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Меню банка ХЛЫНОВ:
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- Расчет индикаторов по 69-Т
- 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 01.04.2007 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.03.2007) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.04.2007) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 227 975 | 3 337 717 | 3 375 005 | 190 687 |  |
| 20202 | 165 766 | 2 555 416 | 2 600 721 | 120 461 | |
| 20207 | 2 557 | 49 943 | 49 208 | 3 292 | |
| 20208 | 57 633 | 367 094 | 357 832 | 66 895 | |
| 20209 | 2 019 | 365 264 | 367 244 | 39 | |
| 301 | 151 121 | 4 358 027 | 4 305 354 | 203 794 | |
| 30102 | 115 662 | 3 212 574 | 3 178 300 | 149 936 | |
| 30110 | 34 789 | 1 106 561 | 1 090 123 | 51 227 | |
| 30114 | 670 | 38 892 | 36 931 | 2 631 | |
| 302 | 44 836 | 351 902 | 349 760 | 46 978 | |
| 30202 | 40 558 | 0 | 1 545 | 39 013 | |
| 30204 | 643 | 65 | 0 | 708 | |
| 30210 | 0 | 28 273 | 28 273 | 0 | |
| 30213 | 2 571 | 150 998 | 151 460 | 2 109 | |
| 30221 | 0 | 298 | 298 | 0 | |
| 30233 | 1 064 | 172 268 | 168 184 | 5 148 | |
| 306 | 5 178 | 21 243 | 26 408 | 13 | |
| 30602 | 5 178 | 21 243 | 26 408 | 13 | |
| 320 | 32 559 | 119 148 | 100 275 | 51 432 | |
| 32002 | 0 | 74 032 | 74 032 | 0 | |
| 32003 | 0 | 23 681 | 3 522 | 20 159 | |
| 32004 | 10 478 | 18 727 | 10 533 | 18 672 | |
| 32005 | 12 081 | 2 708 | 12 188 | 2 601 | |
| 32006 | 10 000 | 0 | 0 | 10 000 | |
| 328 | 13 | 26 | 13 | 26 | |
| 32802 | 13 | 26 | 13 | 26 | |
| 442 | 37 629 | 0 | 3 795 | 33 834 | |
| 44207 | 5 655 | 0 | 723 | 4 932 | |
| 44208 | 31 974 | 0 | 3 072 | 28 902 | |
| 446 | 8 080 | 1 000 | 1 080 | 8 000 | |
| 44604 | 1 000 | 0 | 1 000 | 0 | |
| 44606 | 80 | 1 000 | 80 | 1 000 | |
| 44607 | 7 000 | 0 | 0 | 7 000 | |
| 449 | 21 391 | 9 462 | 3 407 | 27 446 | |
| 44901 | 1 891 | 2 252 | 2 197 | 1 946 | |
| 44906 | 16 500 | 7 000 | 0 | 23 500 | |
| 44907 | 3 000 | 210 | 1 210 | 2 000 | |
| 452 | 1 163 047 | 314 686 | 177 206 | 1 300 527 | |
| 45201 | 22 122 | 70 420 | 68 906 | 23 636 | |
| 45203 | 1 050 | 300 | 1 050 | 300 | |
| 45204 | 17 260 | 84 891 | 14 291 | 87 860 | |
| 45205 | 68 577 | 30 009 | 15 287 | 83 299 | |
| 45206 | 566 777 | 51 822 | 50 099 | 568 500 | |
| 45207 | 487 261 | 77 244 | 27 573 | 536 932 | |
| 453 | 8 971 | 0 | 1 110 | 7 861 | |
| 45304 | 500 | 0 | 500 | 0 | |
| 45305 | 1 670 | 0 | 550 | 1 120 | |
| 45306 | 6 115 | 0 | 17 | 6 098 | |
| 45307 | 686 | 0 | 43 | 643 | |
| 454 | 342 145 | 123 287 | 81 528 | 383 904 | |
| 45401 | 11 116 | 33 987 | 28 797 | 16 306 | |
| 45404 | 4 055 | 2 875 | 2 810 | 4 120 | |
| 45405 | 34 559 | 9 790 | 15 533 | 28 816 | |
| 45406 | 145 710 | 43 600 | 24 754 | 164 556 | |
| 45407 | 146 705 | 33 035 | 9 634 | 170 106 | |
| 455 | 378 931 | 87 840 | 49 988 | 416 783 | |
| 45503 | 1 050 | 630 | 500 | 1 180 | |
| 45504 | 3 389 | 597 | 460 | 3 526 | |
| 45505 | 20 825 | 2 841 | 3 260 | 20 406 | |
| 45506 | 228 728 | 28 329 | 15 851 | 241 206 | |
| 45507 | 123 509 | 52 848 | 27 395 | 148 962 | |
| 45509 | 1 430 | 2 595 | 2 522 | 1 503 | |
| 458 | 4 798 | 158 | 197 | 4 759 | |
| 45812 | 2 897 | 0 | 0 | 2 897 | |
| 45814 | 1 563 | 0 | 18 | 1 545 | |
| 45815 | 338 | 158 | 179 | 317 | |
| 474 | 725 | 333 649 | 325 161 | 9 213 | |
| 47408 | 0 | 65 911 | 65 911 | 0 | |
| 47423 | 167 | 266 925 | 258 692 | 8 400 | |
| 47427 | 558 | 813 | 558 | 813 | |
| 475 | 3 687 | 1 911 | 239 | 5 359 | |
| 47502 | 3 687 | 1 911 | 239 | 5 359 | |
| 501 | 37 923 | 15 | 17 951 | 19 987 | |
| 50106 | 23 002 | 9 | 7 996 | 15 015 | |
| 50107 | 14 921 | 6 | 9 955 | 4 972 | |
| 503 | 4 995 | 0 | 0 | 4 995 | |
| 50308 | 4 995 | 0 | 0 | 4 995 | |
| 504 | 502 | 0 | 387 | 115 | |
| 50406 | 502 | 0 | 387 | 115 | |
| 506 | 3 087 | 447 | 2 719 | 815 | |
| 50606 | 3 087 | 400 | 2 672 | 815 | |
| 50610 | 0 | 47 | 47 | 0 | |
| 508 | 2 937 | 0 | 0 | 2 937 | |
| 50806 | 2 937 | 0 | 0 | 2 937 | |
| 509 | 7 | 0 | 2 | 5 | |
| 50905 | 7 | 0 | 2 | 5 | |
| 514 | 43 166 | 3 263 | 3 433 | 42 996 | |
| 51401 | 0 | 170 | 170 | 0 | |
| 51402 | 170 | 3 093 | 3 263 | 0 | |
| 51404 | 33 565 | 0 | 0 | 33 565 | |
| 51405 | 9 431 | 0 | 0 | 9 431 | |
| 515 | 136 287 | 100 588 | 172 452 | 64 423 | |
| 51501 | 0 | 64 661 | 59 719 | 4 942 | |
| 51502 | 8 000 | 500 | 8 500 | 0 | |
| 51503 | 125 287 | 35 427 | 104 233 | 56 481 | |
| 51508 | 3 000 | 0 | 0 | 3 000 | |
| 525 | 2 613 | 2 | 4 | 2 611 | |
| 52502 | 2 613 | 2 | 4 | 2 611 | |
| 602 | 100 | 0 | 0 | 100 | |
| 60202 | 100 | 0 | 0 | 100 | |
| 603 | 13 651 | 21 217 | 21 816 | 13 052 | |
| 60302 | 0 | 293 | 293 | 0 | |
| 60304 | 0 | 93 | 93 | 0 | |
| 60306 | 0 | 3 375 | 3 375 | 0 | |
| 60308 | 43 | 133 | 106 | 70 | |
| 60310 | 0 | 409 | 409 | 0 | |
| 60312 | 13 601 | 16 913 | 17 535 | 12 979 | |
| 60323 | 7 | 1 | 5 | 3 | |
| 604 | 141 915 | 765 | 72 | 142 608 | |
| 60401 | 138 277 | 765 | 72 | 138 970 | |
| 60404 | 3 638 | 0 | 0 | 3 638 | |
| 607 | 7 097 | 14 318 | 2 170 | 19 245 | |
| 60701 | 5 043 | 13 981 | 2 013 | 17 011 | |
| 60702 | 2 054 | 337 | 157 | 2 234 | |
| 609 | 12 | 0 | 0 | 12 | |
| 60901 | 12 | 0 | 0 | 12 | |
| 610 | 562 | 920 | 901 | 581 | |
| 61002 | 4 | 5 | 9 | 0 | |
| 61008 | 373 | 620 | 503 | 490 | |
| 61009 | 185 | 291 | 385 | 91 | |
| 61010 | 0 | 4 | 4 | 0 | |
| 612 | 0 | 6 | 6 | 0 | |
| 61204 | 0 | 6 | 6 | 0 | |
| 614 | 2 811 | 3 076 | 4 296 | 1 591 | |
| 61403 | 499 | 1 514 | 422 | 1 591 | |
| 61406 | 2 312 | 1 562 | 3 874 | 0 | |
| 702 | 162 967 | 181 544 | 344 511 | 0 | |
| 70201 | 721 | 384 | 1 105 | 0 | |
| 70202 | 697 | 445 | 1 142 | 0 | |
| 70203 | 14 558 | 8 439 | 22 997 | 0 | |
| 70204 | 1 381 | 63 | 1 444 | 0 | |
| 70205 | 50 | 3 951 | 4 001 | 0 | |
| 70206 | 10 280 | 6 489 | 16 769 | 0 | |
| 70209 | 135 280 | 161 773 | 297 053 | 0 | |
| 705 | 25 544 | 1 576 | 0 | 27 120 | |
| 70501 | 3 151 | 1 576 | 0 | 4 727 | |
| 70502 | 22 393 | 0 | 0 | 22 393 | |
| Пассив | |||||
| 102 | 225 000 | 600 | 600 | 225 000 | |
| 10207 | 225 000 | 600 | 600 | 225 000 | |
| 106 | 26 815 | 0 | 0 | 26 815 | |
| 10601 | 26 815 | 0 | 0 | 26 815 | |
| 107 | 22 129 | 327 | 0 | 21 802 | |
| 10701 | 15 400 | 0 | 0 | 15 400 | |
| 10702 | 4 719 | 327 | 0 | 4 392 | |
| 10703 | 2 010 | 0 | 0 | 2 010 | |
| 301 | 903 | 0 | 0 | 903 | |
| 30109 | 903 | 0 | 0 | 903 | |
| 302 | 31 745 | 1 142 276 | 1 178 270 | 67 739 | |
| 30223 | 31 624 | 1 125 382 | 1 161 055 | 67 297 | |
| 30226 | 0 | 2 | 3 | 1 | |
| 30232 | 121 | 16 892 | 17 212 | 441 | |
| 306 | 28 | 976 | 1 433 | 485 | |
| 30601 | 28 | 896 | 1 353 | 485 | |
| 30607 | 0 | 80 | 80 | 0 | |
| 313 | 51 910 | 36 870 | 79 373 | 94 413 | |
| 31303 | 0 | 0 | 15 600 | 15 600 | |
| 31304 | 10 410 | 10 490 | 40 687 | 40 607 | |
| 31305 | 17 000 | 17 080 | 23 086 | 23 006 | |
| 31307 | 4 150 | 950 | 0 | 3 200 | |
| 31308 | 20 350 | 8 350 | 0 | 12 000 | |
| 320 | 157 | 2 444 | 4 229 | 1 942 | |
| 32015 | 157 | 2 444 | 4 229 | 1 942 | |
| 328 | 78 | 78 | 38 | 38 | |
| 32801 | 78 | 78 | 38 | 38 | |
| 404 | 1 368 | 2 125 | 2 486 | 1 729 | |
| 40404 | 1 368 | 2 125 | 2 486 | 1 729 | |
| 405 | 5 688 | 26 888 | 26 592 | 5 392 | |
| 40502 | 5 688 | 26 888 | 26 592 | 5 392 | |
| 406 | 51 155 | 157 089 | 177 451 | 71 517 | |
| 40602 | 47 494 | 153 764 | 173 693 | 67 423 | |
| 40603 | 3 661 | 3 325 | 3 758 | 4 094 | |
| 407 | 485 186 | 5 852 100 | 5 807 404 | 440 490 | |
| 40701 | 5 472 | 5 946 | 978 | 504 | |
| 40702 | 458 460 | 5 808 092 | 5 770 218 | 420 586 | |
| 40703 | 21 254 | 38 062 | 36 208 | 19 400 | |
| 408 | 359 714 | 1 684 625 | 1 696 839 | 371 928 | |
| 40802 | 109 338 | 1 299 160 | 1 293 727 | 103 905 | |
| 40817 | 250 376 | 383 625 | 401 217 | 267 968 | |
| 40820 | 0 | 1 840 | 1 895 | 55 | |
| 409 | 1 996 | 138 679 | 139 136 | 2 453 | |
| 40901 | 2 | 2 | 0 | 0 | |
| 40905 | 0 | 5 063 | 5 063 | 0 | |
| 40906 | 0 | 518 | 518 | 0 | |
| 40909 | 16 | 2 869 | 3 139 | 286 | |
| 40910 | 0 | 997 | 997 | 0 | |
| 40911 | 1 978 | 110 099 | 110 288 | 2 167 | |
| 40912 | 0 | 12 989 | 12 989 | 0 | |
| 40913 | 0 | 6 142 | 6 142 | 0 | |
| 421 | 163 652 | 22 500 | 57 100 | 198 252 | |
| 42101 | 3 300 | 3 000 | 0 | 300 | |
| 42103 | 0 | 0 | 10 000 | 10 000 | |
| 42104 | 143 500 | 18 500 | 5 000 | 130 000 | |
| 42105 | 12 752 | 1 000 | 39 500 | 51 252 | |
| 42106 | 4 100 | 0 | 2 600 | 6 700 | |
| 422 | 5 075 | 200 | 160 | 5 035 | |
| 42204 | 200 | 200 | 0 | 0 | |
| 42205 | 450 | 0 | 60 | 510 | |
| 42206 | 1 425 | 0 | 100 | 1 525 | |
| 42207 | 3 000 | 0 | 0 | 3 000 | |
| 423 | 1 032 681 | 276 789 | 335 919 | 1 091 811 | |
| 42301 | 17 030 | 190 645 | 195 842 | 22 227 | |
| 42303 | 9 297 | 5 060 | 2 942 | 7 179 | |
| 42304 | 54 490 | 7 794 | 5 991 | 52 687 | |
| 42305 | 143 826 | 16 995 | 5 646 | 132 477 | |
| 42306 | 776 430 | 53 388 | 125 096 | 848 138 | |
| 42307 | 31 555 | 2 904 | 398 | 29 049 | |
| 42309 | 53 | 3 | 4 | 54 | |
| 426 | 698 | 652 | 740 | 786 | |
| 42601 | 169 | 652 | 732 | 249 | |
| 42606 | 529 | 0 | 8 | 537 | |
| 438 | 5 | 1 | 1 | 5 | |
| 43801 | 5 | 1 | 1 | 5 | |
| 442 | 2 660 | 566 | 1 478 | 3 572 | |
| 44215 | 2 660 | 566 | 1 478 | 3 572 | |
| 446 | 2 001 | 254 | 253 | 2 000 | |
| 44615 | 2 001 | 254 | 253 | 2 000 | |
| 449 | 4 988 | 6 908 | 3 292 | 1 372 | |
| 44915 | 4 988 | 6 908 | 3 292 | 1 372 | |
| 452 | 125 380 | 95 789 | 110 650 | 140 241 | |
| 45215 | 125 380 | 95 789 | 110 650 | 140 241 | |
| 453 | 1 694 | 85 | 71 | 1 680 | |
| 45315 | 1 694 | 85 | 71 | 1 680 | |
| 454 | 20 173 | 11 615 | 13 291 | 21 849 | |
| 45415 | 20 173 | 11 615 | 13 291 | 21 849 | |
| 455 | 16 579 | 8 432 | 9 086 | 17 233 | |
| 45515 | 16 579 | 8 432 | 9 086 | 17 233 | |
| 458 | 4 664 | 64 | 114 | 4 714 | |
| 45818 | 4 664 | 64 | 114 | 4 714 | |
| 474 | 18 049 | 194 293 | 194 774 | 18 530 | |
| 47405 | 0 | 15 044 | 15 044 | 0 | |
| 47407 | 0 | 68 525 | 68 525 | 0 | |
| 47411 | 2 870 | 79 | 896 | 3 687 | |
| 47416 | 1 579 | 78 963 | 78 409 | 1 025 | |
| 47422 | 666 | 16 086 | 15 932 | 512 | |
| 47425 | 12 104 | 15 423 | 14 927 | 11 608 | |
| 47426 | 830 | 173 | 1 041 | 1 698 | |
| 475 | 480 | 480 | 775 | 775 | |
| 47501 | 480 | 480 | 775 | 775 | |
| 501 | 0 | 15 | 15 | 0 | |
| 50111 | 0 | 15 | 15 | 0 | |
| 503 | 50 | 0 | 0 | 50 | |
| 50312 | 50 | 0 | 0 | 50 | |
| 504 | 0 | 984 | 984 | 0 | |
| 50405 | 0 | 984 | 984 | 0 | |
| 515 | 17 313 | 3 069 | 2 400 | 16 644 | |
| 51510 | 17 313 | 3 069 | 2 400 | 16 644 | |
| 523 | 46 135 | 42 944 | 43 596 | 46 787 | |
| 52301 | 7 329 | 21 858 | 19 837 | 5 308 | |
| 52302 | 9 290 | 20 044 | 15 419 | 4 665 | |
| 52303 | 0 | 0 | 8 340 | 8 340 | |
| 52304 | 4 075 | 0 | 0 | 4 075 | |
| 52305 | 11 041 | 1 042 | 0 | 9 999 | |
| 52306 | 14 400 | 0 | 0 | 14 400 | |
| 603 | 7 283 | 21 206 | 15 431 | 1 508 | |
| 60301 | 4 387 | 6 698 | 2 977 | 666 | |
| 60303 | 1 153 | 2 460 | 1 307 | 0 | |
| 60305 | 1 347 | 6 743 | 5 396 | 0 | |
| 60307 | 43 | 176 | 191 | 58 | |
| 60309 | 22 | 22 | 19 | 19 | |
| 60311 | 0 | 127 | 127 | 0 | |
| 60320 | 210 | 0 | 0 | 210 | |
| 60322 | 0 | 13 | 13 | 0 | |
| 60324 | 121 | 4 967 | 5 401 | 555 | |
| 606 | 21 540 | 53 | 748 | 22 235 | |
| 60601 | 21 540 | 53 | 748 | 22 235 | |
| 609 | 5 | 0 | 0 | 5 | |
| 60903 | 5 | 0 | 0 | 5 | |
| 612 | 0 | 47 050 | 47 050 | 0 | |
| 61201 | 0 | 26 081 | 26 081 | 0 | |
| 61203 | 0 | 20 969 | 20 969 | 0 | |
| 613 | 2 302 | 3 573 | 1 473 | 202 | |
| 61302 | 67 | 0 | 0 | 67 | |
| 61304 | 141 | 34 | 28 | 135 | |
| 61306 | 2 094 | 3 539 | 1 445 | 0 | |
| 701 | 178 560 | 367 209 | 188 649 | 0 | |
| 70101 | 46 466 | 68 474 | 22 008 | 0 | |
| 70102 | 3 177 | 5 285 | 2 108 | 0 | |
| 70103 | 602 | 4 572 | 3 970 | 0 | |
| 70106 | 1 | 1 | 0 | 0 | |
| 70107 | 128 314 | 288 877 | 160 563 | 0 | |
| 703 | 81 423 | 342 681 | 367 135 | 105 877 | |
| 70301 | 0 | 342 681 | 367 135 | 24 454 | |
| 70302 | 81 423 | 0 | 0 | 81 423 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 1 | 1 084 | 1 084 | 1 | |
| 90701 | 1 | 0 | 0 | 1 | |
| 90704 | 0 | 1 084 | 1 084 | 0 | |
| 909 | 574 797 | 76 643 | 63 699 | 587 741 | |
| 90901 | 7 889 | 21 507 | 26 824 | 2 572 | |
| 90902 | 566 908 | 55 136 | 36 875 | 585 169 | |
| 912 | 140 449 | 98 708 | 116 160 | 122 997 | |
| 91202 | 140 441 | 98 707 | 116 159 | 122 989 | |
| 91207 | 8 | 1 | 1 | 8 | |
| 913 | 4 476 441 | 844 468 | 426 634 | 4 894 275 | |
| 91303 | 75 155 | 74 859 | 12 887 | 137 127 | |
| 91305 | 2 121 713 | 341 512 | 186 679 | 2 276 546 | |
| 91307 | 2 279 573 | 428 097 | 227 068 | 2 480 602 | |
| 914 | 10 100 | 9 300 | 0 | 19 400 | |
| 91406 | 10 100 | 9 300 | 0 | 19 400 | |
| 915 | 2 618 | 0 | 0 | 2 618 | |
| 91501 | 1 349 | 0 | 0 | 1 349 | |
| 91502 | 13 | 0 | 0 | 13 | |
| 91503 | 1 256 | 0 | 0 | 1 256 | |
| 916 | 7 148 | 9 643 | 7 380 | 9 411 | |
| 91603 | 1 | 6 | 1 | 6 | |
| 91604 | 7 147 | 9 637 | 7 379 | 9 405 | |
| 999 | 99 500 | 397 714 | 303 831 | 193 383 | |
| 99998 | 99 500 | 397 714 | 303 831 | 193 383 | |
| Пассив | |||||
| 913 | 98 217 | 303 441 | 320 915 | 115 691 | |
| 91302 | 33 514 | 76 525 | 93 495 | 50 484 | |
| 91309 | 64 703 | 226 916 | 227 420 | 65 207 | |
| 914 | 1 283 | 390 | 76 799 | 77 692 | |
| 91404 | 1 283 | 390 | 76 799 | 77 692 | |
| 999 | 5 211 554 | 614 961 | 1 039 850 | 5 636 443 | |
| 99999 | 5 211 554 | 614 961 | 1 039 850 | 5 636 443 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 0 | 9 949 | 9 949 | 0 | |
| 93001 | 0 | 9 949 | 9 949 | 0 | |
| 933 | 0 | 7 845 | 0 | 7 845 | |
| 93304 | 0 | 7 845 | 0 | 7 845 | |
| 938 | 0 | 32 | 32 | 0 | |
| 93801 | 0 | 32 | 32 | 0 | |
| 940 | 0 | 9 | 9 | 0 | |
| 94001 | 0 | 9 | 9 | 0 | |
| Пассив | |||||
| 962 | 0 | 9 968 | 9 968 | 0 | |
| 96201 | 0 | 9 968 | 9 968 | 0 | |
| 963 | 0 | 80 | 7 884 | 7 804 | |
| 96304 | 0 | 80 | 7 884 | 7 804 | |
| 968 | 0 | 39 | 80 | 41 | |
| 96801 | 0 | 39 | 80 | 41 | |
| 970 | 0 | 11 | 11 | 0 | |
| 97001 | 0 | 11 | 11 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 20 270 058 | 230 019 | 465 041 | 20 035 036 | |
| 98000 | 37 | 19 | 45 | 11 | |
| 98010 | 20 270 019 | 230 000 | 464 996 | 20 035 023 | |
| 98020 | 2 | 0 | 0 | 2 | |
| Пассив | |||||
| 980 | 20 270 058 | 465 041 | 230 019 | 20 035 036 | |
| 98050 | 20 270 058 | 465 041 | 230 019 | 20 035 036 | |