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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 01.03.2008 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.02.2008) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.03.2008) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 96 354 | 2 085 456 | 2 080 593 | 101 217 |  |
| 20202 | 87 638 | 1 230 424 | 1 225 725 | 92 337 | |
| 20207 | 0 | 119 614 | 119 614 | 0 | |
| 20208 | 2 573 | 500 | 2 573 | 500 | |
| 20209 | 6 143 | 734 918 | 732 681 | 8 380 | |
| 301 | 330 819 | 6 215 940 | 6 333 849 | 212 910 | |
| 30102 | 187 439 | 5 247 140 | 5 352 885 | 81 694 | |
| 30110 | 103 958 | 910 380 | 888 344 | 125 994 | |
| 30114 | 39 422 | 58 420 | 92 620 | 5 222 | |
| 302 | 23 232 | 159 029 | 149 716 | 32 545 | |
| 30202 | 18 377 | 5 666 | 0 | 24 043 | |
| 30204 | 2 664 | 347 | 0 | 3 011 | |
| 30210 | 0 | 15 400 | 15 400 | 0 | |
| 30213 | 1 374 | 4 288 | 4 336 | 1 326 | |
| 30221 | 0 | 85 476 | 85 476 | 0 | |
| 30233 | 817 | 47 852 | 44 504 | 4 165 | |
| 303 | 86 900 | 21 589 | 13 872 | 94 617 | |
| 30302 | 20 617 | 13 205 | 13 872 | 19 950 | |
| 30306 | 66 283 | 8 384 | 0 | 74 667 | |
| 320 | 53 700 | 1 505 300 | 1 450 300 | 108 700 | |
| 32002 | 53 700 | 1 136 800 | 1 190 500 | 0 | |
| 32003 | 0 | 328 500 | 259 800 | 68 700 | |
| 32004 | 0 | 40 000 | 0 | 40 000 | |
| 442 | 146 | 0 | 0 | 146 | |
| 44209 | 146 | 0 | 0 | 146 | |
| 449 | 30 000 | 0 | 0 | 30 000 | |
| 44907 | 30 000 | 0 | 0 | 30 000 | |
| 452 | 524 242 | 135 254 | 119 760 | 539 736 | |
| 45201 | 24 554 | 48 639 | 45 600 | 27 593 | |
| 45203 | 4 000 | 0 | 0 | 4 000 | |
| 45204 | 28 287 | 13 000 | 22 429 | 18 858 | |
| 45205 | 48 315 | 31 730 | 21 100 | 58 945 | |
| 45206 | 298 632 | 26 215 | 27 232 | 297 615 | |
| 45207 | 105 128 | 15 670 | 2 873 | 117 925 | |
| 45208 | 15 326 | 0 | 526 | 14 800 | |
| 453 | 1 203 | 1 555 | 1 552 | 1 206 | |
| 45301 | 1 203 | 1 555 | 1 552 | 1 206 | |
| 454 | 45 753 | 6 374 | 5 462 | 46 665 | |
| 45401 | 2 861 | 24 | 22 | 2 863 | |
| 45404 | 1 150 | 0 | 1 150 | 0 | |
| 45405 | 2 053 | 30 | 718 | 1 365 | |
| 45406 | 11 046 | 3 470 | 3 538 | 10 978 | |
| 45407 | 26 733 | 2 850 | 34 | 29 549 | |
| 45408 | 1 910 | 0 | 0 | 1 910 | |
| 455 | 262 256 | 36 518 | 62 809 | 235 965 | |
| 45503 | 3 570 | 0 | 3 570 | 0 | |
| 45504 | 2 445 | 7 080 | 1 500 | 8 025 | |
| 45505 | 100 127 | 11 002 | 21 847 | 89 282 | |
| 45506 | 19 232 | 3 289 | 1 671 | 20 850 | |
| 45507 | 136 672 | 14 158 | 33 255 | 117 575 | |
| 45509 | 210 | 989 | 966 | 233 | |
| 457 | 125 | 0 | 0 | 125 | |
| 45705 | 125 | 0 | 0 | 125 | |
| 458 | 15 132 | 2 826 | 1 156 | 16 802 | |
| 45802 | 377 | 0 | 0 | 377 | |
| 45809 | 22 | 0 | 0 | 22 | |
| 45812 | 5 231 | 1 309 | 0 | 6 540 | |
| 45814 | 147 | 0 | 0 | 147 | |
| 45815 | 9 355 | 1 517 | 1 156 | 9 716 | |
| 459 | 377 | 562 | 302 | 637 | |
| 45912 | 18 | 1 | 0 | 19 | |
| 45915 | 359 | 561 | 302 | 618 | |
| 474 | 26 797 | 368 798 | 375 581 | 20 014 | |
| 47402 | 0 | 20 000 | 20 000 | 0 | |
| 47408 | 0 | 261 421 | 261 421 | 0 | |
| 47417 | 0 | 1 | 1 | 0 | |
| 47423 | 25 082 | 80 414 | 87 373 | 18 123 | |
| 47427 | 1 715 | 6 962 | 6 786 | 1 891 | |
| 478 | 0 | 20 000 | 0 | 20 000 | |
| 47803 | 0 | 20 000 | 0 | 20 000 | |
| 507 | 500 | 0 | 0 | 500 | |
| 50706 | 500 | 0 | 0 | 500 | |
| 514 | 207 003 | 39 605 | 85 037 | 161 571 | |
| 51401 | 0 | 357 | 357 | 0 | |
| 51402 | 0 | 298 | 298 | 0 | |
| 51403 | 19 784 | 0 | 19 784 | 0 | |
| 51404 | 39 194 | 549 | 0 | 39 743 | |
| 51405 | 148 025 | 38 401 | 64 598 | 121 828 | |
| 602 | 3 | 0 | 0 | 3 | |
| 60202 | 3 | 0 | 0 | 3 | |
| 603 | 3 324 | 10 168 | 11 293 | 2 199 | |
| 60302 | 71 | 117 | 171 | 17 | |
| 60306 | 3 | 174 | 177 | 0 | |
| 60308 | 62 | 384 | 356 | 90 | |
| 60310 | 2 | 114 | 116 | 0 | |
| 60312 | 2 302 | 9 209 | 10 323 | 1 188 | |
| 60314 | 0 | 53 | 53 | 0 | |
| 60323 | 884 | 117 | 97 | 904 | |
| 604 | 79 547 | 633 | 3 211 | 76 969 | |
| 60401 | 79 547 | 633 | 3 211 | 76 969 | |
| 607 | 1 655 | 522 | 740 | 1 437 | |
| 60701 | 1 655 | 522 | 740 | 1 437 | |
| 610 | 3 789 | 934 | 763 | 3 960 | |
| 61002 | 92 | 97 | 40 | 149 | |
| 61008 | 865 | 410 | 288 | 987 | |
| 61009 | 2 775 | 424 | 432 | 2 767 | |
| 61010 | 57 | 3 | 3 | 57 | |
| 612 | 0 | 36 021 | 36 021 | 0 | |
| 61209 | 0 | 34 113 | 34 113 | 0 | |
| 61210 | 0 | 659 | 659 | 0 | |
| 61212 | 0 | 1 249 | 1 249 | 0 | |
| 614 | 4 706 | 697 | 1 020 | 4 383 | |
| 61403 | 4 706 | 697 | 1 020 | 4 383 | |
| 705 | 13 663 | 548 | 0 | 14 211 | |
| 70501 | 232 | 548 | 0 | 780 | |
| 70502 | 13 431 | 0 | 0 | 13 431 | |
| 706 | 57 992 | 60 714 | 100 | 118 606 | |
| 70606 | 52 925 | 56 475 | 100 | 109 300 | |
| 70608 | 5 067 | 4 239 | 0 | 9 306 | |
| 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 | 6 619 | 0 | 0 | 6 619 | |
| 10701 | 6 619 | 0 | 0 | 6 619 | |
| 108 | 2 104 | 0 | 0 | 2 104 | |
| 10801 | 2 104 | 0 | 0 | 2 104 | |
| 301 | 2 232 | 13 354 | 13 427 | 2 305 | |
| 30109 | 2 232 | 13 354 | 13 427 | 2 305 | |
| 302 | 15 976 | 152 477 | 149 183 | 12 682 | |
| 30220 | 14 686 | 47 308 | 32 622 | 0 | |
| 30222 | 0 | 305 | 305 | 0 | |
| 30223 | 1 288 | 103 831 | 115 225 | 12 682 | |
| 30232 | 2 | 1 033 | 1 031 | 0 | |
| 303 | 86 900 | 13 872 | 21 589 | 94 617 | |
| 30301 | 20 617 | 13 872 | 13 205 | 19 950 | |
| 30305 | 66 283 | 0 | 8 384 | 74 667 | |
| 313 | 60 000 | 240 236 | 282 648 | 102 412 | |
| 31302 | 0 | 133 000 | 133 000 | 0 | |
| 31303 | 0 | 37 236 | 39 648 | 2 412 | |
| 31304 | 60 000 | 70 000 | 110 000 | 100 000 | |
| 405 | 3 193 | 218 076 | 215 385 | 502 | |
| 40502 | 3 193 | 218 076 | 215 385 | 502 | |
| 406 | 12 941 | 16 413 | 21 431 | 17 959 | |
| 40602 | 12 791 | 16 321 | 21 320 | 17 790 | |
| 40603 | 150 | 92 | 111 | 169 | |
| 407 | 706 714 | 5 366 678 | 5 256 387 | 596 423 | |
| 40701 | 37 496 | 294 246 | 263 224 | 6 474 | |
| 40702 | 656 125 | 5 049 295 | 4 970 944 | 577 774 | |
| 40703 | 13 093 | 23 137 | 22 219 | 12 175 | |
| 408 | 118 474 | 576 973 | 573 256 | 114 757 | |
| 40802 | 21 560 | 102 528 | 104 715 | 23 747 | |
| 40817 | 96 263 | 470 109 | 463 700 | 89 854 | |
| 40820 | 651 | 4 336 | 4 841 | 1 156 | |
| 409 | 3 848 | 152 690 | 150 561 | 1 719 | |
| 40901 | 2 498 | 2 498 | 0 | 0 | |
| 40905 | 3 | 11 983 | 12 049 | 69 | |
| 40906 | 0 | 33 696 | 33 696 | 0 | |
| 40909 | 2 | 5 817 | 5 817 | 2 | |
| 40910 | 0 | 1 031 | 1 031 | 0 | |
| 40911 | 1 345 | 64 768 | 65 071 | 1 648 | |
| 40912 | 0 | 12 560 | 12 560 | 0 | |
| 40913 | 0 | 20 337 | 20 337 | 0 | |
| 420 | 2 000 | 0 | 0 | 2 000 | |
| 42005 | 2 000 | 0 | 0 | 2 000 | |
| 421 | 32 255 | 2 400 | 2 000 | 31 855 | |
| 42103 | 2 400 | 2 400 | 2 000 | 2 000 | |
| 42104 | 8 500 | 0 | 0 | 8 500 | |
| 42106 | 355 | 0 | 0 | 355 | |
| 42107 | 21 000 | 0 | 0 | 21 000 | |
| 423 | 371 980 | 119 616 | 107 782 | 360 146 | |
| 42301 | 35 282 | 46 871 | 45 476 | 33 887 | |
| 42302 | 0 | 0 | 619 | 619 | |
| 42303 | 17 312 | 13 303 | 7 724 | 11 733 | |
| 42304 | 40 718 | 11 829 | 11 046 | 39 935 | |
| 42305 | 62 016 | 13 131 | 7 103 | 55 988 | |
| 42306 | 216 652 | 34 482 | 35 814 | 217 984 | |
| 426 | 208 | 24 809 | 24 855 | 254 | |
| 42601 | 34 | 24 805 | 24 782 | 11 | |
| 42604 | 122 | 4 | 3 | 121 | |
| 42605 | 0 | 0 | 70 | 70 | |
| 42606 | 52 | 0 | 0 | 52 | |
| 442 | 116 | 0 | 0 | 116 | |
| 44215 | 116 | 0 | 0 | 116 | |
| 449 | 7 500 | 0 | 0 | 7 500 | |
| 44915 | 7 500 | 0 | 0 | 7 500 | |
| 452 | 80 891 | 20 155 | 24 170 | 84 906 | |
| 45215 | 80 891 | 20 155 | 24 170 | 84 906 | |
| 453 | 12 | 6 | 6 | 12 | |
| 45315 | 12 | 6 | 6 | 12 | |
| 454 | 1 062 | 13 | 348 | 1 397 | |
| 45415 | 1 062 | 13 | 348 | 1 397 | |
| 455 | 9 951 | 1 509 | 1 055 | 9 497 | |
| 45515 | 9 951 | 1 509 | 1 055 | 9 497 | |
| 458 | 12 404 | 277 | 382 | 12 509 | |
| 45818 | 12 404 | 277 | 382 | 12 509 | |
| 459 | 9 | 2 | 28 | 35 | |
| 45918 | 9 | 2 | 28 | 35 | |
| 474 | 21 923 | 242 606 | 242 499 | 21 816 | |
| 47405 | 0 | 5 412 | 5 412 | 0 | |
| 47407 | 0 | 140 643 | 140 643 | 0 | |
| 47411 | 4 104 | 1 201 | 1 365 | 4 268 | |
| 47416 | 193 | 8 763 | 8 995 | 425 | |
| 47422 | 2 318 | 80 528 | 81 199 | 2 989 | |
| 47425 | 15 041 | 5 919 | 4 522 | 13 644 | |
| 47426 | 267 | 140 | 363 | 490 | |
| 478 | 0 | 0 | 2 200 | 2 200 | |
| 47804 | 0 | 0 | 2 200 | 2 200 | |
| 507 | 0 | 0 | 5 | 5 | |
| 50719 | 0 | 0 | 5 | 5 | |
| 509 | 5 | 5 | 0 | 0 | |
| 50908 | 5 | 5 | 0 | 0 | |
| 523 | 23 244 | 74 178 | 64 565 | 13 631 | |
| 52301 | 10 593 | 44 764 | 35 764 | 1 593 | |
| 52302 | 5 061 | 29 414 | 28 801 | 4 448 | |
| 52304 | 4 000 | 0 | 0 | 4 000 | |
| 52306 | 3 590 | 0 | 0 | 3 590 | |
| 524 | 29 | 0 | 0 | 29 | |
| 52406 | 29 | 0 | 0 | 29 | |
| 525 | 12 | 1 | 33 | 44 | |
| 52501 | 12 | 1 | 33 | 44 | |
| 603 | 1 000 | 11 258 | 11 700 | 1 442 | |
| 60301 | 574 | 2 833 | 3 315 | 1 056 | |
| 60305 | 0 | 7 256 | 7 256 | 0 | |
| 60307 | 0 | 63 | 63 | 0 | |
| 60309 | 0 | 39 | 39 | 0 | |
| 60311 | 424 | 1 043 | 1 003 | 384 | |
| 60322 | 2 | 24 | 24 | 2 | |
| 606 | 23 248 | 3 541 | 915 | 20 622 | |
| 60601 | 23 248 | 3 541 | 915 | 20 622 | |
| 703 | 94 798 | 0 | 0 | 94 798 | |
| 70302 | 94 798 | 0 | 0 | 94 798 | |
| 706 | 80 783 | 60 | 60 701 | 141 424 | |
| 70601 | 75 779 | 60 | 56 478 | 132 197 | |
| 70603 | 5 004 | 0 | 4 223 | 9 227 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 8 | 45 118 | 45 118 | 8 | |
| 90701 | 8 | 0 | 0 | 8 | |
| 90704 | 0 | 45 118 | 45 118 | 0 | |
| 908 | 295 086 | 70 001 | 105 001 | 260 086 | |
| 90803 | 295 086 | 70 001 | 105 001 | 260 086 | |
| 909 | 389 059 | 258 191 | 128 066 | 519 184 | |
| 90901 | 433 | 43 805 | 43 672 | 566 | |
| 90902 | 366 315 | 181 735 | 36 846 | 511 204 | |
| 90909 | 22 311 | 32 651 | 47 548 | 7 414 | |
| 912 | 13 | 0 | 0 | 13 | |
| 91202 | 4 | 0 | 0 | 4 | |
| 91203 | 7 | 0 | 0 | 7 | |
| 91207 | 2 | 0 | 0 | 2 | |
| 914 | 1 822 721 | 70 003 | 76 197 | 1 816 527 | |
| 91414 | 1 798 721 | 40 963 | 76 197 | 1 763 487 | |
| 91417 | 24 000 | 0 | 0 | 24 000 | |
| 91418 | 0 | 29 040 | 0 | 29 040 | |
| 915 | 2 071 | 97 | 1 463 | 705 | |
| 91501 | 2 071 | 97 | 1 463 | 705 | |
| 916 | 11 706 | 1 696 | 1 432 | 11 970 | |
| 91604 | 11 706 | 1 696 | 1 432 | 11 970 | |
| 917 | 272 | 1 | 4 | 269 | |
| 91704 | 272 | 1 | 4 | 269 | |
| 918 | 2 422 | 8 | 14 | 2 416 | |
| 91802 | 2 422 | 8 | 14 | 2 416 | |
| 999 | 1 392 590 | 157 762 | 212 090 | 1 338 262 | |
| 99998 | 1 392 590 | 157 762 | 212 090 | 1 338 262 | |
| Пассив | |||||
| 913 | 1 320 464 | 211 627 | 153 815 | 1 262 652 | |
| 91311 | 214 063 | 59 749 | 20 233 | 174 547 | |
| 91312 | 976 474 | 34 993 | 47 628 | 989 109 | |
| 91315 | 735 | 62 | 123 | 796 | |
| 91317 | 129 192 | 116 823 | 85 831 | 98 200 | |
| 915 | 72 126 | 463 | 3 947 | 75 610 | |
| 91507 | 72 126 | 463 | 3 947 | 75 610 | |
| 999 | 2 523 358 | 357 140 | 444 960 | 2 611 178 | |
| 99999 | 2 523 358 | 357 140 | 444 960 | 2 611 178 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 0 | 32 781 | 32 781 | 0 | |
| 93001 | 0 | 32 781 | 32 781 | 0 | |
| 938 | 0 | 96 | 96 | 0 | |
| 93801 | 0 | 96 | 96 | 0 | |
| Пассив | |||||
| 960 | 0 | 32 785 | 32 785 | 0 | |
| 96001 | 0 | 32 785 | 32 785 | 0 | |
| 968 | 0 | 96 | 96 | 0 | |
| 96801 | 0 | 96 | 96 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 105 | 12 | 18 | 99 | |
| 98000 | 55 | 12 | 18 | 49 | |
| 98010 | 50 | 0 | 0 | 50 | |
| Пассив | |||||
| 980 | 105 | 18 | 12 | 99 | |
| 98050 | 105 | 18 | 12 | 99 | |