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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 01.09.2008 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.08.2008) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.09.2008) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 95 611 | 1 293 552 | 1 298 446 | 90 717 |  |
| 20202 | 84 153 | 864 608 | 870 796 | 77 965 | |
| 20207 | 0 | 89 288 | 89 288 | 0 | |
| 20208 | 3 241 | 800 | 2 433 | 1 608 | |
| 20209 | 8 217 | 338 856 | 335 929 | 11 144 | |
| 301 | 237 338 | 6 755 155 | 6 799 159 | 193 334 | |
| 30102 | 112 390 | 5 067 912 | 5 107 172 | 73 130 | |
| 30110 | 105 702 | 1 668 720 | 1 667 158 | 107 264 | |
| 30114 | 19 246 | 18 523 | 24 829 | 12 940 | |
| 302 | 27 489 | 210 095 | 207 621 | 29 963 | |
| 30202 | 23 401 | 827 | 0 | 24 228 | |
| 30204 | 1 926 | 0 | 300 | 1 626 | |
| 30210 | 0 | 7 300 | 7 300 | 0 | |
| 30213 | 1 281 | 3 880 | 4 404 | 757 | |
| 30221 | 0 | 180 123 | 180 123 | 0 | |
| 30233 | 881 | 17 965 | 15 494 | 3 352 | |
| 303 | 62 421 | 30 764 | 9 714 | 83 471 | |
| 30302 | 19 010 | 9 515 | 9 436 | 19 089 | |
| 30306 | 43 411 | 21 249 | 278 | 64 382 | |
| 320 | 153 000 | 1 193 000 | 1 156 000 | 190 000 | |
| 32002 | 53 000 | 708 000 | 761 000 | 0 | |
| 32003 | 0 | 325 000 | 255 000 | 70 000 | |
| 32004 | 100 000 | 160 000 | 140 000 | 120 000 | |
| 442 | 79 | 0 | 0 | 79 | |
| 44209 | 79 | 0 | 0 | 79 | |
| 449 | 13 500 | 0 | 4 000 | 9 500 | |
| 44907 | 13 500 | 0 | 4 000 | 9 500 | |
| 452 | 653 213 | 235 847 | 227 662 | 661 398 | |
| 45201 | 39 946 | 150 180 | 150 089 | 40 037 | |
| 45203 | 3 911 | 4 890 | 7 411 | 1 390 | |
| 45204 | 13 301 | 4 150 | 5 361 | 12 090 | |
| 45205 | 43 730 | 5 161 | 19 223 | 29 668 | |
| 45206 | 303 602 | 56 419 | 40 033 | 319 988 | |
| 45207 | 226 170 | 15 047 | 3 632 | 237 585 | |
| 45208 | 22 553 | 0 | 1 913 | 20 640 | |
| 453 | 1 144 | 3 805 | 3 807 | 1 142 | |
| 45301 | 1 144 | 3 805 | 3 807 | 1 142 | |
| 454 | 48 879 | 1 245 | 7 105 | 43 019 | |
| 45405 | 1 020 | 0 | 520 | 500 | |
| 45406 | 15 738 | 800 | 5 699 | 10 839 | |
| 45407 | 29 565 | 445 | 886 | 29 124 | |
| 45408 | 2 556 | 0 | 0 | 2 556 | |
| 455 | 303 228 | 85 923 | 56 149 | 333 002 | |
| 45502 | 15 000 | 0 | 15 000 | 0 | |
| 45503 | 6 210 | 2 000 | 3 500 | 4 710 | |
| 45504 | 9 945 | 9 280 | 6 521 | 12 704 | |
| 45505 | 106 377 | 13 554 | 16 466 | 103 465 | |
| 45506 | 31 517 | 8 556 | 2 971 | 37 102 | |
| 45507 | 133 887 | 51 531 | 10 785 | 174 633 | |
| 45509 | 292 | 1 002 | 906 | 388 | |
| 457 | 2 717 | 0 | 25 | 2 692 | |
| 45705 | 87 | 0 | 5 | 82 | |
| 45706 | 2 630 | 0 | 20 | 2 610 | |
| 458 | 16 445 | 980 | 769 | 16 656 | |
| 45802 | 375 | 0 | 0 | 375 | |
| 45812 | 6 557 | 0 | 93 | 6 464 | |
| 45814 | 180 | 0 | 0 | 180 | |
| 45815 | 9 333 | 980 | 676 | 9 637 | |
| 459 | 970 | 246 | 229 | 987 | |
| 45912 | 19 | 62 | 0 | 81 | |
| 45914 | 3 | 0 | 0 | 3 | |
| 45915 | 948 | 184 | 229 | 903 | |
| 471 | 54 | 0 | 0 | 54 | |
| 47101 | 54 | 0 | 0 | 54 | |
| 474 | 15 937 | 433 706 | 432 974 | 16 669 | |
| 47408 | 0 | 396 839 | 396 839 | 0 | |
| 47423 | 13 093 | 29 604 | 29 304 | 13 393 | |
| 47427 | 2 844 | 7 263 | 6 831 | 3 276 | |
| 478 | 1 829 | 0 | 271 | 1 558 | |
| 47801 | 1 559 | 0 | 1 | 1 558 | |
| 47803 | 270 | 0 | 270 | 0 | |
| 507 | 500 | 0 | 0 | 500 | |
| 50706 | 500 | 0 | 0 | 500 | |
| 514 | 19 048 | 39 800 | 10 547 | 48 301 | |
| 51402 | 0 | 8 580 | 8 580 | 0 | |
| 51403 | 0 | 11 966 | 1 966 | 10 000 | |
| 51404 | 0 | 19 150 | 0 | 19 150 | |
| 51405 | 19 048 | 104 | 1 | 19 151 | |
| 515 | 40 260 | 237 | 0 | 40 497 | |
| 51505 | 40 260 | 237 | 0 | 40 497 | |
| 602 | 3 | 0 | 0 | 3 | |
| 60202 | 3 | 0 | 0 | 3 | |
| 603 | 2 024 | 9 374 | 9 025 | 2 373 | |
| 60302 | 21 | 75 | 26 | 70 | |
| 60306 | 0 | 250 | 250 | 0 | |
| 60308 | 57 | 270 | 292 | 35 | |
| 60310 | 0 | 141 | 141 | 0 | |
| 60312 | 1 942 | 8 576 | 8 266 | 2 252 | |
| 60314 | 0 | 31 | 31 | 0 | |
| 60323 | 4 | 31 | 19 | 16 | |
| 604 | 87 953 | 109 | 0 | 88 062 | |
| 60401 | 87 953 | 109 | 0 | 88 062 | |
| 607 | 893 | 166 | 110 | 949 | |
| 60701 | 893 | 166 | 110 | 949 | |
| 610 | 3 756 | 1 042 | 1 213 | 3 585 | |
| 61002 | 96 | 124 | 143 | 77 | |
| 61008 | 1 002 | 499 | 660 | 841 | |
| 61009 | 2 598 | 416 | 407 | 2 607 | |
| 61010 | 60 | 3 | 3 | 60 | |
| 612 | 0 | 24 752 | 24 752 | 0 | |
| 61209 | 0 | 3 334 | 3 334 | 0 | |
| 61210 | 0 | 10 598 | 10 598 | 0 | |
| 61212 | 0 | 10 820 | 10 820 | 0 | |
| 614 | 2 618 | 9 | 783 | 1 844 | |
| 61403 | 2 618 | 9 | 783 | 1 844 | |
| 705 | 7 708 | 862 | 0 | 8 570 | |
| 70501 | 7 708 | 862 | 0 | 8 570 | |
| 706 | 505 918 | 70 756 | 612 | 576 062 | |
| 70606 | 475 015 | 64 482 | 612 | 538 885 | |
| 70608 | 30 903 | 6 274 | 0 | 37 177 | |
| 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 | 73 073 | 81 | 0 | 72 992 | |
| 10801 | 73 073 | 81 | 0 | 72 992 | |
| 301 | 2 983 | 16 494 | 15 743 | 2 232 | |
| 30109 | 2 983 | 16 494 | 15 743 | 2 232 | |
| 302 | 2 302 | 67 522 | 65 616 | 396 | |
| 30220 | 0 | 22 799 | 22 799 | 0 | |
| 30223 | 2 302 | 44 362 | 42 456 | 396 | |
| 30232 | 0 | 361 | 361 | 0 | |
| 303 | 62 421 | 9 714 | 30 764 | 83 471 | |
| 30301 | 19 010 | 9 436 | 9 515 | 19 089 | |
| 30305 | 43 411 | 278 | 21 249 | 64 382 | |
| 313 | 83 675 | 166 654 | 167 979 | 85 000 | |
| 31303 | 8 675 | 11 654 | 47 979 | 45 000 | |
| 31304 | 75 000 | 155 000 | 120 000 | 40 000 | |
| 405 | 315 | 1 151 | 1 122 | 286 | |
| 40502 | 315 | 1 151 | 1 122 | 286 | |
| 406 | 5 946 | 17 651 | 20 903 | 9 198 | |
| 40602 | 5 928 | 17 631 | 20 873 | 9 170 | |
| 40603 | 18 | 20 | 30 | 28 | |
| 407 | 735 882 | 6 367 967 | 6 427 486 | 795 401 | |
| 40701 | 29 136 | 39 720 | 37 728 | 27 144 | |
| 40702 | 694 100 | 6 298 035 | 6 357 065 | 753 130 | |
| 40703 | 12 646 | 30 212 | 32 693 | 15 127 | |
| 408 | 117 023 | 413 002 | 396 121 | 100 142 | |
| 40802 | 27 824 | 85 810 | 95 574 | 37 588 | |
| 40817 | 84 397 | 308 736 | 284 707 | 60 368 | |
| 40820 | 4 802 | 18 456 | 15 840 | 2 186 | |
| 409 | 1 524 | 203 774 | 203 675 | 1 425 | |
| 40905 | 13 | 13 567 | 13 557 | 3 | |
| 40906 | 0 | 65 211 | 65 211 | 0 | |
| 40909 | 0 | 4 824 | 4 824 | 0 | |
| 40910 | 0 | 1 449 | 1 449 | 0 | |
| 40911 | 1 511 | 75 154 | 75 065 | 1 422 | |
| 40912 | 0 | 20 872 | 20 872 | 0 | |
| 40913 | 0 | 22 697 | 22 697 | 0 | |
| 420 | 9 341 | 0 | 100 | 9 441 | |
| 42005 | 9 341 | 0 | 100 | 9 441 | |
| 421 | 29 355 | 0 | 0 | 29 355 | |
| 42104 | 8 000 | 0 | 0 | 8 000 | |
| 42106 | 355 | 0 | 0 | 355 | |
| 42107 | 21 000 | 0 | 0 | 21 000 | |
| 423 | 365 503 | 153 462 | 151 844 | 363 885 | |
| 42301 | 35 366 | 28 541 | 26 321 | 33 146 | |
| 42302 | 88 | 88 | 0 | 0 | |
| 42303 | 11 900 | 3 598 | 3 197 | 11 499 | |
| 42304 | 33 022 | 11 320 | 6 405 | 28 107 | |
| 42305 | 48 339 | 7 121 | 22 572 | 63 790 | |
| 42306 | 236 788 | 102 794 | 93 349 | 227 343 | |
| 426 | 1 442 | 14 415 | 13 522 | 549 | |
| 42601 | 1 148 | 14 295 | 13 521 | 374 | |
| 42604 | 50 | 50 | 0 | 0 | |
| 42605 | 70 | 70 | 0 | 0 | |
| 42606 | 174 | 0 | 1 | 175 | |
| 442 | 63 | 0 | 0 | 63 | |
| 44215 | 63 | 0 | 0 | 63 | |
| 449 | 3 375 | 1 000 | 0 | 2 375 | |
| 44915 | 3 375 | 1 000 | 0 | 2 375 | |
| 452 | 86 135 | 21 243 | 20 587 | 85 479 | |
| 45215 | 86 135 | 21 243 | 20 587 | 85 479 | |
| 453 | 11 | 13 | 13 | 11 | |
| 45315 | 11 | 13 | 13 | 11 | |
| 454 | 4 811 | 62 | 5 | 4 754 | |
| 45415 | 4 811 | 62 | 5 | 4 754 | |
| 455 | 17 682 | 2 712 | 8 334 | 23 304 | |
| 45515 | 17 682 | 2 712 | 8 334 | 23 304 | |
| 458 | 12 762 | 176 | 335 | 12 921 | |
| 45818 | 12 762 | 176 | 335 | 12 921 | |
| 459 | 146 | 15 | 11 | 142 | |
| 45918 | 146 | 15 | 11 | 142 | |
| 471 | 1 | 0 | 0 | 1 | |
| 47108 | 1 | 0 | 0 | 1 | |
| 474 | 21 486 | 527 860 | 529 218 | 22 844 | |
| 47401 | 0 | 6 994 | 6 994 | 0 | |
| 47405 | 0 | 14 045 | 14 045 | 0 | |
| 47407 | 0 | 398 674 | 398 674 | 0 | |
| 47411 | 3 968 | 1 202 | 1 356 | 4 122 | |
| 47416 | 265 | 12 748 | 12 758 | 275 | |
| 47422 | 2 258 | 81 096 | 83 706 | 4 868 | |
| 47425 | 14 536 | 12 511 | 11 127 | 13 152 | |
| 47426 | 459 | 590 | 558 | 427 | |
| 478 | 206 | 30 | 0 | 176 | |
| 47804 | 206 | 30 | 0 | 176 | |
| 504 | 260 | 0 | 237 | 497 | |
| 50408 | 260 | 0 | 237 | 497 | |
| 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 | 7 763 | 14 170 | 12 150 | 5 743 | |
| 52301 | 383 | 0 | 2 050 | 2 433 | |
| 52303 | 5 160 | 13 820 | 10 100 | 1 440 | |
| 52306 | 2 220 | 350 | 0 | 1 870 | |
| 524 | 186 | 0 | 0 | 186 | |
| 52406 | 186 | 0 | 0 | 186 | |
| 525 | 5 | 1 | 1 | 5 | |
| 52501 | 5 | 1 | 1 | 5 | |
| 603 | 710 | 12 233 | 12 201 | 678 | |
| 60301 | 690 | 4 570 | 4 478 | 598 | |
| 60305 | 14 | 7 442 | 7 428 | 0 | |
| 60307 | 0 | 44 | 44 | 0 | |
| 60309 | 0 | 92 | 92 | 0 | |
| 60311 | 0 | 50 | 50 | 0 | |
| 60322 | 2 | 35 | 61 | 28 | |
| 60324 | 4 | 0 | 48 | 52 | |
| 606 | 22 925 | 1 | 605 | 23 529 | |
| 60601 | 22 925 | 1 | 605 | 23 529 | |
| 706 | 531 682 | 1 015 | 74 298 | 604 965 | |
| 70601 | 501 003 | 1 012 | 68 041 | 568 032 | |
| 70603 | 30 679 | 3 | 6 257 | 36 933 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 8 | 14 170 | 14 170 | 8 | |
| 90701 | 8 | 0 | 0 | 8 | |
| 90704 | 0 | 14 170 | 14 170 | 0 | |
| 908 | 130 085 | 20 000 | 19 999 | 130 086 | |
| 90803 | 130 085 | 20 000 | 19 999 | 130 086 | |
| 909 | 585 076 | 35 232 | 29 935 | 590 373 | |
| 90901 | 41 | 6 973 | 6 979 | 35 | |
| 90902 | 585 035 | 14 744 | 9 441 | 590 338 | |
| 90909 | 0 | 13 515 | 13 515 | 0 | |
| 912 | 12 | 0 | 0 | 12 | |
| 91202 | 4 | 0 | 0 | 4 | |
| 91203 | 7 | 0 | 0 | 7 | |
| 91207 | 1 | 0 | 0 | 1 | |
| 914 | 1 938 730 | 85 329 | 99 882 | 1 924 177 | |
| 91414 | 1 906 172 | 85 329 | 68 888 | 1 922 613 | |
| 91417 | 24 000 | 0 | 24 000 | 0 | |
| 91418 | 8 558 | 0 | 6 994 | 1 564 | |
| 915 | 1 176 | 0 | 0 | 1 176 | |
| 91501 | 1 176 | 0 | 0 | 1 176 | |
| 916 | 14 850 | 3 324 | 1 868 | 16 306 | |
| 91604 | 14 850 | 3 324 | 1 868 | 16 306 | |
| 917 | 461 | 6 | 4 | 463 | |
| 91704 | 461 | 6 | 4 | 463 | |
| 918 | 2 981 | 35 | 15 | 3 001 | |
| 91802 | 2 981 | 35 | 15 | 3 001 | |
| 999 | 1 663 646 | 328 560 | 398 852 | 1 593 354 | |
| 99998 | 1 663 646 | 328 560 | 398 852 | 1 593 354 | |
| Пассив | |||||
| 913 | 1 578 906 | 395 563 | 328 134 | 1 511 477 | |
| 91311 | 189 605 | 8 035 | 4 729 | 186 299 | |
| 91312 | 1 298 127 | 55 647 | 11 104 | 1 253 584 | |
| 91315 | 1 673 | 1 358 | 0 | 315 | |
| 91317 | 89 501 | 330 523 | 312 301 | 71 279 | |
| 915 | 84 740 | 3 288 | 425 | 81 877 | |
| 91507 | 84 740 | 3 288 | 425 | 81 877 | |
| 999 | 2 673 379 | 165 715 | 157 938 | 2 665 602 | |
| 99999 | 2 673 379 | 165 715 | 157 938 | 2 665 602 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 0 | 7 232 | 7 232 | 0 | |
| 93001 | 0 | 7 232 | 7 232 | 0 | |
| 938 | 0 | 48 | 48 | 0 | |
| 93801 | 0 | 48 | 48 | 0 | |
| Пассив | |||||
| 960 | 0 | 7 266 | 7 266 | 0 | |
| 96001 | 0 | 7 266 | 7 266 | 0 | |
| 968 | 0 | 48 | 48 | 0 | |
| 96801 | 0 | 48 | 48 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 53 | 10 | 5 | 58 | |
| 98000 | 3 | 10 | 5 | 8 | |
| 98010 | 50 | 0 | 0 | 50 | |
| Пассив | |||||
| 980 | 53 | 5 | 10 | 58 | |
| 98050 | 53 | 5 | 10 | 58 | |