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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 01.08.2007 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.07.2007) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.08.2007) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 237 073 | 3 920 065 | 3 860 030 | 297 108 |  |
| 20202 | 144 211 | 2 941 843 | 2 866 723 | 219 331 | |
| 20207 | 2 428 | 29 384 | 30 468 | 1 344 | |
| 20208 | 90 384 | 411 202 | 433 192 | 68 394 | |
| 20209 | 50 | 537 636 | 529 647 | 8 039 | |
| 301 | 332 037 | 5 358 889 | 5 225 625 | 465 301 | |
| 30102 | 263 780 | 3 949 001 | 3 934 813 | 277 968 | |
| 30110 | 67 721 | 1 356 166 | 1 251 757 | 172 130 | |
| 30114 | 536 | 53 722 | 39 055 | 15 203 | |
| 302 | 53 459 | 219 637 | 211 580 | 61 516 | |
| 30202 | 44 614 | 10 608 | 0 | 55 222 | |
| 30204 | 697 | 254 | 0 | 951 | |
| 30210 | 0 | 24 816 | 24 740 | 76 | |
| 30213 | 5 201 | 39 970 | 40 279 | 4 892 | |
| 30233 | 2 947 | 143 989 | 146 561 | 375 | |
| 306 | 480 | 21 039 | 21 508 | 11 | |
| 30602 | 480 | 21 039 | 21 508 | 11 | |
| 320 | 106 023 | 219 121 | 311 291 | 13 853 | |
| 32003 | 20 000 | 135 000 | 155 000 | 0 | |
| 32004 | 86 023 | 84 121 | 156 291 | 13 853 | |
| 328 | 21 | 37 | 21 | 37 | |
| 32802 | 21 | 37 | 21 | 37 | |
| 442 | 21 566 | 5 501 | 3 627 | 23 440 | |
| 44207 | 8 489 | 2 500 | 1 773 | 9 216 | |
| 44208 | 13 077 | 3 001 | 1 854 | 14 224 | |
| 446 | 8 833 | 0 | 133 | 8 700 | |
| 44605 | 833 | 0 | 133 | 700 | |
| 44606 | 1 000 | 0 | 0 | 1 000 | |
| 44607 | 7 000 | 0 | 0 | 7 000 | |
| 449 | 63 492 | 2 074 | 2 068 | 63 498 | |
| 44901 | 1 992 | 2 074 | 2 068 | 1 998 | |
| 44905 | 30 000 | 0 | 0 | 30 000 | |
| 44906 | 31 500 | 0 | 0 | 31 500 | |
| 451 | 0 | 142 753 | 0 | 142 753 | |
| 45106 | 0 | 480 | 0 | 480 | |
| 45107 | 0 | 142 273 | 0 | 142 273 | |
| 452 | 1 307 080 | 291 888 | 311 962 | 1 287 006 | |
| 45201 | 32 315 | 85 696 | 89 902 | 28 109 | |
| 45203 | 0 | 15 300 | 3 000 | 12 300 | |
| 45204 | 79 945 | 31 000 | 11 395 | 99 550 | |
| 45205 | 102 285 | 43 880 | 38 973 | 107 192 | |
| 45206 | 596 580 | 50 208 | 19 939 | 626 849 | |
| 45207 | 495 955 | 65 804 | 148 753 | 413 006 | |
| 453 | 11 744 | 1 800 | 614 | 12 930 | |
| 45305 | 1 020 | 0 | 570 | 450 | |
| 45306 | 8 708 | 1 800 | 1 | 10 507 | |
| 45307 | 2 016 | 0 | 43 | 1 973 | |
| 454 | 443 992 | 115 609 | 91 564 | 468 037 | |
| 45401 | 11 149 | 41 700 | 39 906 | 12 943 | |
| 45403 | 0 | 17 205 | 0 | 17 205 | |
| 45404 | 5 460 | 530 | 230 | 5 760 | |
| 45405 | 33 072 | 13 480 | 11 197 | 35 355 | |
| 45406 | 188 642 | 20 077 | 22 290 | 186 429 | |
| 45407 | 204 757 | 22 617 | 17 911 | 209 463 | |
| 45408 | 912 | 0 | 30 | 882 | |
| 455 | 450 840 | 77 971 | 69 792 | 459 019 | |
| 45502 | 180 | 10 | 180 | 10 | |
| 45503 | 900 | 2 105 | 650 | 2 355 | |
| 45504 | 2 933 | 540 | 367 | 3 106 | |
| 45505 | 22 142 | 4 662 | 3 083 | 23 721 | |
| 45506 | 280 177 | 33 488 | 20 935 | 292 730 | |
| 45507 | 143 192 | 34 830 | 42 458 | 135 564 | |
| 45509 | 1 316 | 2 336 | 2 119 | 1 533 | |
| 458 | 14 939 | 311 | 158 | 15 092 | |
| 45812 | 13 107 | 0 | 0 | 13 107 | |
| 45814 | 1 435 | 0 | 0 | 1 435 | |
| 45815 | 397 | 311 | 158 | 550 | |
| 474 | 20 113 | 251 245 | 249 759 | 21 599 | |
| 47408 | 0 | 72 025 | 72 025 | 0 | |
| 47423 | 18 991 | 177 954 | 176 612 | 20 333 | |
| 47427 | 1 122 | 1 266 | 1 122 | 1 266 | |
| 475 | 6 418 | 1 121 | 897 | 6 642 | |
| 47502 | 6 418 | 1 121 | 897 | 6 642 | |
| 478 | 7 812 | 10 664 | 7 269 | 11 207 | |
| 47801 | 343 | 450 | 350 | 443 | |
| 47803 | 7 469 | 10 214 | 6 919 | 10 764 | |
| 501 | 10 555 | 5 010 | 15 565 | 0 | |
| 50106 | 10 034 | 5 010 | 15 044 | 0 | |
| 50107 | 521 | 0 | 521 | 0 | |
| 502 | 10 000 | 0 | 0 | 10 000 | |
| 50208 | 10 000 | 0 | 0 | 10 000 | |
| 503 | 14 995 | 0 | 0 | 14 995 | |
| 50307 | 10 000 | 0 | 0 | 10 000 | |
| 50308 | 4 995 | 0 | 0 | 4 995 | |
| 504 | 57 | 111 | 168 | 0 | |
| 50406 | 57 | 111 | 168 | 0 | |
| 506 | 642 | 57 | 0 | 699 | |
| 50606 | 642 | 57 | 0 | 699 | |
| 508 | 2 937 | 0 | 0 | 2 937 | |
| 50806 | 2 937 | 0 | 0 | 2 937 | |
| 509 | 8 | 1 | 3 | 6 | |
| 50905 | 8 | 1 | 3 | 6 | |
| 514 | 20 537 | 198 | 20 735 | 0 | |
| 51402 | 0 | 198 | 198 | 0 | |
| 51405 | 20 537 | 0 | 20 537 | 0 | |
| 515 | 64 213 | 208 070 | 175 124 | 97 159 | |
| 51501 | 0 | 87 562 | 87 562 | 0 | |
| 51502 | 0 | 48 597 | 45 536 | 3 061 | |
| 51503 | 61 213 | 71 911 | 42 026 | 91 098 | |
| 51508 | 3 000 | 0 | 0 | 3 000 | |
| 525 | 2 094 | 2 895 | 492 | 4 497 | |
| 52502 | 2 094 | 2 895 | 492 | 4 497 | |
| 602 | 100 | 0 | 0 | 100 | |
| 60202 | 100 | 0 | 0 | 100 | |
| 603 | 12 826 | 16 878 | 13 669 | 16 035 | |
| 60302 | 0 | 489 | 489 | 0 | |
| 60304 | 0 | 117 | 117 | 0 | |
| 60306 | 0 | 4 752 | 4 752 | 0 | |
| 60308 | 49 | 96 | 92 | 53 | |
| 60310 | 0 | 534 | 534 | 0 | |
| 60312 | 12 777 | 10 783 | 7 582 | 15 978 | |
| 60323 | 0 | 107 | 103 | 4 | |
| 604 | 154 007 | 1 125 | 15 | 155 117 | |
| 60401 | 150 369 | 1 125 | 15 | 151 479 | |
| 60404 | 3 638 | 0 | 0 | 3 638 | |
| 607 | 13 382 | 3 490 | 2 004 | 14 868 | |
| 60701 | 12 592 | 2 027 | 1 787 | 12 832 | |
| 60702 | 790 | 1 463 | 217 | 2 036 | |
| 609 | 12 | 0 | 0 | 12 | |
| 60901 | 12 | 0 | 0 | 12 | |
| 610 | 148 | 1 057 | 979 | 226 | |
| 61002 | 0 | 3 | 3 | 0 | |
| 61008 | 130 | 214 | 182 | 162 | |
| 61009 | 18 | 839 | 793 | 64 | |
| 61010 | 0 | 1 | 1 | 0 | |
| 612 | 0 | 14 | 14 | 0 | |
| 61204 | 0 | 14 | 14 | 0 | |
| 614 | 1 691 | 2 831 | 885 | 3 637 | |
| 61403 | 1 691 | 1 109 | 885 | 1 915 | |
| 61406 | 0 | 1 722 | 0 | 1 722 | |
| 702 | 0 | 132 671 | 403 | 132 268 | |
| 70201 | 0 | 610 | 0 | 610 | |
| 70202 | 0 | 587 | 0 | 587 | |
| 70203 | 0 | 11 251 | 154 | 11 097 | |
| 70204 | 0 | 395 | 0 | 395 | |
| 70205 | 0 | 102 | 45 | 57 | |
| 70206 | 0 | 8 633 | 0 | 8 633 | |
| 70209 | 0 | 111 093 | 204 | 110 889 | |
| 705 | 34 897 | 65 676 | 81 423 | 19 150 | |
| 70501 | 12 504 | 6 646 | 0 | 19 150 | |
| 70502 | 22 393 | 59 030 | 81 423 | 0 | |
| Пассив | |||||
| 102 | 225 000 | 0 | 0 | 225 000 | |
| 10207 | 225 000 | 0 | 0 | 225 000 | |
| 106 | 26 815 | 0 | 0 | 26 815 | |
| 10601 | 26 815 | 0 | 0 | 26 815 | |
| 107 | 20 978 | 477 | 36 530 | 57 031 | |
| 10701 | 15 400 | 0 | 18 350 | 33 750 | |
| 10702 | 3 568 | 477 | 3 680 | 6 771 | |
| 10703 | 2 010 | 0 | 14 500 | 16 510 | |
| 302 | 80 377 | 1 213 338 | 1 181 977 | 49 016 | |
| 30220 | 0 | 300 | 300 | 0 | |
| 30223 | 80 246 | 1 186 822 | 1 155 297 | 48 721 | |
| 30226 | 24 | 143 | 145 | 26 | |
| 30232 | 107 | 26 073 | 26 235 | 269 | |
| 306 | 385 | 949 | 969 | 405 | |
| 30601 | 385 | 795 | 815 | 405 | |
| 30607 | 0 | 154 | 154 | 0 | |
| 313 | 70 307 | 35 315 | 77 348 | 112 340 | |
| 31304 | 30 000 | 30 025 | 45 265 | 45 240 | |
| 31305 | 5 207 | 5 290 | 15 083 | 15 000 | |
| 31307 | 13 000 | 0 | 0 | 13 000 | |
| 31308 | 22 100 | 0 | 17 000 | 39 100 | |
| 320 | 0 | 548 | 985 | 437 | |
| 32015 | 0 | 548 | 985 | 437 | |
| 328 | 44 | 44 | 57 | 57 | |
| 32801 | 44 | 44 | 57 | 57 | |
| 404 | 1 608 | 1 806 | 1 254 | 1 056 | |
| 40404 | 1 608 | 1 806 | 1 254 | 1 056 | |
| 405 | 21 598 | 26 522 | 24 830 | 19 906 | |
| 40502 | 21 598 | 26 522 | 24 830 | 19 906 | |
| 406 | 80 198 | 175 500 | 175 447 | 80 145 | |
| 40602 | 74 794 | 169 226 | 167 791 | 73 359 | |
| 40603 | 5 404 | 6 274 | 7 656 | 6 786 | |
| 407 | 619 770 | 6 770 348 | 6 829 266 | 678 688 | |
| 40701 | 25 638 | 100 182 | 109 626 | 35 082 | |
| 40702 | 575 837 | 6 630 380 | 6 679 862 | 625 319 | |
| 40703 | 18 295 | 39 786 | 39 778 | 18 287 | |
| 408 | 477 500 | 2 027 734 | 2 025 168 | 474 934 | |
| 40802 | 133 342 | 1 553 781 | 1 560 274 | 139 835 | |
| 40817 | 343 752 | 473 496 | 464 593 | 334 849 | |
| 40820 | 406 | 457 | 301 | 250 | |
| 409 | 1 274 | 129 158 | 129 118 | 1 234 | |
| 40905 | 0 | 5 763 | 5 763 | 0 | |
| 40906 | 0 | 1 079 | 1 079 | 0 | |
| 40909 | 0 | 3 406 | 3 406 | 0 | |
| 40910 | 0 | 601 | 601 | 0 | |
| 40911 | 1 274 | 99 170 | 99 084 | 1 188 | |
| 40912 | 0 | 12 066 | 12 112 | 46 | |
| 40913 | 0 | 7 073 | 7 073 | 0 | |
| 420 | 15 350 | 0 | 0 | 15 350 | |
| 42004 | 3 000 | 0 | 0 | 3 000 | |
| 42005 | 9 350 | 0 | 0 | 9 350 | |
| 42006 | 3 000 | 0 | 0 | 3 000 | |
| 421 | 41 037 | 15 000 | 0 | 26 037 | |
| 42104 | 16 000 | 10 000 | 0 | 6 000 | |
| 42105 | 17 037 | 5 000 | 0 | 12 037 | |
| 42106 | 8 000 | 0 | 0 | 8 000 | |
| 422 | 6 985 | 0 | 85 | 7 070 | |
| 42205 | 1 810 | 0 | 0 | 1 810 | |
| 42206 | 2 000 | 0 | 85 | 2 085 | |
| 42207 | 3 175 | 0 | 0 | 3 175 | |
| 423 | 1 265 078 | 373 120 | 418 320 | 1 310 278 | |
| 42301 | 32 437 | 258 922 | 261 584 | 35 099 | |
| 42303 | 10 586 | 4 016 | 1 875 | 8 445 | |
| 42304 | 42 264 | 5 767 | 5 334 | 41 831 | |
| 42305 | 100 352 | 13 164 | 7 418 | 94 606 | |
| 42306 | 1 046 867 | 86 038 | 141 018 | 1 101 847 | |
| 42307 | 32 515 | 5 209 | 1 087 | 28 393 | |
| 42309 | 57 | 4 | 4 | 57 | |
| 426 | 2 648 | 60 | 24 | 2 612 | |
| 42601 | 124 | 60 | 0 | 64 | |
| 42606 | 2 524 | 0 | 24 | 2 548 | |
| 438 | 5 | 0 | 0 | 5 | |
| 43801 | 5 | 0 | 0 | 5 | |
| 442 | 1 218 | 321 | 275 | 1 172 | |
| 44215 | 1 218 | 321 | 275 | 1 172 | |
| 446 | 2 208 | 33 | 260 | 2 435 | |
| 44615 | 2 208 | 33 | 260 | 2 435 | |
| 449 | 9 175 | 104 | 104 | 9 175 | |
| 44915 | 9 175 | 104 | 104 | 9 175 | |
| 451 | 0 | 6 577 | 13 715 | 7 138 | |
| 45115 | 0 | 6 577 | 13 715 | 7 138 | |
| 452 | 149 789 | 46 055 | 38 408 | 142 142 | |
| 45215 | 149 789 | 46 055 | 38 408 | 142 142 | |
| 453 | 1 412 | 61 | 1 130 | 2 481 | |
| 45315 | 1 412 | 61 | 1 130 | 2 481 | |
| 454 | 21 664 | 2 824 | 13 281 | 32 121 | |
| 45415 | 21 664 | 2 824 | 13 281 | 32 121 | |
| 455 | 20 846 | 12 959 | 12 556 | 20 443 | |
| 45515 | 20 846 | 12 959 | 12 556 | 20 443 | |
| 458 | 14 835 | 203 | 172 | 14 804 | |
| 45818 | 14 835 | 203 | 172 | 14 804 | |
| 474 | 26 432 | 237 215 | 233 650 | 22 867 | |
| 47401 | 0 | 10 409 | 10 418 | 9 | |
| 47407 | 0 | 73 940 | 73 940 | 0 | |
| 47411 | 5 732 | 765 | 869 | 5 836 | |
| 47416 | 3 421 | 106 191 | 104 268 | 1 498 | |
| 47422 | 2 495 | 25 962 | 27 714 | 4 247 | |
| 47425 | 14 077 | 19 795 | 16 152 | 10 434 | |
| 47426 | 707 | 153 | 289 | 843 | |
| 475 | 1 078 | 1 078 | 1 209 | 1 209 | |
| 47501 | 1 078 | 1 078 | 1 209 | 1 209 | |
| 478 | 1 310 | 1 346 | 1 386 | 1 350 | |
| 47804 | 1 310 | 1 346 | 1 386 | 1 350 | |
| 503 | 50 | 0 | 0 | 50 | |
| 50312 | 50 | 0 | 0 | 50 | |
| 504 | 0 | 631 | 631 | 0 | |
| 50405 | 0 | 631 | 631 | 0 | |
| 506 | 0 | 57 | 57 | 0 | |
| 50609 | 0 | 57 | 57 | 0 | |
| 508 | 24 | 0 | 0 | 24 | |
| 50809 | 24 | 0 | 0 | 24 | |
| 515 | 21 730 | 14 964 | 16 000 | 22 766 | |
| 51510 | 21 730 | 14 964 | 16 000 | 22 766 | |
| 523 | 30 431 | 66 243 | 237 469 | 201 657 | |
| 52301 | 2 396 | 16 917 | 14 973 | 452 | |
| 52302 | 4 034 | 37 725 | 40 101 | 6 410 | |
| 52303 | 8 001 | 8 001 | 8 000 | 8 000 | |
| 52304 | 0 | 0 | 174 395 | 174 395 | |
| 52305 | 1 600 | 0 | 0 | 1 600 | |
| 52306 | 14 400 | 3 600 | 0 | 10 800 | |
| 603 | 1 545 | 16 572 | 42 332 | 27 305 | |
| 60301 | 686 | 7 870 | 7 703 | 519 | |
| 60303 | 0 | 117 | 1 349 | 1 232 | |
| 60305 | 0 | 5 780 | 7 911 | 2 131 | |
| 60307 | 41 | 209 | 221 | 53 | |
| 60309 | 37 | 37 | 67 | 67 | |
| 60311 | 0 | 280 | 280 | 0 | |
| 60320 | 210 | 4 | 22 500 | 22 706 | |
| 60322 | 11 | 2 242 | 2 239 | 8 | |
| 60324 | 560 | 33 | 62 | 589 | |
| 606 | 24 553 | 0 | 859 | 25 412 | |
| 60601 | 24 553 | 0 | 859 | 25 412 | |
| 609 | 6 | 0 | 0 | 6 | |
| 60903 | 6 | 0 | 0 | 6 | |
| 612 | 0 | 65 577 | 65 577 | 0 | |
| 61201 | 0 | 41 511 | 41 511 | 0 | |
| 61203 | 0 | 15 933 | 15 933 | 0 | |
| 61207 | 0 | 8 133 | 8 133 | 0 | |
| 613 | 180 | 32 | 1 558 | 1 706 | |
| 61302 | 67 | 0 | 0 | 67 | |
| 61304 | 113 | 32 | 36 | 117 | |
| 61306 | 0 | 0 | 1 522 | 1 522 | |
| 701 | 0 | 60 | 142 679 | 142 619 | |
| 70101 | 0 | 1 | 26 880 | 26 879 | |
| 70102 | 0 | 0 | 1 899 | 1 899 | |
| 70103 | 0 | 0 | 453 | 453 | |
| 70107 | 0 | 59 | 113 447 | 113 388 | |
| 703 | 143 580 | 81 423 | 0 | 62 157 | |
| 70301 | 62 157 | 0 | 0 | 62 157 | |
| 70302 | 81 423 | 81 423 | 0 | 0 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 0 | 1 | 0 | 1 | |
| 90701 | 0 | 1 | 0 | 1 | |
| 909 | 920 847 | 225 676 | 58 739 | 1 087 784 | |
| 90901 | 1 752 | 11 027 | 10 840 | 1 939 | |
| 90902 | 919 095 | 214 649 | 47 899 | 1 085 845 | |
| 912 | 73 723 | 94 149 | 93 843 | 74 029 | |
| 91202 | 73 717 | 94 148 | 93 842 | 74 023 | |
| 91207 | 6 | 1 | 1 | 6 | |
| 913 | 5 505 776 | 817 415 | 488 410 | 5 834 781 | |
| 91303 | 121 605 | 52 657 | 48 116 | 126 146 | |
| 91305 | 2 662 011 | 405 563 | 163 548 | 2 904 026 | |
| 91307 | 2 713 546 | 344 728 | 268 773 | 2 789 501 | |
| 91310 | 8 614 | 14 467 | 7 973 | 15 108 | |
| 914 | 24 900 | 0 | 17 000 | 7 900 | |
| 91406 | 24 900 | 0 | 17 000 | 7 900 | |
| 915 | 1 830 | 48 | 0 | 1 878 | |
| 91501 | 1 349 | 3 | 0 | 1 352 | |
| 91502 | 13 | 0 | 0 | 13 | |
| 91503 | 468 | 45 | 0 | 513 | |
| 916 | 7 255 | 10 426 | 9 118 | 8 563 | |
| 91604 | 7 255 | 10 426 | 9 118 | 8 563 | |
| 999 | 218 550 | 295 724 | 320 086 | 194 188 | |
| 99998 | 218 550 | 295 724 | 320 086 | 194 188 | |
| Пассив | |||||
| 910 | 0 | 10 862 | 10 862 | 0 | |
| 91003 | 0 | 10 608 | 10 608 | 0 | |
| 91004 | 0 | 254 | 254 | 0 | |
| 913 | 136 930 | 249 304 | 220 867 | 108 493 | |
| 91302 | 61 748 | 55 349 | 58 144 | 64 543 | |
| 91309 | 75 182 | 193 955 | 162 723 | 43 950 | |
| 914 | 81 620 | 59 920 | 63 995 | 85 695 | |
| 91404 | 81 620 | 59 920 | 63 995 | 85 695 | |
| 999 | 6 534 331 | 667 036 | 1 147 641 | 7 014 936 | |
| 99999 | 6 534 331 | 667 036 | 1 147 641 | 7 014 936 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 933 | 12 968 | 33 104 | 33 324 | 12 748 | |
| 93302 | 0 | 33 104 | 20 356 | 12 748 | |
| 93303 | 12 968 | 0 | 12 968 | 0 | |
| 938 | 0 | 91 | 39 | 52 | |
| 93801 | 0 | 91 | 39 | 52 | |
| Пассив | |||||
| 963 | 12 908 | 33 301 | 33 193 | 12 800 | |
| 96302 | 0 | 20 356 | 33 156 | 12 800 | |
| 96303 | 12 908 | 12 945 | 37 | 0 | |
| 968 | 60 | 312 | 252 | 0 | |
| 96801 | 60 | 312 | 252 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 20 045 545 | 5 009 | 15 532 | 20 035 022 | |
| 98000 | 8 | 8 | 7 | 9 | |
| 98010 | 20 045 535 | 5 001 | 15 525 | 20 035 011 | |
| 98020 | 2 | 0 | 0 | 2 | |
| Пассив | |||||
| 980 | 20 045 545 | 15 532 | 5 009 | 20 035 022 | |
| 98050 | 20 045 545 | 15 532 | 5 009 | 20 035 022 | |