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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 01.06.2007 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.05.2007) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.06.2007) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 204 070 | 3 526 887 | 3 489 963 | 240 994 |  |
| 20202 | 124 673 | 2 708 142 | 2 663 356 | 169 459 | |
| 20207 | 3 331 | 42 212 | 44 106 | 1 437 | |
| 20208 | 76 066 | 390 562 | 396 556 | 70 072 | |
| 20209 | 0 | 385 971 | 385 945 | 26 | |
| 301 | 179 195 | 5 207 160 | 5 198 123 | 188 232 | |
| 30102 | 101 854 | 4 201 907 | 4 152 472 | 151 289 | |
| 30110 | 74 843 | 970 479 | 1 015 083 | 30 239 | |
| 30114 | 2 498 | 34 774 | 30 568 | 6 704 | |
| 302 | 47 707 | 382 233 | 381 536 | 48 404 | |
| 30202 | 40 487 | 2 729 | 0 | 43 216 | |
| 30204 | 744 | 0 | 29 | 715 | |
| 30210 | 0 | 24 309 | 24 309 | 0 | |
| 30213 | 3 060 | 135 291 | 136 044 | 2 307 | |
| 30233 | 3 416 | 219 904 | 221 154 | 2 166 | |
| 306 | 26 | 15 311 | 15 311 | 26 | |
| 30602 | 26 | 15 311 | 15 311 | 26 | |
| 320 | 139 195 | 489 797 | 561 806 | 67 186 | |
| 32002 | 0 | 31 732 | 31 732 | 0 | |
| 32003 | 27 723 | 265 384 | 293 107 | 0 | |
| 32004 | 101 472 | 192 681 | 226 967 | 67 186 | |
| 32006 | 10 000 | 0 | 10 000 | 0 | |
| 328 | 17 | 46 | 17 | 46 | |
| 32802 | 17 | 46 | 17 | 46 | |
| 442 | 23 989 | 5 000 | 2 071 | 26 918 | |
| 44207 | 4 209 | 5 000 | 822 | 8 387 | |
| 44208 | 19 780 | 0 | 1 249 | 18 531 | |
| 446 | 8 800 | 7 800 | 7 633 | 8 967 | |
| 44604 | 0 | 7 500 | 7 500 | 0 | |
| 44605 | 800 | 300 | 133 | 967 | |
| 44606 | 1 000 | 0 | 0 | 1 000 | |
| 44607 | 7 000 | 0 | 0 | 7 000 | |
| 449 | 34 317 | 3 486 | 4 305 | 33 498 | |
| 44901 | 1 817 | 3 486 | 3 305 | 1 998 | |
| 44906 | 31 500 | 0 | 0 | 31 500 | |
| 44907 | 1 000 | 0 | 1 000 | 0 | |
| 452 | 1 322 997 | 287 151 | 290 870 | 1 319 278 | |
| 45201 | 21 155 | 83 550 | 77 160 | 27 545 | |
| 45203 | 300 | 20 500 | 300 | 20 500 | |
| 45204 | 106 590 | 7 888 | 18 803 | 95 675 | |
| 45205 | 111 508 | 22 560 | 16 809 | 117 259 | |
| 45206 | 570 452 | 129 313 | 116 352 | 583 413 | |
| 45207 | 512 992 | 23 340 | 61 446 | 474 886 | |
| 453 | 9 751 | 0 | 2 060 | 7 691 | |
| 45305 | 1 570 | 0 | 0 | 1 570 | |
| 45306 | 6 080 | 0 | 2 017 | 4 063 | |
| 45307 | 2 101 | 0 | 43 | 2 058 | |
| 454 | 405 367 | 106 320 | 86 408 | 425 279 | |
| 45401 | 11 380 | 37 904 | 38 258 | 11 026 | |
| 45403 | 700 | 0 | 700 | 0 | |
| 45404 | 3 332 | 340 | 2 854 | 818 | |
| 45405 | 36 771 | 6 470 | 8 161 | 35 080 | |
| 45406 | 174 188 | 37 106 | 25 237 | 186 057 | |
| 45407 | 178 024 | 24 500 | 11 168 | 191 356 | |
| 45408 | 972 | 0 | 30 | 942 | |
| 455 | 423 075 | 110 626 | 85 897 | 447 804 | |
| 45503 | 800 | 450 | 500 | 750 | |
| 45504 | 2 852 | 880 | 666 | 3 066 | |
| 45505 | 23 934 | 4 326 | 5 902 | 22 358 | |
| 45506 | 255 987 | 28 435 | 22 056 | 262 366 | |
| 45507 | 138 059 | 73 835 | 54 136 | 157 758 | |
| 45509 | 1 443 | 2 700 | 2 637 | 1 506 | |
| 458 | 29 177 | 516 | 14 816 | 14 877 | |
| 45812 | 27 397 | 284 | 14 573 | 13 108 | |
| 45814 | 1 435 | 0 | 0 | 1 435 | |
| 45815 | 345 | 232 | 243 | 334 | |
| 474 | 9 897 | 328 836 | 330 127 | 8 606 | |
| 47408 | 0 | 62 110 | 62 110 | 0 | |
| 47423 | 8 966 | 265 519 | 267 086 | 7 399 | |
| 47427 | 931 | 1 207 | 931 | 1 207 | |
| 475 | 7 115 | 1 422 | 2 098 | 6 439 | |
| 47502 | 7 115 | 1 422 | 2 098 | 6 439 | |
| 478 | 1 417 | 3 792 | 2 263 | 2 946 | |
| 47801 | 0 | 349 | 4 | 345 | |
| 47803 | 1 417 | 3 443 | 2 259 | 2 601 | |
| 501 | 15 005 | 5 011 | 10 013 | 10 003 | |
| 50106 | 10 007 | 5 005 | 5 009 | 10 003 | |
| 50107 | 4 998 | 0 | 4 998 | 0 | |
| 50112 | 0 | 6 | 6 | 0 | |
| 502 | 10 000 | 0 | 0 | 10 000 | |
| 50207 | 10 000 | 0 | 0 | 10 000 | |
| 503 | 4 995 | 0 | 0 | 4 995 | |
| 50308 | 4 995 | 0 | 0 | 4 995 | |
| 504 | 0 | 22 | 0 | 22 | |
| 50406 | 0 | 22 | 0 | 22 | |
| 506 | 1 739 | 229 | 458 | 1 510 | |
| 50606 | 1 739 | 0 | 229 | 1 510 | |
| 50610 | 0 | 229 | 229 | 0 | |
| 508 | 2 937 | 0 | 0 | 2 937 | |
| 50806 | 2 937 | 0 | 0 | 2 937 | |
| 509 | 7 | 1 | 1 | 7 | |
| 50905 | 7 | 1 | 1 | 7 | |
| 514 | 42 996 | 9 733 | 47 939 | 4 790 | |
| 51401 | 0 | 9 733 | 9 733 | 0 | |
| 51404 | 33 565 | 0 | 28 775 | 4 790 | |
| 51405 | 9 431 | 0 | 9 431 | 0 | |
| 515 | 57 393 | 38 169 | 38 141 | 57 421 | |
| 51501 | 0 | 15 069 | 15 069 | 0 | |
| 51502 | 0 | 8 500 | 500 | 8 000 | |
| 51503 | 54 393 | 14 600 | 22 572 | 46 421 | |
| 51508 | 3 000 | 0 | 0 | 3 000 | |
| 525 | 2 530 | 0 | 399 | 2 131 | |
| 52502 | 2 530 | 0 | 399 | 2 131 | |
| 602 | 100 | 0 | 0 | 100 | |
| 60202 | 100 | 0 | 0 | 100 | |
| 603 | 14 025 | 10 688 | 11 486 | 13 227 | |
| 60302 | 0 | 404 | 404 | 0 | |
| 60304 | 0 | 61 | 61 | 0 | |
| 60306 | 0 | 4 195 | 4 195 | 0 | |
| 60308 | 34 | 158 | 85 | 107 | |
| 60310 | 0 | 300 | 300 | 0 | |
| 60312 | 13 991 | 5 505 | 6 382 | 13 114 | |
| 60323 | 0 | 65 | 59 | 6 | |
| 604 | 143 966 | 811 | 88 | 144 689 | |
| 60401 | 140 328 | 811 | 88 | 141 051 | |
| 60404 | 3 638 | 0 | 0 | 3 638 | |
| 607 | 20 500 | 2 768 | 1 593 | 21 675 | |
| 60701 | 18 809 | 2 017 | 1 305 | 19 521 | |
| 60702 | 1 691 | 751 | 288 | 2 154 | |
| 609 | 12 | 0 | 0 | 12 | |
| 60901 | 12 | 0 | 0 | 12 | |
| 610 | 231 | 1 075 | 1 006 | 300 | |
| 61002 | 0 | 70 | 70 | 0 | |
| 61008 | 192 | 446 | 391 | 247 | |
| 61009 | 39 | 559 | 545 | 53 | |
| 614 | 3 317 | 2 232 | 345 | 5 204 | |
| 61403 | 1 235 | 890 | 345 | 1 780 | |
| 61406 | 2 082 | 1 342 | 0 | 3 424 | |
| 702 | 112 208 | 147 515 | 541 | 259 182 | |
| 70201 | 330 | 441 | 0 | 771 | |
| 70202 | 471 | 2 815 | 0 | 3 286 | |
| 70203 | 8 442 | 9 334 | 314 | 17 462 | |
| 70204 | 168 | 640 | 0 | 808 | |
| 70205 | 41 | 50 | 26 | 65 | |
| 70206 | 6 857 | 7 371 | 0 | 14 228 | |
| 70208 | 0 | 2 | 0 | 2 | |
| 70209 | 95 899 | 126 862 | 201 | 222 560 | |
| 705 | 30 729 | 2 084 | 0 | 32 813 | |
| 70501 | 8 336 | 2 084 | 0 | 10 420 | |
| 70502 | 22 393 | 0 | 0 | 22 393 | |
| Пассив | |||||
| 102 | 225 000 | 259 | 259 | 225 000 | |
| 10207 | 225 000 | 259 | 259 | 225 000 | |
| 106 | 26 815 | 0 | 0 | 26 815 | |
| 10601 | 26 815 | 0 | 0 | 26 815 | |
| 107 | 21 689 | 359 | 0 | 21 330 | |
| 10701 | 15 400 | 0 | 0 | 15 400 | |
| 10702 | 4 279 | 359 | 0 | 3 920 | |
| 10703 | 2 010 | 0 | 0 | 2 010 | |
| 301 | 903 | 3 | 3 | 903 | |
| 30109 | 903 | 0 | 0 | 903 | |
| 30126 | 0 | 3 | 3 | 0 | |
| 302 | 25 065 | 1 040 485 | 1 074 955 | 59 535 | |
| 30223 | 24 908 | 1 015 824 | 1 050 350 | 59 434 | |
| 30226 | 1 | 301 | 310 | 10 | |
| 30232 | 156 | 24 360 | 24 295 | 91 | |
| 306 | 385 | 21 | 21 | 385 | |
| 30601 | 385 | 21 | 21 | 385 | |
| 313 | 61 554 | 38 597 | 19 543 | 42 500 | |
| 31303 | 10 000 | 10 000 | 0 | 0 | |
| 31304 | 15 411 | 15 554 | 15 143 | 15 000 | |
| 31305 | 12 843 | 12 843 | 0 | 0 | |
| 31307 | 4 700 | 0 | 3 300 | 8 000 | |
| 31308 | 18 600 | 200 | 1 100 | 19 500 | |
| 320 | 1 054 | 4 400 | 3 346 | 0 | |
| 32015 | 1 054 | 4 400 | 3 346 | 0 | |
| 328 | 40 | 40 | 27 | 27 | |
| 32801 | 40 | 40 | 27 | 27 | |
| 404 | 1 538 | 1 950 | 1 864 | 1 452 | |
| 40404 | 1 538 | 1 950 | 1 864 | 1 452 | |
| 405 | 2 628 | 47 117 | 51 049 | 6 560 | |
| 40502 | 2 628 | 47 117 | 51 049 | 6 560 | |
| 406 | 92 430 | 121 093 | 88 639 | 59 976 | |
| 40602 | 88 028 | 116 460 | 83 033 | 54 601 | |
| 40603 | 4 402 | 4 633 | 5 606 | 5 375 | |
| 407 | 585 133 | 6 666 767 | 6 636 315 | 554 681 | |
| 40701 | 17 293 | 77 084 | 68 136 | 8 345 | |
| 40702 | 552 385 | 6 553 206 | 6 529 453 | 528 632 | |
| 40703 | 15 455 | 36 477 | 38 726 | 17 704 | |
| 408 | 398 828 | 1 687 638 | 1 695 250 | 406 440 | |
| 40802 | 110 493 | 1 263 450 | 1 270 299 | 117 342 | |
| 40817 | 287 826 | 420 204 | 420 990 | 288 612 | |
| 40820 | 509 | 3 984 | 3 961 | 486 | |
| 409 | 1 307 | 132 836 | 132 895 | 1 366 | |
| 40905 | 0 | 6 234 | 6 234 | 0 | |
| 40906 | 0 | 1 033 | 1 033 | 0 | |
| 40909 | 9 | 2 438 | 2 429 | 0 | |
| 40910 | 0 | 1 713 | 1 713 | 0 | |
| 40911 | 1 272 | 103 276 | 103 303 | 1 299 | |
| 40912 | 26 | 13 232 | 13 273 | 67 | |
| 40913 | 0 | 4 910 | 4 910 | 0 | |
| 420 | 6 000 | 0 | 4 000 | 10 000 | |
| 42004 | 0 | 0 | 1 000 | 1 000 | |
| 42005 | 6 000 | 0 | 0 | 6 000 | |
| 42006 | 0 | 0 | 3 000 | 3 000 | |
| 421 | 165 652 | 102 800 | 6 885 | 69 737 | |
| 42101 | 300 | 300 | 0 | 0 | |
| 42104 | 125 000 | 100 000 | 6 000 | 31 000 | |
| 42105 | 32 352 | 2 500 | 885 | 30 737 | |
| 42106 | 8 000 | 0 | 0 | 8 000 | |
| 422 | 6 875 | 50 | 600 | 7 425 | |
| 42205 | 2 250 | 0 | 0 | 2 250 | |
| 42206 | 1 500 | 50 | 550 | 2 000 | |
| 42207 | 3 125 | 0 | 50 | 3 175 | |
| 423 | 1 144 940 | 324 496 | 378 109 | 1 198 553 | |
| 42301 | 21 936 | 214 677 | 226 167 | 33 426 | |
| 42303 | 9 560 | 2 931 | 3 149 | 9 778 | |
| 42304 | 49 909 | 9 008 | 4 177 | 45 078 | |
| 42305 | 125 446 | 19 813 | 5 021 | 110 654 | |
| 42306 | 905 867 | 77 933 | 139 015 | 966 949 | |
| 42307 | 32 166 | 130 | 575 | 32 611 | |
| 42309 | 56 | 4 | 5 | 57 | |
| 426 | 787 | 160 | 7 | 634 | |
| 42601 | 289 | 125 | 0 | 164 | |
| 42606 | 498 | 35 | 7 | 470 | |
| 438 | 6 | 0 | 0 | 6 | |
| 43801 | 6 | 0 | 0 | 6 | |
| 442 | 3 039 | 143 | 250 | 3 146 | |
| 44215 | 3 039 | 143 | 250 | 3 146 | |
| 446 | 2 200 | 1 908 | 1 950 | 2 242 | |
| 44615 | 2 200 | 1 908 | 1 950 | 2 242 | |
| 449 | 1 716 | 215 | 174 | 1 675 | |
| 44915 | 1 716 | 215 | 174 | 1 675 | |
| 452 | 129 074 | 38 691 | 62 504 | 152 887 | |
| 45215 | 129 074 | 38 691 | 62 504 | 152 887 | |
| 453 | 1 695 | 507 | 28 | 1 216 | |
| 45315 | 1 695 | 507 | 28 | 1 216 | |
| 454 | 23 597 | 5 326 | 6 549 | 24 820 | |
| 45415 | 23 597 | 5 326 | 6 549 | 24 820 | |
| 455 | 19 019 | 7 243 | 7 699 | 19 475 | |
| 45515 | 19 019 | 7 243 | 7 699 | 19 475 | |
| 458 | 29 115 | 14 612 | 315 | 14 818 | |
| 45818 | 29 115 | 14 612 | 315 | 14 818 | |
| 474 | 17 399 | 187 189 | 187 335 | 17 545 | |
| 47401 | 0 | 4 929 | 4 929 | 0 | |
| 47405 | 0 | 1 048 | 1 048 | 0 | |
| 47407 | 0 | 64 799 | 64 799 | 0 | |
| 47411 | 4 515 | 101 | 941 | 5 355 | |
| 47416 | 1 528 | 65 712 | 66 917 | 2 733 | |
| 47422 | 924 | 20 078 | 20 450 | 1 296 | |
| 47425 | 7 815 | 28 509 | 27 725 | 7 031 | |
| 47426 | 2 617 | 2 013 | 526 | 1 130 | |
| 475 | 891 | 891 | 1 180 | 1 180 | |
| 47501 | 891 | 891 | 1 180 | 1 180 | |
| 478 | 71 | 113 | 445 | 403 | |
| 47804 | 71 | 113 | 445 | 403 | |
| 503 | 50 | 0 | 0 | 50 | |
| 50312 | 50 | 0 | 0 | 50 | |
| 504 | 0 | 265 | 265 | 0 | |
| 50405 | 0 | 265 | 265 | 0 | |
| 508 | 0 | 0 | 24 | 24 | |
| 50809 | 0 | 0 | 24 | 24 | |
| 515 | 16 531 | 7 849 | 11 358 | 20 040 | |
| 51510 | 16 531 | 7 849 | 11 358 | 20 040 | |
| 523 | 39 111 | 56 577 | 60 914 | 43 448 | |
| 52301 | 14 108 | 28 518 | 21 213 | 6 803 | |
| 52302 | 1 000 | 20 056 | 39 701 | 20 645 | |
| 52303 | 8 003 | 8 003 | 0 | 0 | |
| 52305 | 1 600 | 0 | 0 | 1 600 | |
| 52306 | 14 400 | 0 | 0 | 14 400 | |
| 603 | 873 | 8 107 | 11 107 | 3 873 | |
| 60301 | 22 | 2 522 | 2 915 | 415 | |
| 60303 | 0 | 61 | 1 395 | 1 334 | |
| 60305 | 0 | 5 046 | 6 331 | 1 285 | |
| 60307 | 39 | 227 | 222 | 34 | |
| 60309 | 29 | 29 | 32 | 32 | |
| 60311 | 0 | 178 | 178 | 0 | |
| 60320 | 210 | 0 | 0 | 210 | |
| 60322 | 2 | 17 | 15 | 0 | |
| 60324 | 571 | 27 | 19 | 563 | |
| 606 | 23 011 | 65 | 809 | 23 755 | |
| 60601 | 23 011 | 65 | 809 | 23 755 | |
| 609 | 6 | 0 | 0 | 6 | |
| 60903 | 6 | 0 | 0 | 6 | |
| 612 | 0 | 68 271 | 68 271 | 0 | |
| 61201 | 0 | 54 098 | 54 098 | 0 | |
| 61203 | 0 | 10 282 | 10 282 | 0 | |
| 61207 | 0 | 3 891 | 3 891 | 0 | |
| 613 | 2 068 | 34 | 1 539 | 3 573 | |
| 61302 | 67 | 0 | 0 | 67 | |
| 61304 | 128 | 34 | 21 | 115 | |
| 61306 | 1 873 | 0 | 1 518 | 3 391 | |
| 701 | 124 830 | 185 | 160 186 | 284 831 | |
| 70101 | 25 487 | 86 | 28 199 | 53 600 | |
| 70102 | 1 182 | 0 | 2 003 | 3 185 | |
| 70103 | 481 | 0 | 476 | 957 | |
| 70106 | 0 | 0 | 1 | 1 | |
| 70107 | 97 680 | 99 | 129 507 | 227 088 | |
| 703 | 105 877 | 0 | 0 | 105 877 | |
| 70301 | 24 454 | 0 | 0 | 24 454 | |
| 70302 | 81 423 | 0 | 0 | 81 423 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 1 | 0 | 1 | 0 | |
| 90701 | 1 | 0 | 1 | 0 | |
| 909 | 589 263 | 134 888 | 75 495 | 648 656 | |
| 90901 | 4 662 | 14 654 | 17 840 | 1 476 | |
| 90902 | 584 601 | 120 234 | 57 655 | 647 180 | |
| 912 | 69 248 | 33 706 | 25 041 | 77 913 | |
| 91202 | 69 241 | 33 706 | 25 041 | 77 906 | |
| 91207 | 7 | 0 | 0 | 7 | |
| 913 | 5 123 360 | 638 294 | 566 749 | 5 194 905 | |
| 91303 | 122 373 | 123 128 | 100 406 | 145 095 | |
| 91305 | 2 386 864 | 253 843 | 216 635 | 2 424 072 | |
| 91307 | 2 612 549 | 257 135 | 247 248 | 2 622 436 | |
| 91310 | 1 574 | 4 188 | 2 460 | 3 302 | |
| 914 | 52 300 | 200 | 20 000 | 32 500 | |
| 91406 | 52 300 | 200 | 20 000 | 32 500 | |
| 915 | 2 640 | 5 | 1 035 | 1 610 | |
| 91501 | 1 349 | 0 | 0 | 1 349 | |
| 91502 | 13 | 0 | 0 | 13 | |
| 91503 | 1 278 | 5 | 1 035 | 248 | |
| 916 | 9 384 | 7 473 | 8 925 | 7 932 | |
| 91603 | 6 | 0 | 6 | 0 | |
| 91604 | 9 378 | 7 473 | 8 919 | 7 932 | |
| 999 | 196 867 | 350 345 | 372 848 | 174 364 | |
| 99998 | 196 867 | 350 345 | 372 848 | 174 364 | |
| Пассив | |||||
| 910 | 0 | 2 700 | 2 700 | 0 | |
| 91003 | 0 | 2 700 | 2 700 | 0 | |
| 913 | 119 175 | 310 175 | 283 744 | 92 744 | |
| 91302 | 62 419 | 42 219 | 30 728 | 50 928 | |
| 91309 | 56 756 | 267 956 | 253 016 | 41 816 | |
| 914 | 77 692 | 59 972 | 63 900 | 81 620 | |
| 91404 | 77 692 | 59 972 | 63 900 | 81 620 | |
| 999 | 5 846 196 | 718 325 | 835 645 | 5 963 516 | |
| 99999 | 5 846 196 | 718 325 | 835 645 | 5 963 516 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 933 | 0 | 12 869 | 0 | 12 869 | |
| 93304 | 0 | 12 869 | 0 | 12 869 | |
| 938 | 0 | 102 | 19 | 83 | |
| 93801 | 0 | 102 | 19 | 83 | |
| Пассив | |||||
| 963 | 0 | 18 | 12 970 | 12 952 | |
| 96304 | 0 | 18 | 12 970 | 12 952 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 20 043 932 | 5 003 | 10 012 | 20 038 923 | |
| 98000 | 7 | 3 | 3 | 7 | |
| 98010 | 20 043 923 | 5 000 | 10 009 | 20 038 914 | |
| 98020 | 2 | 0 | 0 | 2 | |
| Пассив | |||||
| 980 | 20 043 932 | 10 012 | 5 003 | 20 038 923 | |
| 98050 | 20 043 932 | 10 012 | 5 003 | 20 038 923 | |