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Меню банка ФОРБАНК:
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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 01.06.2007 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.05.2007) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.06.2007) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 77 566 | 1 900 326 | 1 899 425 | 78 467 |  |
| 20202 | 67 983 | 1 255 915 | 1 251 688 | 72 210 | |
| 20207 | 0 | 124 614 | 124 614 | 0 | |
| 20208 | 1 728 | 9 272 | 8 396 | 2 604 | |
| 20209 | 7 855 | 510 525 | 514 727 | 3 653 | |
| 301 | 216 572 | 6 304 777 | 6 244 763 | 276 586 | |
| 30102 | 100 119 | 5 297 891 | 5 259 466 | 138 544 | |
| 30110 | 75 538 | 893 724 | 877 680 | 91 582 | |
| 30114 | 40 915 | 113 162 | 107 617 | 46 460 | |
| 302 | 18 118 | 269 473 | 269 367 | 18 224 | |
| 30202 | 13 339 | 794 | 0 | 14 133 | |
| 30204 | 3 156 | 0 | 275 | 2 881 | |
| 30210 | 0 | 39 700 | 39 700 | 0 | |
| 30213 | 258 | 6 699 | 6 385 | 572 | |
| 30221 | 500 | 197 051 | 197 551 | 0 | |
| 30233 | 865 | 25 229 | 25 456 | 638 | |
| 303 | 97 180 | 64 001 | 73 579 | 87 602 | |
| 30302 | 23 610 | 56 508 | 63 571 | 16 547 | |
| 30306 | 73 570 | 7 493 | 10 008 | 71 055 | |
| 320 | 128 562 | 1 710 000 | 1 751 562 | 87 000 | |
| 32002 | 0 | 1 221 000 | 1 164 000 | 57 000 | |
| 32003 | 128 562 | 459 000 | 587 562 | 0 | |
| 32004 | 0 | 30 000 | 0 | 30 000 | |
| 328 | 105 | 388 | 232 | 261 | |
| 32802 | 105 | 388 | 232 | 261 | |
| 442 | 966 | 0 | 63 | 903 | |
| 44209 | 966 | 0 | 63 | 903 | |
| 452 | 417 651 | 249 129 | 225 741 | 441 039 | |
| 45201 | 53 718 | 193 603 | 184 923 | 62 398 | |
| 45203 | 0 | 1 000 | 1 000 | 0 | |
| 45204 | 13 727 | 16 292 | 8 358 | 21 661 | |
| 45205 | 34 970 | 4 834 | 7 950 | 31 854 | |
| 45206 | 220 902 | 27 202 | 21 788 | 226 316 | |
| 45207 | 87 814 | 6 117 | 1 722 | 92 209 | |
| 45208 | 6 520 | 81 | 0 | 6 601 | |
| 453 | 1 267 | 1 573 | 1 593 | 1 247 | |
| 45301 | 1 267 | 1 573 | 1 593 | 1 247 | |
| 454 | 51 093 | 11 490 | 14 405 | 48 178 | |
| 45401 | 7 903 | 6 813 | 9 864 | 4 852 | |
| 45404 | 1 370 | 350 | 0 | 1 720 | |
| 45405 | 2 515 | 500 | 1 970 | 1 045 | |
| 45406 | 22 806 | 2 409 | 2 268 | 22 947 | |
| 45407 | 16 499 | 1 418 | 303 | 17 614 | |
| 455 | 233 535 | 130 804 | 129 262 | 235 077 | |
| 45503 | 10 464 | 8 100 | 11 764 | 6 800 | |
| 45504 | 11 697 | 7 844 | 1 547 | 17 994 | |
| 45505 | 54 530 | 9 959 | 13 739 | 50 750 | |
| 45506 | 24 821 | 7 603 | 2 534 | 29 890 | |
| 45507 | 131 676 | 96 207 | 98 589 | 129 294 | |
| 45509 | 347 | 1 091 | 1 089 | 349 | |
| 458 | 33 807 | 368 | 855 | 33 320 | |
| 45809 | 22 | 0 | 0 | 22 | |
| 45812 | 22 894 | 0 | 0 | 22 894 | |
| 45814 | 147 | 0 | 0 | 147 | |
| 45815 | 10 744 | 368 | 855 | 10 257 | |
| 459 | 33 | 95 | 74 | 54 | |
| 45915 | 33 | 95 | 74 | 54 | |
| 474 | 25 151 | 271 574 | 279 679 | 17 046 | |
| 47408 | 0 | 117 999 | 117 999 | 0 | |
| 47423 | 24 427 | 150 840 | 158 968 | 16 299 | |
| 47427 | 724 | 2 735 | 2 712 | 747 | |
| 475 | 4 577 | 1 621 | 1 337 | 4 861 | |
| 47502 | 4 577 | 1 621 | 1 337 | 4 861 | |
| 478 | 1 561 | 2 | 2 | 1 561 | |
| 47801 | 1 120 | 2 | 2 | 1 120 | |
| 47803 | 441 | 0 | 0 | 441 | |
| 507 | 500 | 0 | 0 | 500 | |
| 50706 | 500 | 0 | 0 | 500 | |
| 514 | 25 000 | 8 080 | 8 080 | 25 000 | |
| 51401 | 0 | 3 995 | 3 995 | 0 | |
| 51402 | 0 | 4 085 | 4 085 | 0 | |
| 51405 | 25 000 | 0 | 0 | 25 000 | |
| 525 | 1 558 | 582 | 213 | 1 927 | |
| 52502 | 1 558 | 582 | 213 | 1 927 | |
| 602 | 3 | 0 | 0 | 3 | |
| 60202 | 3 | 0 | 0 | 3 | |
| 603 | 820 | 5 992 | 5 796 | 1 016 | |
| 60304 | 2 | 99 | 29 | 72 | |
| 60306 | 0 | 132 | 132 | 0 | |
| 60308 | 47 | 276 | 245 | 78 | |
| 60310 | 0 | 140 | 140 | 0 | |
| 60312 | 770 | 5 302 | 5 218 | 854 | |
| 60323 | 1 | 43 | 32 | 12 | |
| 604 | 75 769 | 871 | 196 | 76 444 | |
| 60401 | 75 769 | 871 | 196 | 76 444 | |
| 607 | 952 | 524 | 524 | 952 | |
| 60701 | 952 | 524 | 524 | 952 | |
| 610 | 2 410 | 969 | 947 | 2 432 | |
| 61002 | 90 | 86 | 64 | 112 | |
| 61008 | 556 | 312 | 335 | 533 | |
| 61009 | 1 464 | 214 | 193 | 1 485 | |
| 61010 | 30 | 9 | 7 | 32 | |
| 61011 | 270 | 348 | 348 | 270 | |
| 612 | 0 | 114 037 | 114 037 | 0 | |
| 61202 | 0 | 114 037 | 114 037 | 0 | |
| 614 | 8 307 | 3 379 | 593 | 11 093 | |
| 61403 | 4 913 | 43 | 593 | 4 363 | |
| 61406 | 3 394 | 3 336 | 0 | 6 730 | |
| 702 | 60 613 | 58 894 | 22 | 119 485 | |
| 70201 | 316 | 380 | 0 | 696 | |
| 70202 | 49 | 96 | 0 | 145 | |
| 70203 | 1 703 | 2 193 | 1 | 3 895 | |
| 70204 | 452 | 292 | 0 | 744 | |
| 70205 | 108 | 94 | 0 | 202 | |
| 70206 | 6 939 | 7 346 | 0 | 14 285 | |
| 70208 | 2 | 2 | 0 | 4 | |
| 70209 | 51 044 | 48 491 | 21 | 99 514 | |
| 705 | 17 661 | 12 577 | 22 308 | 7 930 | |
| 70501 | 6 816 | 1 114 | 0 | 7 930 | |
| 70502 | 10 845 | 11 463 | 22 308 | 0 | |
| Пассив | |||||
| 102 | 61 786 | 61 786 | 61 786 | 61 786 | |
| 10204 | 4 100 | 4 100 | 0 | 0 | |
| 10205 | 57 686 | 57 686 | 0 | 0 | |
| 10207 | 0 | 0 | 61 786 | 61 786 | |
| 106 | 25 022 | 0 | 0 | 25 022 | |
| 10601 | 25 022 | 0 | 0 | 25 022 | |
| 107 | 7 299 | 27 | 2 813 | 10 085 | |
| 10701 | 5 021 | 0 | 1 598 | 6 619 | |
| 10702 | 213 | 27 | 1 215 | 1 401 | |
| 10703 | 2 065 | 0 | 0 | 2 065 | |
| 301 | 2 314 | 2 | 2 | 2 314 | |
| 30109 | 2 314 | 2 | 2 | 2 314 | |
| 302 | 2 412 | 267 496 | 266 948 | 1 864 | |
| 30220 | 240 | 49 380 | 50 924 | 1 784 | |
| 30223 | 2 166 | 216 177 | 214 091 | 80 | |
| 30232 | 6 | 1 939 | 1 933 | 0 | |
| 303 | 97 180 | 73 579 | 64 001 | 87 602 | |
| 30301 | 23 610 | 63 571 | 56 508 | 16 547 | |
| 30305 | 73 570 | 10 008 | 7 493 | 71 055 | |
| 313 | 65 000 | 90 000 | 105 000 | 80 000 | |
| 31302 | 0 | 15 000 | 15 000 | 0 | |
| 31304 | 65 000 | 75 000 | 90 000 | 80 000 | |
| 328 | 52 | 52 | 87 | 87 | |
| 32801 | 52 | 52 | 87 | 87 | |
| 405 | 254 | 492 | 509 | 271 | |
| 40502 | 254 | 492 | 509 | 271 | |
| 406 | 3 306 | 21 753 | 23 054 | 4 607 | |
| 40602 | 3 076 | 21 645 | 22 947 | 4 378 | |
| 40603 | 230 | 108 | 107 | 229 | |
| 407 | 408 264 | 5 044 191 | 5 068 828 | 432 901 | |
| 40701 | 2 146 | 78 082 | 76 706 | 770 | |
| 40702 | 398 593 | 4 940 871 | 4 965 760 | 423 482 | |
| 40703 | 7 525 | 25 238 | 26 362 | 8 649 | |
| 408 | 116 006 | 549 292 | 552 794 | 119 508 | |
| 40802 | 13 657 | 81 029 | 83 801 | 16 429 | |
| 40817 | 99 695 | 466 828 | 464 657 | 97 524 | |
| 40820 | 2 654 | 1 435 | 4 336 | 5 555 | |
| 409 | 1 328 | 132 236 | 134 230 | 3 322 | |
| 40901 | 0 | 0 | 1 921 | 1 921 | |
| 40905 | 29 | 9 924 | 10 003 | 108 | |
| 40906 | 0 | 36 273 | 36 273 | 0 | |
| 40909 | 4 | 5 861 | 5 857 | 0 | |
| 40910 | 0 | 756 | 756 | 0 | |
| 40911 | 1 295 | 49 318 | 49 316 | 1 293 | |
| 40912 | 0 | 11 667 | 11 667 | 0 | |
| 40913 | 0 | 18 437 | 18 437 | 0 | |
| 420 | 1 150 | 0 | 0 | 1 150 | |
| 42003 | 1 000 | 0 | 0 | 1 000 | |
| 42004 | 150 | 0 | 0 | 150 | |
| 421 | 16 400 | 5 000 | 8 600 | 20 000 | |
| 42102 | 3 000 | 3 000 | 0 | 0 | |
| 42103 | 0 | 0 | 5 500 | 5 500 | |
| 42104 | 4 500 | 2 000 | 2 000 | 4 500 | |
| 42105 | 2 600 | 0 | 1 100 | 3 700 | |
| 42106 | 300 | 0 | 0 | 300 | |
| 42107 | 6 000 | 0 | 0 | 6 000 | |
| 423 | 334 899 | 220 509 | 208 637 | 323 027 | |
| 42301 | 39 004 | 162 728 | 161 533 | 37 809 | |
| 42302 | 1 128 | 1 128 | 0 | 0 | |
| 42303 | 14 399 | 7 809 | 10 248 | 16 838 | |
| 42304 | 35 587 | 7 749 | 7 306 | 35 144 | |
| 42305 | 58 299 | 9 009 | 5 134 | 54 424 | |
| 42306 | 186 482 | 32 086 | 24 416 | 178 812 | |
| 426 | 1 194 | 24 458 | 24 270 | 1 006 | |
| 42601 | 15 | 23 066 | 23 066 | 15 | |
| 42603 | 1 041 | 1 391 | 1 150 | 800 | |
| 42604 | 138 | 1 | 2 | 139 | |
| 42606 | 0 | 0 | 52 | 52 | |
| 442 | 641 | 51 | 0 | 590 | |
| 44215 | 641 | 51 | 0 | 590 | |
| 452 | 43 011 | 15 337 | 21 272 | 48 946 | |
| 45215 | 43 011 | 15 337 | 21 272 | 48 946 | |
| 453 | 13 | 4 | 3 | 12 | |
| 45315 | 13 | 4 | 3 | 12 | |
| 454 | 618 | 43 | 15 | 590 | |
| 45415 | 618 | 43 | 15 | 590 | |
| 455 | 9 294 | 2 036 | 2 761 | 10 019 | |
| 45515 | 9 294 | 2 036 | 2 761 | 10 019 | |
| 458 | 19 483 | 439 | 178 | 19 222 | |
| 45818 | 19 483 | 439 | 178 | 19 222 | |
| 474 | 16 686 | 210 084 | 212 351 | 18 953 | |
| 47405 | 0 | 21 880 | 21 880 | 0 | |
| 47407 | 0 | 119 685 | 119 685 | 0 | |
| 47411 | 4 052 | 1 291 | 1 541 | 4 302 | |
| 47416 | 587 | 12 863 | 14 405 | 2 129 | |
| 47422 | 3 746 | 38 640 | 36 720 | 1 826 | |
| 47425 | 7 671 | 15 447 | 17 652 | 9 876 | |
| 47426 | 630 | 278 | 468 | 820 | |
| 475 | 705 | 2 733 | 2 742 | 714 | |
| 47501 | 705 | 2 733 | 2 742 | 714 | |
| 478 | 710 | 0 | 381 | 1 091 | |
| 47804 | 710 | 0 | 381 | 1 091 | |
| 523 | 80 284 | 89 553 | 85 310 | 76 041 | |
| 52301 | 46 268 | 87 395 | 82 798 | 41 671 | |
| 52302 | 0 | 500 | 500 | 0 | |
| 52303 | 1 318 | 1 318 | 0 | 0 | |
| 52304 | 4 000 | 0 | 0 | 4 000 | |
| 52306 | 28 698 | 340 | 2 012 | 30 370 | |
| 524 | 26 | 0 | 0 | 26 | |
| 52406 | 26 | 0 | 0 | 26 | |
| 525 | 1 558 | 213 | 582 | 1 927 | |
| 52501 | 1 558 | 213 | 582 | 1 927 | |
| 603 | 565 | 19 351 | 19 411 | 625 | |
| 60301 | 338 | 3 207 | 3 057 | 188 | |
| 60303 | 227 | 841 | 1 050 | 436 | |
| 60305 | 0 | 6 248 | 6 249 | 1 | |
| 60307 | 0 | 62 | 62 | 0 | |
| 60309 | 0 | 55 | 55 | 0 | |
| 60311 | 0 | 280 | 280 | 0 | |
| 60320 | 0 | 8 650 | 8 650 | 0 | |
| 60322 | 0 | 8 | 8 | 0 | |
| 606 | 18 534 | 71 | 490 | 18 953 | |
| 60601 | 18 534 | 71 | 490 | 18 953 | |
| 612 | 0 | 196 | 196 | 0 | |
| 61201 | 0 | 196 | 196 | 0 | |
| 613 | 3 983 | 0 | 3 904 | 7 887 | |
| 61306 | 3 983 | 0 | 3 904 | 7 887 | |
| 701 | 81 724 | 101 | 59 109 | 140 732 | |
| 70101 | 10 445 | 92 | 11 047 | 21 400 | |
| 70102 | 24 | 0 | 34 | 58 | |
| 70103 | 251 | 0 | 307 | 558 | |
| 70106 | 11 | 0 | 11 | 22 | |
| 70107 | 70 993 | 9 | 47 710 | 118 694 | |
| 703 | 79 636 | 22 308 | 0 | 57 328 | |
| 70301 | 11 662 | 0 | 0 | 11 662 | |
| 70302 | 67 974 | 22 308 | 0 | 45 666 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 9 | 87 156 | 87 156 | 9 | |
| 90701 | 9 | 0 | 0 | 9 | |
| 90704 | 0 | 87 156 | 87 156 | 0 | |
| 908 | 20 000 | 0 | 0 | 20 000 | |
| 90803 | 20 000 | 0 | 0 | 20 000 | |
| 909 | 321 041 | 105 984 | 89 430 | 337 595 | |
| 90901 | 361 | 21 842 | 21 835 | 368 | |
| 90902 | 318 624 | 37 650 | 20 831 | 335 443 | |
| 90909 | 2 056 | 46 492 | 46 764 | 1 784 | |
| 911 | 5 | 0 | 0 | 5 | |
| 91102 | 5 | 0 | 0 | 5 | |
| 912 | 13 | 4 253 | 4 255 | 11 | |
| 91202 | 4 | 4 | 4 | 4 | |
| 91203 | 6 | 0 | 0 | 6 | |
| 91207 | 3 | 0 | 2 | 1 | |
| 91219 | 0 | 4 249 | 4 249 | 0 | |
| 913 | 2 529 538 | 283 147 | 229 041 | 2 583 644 | |
| 91303 | 198 263 | 174 215 | 169 033 | 203 445 | |
| 91305 | 1 381 476 | 58 859 | 45 951 | 1 394 384 | |
| 91307 | 948 238 | 50 073 | 14 057 | 984 254 | |
| 91310 | 1 561 | 0 | 0 | 1 561 | |
| 914 | 24 000 | 0 | 0 | 24 000 | |
| 91406 | 24 000 | 0 | 0 | 24 000 | |
| 915 | 25 792 | 0 | 0 | 25 792 | |
| 91501 | 1 590 | 0 | 0 | 1 590 | |
| 91503 | 24 202 | 0 | 0 | 24 202 | |
| 916 | 13 976 | 6 020 | 4 983 | 15 013 | |
| 91604 | 13 976 | 6 020 | 4 983 | 15 013 | |
| 917 | 289 | 2 | 2 | 289 | |
| 91704 | 289 | 2 | 2 | 289 | |
| 918 | 2 445 | 7 | 5 | 2 447 | |
| 91802 | 2 445 | 7 | 5 | 2 447 | |
| 999 | 118 689 | 303 927 | 280 873 | 141 743 | |
| 99998 | 118 689 | 303 927 | 280 873 | 141 743 | |
| Пассив | |||||
| 913 | 118 233 | 280 555 | 303 926 | 141 604 | |
| 91309 | 118 233 | 280 555 | 303 926 | 141 604 | |
| 914 | 456 | 317 | 0 | 139 | |
| 91404 | 456 | 317 | 0 | 139 | |
| 999 | 2 937 108 | 410 617 | 482 314 | 3 008 805 | |
| 99999 | 2 937 108 | 410 617 | 482 314 | 3 008 805 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 0 | 17 326 | 17 326 | 0 | |
| 93001 | 0 | 17 326 | 17 326 | 0 | |
| 938 | 0 | 82 | 82 | 0 | |
| 93801 | 0 | 82 | 82 | 0 | |
| Пассив | |||||
| 960 | 0 | 17 378 | 17 378 | 0 | |
| 96001 | 0 | 17 378 | 17 378 | 0 | |
| 968 | 0 | 25 | 25 | 0 | |
| 96801 | 0 | 25 | 25 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 51 | 10 | 10 | 51 | |
| 98000 | 1 | 10 | 10 | 1 | |
| 98010 | 50 | 0 | 0 | 50 | |
| Пассив | |||||
| 980 | 51 | 10 | 10 | 51 | |
| 98050 | 51 | 10 | 10 | 51 | |