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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 01.09.2011 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.08.2011) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.09.2011) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 212 630 | 1 366 640 | 1 360 162 | 219 108 |  |
| 20202 | 104 024 | 707 266 | 701 301 | 109 989 | |
| 20207 | 108 606 | 452 875 | 452 362 | 109 119 | |
| 20209 | 0 | 206 499 | 206 499 | 0 | |
| 301 | 111 155 | 6 861 476 | 6 829 401 | 143 230 | |
| 30102 | 85 427 | 6 758 127 | 6 724 162 | 119 392 | |
| 30110 | 13 594 | 73 242 | 73 076 | 13 760 | |
| 30114 | 12 134 | 30 107 | 32 163 | 10 078 | |
| 302 | 23 119 | 10 307 | 9 147 | 24 279 | |
| 30202 | 17 964 | 660 | 0 | 18 624 | |
| 30204 | 4 782 | 567 | 0 | 5 349 | |
| 30233 | 373 | 9 080 | 9 147 | 306 | |
| 303 | 724 053 | 108 745 | 44 410 | 788 388 | |
| 30302 | 162 543 | 54 745 | 31 410 | 185 878 | |
| 30306 | 561 510 | 54 000 | 13 000 | 602 510 | |
| 304 | 234 | 381 154 | 366 791 | 14 597 | |
| 30402 | 234 | 158 417 | 144 054 | 14 597 | |
| 30404 | 0 | 175 327 | 175 327 | 0 | |
| 30409 | 0 | 47 410 | 47 410 | 0 | |
| 306 | 4 866 | 141 208 | 137 203 | 8 871 | |
| 30602 | 4 866 | 141 208 | 137 203 | 8 871 | |
| 320 | 10 000 | 0 | 10 000 | 0 | |
| 32003 | 10 000 | 0 | 10 000 | 0 | |
| 322 | 874 | 19 | 9 | 884 | |
| 32201 | 874 | 19 | 9 | 884 | |
| 452 | 592 935 | 255 995 | 177 255 | 671 675 | |
| 45201 | 11 587 | 45 384 | 53 982 | 2 989 | |
| 45203 | 0 | 10 718 | 10 718 | 0 | |
| 45204 | 25 000 | 3 282 | 28 282 | 0 | |
| 45205 | 52 544 | 589 | 116 | 53 017 | |
| 45206 | 192 419 | 125 700 | 74 986 | 243 133 | |
| 45207 | 311 385 | 70 322 | 9 171 | 372 536 | |
| 454 | 30 781 | 9 168 | 9 397 | 30 552 | |
| 45401 | 1 452 | 2 316 | 2 131 | 1 637 | |
| 45405 | 0 | 692 | 0 | 692 | |
| 45406 | 9 755 | 1 594 | 815 | 10 534 | |
| 45407 | 19 574 | 4 566 | 6 451 | 17 689 | |
| 455 | 421 133 | 55 020 | 19 232 | 456 921 | |
| 45504 | 30 | 0 | 23 | 7 | |
| 45505 | 8 506 | 3 005 | 1 174 | 10 337 | |
| 45506 | 140 468 | 8 695 | 12 420 | 136 743 | |
| 45507 | 270 894 | 41 940 | 4 184 | 308 650 | |
| 45509 | 1 235 | 1 380 | 1 431 | 1 184 | |
| 458 | 4 704 | 7 652 | 1 306 | 11 050 | |
| 45812 | 2 039 | 6 412 | 532 | 7 919 | |
| 45814 | 1 730 | 0 | 14 | 1 716 | |
| 45815 | 935 | 1 240 | 760 | 1 415 | |
| 459 | 355 | 369 | 74 | 650 | |
| 45912 | 59 | 0 | 0 | 59 | |
| 45914 | 6 | 0 | 0 | 6 | |
| 45915 | 290 | 369 | 74 | 585 | |
| 474 | 22 163 | 9 676 892 | 9 677 588 | 21 467 | |
| 47404 | 18 571 | 393 149 | 393 151 | 18 569 | |
| 47408 | 0 | 9 200 263 | 9 200 263 | 0 | |
| 47423 | 2 423 | 66 584 | 66 666 | 2 341 | |
| 47427 | 1 169 | 16 896 | 17 508 | 557 | |
| 501 | 477 366 | 1 094 607 | 1 271 376 | 300 597 | |
| 50105 | 13 235 | 10 269 | 22 484 | 1 020 | |
| 50106 | 213 059 | 159 735 | 230 658 | 142 136 | |
| 50107 | 82 375 | 423 448 | 422 988 | 82 835 | |
| 50118 | 165 466 | 500 558 | 591 557 | 74 467 | |
| 50121 | 3 231 | 597 | 3 689 | 139 | |
| 506 | 2 541 | 5 314 | 0 | 7 855 | |
| 50606 | 2 541 | 5 235 | 0 | 7 776 | |
| 50621 | 0 | 79 | 0 | 79 | |
| 514 | 326 719 | 79 188 | 108 897 | 297 010 | |
| 51401 | 0 | 49 385 | 19 999 | 29 386 | |
| 51403 | 19 944 | 56 | 20 000 | 0 | |
| 51404 | 131 518 | 19 556 | 68 898 | 82 176 | |
| 51405 | 175 257 | 10 191 | 0 | 185 448 | |
| 603 | 7 882 | 7 922 | 7 535 | 8 269 | |
| 60302 | 2 254 | 17 | 16 | 2 255 | |
| 60306 | 0 | 2 597 | 2 597 | 0 | |
| 60308 | 55 | 167 | 185 | 37 | |
| 60310 | 156 | 405 | 459 | 102 | |
| 60312 | 3 750 | 4 736 | 4 073 | 4 413 | |
| 60314 | 421 | 0 | 204 | 217 | |
| 60323 | 1 246 | 0 | 1 | 1 245 | |
| 604 | 114 148 | 97 | 0 | 114 245 | |
| 60401 | 110 912 | 97 | 0 | 111 009 | |
| 60404 | 3 236 | 0 | 0 | 3 236 | |
| 607 | 0 | 97 | 97 | 0 | |
| 60701 | 0 | 97 | 97 | 0 | |
| 609 | 82 | 0 | 0 | 82 | |
| 60901 | 82 | 0 | 0 | 82 | |
| 610 | 895 | 385 | 680 | 600 | |
| 61002 | 30 | 27 | 57 | 0 | |
| 61008 | 678 | 197 | 412 | 463 | |
| 61009 | 187 | 159 | 209 | 137 | |
| 61010 | 0 | 2 | 2 | 0 | |
| 612 | 0 | 235 417 | 235 417 | 0 | |
| 61210 | 0 | 235 417 | 235 417 | 0 | |
| 614 | 6 287 | 544 | 540 | 6 291 | |
| 61403 | 6 287 | 544 | 540 | 6 291 | |
| 706 | 572 676 | 140 751 | 2 589 | 710 838 | |
| 70606 | 442 263 | 90 259 | 132 | 532 390 | |
| 70607 | 2 342 | 4 828 | 2 457 | 4 713 | |
| 70608 | 127 511 | 45 634 | 0 | 173 145 | |
| 70611 | 560 | 30 | 0 | 590 | |
| Пассив | |||||
| 102 | 90 000 | 0 | 0 | 90 000 | |
| 10207 | 90 000 | 0 | 0 | 90 000 | |
| 106 | 73 016 | 0 | 0 | 73 016 | |
| 10601 | 73 015 | 0 | 0 | 73 015 | |
| 10602 | 1 | 0 | 0 | 1 | |
| 107 | 3 062 | 0 | 0 | 3 062 | |
| 10701 | 3 062 | 0 | 0 | 3 062 | |
| 108 | 33 015 | 0 | 0 | 33 015 | |
| 10801 | 33 015 | 0 | 0 | 33 015 | |
| 301 | 74 | 188 001 | 188 049 | 122 | |
| 30109 | 54 | 188 000 | 188 047 | 101 | |
| 30126 | 20 | 1 | 2 | 21 | |
| 302 | 0 | 8 651 | 8 651 | 0 | |
| 30232 | 0 | 8 651 | 8 651 | 0 | |
| 303 | 724 053 | 44 410 | 108 745 | 788 388 | |
| 30301 | 162 543 | 31 410 | 54 745 | 185 878 | |
| 30305 | 561 510 | 13 000 | 54 000 | 602 510 | |
| 304 | 0 | 109 278 | 109 278 | 0 | |
| 30408 | 0 | 109 278 | 109 278 | 0 | |
| 313 | 148 000 | 2 934 000 | 2 881 000 | 95 000 | |
| 31302 | 0 | 2 279 000 | 2 374 000 | 95 000 | |
| 31303 | 148 000 | 655 000 | 507 000 | 0 | |
| 315 | 99 558 | 423 283 | 374 673 | 50 948 | |
| 31502 | 0 | 121 367 | 121 367 | 0 | |
| 31503 | 90 258 | 261 260 | 212 650 | 41 648 | |
| 31504 | 9 300 | 40 656 | 40 656 | 9 300 | |
| 405 | 6 539 | 4 717 | 5 079 | 6 901 | |
| 40502 | 6 539 | 4 717 | 5 079 | 6 901 | |
| 407 | 205 856 | 3 648 515 | 3 686 562 | 243 903 | |
| 40701 | 241 | 26 181 | 26 228 | 288 | |
| 40702 | 199 645 | 3 616 624 | 3 655 763 | 238 784 | |
| 40703 | 5 970 | 5 710 | 4 571 | 4 831 | |
| 408 | 55 457 | 342 100 | 339 449 | 52 806 | |
| 40802 | 9 256 | 139 088 | 137 882 | 8 050 | |
| 40804 | 2 | 0 | 0 | 2 | |
| 40807 | 8 | 1 | 1 | 8 | |
| 40814 | 10 | 0 | 0 | 10 | |
| 40817 | 46 117 | 202 922 | 201 490 | 44 685 | |
| 40820 | 57 | 82 | 76 | 51 | |
| 40821 | 7 | 7 | 0 | 0 | |
| 409 | 445 | 38 398 | 37 953 | 0 | |
| 40905 | 0 | 2 108 | 2 108 | 0 | |
| 40909 | 0 | 1 060 | 1 060 | 0 | |
| 40910 | 0 | 241 | 241 | 0 | |
| 40911 | 129 | 15 439 | 15 310 | 0 | |
| 40912 | 69 | 6 698 | 6 629 | 0 | |
| 40913 | 247 | 12 852 | 12 605 | 0 | |
| 420 | 34 450 | 0 | 1 000 | 35 450 | |
| 42005 | 4 050 | 0 | 0 | 4 050 | |
| 42006 | 30 400 | 0 | 1 000 | 31 400 | |
| 421 | 51 562 | 0 | 1 550 | 53 112 | |
| 42104 | 47 962 | 0 | 0 | 47 962 | |
| 42105 | 600 | 0 | 0 | 600 | |
| 42106 | 3 000 | 0 | 1 550 | 4 550 | |
| 422 | 5 500 | 0 | 0 | 5 500 | |
| 42206 | 5 500 | 0 | 0 | 5 500 | |
| 423 | 1 413 394 | 168 971 | 236 183 | 1 480 606 | |
| 42301 | 9 406 | 828 | 151 | 8 729 | |
| 42303 | 3 641 | 2 825 | 7 676 | 8 492 | |
| 42304 | 12 561 | 5 081 | 8 523 | 16 003 | |
| 42305 | 321 242 | 93 678 | 145 693 | 373 257 | |
| 42306 | 1 062 519 | 66 451 | 73 483 | 1 069 551 | |
| 42307 | 3 946 | 97 | 647 | 4 496 | |
| 42309 | 40 | 2 | 4 | 42 | |
| 42310 | 3 | 6 | 3 | 0 | |
| 42311 | 3 | 0 | 0 | 3 | |
| 42312 | 0 | 0 | 3 | 3 | |
| 42313 | 18 | 3 | 0 | 15 | |
| 42314 | 15 | 0 | 0 | 15 | |
| 425 | 27 663 | 862 | 2 487 | 29 288 | |
| 42507 | 27 663 | 862 | 2 487 | 29 288 | |
| 426 | 1 821 | 12 | 12 | 1 821 | |
| 42606 | 1 820 | 12 | 12 | 1 820 | |
| 42609 | 1 | 0 | 0 | 1 | |
| 437 | 45 261 | 92 791 | 60 681 | 13 151 | |
| 43702 | 45 261 | 92 791 | 60 681 | 13 151 | |
| 452 | 16 130 | 30 236 | 31 785 | 17 679 | |
| 45215 | 16 130 | 30 236 | 31 785 | 17 679 | |
| 454 | 104 | 72 | 51 | 83 | |
| 45415 | 104 | 72 | 51 | 83 | |
| 455 | 1 181 | 122 | 657 | 1 716 | |
| 45515 | 1 181 | 122 | 657 | 1 716 | |
| 458 | 3 540 | 494 | 1 389 | 4 435 | |
| 45818 | 3 540 | 494 | 1 389 | 4 435 | |
| 459 | 63 | 21 | 153 | 195 | |
| 45918 | 63 | 21 | 153 | 195 | |
| 474 | 20 968 | 9 376 612 | 9 373 950 | 18 306 | |
| 47403 | 0 | 132 620 | 132 620 | 0 | |
| 47407 | 0 | 9 180 275 | 9 180 275 | 0 | |
| 47411 | 10 393 | 10 274 | 11 538 | 11 657 | |
| 47416 | 5 906 | 11 648 | 5 946 | 204 | |
| 47422 | 257 | 28 345 | 28 442 | 354 | |
| 47425 | 1 345 | 12 847 | 13 726 | 2 224 | |
| 47426 | 3 067 | 603 | 1 403 | 3 867 | |
| 501 | 970 | 2 240 | 4 140 | 2 870 | |
| 50120 | 970 | 2 240 | 4 140 | 2 870 | |
| 506 | 270 | 162 | 635 | 743 | |
| 50620 | 270 | 162 | 635 | 743 | |
| 523 | 4 900 | 3 500 | 3 500 | 4 900 | |
| 52301 | 0 | 0 | 3 500 | 3 500 | |
| 52306 | 4 900 | 3 500 | 0 | 1 400 | |
| 525 | 476 | 0 | 46 | 522 | |
| 52501 | 476 | 0 | 46 | 522 | |
| 603 | 7 052 | 12 798 | 12 470 | 6 724 | |
| 60301 | 2 650 | 3 397 | 3 152 | 2 405 | |
| 60305 | 2 963 | 9 060 | 8 923 | 2 826 | |
| 60307 | 0 | 1 | 1 | 0 | |
| 60309 | 59 | 6 | 25 | 78 | |
| 60311 | 90 | 275 | 309 | 124 | |
| 60322 | 50 | 58 | 60 | 52 | |
| 60324 | 1 240 | 1 | 0 | 1 239 | |
| 606 | 18 098 | 0 | 389 | 18 487 | |
| 60601 | 18 098 | 0 | 389 | 18 487 | |
| 609 | 13 | 0 | 1 | 14 | |
| 60903 | 13 | 0 | 1 | 14 | |
| 613 | 53 | 9 | 4 | 48 | |
| 61304 | 53 | 9 | 4 | 48 | |
| 615 | 100 | 0 | 0 | 100 | |
| 61501 | 100 | 0 | 0 | 100 | |
| 706 | 574 954 | 3 743 | 133 337 | 704 548 | |
| 70601 | 438 625 | 1 | 100 298 | 538 922 | |
| 70602 | 4 249 | 3 742 | 729 | 1 236 | |
| 70603 | 132 079 | 0 | 32 310 | 164 389 | |
| 70605 | 1 | 0 | 0 | 1 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 1 | 0 | 0 | 1 | |
| 90701 | 1 | 0 | 0 | 1 | |
| 909 | 114 551 | 14 231 | 12 155 | 116 627 | |
| 90901 | 31 770 | 10 197 | 1 474 | 40 493 | |
| 90902 | 82 781 | 4 034 | 10 681 | 76 134 | |
| 912 | 5 | 4 | 5 | 4 | |
| 91202 | 5 | 0 | 5 | 0 | |
| 91203 | 0 | 4 | 0 | 4 | |
| 914 | 1 952 560 | 503 697 | 260 100 | 2 196 157 | |
| 91411 | 220 130 | 29 480 | 39 874 | 209 736 | |
| 91414 | 1 732 430 | 474 217 | 220 226 | 1 986 421 | |
| 915 | 1 953 | 0 | 0 | 1 953 | |
| 91501 | 1 138 | 0 | 0 | 1 138 | |
| 91502 | 815 | 0 | 0 | 815 | |
| 916 | 639 | 29 | 15 | 653 | |
| 91604 | 639 | 29 | 15 | 653 | |
| 917 | 184 | 0 | 0 | 184 | |
| 91704 | 184 | 0 | 0 | 184 | |
| 918 | 3 243 | 0 | 600 | 2 643 | |
| 91802 | 3 243 | 0 | 600 | 2 643 | |
| 999 | 1 423 942 | 501 995 | 243 512 | 1 682 425 | |
| 99998 | 1 423 942 | 501 995 | 243 512 | 1 682 425 | |
| Пассив | |||||
| 910 | 0 | 1 227 | 1 227 | 0 | |
| 91003 | 0 | 660 | 660 | 0 | |
| 91004 | 0 | 567 | 567 | 0 | |
| 913 | 1 383 805 | 242 194 | 499 893 | 1 641 504 | |
| 91311 | 780 | 0 | 0 | 780 | |
| 91312 | 1 340 721 | 85 527 | 307 635 | 1 562 829 | |
| 91315 | 510 | 0 | 2 695 | 3 205 | |
| 91317 | 41 694 | 156 667 | 189 563 | 74 590 | |
| 91318 | 100 | 0 | 0 | 100 | |
| 915 | 40 137 | 92 | 876 | 40 921 | |
| 91507 | 40 057 | 92 | 841 | 40 806 | |
| 91508 | 80 | 0 | 35 | 115 | |
| 999 | 2 073 136 | 262 939 | 508 025 | 2 318 222 | |
| 99999 | 2 073 136 | 262 939 | 508 025 | 2 318 222 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 233 966 | 4 505 825 | 4 557 500 | 182 291 | |
| 93001 | 233 966 | 4 505 825 | 4 557 500 | 182 291 | |
| 933 | 285 | 386 629 | 386 914 | 0 | |
| 93301 | 0 | 2 087 | 2 087 | 0 | |
| 93302 | 0 | 51 850 | 51 850 | 0 | |
| 93303 | 0 | 249 454 | 249 454 | 0 | |
| 93304 | 285 | 83 238 | 83 523 | 0 | |
| 935 | 14 829 | 436 929 | 451 758 | 0 | |
| 93502 | 0 | 51 900 | 51 900 | 0 | |
| 93503 | 0 | 301 659 | 301 659 | 0 | |
| 93504 | 14 829 | 83 370 | 98 199 | 0 | |
| 938 | 482 | 2 282 | 2 665 | 99 | |
| 93801 | 482 | 2 282 | 2 665 | 99 | |
| 950 | 0 | 2 275 | 2 275 | 0 | |
| 95005 | 0 | 2 275 | 2 275 | 0 | |
| Пассив | |||||
| 960 | 234 346 | 4 538 889 | 4 486 815 | 182 272 | |
| 96001 | 234 346 | 4 538 889 | 4 486 815 | 182 272 | |
| 963 | 14 829 | 454 033 | 439 204 | 0 | |
| 96301 | 0 | 2 239 | 2 239 | 0 | |
| 96302 | 0 | 51 900 | 51 900 | 0 | |
| 96303 | 0 | 301 695 | 301 695 | 0 | |
| 96304 | 14 829 | 98 199 | 83 370 | 0 | |
| 965 | 0 | 384 386 | 384 386 | 0 | |
| 96502 | 0 | 51 850 | 51 850 | 0 | |
| 96503 | 0 | 249 344 | 249 344 | 0 | |
| 96504 | 0 | 83 192 | 83 192 | 0 | |
| 968 | 102 | 26 012 | 26 028 | 118 | |
| 96801 | 102 | 26 012 | 26 028 | 118 | |
| 971 | 285 | 2 425 | 2 140 | 0 | |
| 97105 | 285 | 2 425 | 2 140 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 346 381 | 35 616 662 | 278 106 | 35 684 937 | |
| 98000 | 16 | 5 | 8 | 13 | |
| 98010 | 346 365 | 35 616 650 | 278 091 | 35 684 924 | |
| 98020 | 0 | 7 | 7 | 0 | |
| Пассив | |||||
| 980 | 346 381 | 278 151 | 35 616 707 | 35 684 937 | |
| 98050 | 335 171 | 278 123 | 35 616 683 | 35 673 731 | |
| 98070 | 11 210 | 28 | 24 | 11 206 | |