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- Графики показателей
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Форма 101 - Баланс банка (остатки и обороты по балансовым счетам 1-го и 2-го порядков) по состоянию на 01.10.2008 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.09.2008) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.10.2008) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 90 717 | 1 666 432 | 1 656 418 | 100 731 |  |
| 20202 | 77 965 | 1 070 343 | 1 059 691 | 88 617 | |
| 20207 | 0 | 91 494 | 91 494 | 0 | |
| 20208 | 1 608 | 4 120 | 3 680 | 2 048 | |
| 20209 | 11 144 | 500 475 | 501 553 | 10 066 | |
| 301 | 193 334 | 6 926 079 | 6 886 790 | 232 623 | |
| 30102 | 73 130 | 5 140 253 | 5 088 642 | 124 741 | |
| 30110 | 107 264 | 1 739 990 | 1 781 609 | 65 645 | |
| 30114 | 12 940 | 45 836 | 16 539 | 42 237 | |
| 302 | 29 963 | 234 685 | 253 561 | 11 087 | |
| 30202 | 24 228 | 116 | 16 839 | 7 505 | |
| 30204 | 1 626 | 67 | 894 | 799 | |
| 30210 | 0 | 14 900 | 14 900 | 0 | |
| 30213 | 757 | 4 889 | 3 969 | 1 677 | |
| 30221 | 0 | 195 488 | 195 488 | 0 | |
| 30233 | 3 352 | 19 225 | 21 471 | 1 106 | |
| 303 | 83 471 | 14 904 | 34 384 | 63 991 | |
| 30302 | 19 089 | 14 784 | 19 425 | 14 448 | |
| 30306 | 64 382 | 120 | 14 959 | 49 543 | |
| 320 | 190 000 | 681 000 | 706 000 | 165 000 | |
| 32002 | 0 | 430 000 | 405 000 | 25 000 | |
| 32003 | 70 000 | 111 000 | 181 000 | 0 | |
| 32004 | 120 000 | 140 000 | 120 000 | 140 000 | |
| 442 | 79 | 0 | 0 | 79 | |
| 44209 | 79 | 0 | 0 | 79 | |
| 449 | 9 500 | 0 | 6 500 | 3 000 | |
| 44907 | 9 500 | 0 | 6 500 | 3 000 | |
| 452 | 661 398 | 215 597 | 261 478 | 615 517 | |
| 45201 | 40 037 | 117 531 | 116 357 | 41 211 | |
| 45203 | 1 390 | 0 | 1 390 | 0 | |
| 45204 | 12 090 | 0 | 7 101 | 4 989 | |
| 45205 | 29 668 | 5 390 | 4 726 | 30 332 | |
| 45206 | 319 988 | 20 291 | 88 726 | 251 553 | |
| 45207 | 237 585 | 67 385 | 42 387 | 262 583 | |
| 45208 | 20 640 | 5 000 | 791 | 24 849 | |
| 453 | 1 142 | 4 085 | 4 234 | 993 | |
| 45301 | 1 142 | 4 085 | 4 234 | 993 | |
| 454 | 43 019 | 2 040 | 2 288 | 42 771 | |
| 45405 | 500 | 692 | 0 | 1 192 | |
| 45406 | 10 839 | 0 | 1 214 | 9 625 | |
| 45407 | 29 124 | 848 | 1 074 | 28 898 | |
| 45408 | 2 556 | 500 | 0 | 3 056 | |
| 455 | 333 002 | 30 604 | 53 639 | 309 967 | |
| 45503 | 4 710 | 8 520 | 9 510 | 3 720 | |
| 45504 | 12 704 | 4 080 | 1 480 | 15 304 | |
| 45505 | 103 465 | 6 413 | 22 958 | 86 920 | |
| 45506 | 37 102 | 5 859 | 8 175 | 34 786 | |
| 45507 | 174 633 | 4 474 | 10 272 | 168 835 | |
| 45509 | 388 | 1 258 | 1 244 | 402 | |
| 457 | 2 692 | 0 | 25 | 2 667 | |
| 45705 | 82 | 0 | 5 | 77 | |
| 45706 | 2 610 | 0 | 20 | 2 590 | |
| 458 | 16 656 | 999 | 774 | 16 881 | |
| 45802 | 375 | 0 | 0 | 375 | |
| 45812 | 6 464 | 193 | 23 | 6 634 | |
| 45814 | 180 | 23 | 13 | 190 | |
| 45815 | 9 637 | 783 | 738 | 9 682 | |
| 459 | 987 | 383 | 472 | 898 | |
| 45912 | 81 | 41 | 101 | 21 | |
| 45914 | 3 | 6 | 0 | 9 | |
| 45915 | 903 | 336 | 371 | 868 | |
| 471 | 54 | 0 | 0 | 54 | |
| 47101 | 54 | 0 | 0 | 54 | |
| 474 | 16 669 | 410 888 | 412 830 | 14 727 | |
| 47408 | 0 | 368 975 | 368 975 | 0 | |
| 47417 | 0 | 1 | 1 | 0 | |
| 47423 | 13 393 | 34 585 | 36 555 | 11 423 | |
| 47427 | 3 276 | 7 327 | 7 299 | 3 304 | |
| 478 | 1 558 | 6 064 | 696 | 6 926 | |
| 47801 | 1 558 | 6 064 | 696 | 6 926 | |
| 507 | 500 | 0 | 0 | 500 | |
| 50706 | 500 | 0 | 0 | 500 | |
| 514 | 48 301 | 13 714 | 42 684 | 19 331 | |
| 51401 | 0 | 995 | 995 | 0 | |
| 51402 | 0 | 12 538 | 12 538 | 0 | |
| 51403 | 10 000 | 0 | 10 000 | 0 | |
| 51404 | 19 150 | 181 | 0 | 19 331 | |
| 51405 | 19 151 | 0 | 19 151 | 0 | |
| 515 | 40 497 | 230 | 0 | 40 727 | |
| 51505 | 40 497 | 230 | 0 | 40 727 | |
| 602 | 3 | 0 | 0 | 3 | |
| 60202 | 3 | 0 | 0 | 3 | |
| 603 | 2 373 | 18 591 | 18 640 | 2 324 | |
| 60302 | 70 | 204 | 123 | 151 | |
| 60306 | 0 | 231 | 231 | 0 | |
| 60308 | 35 | 530 | 504 | 61 | |
| 60310 | 0 | 213 | 213 | 0 | |
| 60312 | 2 252 | 17 349 | 17 559 | 2 042 | |
| 60323 | 16 | 64 | 10 | 70 | |
| 604 | 88 062 | 167 | 0 | 88 229 | |
| 60401 | 88 062 | 167 | 0 | 88 229 | |
| 607 | 949 | 111 | 170 | 890 | |
| 60701 | 949 | 111 | 170 | 890 | |
| 610 | 3 585 | 1 333 | 1 424 | 3 494 | |
| 61002 | 77 | 108 | 117 | 68 | |
| 61008 | 841 | 620 | 747 | 714 | |
| 61009 | 2 607 | 603 | 558 | 2 652 | |
| 61010 | 60 | 2 | 2 | 60 | |
| 612 | 0 | 83 621 | 83 621 | 0 | |
| 61209 | 0 | 35 665 | 35 665 | 0 | |
| 61210 | 0 | 42 743 | 42 743 | 0 | |
| 61212 | 0 | 5 213 | 5 213 | 0 | |
| 614 | 1 844 | 8 406 | 1 196 | 9 054 | |
| 61403 | 1 844 | 8 406 | 1 196 | 9 054 | |
| 705 | 8 570 | 862 | 0 | 9 432 | |
| 70501 | 8 570 | 862 | 0 | 9 432 | |
| 706 | 576 062 | 89 764 | 162 | 665 664 | |
| 70606 | 538 885 | 77 321 | 162 | 616 044 | |
| 70608 | 37 177 | 12 443 | 0 | 49 620 | |
| Пассив | |||||
| 102 | 61 786 | 0 | 0 | 61 786 | |
| 10207 | 61 786 | 0 | 0 | 61 786 | |
| 106 | 25 001 | 0 | 0 | 25 001 | |
| 10601 | 25 001 | 0 | 0 | 25 001 | |
| 107 | 8 349 | 0 | 0 | 8 349 | |
| 10701 | 8 349 | 0 | 0 | 8 349 | |
| 108 | 72 992 | 4 | 0 | 72 988 | |
| 10801 | 72 992 | 4 | 0 | 72 988 | |
| 301 | 2 232 | 19 759 | 20 064 | 2 537 | |
| 30109 | 2 232 | 19 759 | 20 064 | 2 537 | |
| 302 | 396 | 103 964 | 107 975 | 4 407 | |
| 30220 | 0 | 26 169 | 26 967 | 798 | |
| 30222 | 0 | 6 753 | 6 753 | 0 | |
| 30223 | 396 | 70 793 | 74 006 | 3 609 | |
| 30232 | 0 | 249 | 249 | 0 | |
| 303 | 83 471 | 34 384 | 14 904 | 63 991 | |
| 30301 | 19 089 | 19 425 | 14 784 | 14 448 | |
| 30305 | 64 382 | 14 959 | 120 | 49 543 | |
| 313 | 85 000 | 175 260 | 146 898 | 56 638 | |
| 31303 | 45 000 | 45 000 | 0 | 0 | |
| 31304 | 40 000 | 130 260 | 146 898 | 56 638 | |
| 405 | 286 | 878 | 867 | 275 | |
| 40502 | 286 | 878 | 867 | 275 | |
| 406 | 9 198 | 16 164 | 16 369 | 9 403 | |
| 40602 | 9 170 | 16 116 | 16 340 | 9 394 | |
| 40603 | 28 | 48 | 29 | 9 | |
| 407 | 795 401 | 6 857 867 | 6 786 919 | 724 453 | |
| 40701 | 27 144 | 71 854 | 48 277 | 3 567 | |
| 40702 | 753 130 | 6 735 941 | 6 686 380 | 703 569 | |
| 40703 | 15 127 | 50 072 | 52 262 | 17 317 | |
| 408 | 100 142 | 409 129 | 409 719 | 100 732 | |
| 40802 | 37 588 | 106 868 | 111 119 | 41 839 | |
| 40817 | 60 368 | 280 252 | 276 010 | 56 126 | |
| 40820 | 2 186 | 22 009 | 22 590 | 2 767 | |
| 409 | 1 425 | 229 909 | 244 711 | 16 227 | |
| 40901 | 0 | 17 000 | 31 439 | 14 439 | |
| 40905 | 3 | 18 228 | 18 233 | 8 | |
| 40906 | 0 | 57 825 | 57 825 | 0 | |
| 40909 | 0 | 9 783 | 9 783 | 0 | |
| 40910 | 0 | 1 597 | 1 597 | 0 | |
| 40911 | 1 422 | 79 741 | 80 099 | 1 780 | |
| 40912 | 0 | 23 217 | 23 217 | 0 | |
| 40913 | 0 | 22 518 | 22 518 | 0 | |
| 420 | 9 441 | 11 441 | 3 067 | 1 067 | |
| 42005 | 9 441 | 11 441 | 3 067 | 1 067 | |
| 421 | 29 355 | 4 500 | 0 | 24 855 | |
| 42104 | 8 000 | 4 500 | 0 | 3 500 | |
| 42106 | 355 | 0 | 0 | 355 | |
| 42107 | 21 000 | 0 | 0 | 21 000 | |
| 422 | 0 | 0 | 6 000 | 6 000 | |
| 42205 | 0 | 0 | 6 000 | 6 000 | |
| 423 | 363 885 | 118 897 | 107 773 | 352 761 | |
| 42301 | 33 146 | 37 750 | 38 418 | 33 814 | |
| 42303 | 11 499 | 6 674 | 1 944 | 6 769 | |
| 42304 | 28 107 | 6 400 | 3 610 | 25 317 | |
| 42305 | 63 790 | 20 838 | 7 489 | 50 441 | |
| 42306 | 227 343 | 47 235 | 56 312 | 236 420 | |
| 426 | 549 | 22 460 | 23 914 | 2 003 | |
| 42601 | 374 | 22 460 | 23 213 | 1 127 | |
| 42603 | 0 | 0 | 700 | 700 | |
| 42606 | 175 | 0 | 1 | 176 | |
| 442 | 63 | 0 | 0 | 63 | |
| 44215 | 63 | 0 | 0 | 63 | |
| 449 | 2 375 | 1 625 | 0 | 750 | |
| 44915 | 2 375 | 1 625 | 0 | 750 | |
| 452 | 85 479 | 17 938 | 16 201 | 83 742 | |
| 45215 | 85 479 | 17 938 | 16 201 | 83 742 | |
| 453 | 11 | 11 | 10 | 10 | |
| 45315 | 11 | 11 | 10 | 10 | |
| 454 | 4 754 | 172 | 7 | 4 589 | |
| 45415 | 4 754 | 172 | 7 | 4 589 | |
| 455 | 23 304 | 11 434 | 19 315 | 31 185 | |
| 45515 | 23 304 | 11 434 | 19 315 | 31 185 | |
| 457 | 0 | 3 | 41 | 38 | |
| 45715 | 0 | 3 | 41 | 38 | |
| 458 | 12 921 | 267 | 160 | 12 814 | |
| 45818 | 12 921 | 267 | 160 | 12 814 | |
| 459 | 142 | 2 | 19 | 159 | |
| 45918 | 142 | 2 | 19 | 159 | |
| 471 | 1 | 0 | 0 | 1 | |
| 47108 | 1 | 0 | 0 | 1 | |
| 474 | 22 844 | 566 937 | 570 808 | 26 715 | |
| 47405 | 0 | 22 374 | 22 374 | 0 | |
| 47407 | 0 | 370 368 | 370 368 | 0 | |
| 47411 | 4 122 | 1 545 | 1 112 | 3 689 | |
| 47416 | 275 | 15 139 | 16 757 | 1 893 | |
| 47422 | 4 868 | 146 463 | 147 675 | 6 080 | |
| 47425 | 13 152 | 10 497 | 11 965 | 14 620 | |
| 47426 | 427 | 551 | 557 | 433 | |
| 478 | 176 | 367 | 1 084 | 893 | |
| 47804 | 176 | 367 | 1 084 | 893 | |
| 504 | 497 | 0 | 230 | 727 | |
| 50408 | 497 | 0 | 230 | 727 | |
| 507 | 5 | 0 | 0 | 5 | |
| 50719 | 5 | 0 | 0 | 5 | |
| 515 | 8 400 | 0 | 0 | 8 400 | |
| 51510 | 8 400 | 0 | 0 | 8 400 | |
| 523 | 5 743 | 8 946 | 12 194 | 8 991 | |
| 52301 | 2 433 | 56 | 0 | 2 377 | |
| 52303 | 1 440 | 8 890 | 8 655 | 1 205 | |
| 52306 | 1 870 | 0 | 3 539 | 5 409 | |
| 524 | 186 | 0 | 0 | 186 | |
| 52406 | 186 | 0 | 0 | 186 | |
| 525 | 5 | 6 | 1 | 0 | |
| 52501 | 5 | 6 | 1 | 0 | |
| 603 | 678 | 12 249 | 12 359 | 788 | |
| 60301 | 598 | 4 385 | 4 551 | 764 | |
| 60305 | 0 | 7 517 | 7 519 | 2 | |
| 60307 | 0 | 39 | 39 | 0 | |
| 60309 | 0 | 22 | 22 | 0 | |
| 60311 | 0 | 81 | 81 | 0 | |
| 60322 | 28 | 157 | 135 | 6 | |
| 60324 | 52 | 48 | 12 | 16 | |
| 606 | 23 529 | 0 | 601 | 24 130 | |
| 60601 | 23 529 | 0 | 601 | 24 130 | |
| 706 | 604 965 | 247 | 85 183 | 689 901 | |
| 70601 | 568 032 | 247 | 73 029 | 640 814 | |
| 70603 | 36 933 | 0 | 12 154 | 49 087 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 8 | 8 946 | 8 946 | 8 | |
| 90701 | 8 | 0 | 0 | 8 | |
| 90704 | 0 | 8 946 | 8 946 | 0 | |
| 908 | 130 086 | 0 | 60 086 | 70 000 | |
| 90803 | 130 086 | 0 | 60 086 | 70 000 | |
| 909 | 590 373 | 152 494 | 61 808 | 681 059 | |
| 90901 | 35 | 9 094 | 8 881 | 248 | |
| 90902 | 590 338 | 87 796 | 11 762 | 666 372 | |
| 90907 | 0 | 31 439 | 17 000 | 14 439 | |
| 90909 | 0 | 24 165 | 24 165 | 0 | |
| 912 | 12 | 0 | 1 | 11 | |
| 91202 | 4 | 0 | 0 | 4 | |
| 91203 | 7 | 0 | 0 | 7 | |
| 91207 | 1 | 0 | 1 | 0 | |
| 914 | 1 924 177 | 107 352 | 139 161 | 1 892 368 | |
| 91414 | 1 922 613 | 101 288 | 138 467 | 1 885 434 | |
| 91418 | 1 564 | 6 064 | 694 | 6 934 | |
| 915 | 1 176 | 0 | 0 | 1 176 | |
| 91501 | 1 176 | 0 | 0 | 1 176 | |
| 916 | 16 306 | 3 498 | 2 461 | 17 343 | |
| 91604 | 16 306 | 3 498 | 2 461 | 17 343 | |
| 917 | 463 | 6 | 6 | 463 | |
| 91704 | 463 | 6 | 6 | 463 | |
| 918 | 3 001 | 36 | 24 | 3 013 | |
| 91802 | 3 001 | 36 | 24 | 3 013 | |
| 999 | 1 593 354 | 355 814 | 430 492 | 1 518 676 | |
| 99998 | 1 593 354 | 355 814 | 430 492 | 1 518 676 | |
| Пассив | |||||
| 913 | 1 511 477 | 429 917 | 352 872 | 1 434 432 | |
| 91311 | 186 299 | 23 210 | 24 700 | 187 789 | |
| 91312 | 1 253 584 | 133 715 | 37 243 | 1 157 112 | |
| 91315 | 315 | 0 | 3 539 | 3 854 | |
| 91317 | 71 279 | 272 992 | 287 390 | 85 677 | |
| 915 | 81 877 | 577 | 2 944 | 84 244 | |
| 91507 | 81 877 | 577 | 2 944 | 84 244 | |
| 999 | 2 665 602 | 272 362 | 272 201 | 2 665 441 | |
| 99999 | 2 665 602 | 272 362 | 272 201 | 2 665 441 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 0 | 12 401 | 8 764 | 3 637 | |
| 93001 | 0 | 12 401 | 8 764 | 3 637 | |
| 938 | 0 | 83 | 83 | 0 | |
| 93801 | 0 | 83 | 83 | 0 | |
| Пассив | |||||
| 960 | 0 | 8 773 | 12 387 | 3 614 | |
| 96001 | 0 | 8 773 | 12 387 | 3 614 | |
| 968 | 0 | 83 | 106 | 23 | |
| 96801 | 0 | 83 | 106 | 23 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 58 | 7 | 10 | 55 | |
| 98000 | 8 | 7 | 10 | 5 | |
| 98010 | 50 | 0 | 0 | 50 | |
| Пассив | |||||
| 980 | 58 | 10 | 7 | 55 | |
| 98050 | 58 | 10 | 7 | 55 | |