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- 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 01.05.2011 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.04.2011) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.05.2011) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 102 247 | 1 080 302 | 1 117 116 | 65 433 |  |
| 20202 | 77 383 | 584 882 | 613 445 | 48 820 | |
| 20207 | 0 | 143 038 | 143 038 | 0 | |
| 20208 | 9 551 | 32 427 | 34 943 | 7 035 | |
| 20209 | 15 313 | 319 955 | 325 690 | 9 578 | |
| 301 | 142 986 | 12 227 502 | 12 169 384 | 201 104 | |
| 30102 | 15 530 | 12 074 493 | 12 015 234 | 74 789 | |
| 30110 | 50 994 | 40 142 | 63 520 | 27 616 | |
| 30114 | 76 462 | 112 867 | 90 630 | 98 699 | |
| 302 | 22 190 | 36 385 | 34 341 | 24 234 | |
| 30202 | 16 025 | 1 465 | 0 | 17 490 | |
| 30204 | 2 417 | 360 | 0 | 2 777 | |
| 30213 | 3 687 | 12 962 | 12 769 | 3 880 | |
| 30233 | 61 | 21 598 | 21 572 | 87 | |
| 303 | 136 258 | 52 797 | 44 578 | 144 477 | |
| 30302 | 136 258 | 52 797 | 44 578 | 144 477 | |
| 306 | 16 971 | 86 440 | 83 524 | 19 887 | |
| 30602 | 16 971 | 86 440 | 83 524 | 19 887 | |
| 319 | 390 000 | 9 160 000 | 9 130 000 | 420 000 | |
| 31902 | 390 000 | 6 970 000 | 7 360 000 | 0 | |
| 31903 | 0 | 2 190 000 | 1 770 000 | 420 000 | |
| 322 | 23 532 | 10 299 | 0 | 33 831 | |
| 32207 | 23 532 | 10 299 | 0 | 33 831 | |
| 449 | 45 380 | 0 | 0 | 45 380 | |
| 44906 | 45 380 | 0 | 0 | 45 380 | |
| 451 | 24 350 | 16 728 | 323 | 40 755 | |
| 45106 | 533 | 0 | 0 | 533 | |
| 45107 | 23 817 | 4 392 | 323 | 27 886 | |
| 45108 | 0 | 12 336 | 0 | 12 336 | |
| 452 | 883 087 | 429 647 | 480 848 | 831 886 | |
| 45201 | 104 252 | 303 950 | 319 580 | 88 622 | |
| 45203 | 10 000 | 200 | 10 000 | 200 | |
| 45204 | 13 501 | 14 145 | 5 641 | 22 005 | |
| 45205 | 126 942 | 34 343 | 16 874 | 144 411 | |
| 45206 | 211 716 | 56 079 | 81 821 | 185 974 | |
| 45207 | 390 584 | 20 930 | 46 932 | 364 582 | |
| 45208 | 26 092 | 0 | 0 | 26 092 | |
| 454 | 16 623 | 550 | 750 | 16 423 | |
| 45404 | 914 | 0 | 0 | 914 | |
| 45405 | 3 086 | 0 | 0 | 3 086 | |
| 45406 | 1 530 | 550 | 450 | 1 630 | |
| 45407 | 11 093 | 0 | 300 | 10 793 | |
| 455 | 71 894 | 6 710 | 4 610 | 73 994 | |
| 45504 | 12 | 15 | 0 | 27 | |
| 45505 | 10 007 | 155 | 816 | 9 346 | |
| 45506 | 49 727 | 5 671 | 2 574 | 52 824 | |
| 45507 | 11 643 | 65 | 289 | 11 419 | |
| 45509 | 505 | 804 | 931 | 378 | |
| 458 | 39 630 | 35 147 | 2 682 | 72 095 | |
| 45812 | 38 041 | 35 000 | 2 500 | 70 541 | |
| 45814 | 1 000 | 0 | 0 | 1 000 | |
| 45815 | 589 | 147 | 182 | 554 | |
| 459 | 3 651 | 3 438 | 301 | 6 788 | |
| 45912 | 3 624 | 3 408 | 267 | 6 765 | |
| 45915 | 27 | 30 | 34 | 23 | |
| 474 | 62 643 | 112 819 | 114 431 | 61 031 | |
| 47408 | 0 | 54 231 | 54 231 | 0 | |
| 47415 | 659 | 0 | 10 | 649 | |
| 47417 | 0 | 2 | 2 | 0 | |
| 47423 | 48 322 | 48 056 | 46 273 | 50 105 | |
| 47427 | 13 662 | 10 530 | 13 915 | 10 277 | |
| 478 | 6 507 | 0 | 0 | 6 507 | |
| 47803 | 6 507 | 0 | 0 | 6 507 | |
| 501 | 177 623 | 1 434 | 3 047 | 176 010 | |
| 50104 | 39 843 | 292 | 0 | 40 135 | |
| 50106 | 136 838 | 1 093 | 2 949 | 134 982 | |
| 50121 | 942 | 49 | 98 | 893 | |
| 503 | 138 055 | 50 938 | 0 | 188 993 | |
| 50305 | 138 055 | 50 938 | 0 | 188 993 | |
| 506 | 5 291 | 3 555 | 3 807 | 5 039 | |
| 50605 | 1 737 | 0 | 0 | 1 737 | |
| 50606 | 2 450 | 3 445 | 3 447 | 2 448 | |
| 50621 | 1 104 | 110 | 360 | 854 | |
| 507 | 60 | 0 | 0 | 60 | |
| 50706 | 60 | 0 | 0 | 60 | |
| 602 | 10 | 0 | 0 | 10 | |
| 60202 | 10 | 0 | 0 | 10 | |
| 603 | 6 746 | 9 489 | 7 846 | 8 389 | |
| 60302 | 3 375 | 1 656 | 235 | 4 796 | |
| 60306 | 0 | 2 101 | 2 101 | 0 | |
| 60308 | 15 | 52 | 54 | 13 | |
| 60310 | 0 | 494 | 494 | 0 | |
| 60312 | 1 872 | 4 675 | 4 433 | 2 114 | |
| 60314 | 0 | 509 | 509 | 0 | |
| 60323 | 1 484 | 2 | 20 | 1 466 | |
| 604 | 30 197 | 407 | 0 | 30 604 | |
| 60401 | 30 197 | 407 | 0 | 30 604 | |
| 607 | 0 | 406 | 406 | 0 | |
| 60701 | 0 | 406 | 406 | 0 | |
| 610 | 507 | 689 | 614 | 582 | |
| 61008 | 347 | 543 | 362 | 528 | |
| 61009 | 160 | 146 | 252 | 54 | |
| 612 | 0 | 3 487 | 3 487 | 0 | |
| 61209 | 0 | 13 | 13 | 0 | |
| 61210 | 0 | 3 474 | 3 474 | 0 | |
| 614 | 4 491 | 1 150 | 465 | 5 176 | |
| 61403 | 4 491 | 1 150 | 465 | 5 176 | |
| 706 | 173 835 | 87 312 | 2 645 | 258 502 | |
| 70606 | 126 194 | 68 160 | 7 | 194 347 | |
| 70607 | 1 198 | 1 562 | 1 199 | 1 561 | |
| 70608 | 44 722 | 17 425 | 0 | 62 147 | |
| 70611 | 1 721 | 165 | 1 439 | 447 | |
| Пассив | |||||
| 102 | 27 605 | 5 | 5 | 27 605 | |
| 10207 | 27 605 | 5 | 5 | 27 605 | |
| 106 | 541 | 0 | 0 | 541 | |
| 10601 | 541 | 0 | 0 | 541 | |
| 107 | 107 971 | 0 | 0 | 107 971 | |
| 10701 | 107 971 | 0 | 0 | 107 971 | |
| 108 | 145 558 | 0 | 0 | 145 558 | |
| 10801 | 145 558 | 0 | 0 | 145 558 | |
| 301 | 31 | 41 | 898 | 888 | |
| 30126 | 31 | 41 | 898 | 888 | |
| 302 | 4 | 18 581 | 18 583 | 6 | |
| 30232 | 4 | 18 581 | 18 583 | 6 | |
| 303 | 136 258 | 44 578 | 52 797 | 144 477 | |
| 30301 | 136 258 | 44 578 | 52 797 | 144 477 | |
| 405 | 315 597 | 156 488 | 131 157 | 290 266 | |
| 40502 | 313 948 | 156 447 | 131 084 | 288 585 | |
| 40503 | 1 649 | 41 | 73 | 1 681 | |
| 406 | 103 244 | 30 952 | 73 984 | 146 276 | |
| 40602 | 103 244 | 30 952 | 73 984 | 146 276 | |
| 407 | 806 081 | 3 589 683 | 3 728 506 | 944 904 | |
| 40701 | 340 | 19 845 | 19 639 | 134 | |
| 40702 | 647 989 | 3 449 789 | 3 573 337 | 771 537 | |
| 40703 | 157 752 | 120 049 | 135 530 | 173 233 | |
| 408 | 40 900 | 149 147 | 155 562 | 47 315 | |
| 40802 | 13 991 | 85 397 | 85 828 | 14 422 | |
| 40804 | 84 | 0 | 0 | 84 | |
| 40807 | 58 | 5 060 | 5 050 | 48 | |
| 40817 | 26 670 | 57 527 | 63 267 | 32 410 | |
| 40820 | 97 | 1 163 | 1 417 | 351 | |
| 409 | 2 423 | 107 433 | 107 140 | 2 130 | |
| 40905 | 55 | 5 394 | 5 380 | 41 | |
| 40909 | 95 | 3 333 | 3 246 | 8 | |
| 40910 | 0 | 2 625 | 2 625 | 0 | |
| 40911 | 2 263 | 82 334 | 82 142 | 2 071 | |
| 40912 | 2 | 5 364 | 5 364 | 2 | |
| 40913 | 8 | 8 383 | 8 383 | 8 | |
| 415 | 25 614 | 1 533 | 698 | 24 779 | |
| 41504 | 25 614 | 1 533 | 698 | 24 779 | |
| 421 | 152 056 | 72 151 | 25 267 | 105 172 | |
| 42101 | 0 | 5 800 | 11 450 | 5 650 | |
| 42102 | 20 000 | 20 000 | 0 | 0 | |
| 42104 | 55 000 | 0 | 0 | 55 000 | |
| 42105 | 42 469 | 30 266 | 12 547 | 24 750 | |
| 42106 | 34 587 | 16 085 | 1 270 | 19 772 | |
| 423 | 265 236 | 55 646 | 57 442 | 267 032 | |
| 42301 | 13 304 | 24 653 | 19 483 | 8 134 | |
| 42303 | 4 180 | 3 908 | 12 380 | 12 652 | |
| 42304 | 12 099 | 4 328 | 818 | 8 589 | |
| 42305 | 35 534 | 7 611 | 6 435 | 34 358 | |
| 42306 | 200 119 | 15 146 | 18 326 | 203 299 | |
| 426 | 101 | 100 | 0 | 1 | |
| 42601 | 101 | 100 | 0 | 1 | |
| 449 | 2 933 | 0 | 0 | 2 933 | |
| 44915 | 2 933 | 0 | 0 | 2 933 | |
| 451 | 243 | 3 | 168 | 408 | |
| 45115 | 243 | 3 | 168 | 408 | |
| 452 | 93 487 | 45 367 | 3 387 | 51 507 | |
| 45215 | 93 487 | 45 367 | 3 387 | 51 507 | |
| 454 | 203 | 0 | 0 | 203 | |
| 45415 | 203 | 0 | 0 | 203 | |
| 455 | 3 812 | 191 | 631 | 4 252 | |
| 45515 | 3 812 | 191 | 631 | 4 252 | |
| 458 | 39 544 | 2 563 | 35 044 | 72 025 | |
| 45818 | 39 544 | 2 563 | 35 044 | 72 025 | |
| 459 | 3 577 | 56 | 3 188 | 6 709 | |
| 45918 | 3 577 | 56 | 3 188 | 6 709 | |
| 474 | 50 402 | 71 066 | 67 348 | 46 684 | |
| 47407 | 0 | 54 101 | 54 101 | 0 | |
| 47411 | 6 678 | 1 079 | 1 230 | 6 829 | |
| 47416 | 669 | 4 499 | 4 205 | 375 | |
| 47422 | 29 | 2 107 | 2 254 | 176 | |
| 47425 | 40 067 | 6 234 | 3 264 | 37 097 | |
| 47426 | 2 959 | 3 046 | 2 294 | 2 207 | |
| 478 | 6 507 | 0 | 0 | 6 507 | |
| 47804 | 6 507 | 0 | 0 | 6 507 | |
| 501 | 1 461 | 775 | 620 | 1 306 | |
| 50120 | 1 461 | 775 | 620 | 1 306 | |
| 506 | 243 | 226 | 249 | 266 | |
| 50620 | 243 | 226 | 249 | 266 | |
| 507 | 45 | 0 | 0 | 45 | |
| 50719 | 45 | 0 | 0 | 45 | |
| 602 | 10 | 0 | 0 | 10 | |
| 60206 | 10 | 0 | 0 | 10 | |
| 603 | 11 228 | 19 944 | 19 287 | 10 571 | |
| 60301 | 4 196 | 4 840 | 4 392 | 3 748 | |
| 60305 | 4 368 | 14 288 | 13 997 | 4 077 | |
| 60309 | 0 | 143 | 143 | 0 | |
| 60311 | 307 | 369 | 453 | 391 | |
| 60313 | 7 | 7 | 0 | 0 | |
| 60322 | 99 | 297 | 297 | 99 | |
| 60324 | 2 251 | 0 | 5 | 2 256 | |
| 606 | 13 890 | 0 | 204 | 14 094 | |
| 60601 | 13 890 | 0 | 204 | 14 094 | |
| 613 | 123 | 28 | 50 | 145 | |
| 61304 | 123 | 28 | 50 | 145 | |
| 706 | 161 883 | 327 | 97 095 | 258 651 | |
| 70601 | 115 966 | 0 | 79 146 | 195 112 | |
| 70602 | 1 389 | 327 | 525 | 1 587 | |
| 70603 | 44 528 | 0 | 17 424 | 61 952 | |
| 708 | 5 953 | 0 | 0 | 5 953 | |
| 70801 | 5 953 | 0 | 0 | 5 953 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| 802 | 946 | 69 | 108 | 907 | |
| 80201 | 946 | 69 | 108 | 907 | |
| 806 | 599 | 0 | 25 | 574 | |
| 80601 | 599 | 0 | 25 | 574 | |
| 808 | 4 | 25 | 20 | 9 | |
| 80801 | 4 | 25 | 20 | 9 | |
| 809 | 0 | 110 | 110 | 0 | |
| 80901 | 0 | 110 | 110 | 0 | |
| Пассив | |||||
| 851 | 1 100 | 0 | 0 | 1 100 | |
| 85101 | 1 100 | 0 | 0 | 1 100 | |
| 852 | 20 | 20 | 2 | 2 | |
| 85201 | 20 | 20 | 2 | 2 | |
| 854 | 0 | 68 | 68 | 0 | |
| 85401 | 0 | 68 | 68 | 0 | |
| 855 | 429 | 110 | 69 | 388 | |
| 85501 | 429 | 110 | 69 | 388 | |
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 1 | 0 | 0 | 1 | |
| 90701 | 1 | 0 | 0 | 1 | |
| 909 | 300 142 | 61 578 | 62 467 | 299 253 | |
| 90901 | 45 802 | 52 962 | 52 037 | 46 727 | |
| 90902 | 254 340 | 8 616 | 10 430 | 252 526 | |
| 912 | 14 | 0 | 0 | 14 | |
| 91202 | 7 | 0 | 0 | 7 | |
| 91203 | 4 | 0 | 0 | 4 | |
| 91207 | 3 | 0 | 0 | 3 | |
| 914 | 1 507 059 | 98 405 | 150 343 | 1 455 121 | |
| 91414 | 1 500 051 | 98 405 | 150 343 | 1 448 113 | |
| 91418 | 7 008 | 0 | 0 | 7 008 | |
| 915 | 446 | 0 | 0 | 446 | |
| 91501 | 446 | 0 | 0 | 446 | |
| 916 | 1 957 | 1 280 | 1 013 | 2 224 | |
| 91604 | 1 957 | 1 280 | 1 013 | 2 224 | |
| 917 | 8 | 0 | 0 | 8 | |
| 91704 | 8 | 0 | 0 | 8 | |
| 918 | 17 599 | 0 | 0 | 17 599 | |
| 91802 | 17 599 | 0 | 0 | 17 599 | |
| 999 | 2 017 273 | 634 671 | 496 972 | 2 154 972 | |
| 99998 | 2 017 273 | 634 671 | 496 972 | 2 154 972 | |
| Пассив | |||||
| 910 | 0 | 1 825 | 1 825 | 0 | |
| 91003 | 0 | 1 465 | 1 465 | 0 | |
| 91004 | 0 | 360 | 360 | 0 | |
| 913 | 2 000 428 | 495 147 | 632 846 | 2 138 127 | |
| 91312 | 1 700 465 | 14 302 | 111 611 | 1 797 774 | |
| 91315 | 199 177 | 26 134 | 53 135 | 226 178 | |
| 91316 | 11 811 | 5 440 | 0 | 6 371 | |
| 91317 | 88 975 | 449 271 | 468 100 | 107 804 | |
| 915 | 16 845 | 0 | 0 | 16 845 | |
| 91507 | 16 845 | 0 | 0 | 16 845 | |
| 999 | 1 827 226 | 208 945 | 156 385 | 1 774 666 | |
| 99999 | 1 827 226 | 208 945 | 156 385 | 1 774 666 | |
| Г. Срочные операции | |||||
| Актив | |||||
| Пассив | |||||
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 21 778 313 | 61 103 | 11 103 | 21 828 313 | |
| 98000 | 1 | 0 | 0 | 1 | |
| 98010 | 21 718 312 | 61 103 | 11 103 | 21 768 312 | |
| 98020 | 60 000 | 0 | 0 | 60 000 | |
| Пассив | |||||
| 980 | 21 778 313 | 11 103 | 61 103 | 21 828 313 | |
| 98050 | 20 579 238 | 11 103 | 61 103 | 20 629 238 | |
| 98055 | 1 083 285 | 0 | 0 | 1 083 285 | |
| 98070 | 115 790 | 0 | 0 | 115 790 | |