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- Расчет индикаторов по 69-Т
- 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 01.12.2008 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.11.2008) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.12.2008) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 72 074 | 1 340 877 | 1 346 326 | 66 625 |  |
| 20202 | 58 115 | 859 952 | 867 029 | 51 038 | |
| 20207 | 0 | 76 694 | 76 694 | 0 | |
| 20208 | 3 489 | 300 | 3 065 | 724 | |
| 20209 | 10 470 | 403 931 | 399 538 | 14 863 | |
| 301 | 124 753 | 4 545 668 | 4 285 159 | 385 262 | |
| 30102 | 45 071 | 3 595 419 | 3 383 092 | 257 398 | |
| 30110 | 58 705 | 931 906 | 883 636 | 106 975 | |
| 30114 | 20 977 | 18 343 | 18 431 | 20 889 | |
| 302 | 5 601 | 205 881 | 207 237 | 4 245 | |
| 30202 | 1 646 | 0 | 153 | 1 493 | |
| 30204 | 194 | 0 | 20 | 174 | |
| 30210 | 0 | 6 500 | 6 500 | 0 | |
| 30213 | 2 044 | 5 065 | 6 132 | 977 | |
| 30221 | 0 | 170 873 | 170 873 | 0 | |
| 30233 | 1 717 | 23 443 | 23 559 | 1 601 | |
| 303 | 59 562 | 24 900 | 25 494 | 58 968 | |
| 30302 | 14 245 | 21 865 | 25 342 | 10 768 | |
| 30306 | 45 317 | 3 035 | 152 | 48 200 | |
| 320 | 90 000 | 255 000 | 285 000 | 60 000 | |
| 32002 | 0 | 125 000 | 125 000 | 0 | |
| 32003 | 0 | 130 000 | 70 000 | 60 000 | |
| 32004 | 90 000 | 0 | 90 000 | 0 | |
| 442 | 79 | 0 | 0 | 79 | |
| 44209 | 79 | 0 | 0 | 79 | |
| 452 | 585 496 | 56 922 | 120 788 | 521 630 | |
| 45201 | 21 481 | 10 427 | 15 974 | 15 934 | |
| 45203 | 2 000 | 2 000 | 3 499 | 501 | |
| 45204 | 6 000 | 2 000 | 4 000 | 4 000 | |
| 45205 | 10 751 | 2 000 | 6 861 | 5 890 | |
| 45206 | 236 711 | 8 028 | 78 306 | 166 433 | |
| 45207 | 283 796 | 32 467 | 6 448 | 309 815 | |
| 45208 | 24 757 | 0 | 5 700 | 19 057 | |
| 453 | 1 114 | 1 420 | 1 371 | 1 163 | |
| 45301 | 1 114 | 1 420 | 1 371 | 1 163 | |
| 454 | 41 828 | 1 644 | 3 839 | 39 633 | |
| 45405 | 1 192 | 0 | 500 | 692 | |
| 45406 | 8 494 | 500 | 1 349 | 7 645 | |
| 45407 | 28 987 | 1 144 | 1 990 | 28 141 | |
| 45408 | 3 155 | 0 | 0 | 3 155 | |
| 455 | 288 103 | 12 757 | 45 185 | 255 675 | |
| 45502 | 1 000 | 2 950 | 1 000 | 2 950 | |
| 45503 | 5 570 | 2 600 | 3 000 | 5 170 | |
| 45504 | 10 304 | 100 | 675 | 9 729 | |
| 45505 | 80 356 | 95 | 11 385 | 69 066 | |
| 45506 | 36 629 | 3 664 | 2 173 | 38 120 | |
| 45507 | 153 846 | 2 386 | 25 940 | 130 292 | |
| 45509 | 398 | 962 | 1 012 | 348 | |
| 457 | 65 | 0 | 5 | 60 | |
| 45705 | 65 | 0 | 5 | 60 | |
| 458 | 16 739 | 16 341 | 15 646 | 17 434 | |
| 45802 | 375 | 0 | 1 | 374 | |
| 45812 | 6 299 | 15 366 | 15 139 | 6 526 | |
| 45814 | 220 | 42 | 40 | 222 | |
| 45815 | 9 845 | 933 | 466 | 10 312 | |
| 459 | 909 | 247 | 247 | 909 | |
| 45912 | 80 | 0 | 56 | 24 | |
| 45914 | 32 | 0 | 31 | 1 | |
| 45915 | 797 | 247 | 160 | 884 | |
| 471 | 54 | 0 | 0 | 54 | |
| 47101 | 54 | 0 | 0 | 54 | |
| 474 | 15 680 | 374 774 | 374 836 | 15 618 | |
| 47408 | 0 | 298 221 | 298 221 | 0 | |
| 47417 | 0 | 2 | 2 | 0 | |
| 47423 | 12 547 | 70 270 | 70 157 | 12 660 | |
| 47427 | 3 133 | 6 281 | 6 456 | 2 958 | |
| 478 | 6 925 | 961 | 51 | 7 835 | |
| 47801 | 6 925 | 961 | 51 | 7 835 | |
| 507 | 500 | 0 | 0 | 500 | |
| 50706 | 500 | 0 | 0 | 500 | |
| 514 | 0 | 5 975 | 5 975 | 0 | |
| 51401 | 0 | 4 975 | 4 975 | 0 | |
| 51402 | 0 | 1 000 | 1 000 | 0 | |
| 515 | 40 964 | 230 | 1 | 41 193 | |
| 51505 | 40 964 | 230 | 1 | 41 193 | |
| 602 | 3 | 0 | 0 | 3 | |
| 60202 | 3 | 0 | 0 | 3 | |
| 603 | 4 342 | 9 836 | 10 670 | 3 508 | |
| 60302 | 205 | 315 | 155 | 365 | |
| 60306 | 0 | 261 | 261 | 0 | |
| 60308 | 43 | 772 | 774 | 41 | |
| 60310 | 0 | 90 | 90 | 0 | |
| 60312 | 4 055 | 8 315 | 9 387 | 2 983 | |
| 60323 | 39 | 83 | 3 | 119 | |
| 604 | 88 327 | 1 154 | 0 | 89 481 | |
| 60401 | 88 327 | 1 154 | 0 | 89 481 | |
| 607 | 890 | 1 154 | 1 154 | 890 | |
| 60701 | 890 | 1 154 | 1 154 | 890 | |
| 610 | 3 629 | 1 304 | 1 516 | 3 417 | |
| 61002 | 52 | 645 | 636 | 61 | |
| 61008 | 794 | 407 | 375 | 826 | |
| 61009 | 2 725 | 250 | 502 | 2 473 | |
| 61010 | 58 | 2 | 3 | 57 | |
| 612 | 0 | 32 188 | 32 188 | 0 | |
| 61209 | 0 | 19 849 | 19 849 | 0 | |
| 61210 | 0 | 6 004 | 6 004 | 0 | |
| 61212 | 0 | 6 335 | 6 335 | 0 | |
| 614 | 7 982 | 8 | 856 | 7 134 | |
| 61403 | 7 982 | 8 | 856 | 7 134 | |
| 705 | 9 432 | 0 | 0 | 9 432 | |
| 70501 | 9 432 | 0 | 0 | 9 432 | |
| 706 | 733 869 | 52 992 | 64 | 786 797 | |
| 70606 | 670 768 | 43 481 | 64 | 714 185 | |
| 70608 | 63 101 | 9 511 | 0 | 72 612 | |
| 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 | 72 988 | 0 | 0 | 72 988 | |
| 10801 | 72 988 | 0 | 0 | 72 988 | |
| 301 | 2 232 | 72 714 | 72 714 | 2 232 | |
| 30109 | 2 232 | 72 714 | 72 714 | 2 232 | |
| 302 | 38 132 | 360 013 | 341 538 | 19 657 | |
| 30220 | 796 | 1 527 | 731 | 0 | |
| 30223 | 37 336 | 358 369 | 340 690 | 19 657 | |
| 30232 | 0 | 117 | 117 | 0 | |
| 303 | 59 562 | 25 495 | 24 901 | 58 968 | |
| 30301 | 14 245 | 25 343 | 21 866 | 10 768 | |
| 30305 | 45 317 | 152 | 3 035 | 48 200 | |
| 312 | 0 | 0 | 6 607 | 6 607 | |
| 31204 | 0 | 0 | 6 607 | 6 607 | |
| 313 | 52 710 | 341 358 | 347 669 | 59 021 | |
| 31302 | 0 | 130 000 | 130 000 | 0 | |
| 31303 | 0 | 60 000 | 119 021 | 59 021 | |
| 31304 | 52 710 | 151 358 | 98 648 | 0 | |
| 405 | 356 | 1 510 | 1 465 | 311 | |
| 40502 | 356 | 1 510 | 1 465 | 311 | |
| 406 | 3 233 | 9 722 | 8 381 | 1 892 | |
| 40602 | 3 203 | 9 649 | 8 327 | 1 881 | |
| 40603 | 30 | 73 | 54 | 11 | |
| 407 | 474 782 | 4 125 826 | 4 270 110 | 619 066 | |
| 40701 | 1 482 | 27 591 | 30 583 | 4 474 | |
| 40702 | 459 615 | 4 069 079 | 4 208 580 | 599 116 | |
| 40703 | 13 685 | 29 156 | 30 947 | 15 476 | |
| 408 | 83 921 | 315 932 | 316 215 | 84 204 | |
| 40802 | 21 486 | 77 226 | 75 477 | 19 737 | |
| 40817 | 59 598 | 221 046 | 225 202 | 63 754 | |
| 40820 | 2 837 | 17 660 | 15 536 | 713 | |
| 409 | 11 170 | 187 341 | 187 433 | 11 262 | |
| 40901 | 9 439 | 0 | 0 | 9 439 | |
| 40905 | 0 | 13 868 | 13 868 | 0 | |
| 40906 | 0 | 42 043 | 42 043 | 0 | |
| 40909 | 0 | 9 505 | 9 505 | 0 | |
| 40910 | 0 | 1 111 | 1 111 | 0 | |
| 40911 | 1 731 | 85 740 | 85 716 | 1 707 | |
| 40912 | 0 | 20 011 | 20 111 | 100 | |
| 40913 | 0 | 15 063 | 15 079 | 16 | |
| 421 | 23 000 | 2 000 | 0 | 21 000 | |
| 42104 | 2 000 | 2 000 | 0 | 0 | |
| 42107 | 21 000 | 0 | 0 | 21 000 | |
| 422 | 6 000 | 0 | 250 | 6 250 | |
| 42204 | 0 | 0 | 250 | 250 | |
| 42205 | 6 000 | 0 | 0 | 6 000 | |
| 423 | 314 979 | 141 530 | 133 349 | 306 798 | |
| 42301 | 24 858 | 72 362 | 73 689 | 26 185 | |
| 42303 | 5 942 | 4 948 | 657 | 1 651 | |
| 42304 | 15 409 | 3 562 | 2 759 | 14 606 | |
| 42305 | 48 419 | 10 288 | 9 134 | 47 265 | |
| 42306 | 220 351 | 50 370 | 47 110 | 217 091 | |
| 426 | 1 555 | 69 210 | 68 215 | 560 | |
| 42601 | 1 377 | 69 210 | 68 204 | 371 | |
| 42604 | 0 | 0 | 10 | 10 | |
| 42606 | 178 | 0 | 1 | 179 | |
| 442 | 63 | 0 | 0 | 63 | |
| 44215 | 63 | 0 | 0 | 63 | |
| 452 | 79 969 | 12 363 | 5 826 | 73 432 | |
| 45215 | 79 969 | 12 363 | 5 826 | 73 432 | |
| 453 | 11 | 3 | 4 | 12 | |
| 45315 | 11 | 3 | 4 | 12 | |
| 454 | 4 584 | 86 | 63 | 4 561 | |
| 45415 | 4 584 | 86 | 63 | 4 561 | |
| 455 | 29 538 | 1 656 | 1 890 | 29 772 | |
| 45515 | 29 538 | 1 656 | 1 890 | 29 772 | |
| 457 | 33 | 3 | 0 | 30 | |
| 45715 | 33 | 3 | 0 | 30 | |
| 458 | 12 859 | 7 780 | 8 040 | 13 119 | |
| 45818 | 12 859 | 7 780 | 8 040 | 13 119 | |
| 459 | 159 | 22 | 27 | 164 | |
| 45918 | 159 | 22 | 27 | 164 | |
| 471 | 1 | 0 | 0 | 1 | |
| 47108 | 1 | 0 | 0 | 1 | |
| 474 | 25 190 | 465 243 | 464 698 | 24 645 | |
| 47405 | 0 | 2 118 | 2 118 | 0 | |
| 47407 | 0 | 280 483 | 280 483 | 0 | |
| 47411 | 3 958 | 990 | 1 421 | 4 389 | |
| 47416 | 44 | 12 850 | 12 950 | 144 | |
| 47422 | 2 770 | 162 832 | 164 130 | 4 068 | |
| 47425 | 18 319 | 5 710 | 3 388 | 15 997 | |
| 47426 | 99 | 260 | 208 | 47 | |
| 478 | 893 | 0 | 0 | 893 | |
| 47804 | 893 | 0 | 0 | 893 | |
| 504 | 964 | 0 | 229 | 1 193 | |
| 50408 | 964 | 0 | 229 | 1 193 | |
| 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 | 8 149 | 3 870 | 0 | 4 279 | |
| 52301 | 2 050 | 2 050 | 0 | 0 | |
| 52303 | 1 450 | 1 450 | 0 | 0 | |
| 52306 | 4 649 | 370 | 0 | 4 279 | |
| 524 | 511 | 0 | 0 | 511 | |
| 52406 | 511 | 0 | 0 | 511 | |
| 525 | 40 | 58 | 18 | 0 | |
| 52501 | 40 | 58 | 18 | 0 | |
| 603 | 495 | 10 999 | 10 980 | 476 | |
| 60301 | 465 | 3 364 | 3 338 | 439 | |
| 60305 | 0 | 7 320 | 7 320 | 0 | |
| 60307 | 0 | 177 | 177 | 0 | |
| 60309 | 0 | 17 | 17 | 0 | |
| 60311 | 0 | 66 | 66 | 0 | |
| 60322 | 0 | 52 | 52 | 0 | |
| 60324 | 30 | 3 | 10 | 37 | |
| 606 | 24 519 | 0 | 603 | 25 122 | |
| 60601 | 24 519 | 0 | 603 | 25 122 | |
| 706 | 762 781 | 2 | 62 136 | 824 915 | |
| 70601 | 700 788 | 2 | 52 386 | 753 172 | |
| 70603 | 61 993 | 0 | 9 750 | 71 743 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 8 | 1 450 | 1 450 | 8 | |
| 90701 | 8 | 0 | 0 | 8 | |
| 90704 | 0 | 1 450 | 1 450 | 0 | |
| 909 | 780 805 | 80 391 | 46 970 | 814 226 | |
| 90901 | 225 | 32 144 | 32 012 | 357 | |
| 90902 | 771 141 | 47 874 | 14 585 | 804 430 | |
| 90907 | 9 439 | 0 | 0 | 9 439 | |
| 90909 | 0 | 373 | 373 | 0 | |
| 912 | 13 | 0 | 0 | 13 | |
| 91202 | 4 | 0 | 0 | 4 | |
| 91203 | 7 | 0 | 0 | 7 | |
| 91207 | 2 | 0 | 0 | 2 | |
| 914 | 1 841 982 | 40 813 | 142 909 | 1 739 886 | |
| 91414 | 1 835 048 | 39 899 | 142 909 | 1 732 038 | |
| 91418 | 6 934 | 914 | 0 | 7 848 | |
| 915 | 1 176 | 0 | 0 | 1 176 | |
| 91501 | 1 176 | 0 | 0 | 1 176 | |
| 916 | 18 707 | 3 937 | 4 460 | 18 184 | |
| 91604 | 18 707 | 3 937 | 4 460 | 18 184 | |
| 917 | 465 | 6 | 5 | 466 | |
| 91704 | 465 | 6 | 5 | 466 | |
| 918 | 3 036 | 31 | 16 | 3 051 | |
| 91802 | 3 036 | 31 | 16 | 3 051 | |
| 999 | 1 461 286 | 175 245 | 181 373 | 1 455 158 | |
| 99998 | 1 461 286 | 175 245 | 181 373 | 1 455 158 | |
| Пассив | |||||
| 913 | 1 376 912 | 180 492 | 175 214 | 1 371 634 | |
| 91311 | 177 258 | 32 456 | 914 | 145 716 | |
| 91312 | 1 108 128 | 29 487 | 73 001 | 1 151 642 | |
| 91315 | 3 679 | 0 | 0 | 3 679 | |
| 91317 | 87 847 | 118 549 | 101 299 | 70 597 | |
| 915 | 84 374 | 880 | 30 | 83 524 | |
| 91507 | 84 374 | 880 | 30 | 83 524 | |
| 999 | 2 646 192 | 195 721 | 126 539 | 2 577 010 | |
| 99999 | 2 646 192 | 195 721 | 126 539 | 2 577 010 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 0 | 21 089 | 21 089 | 0 | |
| 93001 | 0 | 21 089 | 21 089 | 0 | |
| 938 | 0 | 176 | 176 | 0 | |
| 93801 | 0 | 176 | 176 | 0 | |
| Пассив | |||||
| 960 | 0 | 21 159 | 21 159 | 0 | |
| 96001 | 0 | 21 159 | 21 159 | 0 | |
| 968 | 0 | 176 | 176 | 0 | |
| 96801 | 0 | 176 | 176 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 51 | 6 | 6 | 51 | |
| 98000 | 1 | 6 | 6 | 1 | |
| 98010 | 50 | 0 | 0 | 50 | |
| Пассив | |||||
| 980 | 51 | 6 | 6 | 51 | |
| 98050 | 51 | 6 | 6 | 51 | |