50 | 13 551 | |
| 453 | 1 227 | 1 595 | 1 664 | 1 158 | |
| 45301 | 1 227 | 1 595 | 1 664 | 1 158 | |
| 454 | 45 960 | 8 215 | 8 323 | 45 852 | |
| 45401 | 2 553 | 3 149 | 2 702 | 3 000 | |
| 45404 | 0 | 435 | 0 | 435 | |
| 45405 | 1 200 | 1 200 | 850 | 1 550 | |
| 45406 | 19 265 | 465 | 4 758 | 14 972 | |
| 45407 | 21 032 | 2 966 | 13 | 23 985 | |
| 45408 | 1 910 | 0 | 0 | 1 910 | |
| 455 | 307 052 | 96 098 | 109 669 | 293 481 | |
| 45503 | 986 | 1 535 | 1 856 | 665 | |
| 45504 | 7 723 | 1 150 | 5 651 | 3 222 | |
| 45505 | 120 905 | 16 756 | 49 275 | 88 386 | |
| 45506 | 21 382 | 1 623 | 1 395 | 21 610 | |
| 45507 | 155 729 | 73 886 | 50 408 | 179 207 | |
| 45509 | 327 | 1 148 | 1 084 | 391 | |
| 458 | 28 929 | 628 | 15 229 | 14 328 | |
| 45802 | 417 | 0 | 40 | 377 | |
| 45809 | 22 | 0 | 0 | 22 | |
| 45812 | 18 593 | 0 | 14 501 | 4 092 | |
| 45814 | 147 | 0 | 0 | 147 | |
| 45815 | 9 750 | 628 | 688 | 9 690 | |
| 459 | 93 | 83 | 93 | 83 | |
| 45915 | 93 | 83 | 93 | 83 | |
| 474 | 6 143 | 385 895 | 376 996 | 15 042 | |
| 47408 | 0 | 271 557 | 271 557 | 0 | |
| 47423 | 5 756 | 112 121 | 103 347 | 14 530 | |
| 47427 | 387 | 2 217 | 2 092 | 512 | |
| 475 | 3 458 | 1 583 | 964 | 4 077 | |
| 47502 | 3 458 | 1 583 | 964 | 4 077 | |
| 478 | 1 411 | 0 | 291 | 1 120 | |
| 47801 | 1 120 | 0 | 0 | 1 120 | |
| 47803 | 291 | 0 | 291 | 0 | |
| 507 | 500 | 0 | 0 | 500 | |
| 50706 | 500 | 0 | 0 | 500 | |
| 514 | 43 810 | 54 930 | 53 853 | 44 887 | |
| 51401 | 0 | 4 478 | 4 478 | 0 | |
| 51402 | 18 810 | 17 062 | 35 872 | 0 | |
| 51403 | 0 | 31 400 | 11 513 | 19 887 | |
| 51405 | 25 000 | 0 | 0 | 25 000 | |
| 51409 | 0 | 1 990 | 1 990 | 0 | |
| 525 | 1 144 | 360 | 101 | 1 403 | |
| 52502 | 1 144 | 360 | 101 | 1 403 | |
| 602 | 3 | 0 | 0 | 3 | |
| 60202 | 3 | 0 | 0 | 3 | |
| 603 | 950 | 11 279 | 7 000 | 5 229 | |
| 60302 | 2 | 0 | 2 | 0 | |
| 60304 | 61 | 188 | 121 | 128 | |
| 60306 | 0 | 128 | 128 | 0 | |
| 60308 | 107 | 194 | 264 | 37 | |
| 60310 | 22 | 129 | 129 | 22 | |
| 60312 | 755 | 6 395 | 6 290 | 860 | |
| 60314 | 0 | 61 | 61 | 0 | |
| 60323 | 3 | 4 184 | 5 | 4 182 | |
| 604 | 77 069 | 826 | 1 | 77 894 | |
| 60401 | 77 069 | 826 | 1 | 77 894 | |
| 607 | 1 657 | 307 | 490 | 1 474 | |
| 60701 | 1 657 | 307 | 490 | 1 474 | |
| 610 | 3 529 | 797 | 1 363 | 2 963 | |
| 61002 | 145 | 93 | 134 | 104 | |
| 61008 | 910 | 384 | 880 | 414 | |
| 61009 | 2 424 | 312 | 341 | 2 395 | |
| 61010 | 50 | 8 | 8 | 50 | |
| 612 | 0 | 48 225 | 48 225 | 0 | |
| 61202 | 0 | 48 225 | 48 225 | 0 | |
| 614 | 2 385 | 6 366 | 392 | 8 359 | |
| 61403 | 2 385 | 276 | 392 | 2 269 | |
| 61406 | 0 | 6 090 | 0 | 6 090 | |
| 702 | 0 | 82 945 | 0 | 82 945 | |
| 70201 | 0 | 263 | 0 | 263 | |
| 70202 | 0 | 136 | 0 | 136 | |
| 70203 | 0 | 2 053 | 0 | 2 053 | |
| 70204 | 0 | 101 | 0 | 101 | |
| 70205 | 0 | 84 | 0 | 84 | |
| 70206 | 0 | 7 107 | 0 | 7 107 | |
| 70208 | 0 | 1 | 0 | 1 | |
| 70209 | 0 | 73 200 | 0 | 73 200 | |
| 705 | 9 247 | 3 719 | 0 | 12 966 | |
| 70501 | 9 247 | 3 719 | 0 | 12 966 | |
| Пассив | |||||
| 102 | 61 786 | 4 394 | 4 394 | 61 786 | |
| 10207 | 61 786 | 4 394 | 4 394 | 61 786 | |
| 106 | 25 022 | 0 | 0 | 25 022 | |
| 10601 | 25 022 | 0 | 0 | 25 022 | |
| 107 | 9 480 | 38 | 0 | 9 442 | |
| 10701 | 6 619 | 0 | 0 | 6 619 | |
| 10702 | 796 | 38 | 0 | 758 | |
| 10703 | 2 065 | 0 | 0 | 2 065 | |
| 301 | 2 311 | 84 | 2 | 2 229 | |
| 30109 | 2 311 | 84 | 2 | 2 229 | |
| 302 | 1 154 | 71 811 | 71 925 | 1 268 | |
| 30220 | 0 | 24 420 | 24 541 | 121 | |
| 30222 | 0 | 124 | 124 | 0 | |
| 30223 | 1 154 | 46 221 | 46 212 | 1 145 | |
| 30232 | 0 | 1 046 | 1 048 | 2 | |
| 303 | 74 226 | 15 389 | 16 049 | 74 886 | |
| 30301 | 8 112 | 15 389 | 15 312 | 8 035 | |
| 30305 | 66 114 | 0 | 737 | 66 851 | |
| 313 | 38 000 | 203 000 | 213 000 | 48 000 | |
| 31302 | 0 | 140 000 | 140 000 | 0 | |
| 31303 | 10 000 | 35 000 | 25 000 | 0 | |
| 31304 | 28 000 | 28 000 | 48 000 | 48 000 | |
| 328 | 75 | 75 | 0 | 0 | |
| 32801 | 75 | 75 | 0 | 0 | |
| 405 | 278 | 533 | 532 | 277 | |
| 40502 | 278 | 533 | 532 | 277 | |
| 406 | 13 465 | 36 486 | 53 014 | 29 993 | |
| 40602 | 13 261 | 36 387 | 52 900 | 29 774 | |
| 40603 | 204 | 99 | 114 | 219 | |
| 407 | 596 409 | 6 541 198 | 6 535 873 | 591 084 | |
| 40701 | 2 365 | 242 491 | 244 159 | 4 033 | |
| 40702 | 584 068 | 6 276 049 | 6 266 983 | 575 002 | |
| 40703 | 9 976 | 22 658 | 24 731 | 12 049 | |
| 408 | 143 273 | 691 550 | 675 674 | 127 397 | |
| 40802 | 27 852 | 138 328 | 136 449 | 25 973 | |
| 40817 | 115 020 | 541 076 | 526 935 | 100 879 | |
| 40820 | 401 | 12 146 | 12 290 | 545 | |
| 409 | 12 755 | 189 186 | 177 296 | 865 | |
| 40901 | 11 588 | 11 588 | 0 | 0 | |
| 40905 | 21 | 16 386 | 16 381 | 16 | |
| 40906 | 0 | 44 080 | 44 080 | 0 | |
| 40909 | 1 | 4 847 | 4 847 | 1 | |
| 40910 | 0 | 1 639 | 1 639 | 0 | |
| 40911 | 1 145 | 54 698 | 54 401 | 848 | |
| 40912 | 0 | 21 954 | 21 954 | 0 | |
| 40913 | 0 | 33 994 | 33 994 | 0 | |
| 420 | 2 000 | 0 | 0 | 2 000 | |
| 42005 | 2 000 | 0 | 0 | 2 000 | |
| 421 | 24 800 | 0 | 2 055 | 26 855 | |
| 42103 | 0 | 0 | 1 500 | 1 500 | |
| 42104 | 0 | 0 | 500 | 500 | |
| 42105 | 3 500 | 0 | 0 | 3 500 | |
| 42106 | 300 | 0 | 55 | 355 | |
| 42107 | 21 000 | 0 | 0 | 21 000 | |
| 423 | 477 453 | 257 424 | 195 387 | 415 416 | |
| 42301 | 109 490 | 187 067 | 120 737 | 43 160 | |
| 42303 | 16 523 | 14 002 | 14 190 | 16 711 | |
| 42304 | 39 774 | 12 913 | 14 211 | 41 072 | |
| 42305 | 52 877 | 6 995 | 10 382 | 56 264 | |
| 42306 | 258 789 | 36 447 | 35 867 | 258 209 | |
| 426 | 421 | 24 264 | 24 154 | 311 | |
| 42601 | 368 | 24 263 | 24 153 | 258 | |
| 42606 | 53 | 1 | 1 | 53 | |
| 442 | 196 | 0 | 0 | 196 | |
| 44215 | 196 | 0 | 0 | 196 | |
| 449 | 0 | 0 | 7 500 | 7 500 | |
| 44915 | 0 | 0 | 7 500 | 7 500 | |
| 452 | 84 856 | 49 838 | 39 939 | 74 957 | |
| 45215 | 84 856 | 49 838 | 39 939 | 74 957 | |
| 453 | 12 | 8 | 8 | 12 | |
| 45315 | 12 | 8 | 8 | 12 | |
| 454 | 1 457 | 300 | 22 | 1 179 | |
| 45415 | 1 457 | 300 | 22 | 1 179 | |
| 455 | 12 360 | 4 308 | 1 442 | 9 494 | |
| 45515 | 12 360 | 4 308 | 1 442 | 9 494 | |
| 458 | 21 312 | 11 087 | 632 | 10 857 | |
| 45818 | 21 312 | 11 087 | 632 | 10 857 | |
| 474 | 22 780 | 337 247 | 335 273 | 20 806 | |
| 47405 | 0 | 21 934 | 21 934 | 0 | |
| 47407 | 0 | 218 589 | 218 589 | 0 | |
| 47411 | 3 330 | 964 | 1 535 | 3 901 | |
| 47416 | 2 461 | 6 667 | 4 512 | 306 | |
| 47422 | 3 319 | 75 170 | 73 198 | 1 347 | |
| 47425 | 13 360 | 13 741 | 15 201 | 14 820 | |
| 47426 | 310 | 182 | 304 | 432 | |
| 475 | 405 | 2 111 | 2 301 | 595 | |
| 47501 | 405 | 2 111 | 2 301 | 595 | |
| 478 | 974 | 291 | 0 | 683 | |
| 47804 | 974 | 291 | 0 | 683 | |
| 523 | 54 722 | 119 964 | 133 499 | 68 257 | |
| 52301 | 26 432 | 94 042 | 101 932 | 34 322 | |
| 52302 | 0 | 21 922 | 27 567 | 5 645 | |
| 52304 | 4 000 | 4 000 | 4 000 | 4 000 | |
| 52305 | 15 000 | 0 | 0 | 15 000 | |
| 52306 | 9 290 | 0 | 0 | 9 290 | |
| 524 | 26 | 0 | 0 | 26 | |
| 52406 | 26 | 0 | 0 | 26 | |
| 525 | 1 144 | 100 | 359 | 1 403 | |
| 52501 | 1 144 | 100 | 359 | 1 403 | |
| 603 | 343 | 13 314 | 13 482 | 511 | |
| 60301 | 57 | 5 175 | 5 194 | 76 | |
| 60303 | 279 | 1 154 | 1 273 | 398 | |
| 60305 | 0 | 6 147 | 6 147 | 0 | |
| 60307 | 0 | 90 | 90 | 0 | |
| 60309 | 0 | 37 | 37 | 0 | |
| 60311 | 0 | 50 | 81 | 31 | |
| 60322 | 6 | 660 | 660 | 6 | |
| 60324 | 1 | 1 | 0 | 0 | |
| 606 | 21 184 | 0 | 557 | 21 741 | |
| 60601 | 21 184 | 0 | 557 | 21 741 | |
| 612 | 0 | 325 | 325 | 0 | |
| 61207 | 0 | 325 | 325 | 0 | |
| 613 | 0 | 0 | 6 718 | 6 718 | |
| 61306 | 0 | 0 | 6 718 | 6 718 | |
| 701 | 0 | 8 | 111 051 | 111 043 | |
| 70101 | 0 | 6 | 13 604 | 13 598 | |
| 70102 | 0 | 0 | 248 | 248 | |
| 70103 | 0 | 0 | 478 | 478 | |
| 70106 | 0 | 0 | 372 | 372 | |
| 70107 | 0 | 2 | 96 349 | 96 347 | |
| 703 | 75 421 | 0 | 0 | 75 421 | |
| 70301 | 29 755 | 0 | 0 | 29 755 | |
| 70302 | 45 666 | 0 | 0 | 45 666 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 8 | 93 753 | 93 753 | 8 | |
| 90701 | 8 | 0 | 0 | 8 | |
| 90704 | 0 | 93 753 | 93 753 | 0 | |
| 908 | 76 150 | 30 086 | 56 150 | 50 086 | |
| 90803 | 76 150 | 30 086 | 56 150 | 50 086 | |
| 909 | 383 185 | 65 185 | 62 937 | 385 433 | |
| 90901 | 121 | 15 492 | 15 390 | 223 | |
| 90902 | 381 839 | 25 141 | 21 891 | 385 089 | |
| 90909 | 1 225 | 24 552 | 25 656 | 121 | |
| 911 | 5 | 0 | 5 | 0 | |
| 91102 | 5 | 0 | 5 | 0 | |
| 912 | 12 | 1 142 | 1 141 | 13 | |
| 91202 | 4 | 0 | 0 | 4 | |
| 91203 | 6 | 1 | 0 | 7 | |
| 91207 | 2 | 1 | 1 | 2 | |
| 91219 | 0 | 1 140 | 1 140 | 0 | |
| 913 | 3 128 238 | 269 006 | 320 190 | 3 077 054 | |
| 91303 | 254 932 | 115 036 | 84 502 | 285 466 | |
| 91305 | 1 800 835 | 124 416 | 141 852 | 1 783 399 | |
| 91307 | 1 071 060 | 29 554 | 93 545 | 1 007 069 | |
| 91310 | 1 411 | 0 | 291 | 1 120 | |
| 914 | 24 000 | 0 | 0 | 24 000 | |
| 91406 | 24 000 | 0 | 0 | 24 000 | |
| 915 | 28 508 | 33 500 | 482 | 61 526 | |
| 91501 | 2 335 | 0 | 240 | 2 095 | |
| 91503 | 26 173 | 33 500 | 242 | 59 431 | |
| 916 | 12 106 | 6 727 | 6 476 | 12 357 | |
| 91604 | 12 106 | 6 727 | 6 476 | 12 357 | |
| 917 | 280 | 1 | 4 | 277 | |
| 91704 | 280 | 1 | 4 | 277 | |
| 918 | 2 431 | 6 | 10 | 2 427 | |
| 91802 | 2 431 | 6 | 10 | 2 427 | |
| 999 | 147 365 | 322 848 | 343 437 | 126 776 | |
| 99998 | 147 365 | 322 848 | 343 437 | 126 776 | |
| Пассив | |||||
| 913 | 144 293 | 343 242 | 316 353 | 117 404 | |
| 91309 | 144 293 | 343 242 | 316 353 | 117 404 | |
| 914 | 3 072 | 196 | 6 496 | 9 372 | |
| 91404 | 3 072 | 196 | 6 496 | 9 372 | |
| 999 | 3 654 923 | 540 004 | 498 262 | 3 613 181 | |
| 99999 | 3 654 923 | 540 004 | 498 262 | 3 613 181 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 0 | 27 067 | 27 067 | 0 | |
| 93001 | 0 | 27 067 | 27 067 | 0 | |
| 938 | 0 | 94 | 94 | 0 | |
| 93801 | 0 | 94 | 94 | 0 | |
| Пассив | |||||
| 960 | 0 | 27 117 | 27 117 | 0 | |
| 96001 | 0 | 27 117 | 27 117 | 0 | |
| 968 | 0 | 94 | 94 | 0 | |
| 96801 | 0 | 94 | 94 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 55 | 13 | 16 | 52 | |
| 98000 | 5 | 13 | 16 | 2 | |
| 98010 | 50 | 0 | 0 | 50 | |
| Пассив | |||||
| 980 | 55 | 16 | 13 | 52 | |
| 98050 | 55 | 16 | 13 | 52 | |