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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 01.07.2007 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.06.2007) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.07.2007) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 240 994 | 3 242 314 | 3 246 235 | 237 073 |  |
| 20202 | 169 459 | 2 448 560 | 2 473 808 | 144 211 | |
| 20207 | 1 437 | 30 474 | 29 483 | 2 428 | |
| 20208 | 70 072 | 437 874 | 417 562 | 90 384 | |
| 20209 | 26 | 325 406 | 325 382 | 50 | |
| 301 | 188 232 | 5 019 709 | 4 875 904 | 332 037 | |
| 30102 | 151 289 | 3 852 923 | 3 740 432 | 263 780 | |
| 30110 | 30 239 | 1 105 759 | 1 068 277 | 67 721 | |
| 30114 | 6 704 | 61 027 | 67 195 | 536 | |
| 302 | 48 404 | 217 153 | 212 098 | 53 459 | |
| 30202 | 43 216 | 1 398 | 0 | 44 614 | |
| 30204 | 715 | 0 | 18 | 697 | |
| 30210 | 0 | 19 649 | 19 649 | 0 | |
| 30213 | 2 307 | 61 289 | 58 395 | 5 201 | |
| 30233 | 2 166 | 134 817 | 134 036 | 2 947 | |
| 306 | 26 | 21 134 | 20 680 | 480 | |
| 30602 | 26 | 21 134 | 20 680 | 480 | |
| 320 | 67 186 | 376 425 | 337 588 | 106 023 | |
| 32002 | 0 | 25 169 | 25 169 | 0 | |
| 32003 | 0 | 225 000 | 205 000 | 20 000 | |
| 32004 | 67 186 | 126 256 | 107 419 | 86 023 | |
| 328 | 46 | 21 | 46 | 21 | |
| 32802 | 46 | 21 | 46 | 21 | |
| 442 | 26 918 | 1 000 | 6 352 | 21 566 | |
| 44207 | 8 387 | 1 000 | 898 | 8 489 | |
| 44208 | 18 531 | 0 | 5 454 | 13 077 | |
| 446 | 8 967 | 0 | 134 | 8 833 | |
| 44605 | 967 | 0 | 134 | 833 | |
| 44606 | 1 000 | 0 | 0 | 1 000 | |
| 44607 | 7 000 | 0 | 0 | 7 000 | |
| 449 | 33 498 | 32 554 | 2 560 | 63 492 | |
| 44901 | 1 998 | 2 554 | 2 560 | 1 992 | |
| 44905 | 0 | 30 000 | 0 | 30 000 | |
| 44906 | 31 500 | 0 | 0 | 31 500 | |
| 452 | 1 319 278 | 301 546 | 313 744 | 1 307 080 | |
| 45201 | 27 545 | 88 595 | 83 825 | 32 315 | |
| 45203 | 20 500 | 0 | 20 500 | 0 | |
| 45204 | 95 675 | 61 194 | 76 924 | 79 945 | |
| 45205 | 117 259 | 13 750 | 28 724 | 102 285 | |
| 45206 | 583 413 | 88 752 | 75 585 | 596 580 | |
| 45207 | 474 886 | 49 255 | 28 186 | 495 955 | |
| 453 | 7 691 | 4 650 | 597 | 11 744 | |
| 45305 | 1 570 | 0 | 550 | 1 020 | |
| 45306 | 4 063 | 4 650 | 5 | 8 708 | |
| 45307 | 2 058 | 0 | 42 | 2 016 | |
| 454 | 425 279 | 93 774 | 75 061 | 443 992 | |
| 45401 | 11 026 | 37 583 | 37 460 | 11 149 | |
| 45404 | 818 | 5 125 | 483 | 5 460 | |
| 45405 | 35 080 | 3 830 | 5 838 | 33 072 | |
| 45406 | 186 057 | 20 061 | 17 476 | 188 642 | |
| 45407 | 191 356 | 27 175 | 13 774 | 204 757 | |
| 45408 | 942 | 0 | 30 | 912 | |
| 455 | 447 804 | 67 447 | 64 411 | 450 840 | |
| 45502 | 0 | 180 | 0 | 180 | |
| 45503 | 750 | 150 | 0 | 900 | |
| 45504 | 3 066 | 355 | 488 | 2 933 | |
| 45505 | 22 358 | 3 549 | 3 765 | 22 142 | |
| 45506 | 262 366 | 35 032 | 17 221 | 280 177 | |
| 45507 | 157 758 | 25 688 | 40 254 | 143 192 | |
| 45509 | 1 506 | 2 493 | 2 683 | 1 316 | |
| 458 | 14 877 | 154 | 92 | 14 939 | |
| 45812 | 13 108 | 0 | 1 | 13 107 | |
| 45814 | 1 435 | 0 | 0 | 1 435 | |
| 45815 | 334 | 154 | 91 | 397 | |
| 474 | 8 606 | 242 114 | 230 607 | 20 113 | |
| 47408 | 0 | 113 699 | 113 699 | 0 | |
| 47423 | 7 399 | 127 293 | 115 701 | 18 991 | |
| 47427 | 1 207 | 1 122 | 1 207 | 1 122 | |
| 475 | 6 439 | 1 207 | 1 228 | 6 418 | |
| 47502 | 6 439 | 1 207 | 1 228 | 6 418 | |
| 478 | 2 946 | 7 117 | 2 251 | 7 812 | |
| 47801 | 345 | 0 | 2 | 343 | |
| 47803 | 2 601 | 7 117 | 2 249 | 7 469 | |
| 501 | 10 003 | 5 553 | 5 001 | 10 555 | |
| 50106 | 10 003 | 5 032 | 5 001 | 10 034 | |
| 50107 | 0 | 521 | 0 | 521 | |
| 502 | 10 000 | 10 000 | 10 000 | 10 000 | |
| 50207 | 10 000 | 0 | 10 000 | 0 | |
| 50208 | 0 | 10 000 | 0 | 10 000 | |
| 503 | 4 995 | 10 000 | 0 | 14 995 | |
| 50307 | 0 | 10 000 | 0 | 10 000 | |
| 50308 | 4 995 | 0 | 0 | 4 995 | |
| 504 | 22 | 35 | 0 | 57 | |
| 50406 | 22 | 35 | 0 | 57 | |
| 506 | 1 510 | 39 | 907 | 642 | |
| 50606 | 1 510 | 39 | 907 | 642 | |
| 508 | 2 937 | 0 | 0 | 2 937 | |
| 50806 | 2 937 | 0 | 0 | 2 937 | |
| 509 | 7 | 2 | 1 | 8 | |
| 50905 | 7 | 2 | 1 | 8 | |
| 514 | 4 790 | 25 923 | 10 176 | 20 537 | |
| 51401 | 0 | 4 790 | 4 790 | 0 | |
| 51402 | 0 | 596 | 596 | 0 | |
| 51404 | 4 790 | 0 | 4 790 | 0 | |
| 51405 | 0 | 20 537 | 0 | 20 537 | |
| 515 | 57 421 | 40 583 | 33 791 | 64 213 | |
| 51501 | 0 | 12 895 | 12 895 | 0 | |
| 51502 | 8 000 | 500 | 8 500 | 0 | |
| 51503 | 46 421 | 27 188 | 12 396 | 61 213 | |
| 51508 | 3 000 | 0 | 0 | 3 000 | |
| 525 | 2 131 | 0 | 37 | 2 094 | |
| 52502 | 2 131 | 0 | 37 | 2 094 | |
| 602 | 100 | 0 | 0 | 100 | |
| 60202 | 100 | 0 | 0 | 100 | |
| 603 | 13 227 | 9 649 | 10 050 | 12 826 | |
| 60302 | 0 | 396 | 396 | 0 | |
| 60304 | 0 | 90 | 90 | 0 | |
| 60306 | 0 | 4 065 | 4 065 | 0 | |
| 60308 | 107 | 91 | 149 | 49 | |
| 60310 | 0 | 530 | 530 | 0 | |
| 60312 | 13 114 | 4 449 | 4 786 | 12 777 | |
| 60323 | 6 | 28 | 34 | 0 | |
| 604 | 144 689 | 9 321 | 3 | 154 007 | |
| 60401 | 141 051 | 9 321 | 3 | 150 369 | |
| 60404 | 3 638 | 0 | 0 | 3 638 | |
| 607 | 21 675 | 2 881 | 11 174 | 13 382 | |
| 60701 | 19 521 | 2 594 | 9 523 | 12 592 | |
| 60702 | 2 154 | 287 | 1 651 | 790 | |
| 609 | 12 | 0 | 0 | 12 | |
| 60901 | 12 | 0 | 0 | 12 | |
| 610 | 300 | 712 | 864 | 148 | |
| 61002 | 0 | 13 | 13 | 0 | |
| 61008 | 247 | 268 | 385 | 130 | |
| 61009 | 53 | 431 | 466 | 18 | |
| 614 | 5 204 | 2 245 | 5 758 | 1 691 | |
| 61403 | 1 780 | 447 | 536 | 1 691 | |
| 61406 | 3 424 | 1 798 | 5 222 | 0 | |
| 702 | 259 182 | 179 078 | 438 260 | 0 | |
| 70201 | 771 | 404 | 1 175 | 0 | |
| 70202 | 3 286 | 1 281 | 4 567 | 0 | |
| 70203 | 17 462 | 10 077 | 27 539 | 0 | |
| 70204 | 808 | 43 | 851 | 0 | |
| 70205 | 65 | 5 389 | 5 454 | 0 | |
| 70206 | 14 228 | 7 346 | 21 574 | 0 | |
| 70208 | 2 | 0 | 2 | 0 | |
| 70209 | 222 560 | 154 538 | 377 098 | 0 | |
| 705 | 32 813 | 2 084 | 0 | 34 897 | |
| 70501 | 10 420 | 2 084 | 0 | 12 504 | |
| 70502 | 22 393 | 0 | 0 | 22 393 | |
| Пассив | |||||
| 102 | 225 000 | 251 006 | 251 006 | 225 000 | |
| 10207 | 225 000 | 251 006 | 251 006 | 225 000 | |
| 106 | 26 815 | 0 | 0 | 26 815 | |
| 10601 | 26 815 | 0 | 0 | 26 815 | |
| 107 | 21 330 | 352 | 0 | 20 978 | |
| 10701 | 15 400 | 0 | 0 | 15 400 | |
| 10702 | 3 920 | 352 | 0 | 3 568 | |
| 10703 | 2 010 | 0 | 0 | 2 010 | |
| 301 | 903 | 903 | 0 | 0 | |
| 30109 | 903 | 903 | 0 | 0 | |
| 302 | 59 535 | 1 023 010 | 1 043 852 | 80 377 | |
| 30220 | 0 | 13 | 13 | 0 | |
| 30223 | 59 434 | 999 278 | 1 020 090 | 80 246 | |
| 30226 | 10 | 206 | 220 | 24 | |
| 30232 | 91 | 23 513 | 23 529 | 107 | |
| 306 | 385 | 443 | 443 | 385 | |
| 30601 | 385 | 343 | 343 | 385 | |
| 30607 | 0 | 100 | 100 | 0 | |
| 313 | 42 500 | 22 060 | 49 867 | 70 307 | |
| 31303 | 0 | 6 980 | 6 980 | 0 | |
| 31304 | 15 000 | 15 000 | 30 000 | 30 000 | |
| 31305 | 0 | 80 | 5 287 | 5 207 | |
| 31307 | 8 000 | 0 | 5 000 | 13 000 | |
| 31308 | 19 500 | 0 | 2 600 | 22 100 | |
| 320 | 0 | 758 | 758 | 0 | |
| 32015 | 0 | 758 | 758 | 0 | |
| 328 | 27 | 27 | 44 | 44 | |
| 32801 | 27 | 27 | 44 | 44 | |
| 404 | 1 452 | 1 675 | 1 831 | 1 608 | |
| 40404 | 1 452 | 1 675 | 1 831 | 1 608 | |
| 405 | 6 560 | 37 916 | 52 954 | 21 598 | |
| 40502 | 6 560 | 37 916 | 52 954 | 21 598 | |
| 406 | 59 976 | 148 982 | 169 204 | 80 198 | |
| 40602 | 54 601 | 141 009 | 161 202 | 74 794 | |
| 40603 | 5 375 | 7 973 | 8 002 | 5 404 | |
| 407 | 554 681 | 7 358 688 | 7 423 777 | 619 770 | |
| 40701 | 8 345 | 118 369 | 135 662 | 25 638 | |
| 40702 | 528 632 | 7 203 068 | 7 250 273 | 575 837 | |
| 40703 | 17 704 | 37 251 | 37 842 | 18 295 | |
| 408 | 406 440 | 1 766 894 | 1 837 954 | 477 500 | |
| 40802 | 117 342 | 1 317 549 | 1 333 549 | 133 342 | |
| 40817 | 288 612 | 446 644 | 501 784 | 343 752 | |
| 40820 | 486 | 2 701 | 2 621 | 406 | |
| 409 | 1 366 | 125 170 | 125 078 | 1 274 | |
| 40905 | 0 | 5 693 | 5 693 | 0 | |
| 40906 | 0 | 1 095 | 1 095 | 0 | |
| 40909 | 0 | 3 755 | 3 755 | 0 | |
| 40910 | 0 | 2 245 | 2 245 | 0 | |
| 40911 | 1 299 | 93 555 | 93 530 | 1 274 | |
| 40912 | 67 | 11 658 | 11 591 | 0 | |
| 40913 | 0 | 7 169 | 7 169 | 0 | |
| 420 | 10 000 | 2 000 | 7 350 | 15 350 | |
| 42004 | 1 000 | 2 000 | 4 000 | 3 000 | |
| 42005 | 6 000 | 0 | 3 350 | 9 350 | |
| 42006 | 3 000 | 0 | 0 | 3 000 | |
| 421 | 69 737 | 41 200 | 12 500 | 41 037 | |
| 42101 | 0 | 2 500 | 2 500 | 0 | |
| 42104 | 31 000 | 25 000 | 10 000 | 16 000 | |
| 42105 | 30 737 | 13 700 | 0 | 17 037 | |
| 42106 | 8 000 | 0 | 0 | 8 000 | |
| 422 | 7 425 | 460 | 20 | 6 985 | |
| 42205 | 2 250 | 460 | 20 | 1 810 | |
| 42206 | 2 000 | 0 | 0 | 2 000 | |
| 42207 | 3 175 | 0 | 0 | 3 175 | |
| 423 | 1 198 553 | 319 001 | 385 526 | 1 265 078 | |
| 42301 | 33 426 | 204 822 | 203 833 | 32 437 | |
| 42303 | 9 778 | 2 334 | 3 142 | 10 586 | |
| 42304 | 45 078 | 9 057 | 6 243 | 42 264 | |
| 42305 | 110 654 | 18 135 | 7 833 | 100 352 | |
| 42306 | 966 949 | 83 718 | 163 636 | 1 046 867 | |
| 42307 | 32 611 | 931 | 835 | 32 515 | |
| 42309 | 57 | 4 | 4 | 57 | |
| 426 | 634 | 93 | 2 107 | 2 648 | |
| 42601 | 164 | 80 | 40 | 124 | |
| 42606 | 470 | 13 | 2 067 | 2 524 | |
| 438 | 6 | 1 | 0 | 5 | |
| 43801 | 6 | 1 | 0 | 5 | |
| 442 | 3 146 | 1 978 | 50 | 1 218 | |
| 44215 | 3 146 | 1 978 | 50 | 1 218 | |
| 446 | 2 242 | 34 | 0 | 2 208 | |
| 44615 | 2 242 | 34 | 0 | 2 208 | |
| 449 | 1 675 | 22 628 | 30 128 | 9 175 | |
| 44915 | 1 675 | 22 628 | 30 128 | 9 175 | |
| 452 | 152 887 | 60 330 | 57 232 | 149 789 | |
| 45215 | 152 887 | 60 330 | 57 232 | 149 789 | |
| 453 | 1 216 | 836 | 1 032 | 1 412 | |
| 45315 | 1 216 | 836 | 1 032 | 1 412 | |
| 454 | 24 820 | 8 463 | 5 307 | 21 664 | |
| 45415 | 24 820 | 8 463 | 5 307 | 21 664 | |
| 455 | 19 475 | 3 874 | 5 245 | 20 846 | |
| 45515 | 19 475 | 3 874 | 5 245 | 20 846 | |
| 458 | 14 818 | 14 | 31 | 14 835 | |
| 45818 | 14 818 | 14 | 31 | 14 835 | |
| 474 | 17 545 | 288 913 | 297 800 | 26 432 | |
| 47401 | 0 | 7 394 | 7 394 | 0 | |
| 47405 | 0 | 5 857 | 5 857 | 0 | |
| 47407 | 0 | 119 333 | 119 333 | 0 | |
| 47411 | 5 355 | 511 | 888 | 5 732 | |
| 47416 | 2 733 | 96 367 | 97 055 | 3 421 | |
| 47422 | 1 296 | 24 943 | 26 142 | 2 495 | |
| 47425 | 7 031 | 33 745 | 40 791 | 14 077 | |
| 47426 | 1 130 | 763 | 340 | 707 | |
| 475 | 1 180 | 1 180 | 1 078 | 1 078 | |
| 47501 | 1 180 | 1 180 | 1 078 | 1 078 | |
| 478 | 403 | 108 | 1 015 | 1 310 | |
| 47804 | 403 | 108 | 1 015 | 1 310 | |
| 501 | 0 | 12 | 12 | 0 | |
| 50111 | 0 | 12 | 12 | 0 | |
| 503 | 50 | 0 | 0 | 50 | |
| 50312 | 50 | 0 | 0 | 50 | |
| 504 | 0 | 100 | 100 | 0 | |
| 50405 | 0 | 100 | 100 | 0 | |
| 506 | 0 | 39 | 39 | 0 | |
| 50609 | 0 | 39 | 39 | 0 | |
| 508 | 24 | 0 | 0 | 24 | |
| 50809 | 24 | 0 | 0 | 24 | |
| 515 | 20 040 | 8 726 | 10 416 | 21 730 | |
| 51510 | 20 040 | 8 726 | 10 416 | 21 730 | |
| 523 | 43 448 | 54 236 | 41 219 | 30 431 | |
| 52301 | 6 803 | 22 479 | 18 072 | 2 396 | |
| 52302 | 20 645 | 31 757 | 15 146 | 4 034 | |
| 52303 | 0 | 0 | 8 001 | 8 001 | |
| 52305 | 1 600 | 0 | 0 | 1 600 | |
| 52306 | 14 400 | 0 | 0 | 14 400 | |
| 603 | 3 873 | 14 326 | 11 998 | 1 545 | |
| 60301 | 415 | 3 352 | 3 623 | 686 | |
| 60303 | 1 334 | 2 698 | 1 364 | 0 | |
| 60305 | 1 285 | 7 759 | 6 474 | 0 | |
| 60307 | 34 | 214 | 221 | 41 | |
| 60309 | 32 | 43 | 48 | 37 | |
| 60311 | 0 | 220 | 220 | 0 | |
| 60320 | 210 | 0 | 0 | 210 | |
| 60322 | 0 | 25 | 36 | 11 | |
| 60324 | 563 | 15 | 12 | 560 | |
| 606 | 23 755 | 0 | 798 | 24 553 | |
| 60601 | 23 755 | 0 | 798 | 24 553 | |
| 609 | 6 | 0 | 0 | 6 | |
| 60903 | 6 | 0 | 0 | 6 | |
| 612 | 0 | 47 082 | 47 082 | 0 | |
| 61201 | 0 | 38 381 | 38 381 | 0 | |
| 61203 | 0 | 6 098 | 6 098 | 0 | |
| 61207 | 0 | 2 603 | 2 603 | 0 | |
| 613 | 3 573 | 5 155 | 1 762 | 180 | |
| 61302 | 67 | 0 | 0 | 67 | |
| 61304 | 115 | 32 | 30 | 113 | |
| 61306 | 3 391 | 5 123 | 1 732 | 0 | |
| 701 | 284 831 | 475 764 | 190 933 | 0 | |
| 70101 | 53 600 | 80 879 | 27 279 | 0 | |
| 70102 | 3 185 | 4 024 | 839 | 0 | |
| 70103 | 957 | 6 620 | 5 663 | 0 | |
| 70106 | 1 | 1 | 0 | 0 | |
| 70107 | 227 088 | 384 240 | 157 152 | 0 | |
| 703 | 105 877 | 437 998 | 475 701 | 143 580 | |
| 70301 | 24 454 | 437 998 | 475 701 | 62 157 | |
| 70302 | 81 423 | 0 | 0 | 81 423 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 909 | 648 656 | 331 425 | 59 234 | 920 847 | |
| 90901 | 1 476 | 11 206 | 10 930 | 1 752 | |
| 90902 | 647 180 | 320 219 | 48 304 | 919 095 | |
| 912 | 77 913 | 29 947 | 34 137 | 73 723 | |
| 91202 | 77 906 | 29 947 | 34 136 | 73 717 | |
| 91207 | 7 | 0 | 1 | 6 | |
| 913 | 5 194 905 | 619 957 | 309 086 | 5 505 776 | |
| 91303 | 145 095 | 40 469 | 63 959 | 121 605 | |
| 91305 | 2 424 072 | 350 214 | 112 275 | 2 662 011 | |
| 91307 | 2 622 436 | 221 636 | 130 526 | 2 713 546 | |
| 91310 | 3 302 | 7 638 | 2 326 | 8 614 | |
| 914 | 32 500 | 0 | 7 600 | 24 900 | |
| 91406 | 32 500 | 0 | 7 600 | 24 900 | |
| 915 | 1 610 | 222 | 2 | 1 830 | |
| 91501 | 1 349 | 0 | 0 | 1 349 | |
| 91502 | 13 | 0 | 0 | 13 | |
| 91503 | 248 | 222 | 2 | 468 | |
| 916 | 7 932 | 6 810 | 7 487 | 7 255 | |
| 91604 | 7 932 | 6 810 | 7 487 | 7 255 | |
| 999 | 174 364 | 349 737 | 305 551 | 218 550 | |
| 99998 | 174 364 | 349 737 | 305 551 | 218 550 | |
| Пассив | |||||
| 910 | 0 | 1 380 | 1 380 | 0 | |
| 91003 | 0 | 1 380 | 1 380 | 0 | |
| 913 | 92 744 | 304 171 | 348 357 | 136 930 | |
| 91302 | 50 928 | 43 265 | 54 085 | 61 748 | |
| 91309 | 41 816 | 260 906 | 294 272 | 75 182 | |
| 914 | 81 620 | 0 | 0 | 81 620 | |
| 91404 | 81 620 | 0 | 0 | 81 620 | |
| 999 | 5 963 516 | 417 479 | 988 294 | 6 534 331 | |
| 99999 | 5 963 516 | 417 479 | 988 294 | 6 534 331 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 933 | 12 869 | 26 083 | 25 984 | 12 968 | |
| 93302 | 0 | 12 968 | 12 968 | 0 | |
| 93303 | 0 | 12 968 | 0 | 12 968 | |
| 93304 | 12 869 | 147 | 13 016 | 0 | |
| 938 | 83 | 131 | 214 | 0 | |
| 93801 | 83 | 131 | 214 | 0 | |
| Пассив | |||||
| 963 | 12 952 | 26 156 | 26 112 | 12 908 | |
| 96302 | 0 | 12 985 | 12 985 | 0 | |
| 96303 | 0 | 104 | 13 012 | 12 908 | |
| 96304 | 12 952 | 13 067 | 115 | 0 | |
| 968 | 0 | 45 | 105 | 60 | |
| 96801 | 0 | 45 | 105 | 60 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 20 038 923 | 15 533 | 8 911 | 20 045 545 | |
| 98000 | 7 | 8 | 7 | 8 | |
| 98010 | 20 038 914 | 15 525 | 8 904 | 20 045 535 | |
| 98020 | 2 | 0 | 0 | 2 | |
| Пассив | |||||
| 980 | 20 038 923 | 8 911 | 15 533 | 20 045 545 | |
| 98050 | 20 038 923 | 8 911 | 15 533 | 20 045 545 | |