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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 01.03.2010 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.02.2010) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.03.2010) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 557 038 | 6 287 398 | 6 265 532 | 578 904 |  |
| 20202 | 457 883 | 4 885 321 | 4 861 455 | 481 749 | |
| 20207 | 1 812 | 57 759 | 56 816 | 2 755 | |
| 20208 | 78 473 | 380 519 | 367 796 | 91 196 | |
| 20209 | 18 870 | 963 799 | 979 465 | 3 204 | |
| 301 | 565 933 | 6 963 214 | 7 023 618 | 505 529 | |
| 30102 | 136 798 | 5 046 477 | 5 081 048 | 102 227 | |
| 30110 | 11 033 | 1 676 065 | 1 678 761 | 8 337 | |
| 30114 | 418 102 | 240 672 | 263 809 | 394 965 | |
| 302 | 52 718 | 123 203 | 120 226 | 55 695 | |
| 30202 | 44 108 | 1 299 | 0 | 45 407 | |
| 30204 | 2 283 | 16 | 0 | 2 299 | |
| 30213 | 5 649 | 46 691 | 44 729 | 7 611 | |
| 30233 | 678 | 75 197 | 75 497 | 378 | |
| 304 | 2 | 435 192 | 435 194 | 0 | |
| 30402 | 2 | 435 192 | 435 194 | 0 | |
| 306 | 1 295 | 120 791 | 122 020 | 66 | |
| 30602 | 1 295 | 120 791 | 122 020 | 66 | |
| 319 | 625 000 | 815 000 | 840 000 | 600 000 | |
| 31901 | 125 000 | 25 000 | 150 000 | 0 | |
| 31903 | 0 | 190 000 | 140 000 | 50 000 | |
| 31904 | 500 000 | 600 000 | 550 000 | 550 000 | |
| 320 | 130 000 | 470 000 | 470 000 | 130 000 | |
| 32002 | 0 | 295 000 | 295 000 | 0 | |
| 32003 | 130 000 | 175 000 | 175 000 | 130 000 | |
| 324 | 3 649 | 0 | 0 | 3 649 | |
| 32401 | 3 649 | 0 | 0 | 3 649 | |
| 442 | 496 260 | 0 | 55 803 | 440 457 | |
| 44207 | 244 145 | 0 | 55 445 | 188 700 | |
| 44208 | 252 115 | 0 | 358 | 251 757 | |
| 446 | 0 | 300 | 0 | 300 | |
| 44605 | 0 | 300 | 0 | 300 | |
| 449 | 188 000 | 1 987 | 325 | 189 662 | |
| 44901 | 0 | 1 987 | 325 | 1 662 | |
| 44906 | 188 000 | 0 | 0 | 188 000 | |
| 451 | 227 787 | 3 777 | 15 146 | 216 418 | |
| 45106 | 54 291 | 4 | 4 412 | 49 883 | |
| 45107 | 173 496 | 3 773 | 10 734 | 166 535 | |
| 452 | 2 640 501 | 428 838 | 359 039 | 2 710 300 | |
| 45201 | 27 241 | 33 427 | 33 838 | 26 830 | |
| 45203 | 1 285 | 210 400 | 211 285 | 400 | |
| 45204 | 100 230 | 50 310 | 130 | 150 410 | |
| 45205 | 162 705 | 25 868 | 21 252 | 167 321 | |
| 45206 | 1 498 335 | 66 075 | 64 641 | 1 499 769 | |
| 45207 | 850 705 | 42 758 | 27 893 | 865 570 | |
| 453 | 3 593 | 1 700 | 1 743 | 3 550 | |
| 45305 | 350 | 0 | 0 | 350 | |
| 45306 | 1 396 | 1 700 | 216 | 2 880 | |
| 45307 | 1 847 | 0 | 1 527 | 320 | |
| 454 | 608 730 | 93 557 | 68 403 | 633 884 | |
| 45401 | 7 272 | 9 775 | 8 217 | 8 830 | |
| 45404 | 10 900 | 740 | 0 | 11 640 | |
| 45405 | 28 901 | 19 470 | 19 674 | 28 697 | |
| 45406 | 300 592 | 31 992 | 15 522 | 317 062 | |
| 45407 | 256 627 | 31 580 | 24 873 | 263 334 | |
| 45408 | 4 438 | 0 | 117 | 4 321 | |
| 455 | 826 163 | 87 099 | 84 382 | 828 880 | |
| 45503 | 562 | 20 | 38 | 544 | |
| 45504 | 437 | 470 | 209 | 698 | |
| 45505 | 55 033 | 4 568 | 11 610 | 47 991 | |
| 45506 | 506 257 | 36 116 | 43 967 | 498 406 | |
| 45507 | 261 768 | 42 493 | 25 111 | 279 150 | |
| 45509 | 2 106 | 3 432 | 3 447 | 2 091 | |
| 458 | 330 377 | 22 527 | 7 342 | 345 562 | |
| 45806 | 51 | 0 | 0 | 51 | |
| 45812 | 131 141 | 6 714 | 1 094 | 136 761 | |
| 45814 | 150 751 | 5 697 | 454 | 155 994 | |
| 45815 | 48 434 | 10 116 | 5 794 | 52 756 | |
| 459 | 10 208 | 2 842 | 1 437 | 11 613 | |
| 45912 | 1 667 | 2 186 | 465 | 3 388 | |
| 45914 | 5 495 | 22 | 486 | 5 031 | |
| 45915 | 3 046 | 634 | 486 | 3 194 | |
| 474 | 63 274 | 12 131 541 | 12 144 697 | 50 118 | |
| 47408 | 0 | 12 019 937 | 12 019 937 | 0 | |
| 47423 | 10 565 | 57 173 | 61 555 | 6 183 | |
| 47427 | 52 709 | 54 431 | 63 205 | 43 935 | |
| 478 | 7 948 | 4 046 | 5 069 | 6 925 | |
| 47801 | 33 | 0 | 24 | 9 | |
| 47803 | 7 915 | 4 046 | 5 045 | 6 916 | |
| 501 | 215 302 | 121 337 | 46 393 | 290 246 | |
| 50105 | 36 493 | 28 806 | 0 | 65 299 | |
| 50106 | 71 395 | 15 839 | 0 | 87 234 | |
| 50107 | 51 343 | 51 997 | 42 386 | 60 954 | |
| 50110 | 54 658 | 23 583 | 3 617 | 74 624 | |
| 50121 | 1 413 | 1 112 | 390 | 2 135 | |
| 506 | 6 151 | 4 337 | 2 887 | 7 601 | |
| 50605 | 1 593 | 1 848 | 873 | 2 568 | |
| 50606 | 4 550 | 2 463 | 1 980 | 5 033 | |
| 50621 | 8 | 26 | 34 | 0 | |
| 514 | 5 965 | 33 215 | 11 965 | 27 215 | |
| 51401 | 0 | 6 000 | 6 000 | 0 | |
| 51402 | 2 982 | 0 | 2 982 | 0 | |
| 51403 | 2 983 | 7 948 | 2 983 | 7 948 | |
| 51404 | 0 | 19 267 | 0 | 19 267 | |
| 515 | 27 834 | 88 358 | 93 836 | 22 356 | |
| 51501 | 0 | 32 002 | 32 002 | 0 | |
| 51502 | 0 | 34 000 | 34 000 | 0 | |
| 51503 | 27 834 | 22 356 | 27 834 | 22 356 | |
| 602 | 100 | 0 | 0 | 100 | |
| 60202 | 100 | 0 | 0 | 100 | |
| 603 | 43 832 | 12 244 | 12 530 | 43 546 | |
| 60302 | 1 047 | 758 | 1 602 | 203 | |
| 60306 | 0 | 5 136 | 5 136 | 0 | |
| 60308 | 72 | 97 | 99 | 70 | |
| 60310 | 0 | 250 | 250 | 0 | |
| 60312 | 42 713 | 5 444 | 5 192 | 42 965 | |
| 60323 | 0 | 559 | 251 | 308 | |
| 604 | 361 863 | 0 | 26 292 | 335 571 | |
| 60401 | 358 225 | 0 | 26 292 | 331 933 | |
| 60404 | 3 638 | 0 | 0 | 3 638 | |
| 607 | 2 510 | 0 | 0 | 2 510 | |
| 60701 | 2 431 | 0 | 0 | 2 431 | |
| 60702 | 79 | 0 | 0 | 79 | |
| 609 | 12 | 0 | 0 | 12 | |
| 60901 | 12 | 0 | 0 | 12 | |
| 610 | 68 410 | 732 | 692 | 68 450 | |
| 61002 | 0 | 88 | 88 | 0 | |
| 61008 | 6 | 140 | 99 | 47 | |
| 61009 | 19 | 504 | 505 | 18 | |
| 61011 | 68 385 | 0 | 0 | 68 385 | |
| 612 | 0 | 138 145 | 138 145 | 0 | |
| 61209 | 0 | 19 437 | 19 437 | 0 | |
| 61210 | 0 | 113 404 | 113 404 | 0 | |
| 61212 | 0 | 5 304 | 5 304 | 0 | |
| 614 | 4 957 | 44 | 245 | 4 756 | |
| 61403 | 4 957 | 44 | 245 | 4 756 | |
| 706 | 241 950 | 279 811 | 1 443 | 520 318 | |
| 70606 | 204 422 | 244 112 | 799 | 447 735 | |
| 70607 | 509 | 815 | 644 | 680 | |
| 70608 | 37 019 | 33 812 | 0 | 70 831 | |
| 70611 | 0 | 1 072 | 0 | 1 072 | |
| 707 | 3 758 842 | 109 | 289 | 3 758 662 | |
| 70706 | 3 237 788 | 109 | 289 | 3 237 608 | |
| 70707 | 134 | 0 | 0 | 134 | |
| 70708 | 492 741 | 0 | 0 | 492 741 | |
| 70711 | 28 179 | 0 | 0 | 28 179 | |
| Пассив | |||||
| 102 | 605 000 | 0 | 0 | 605 000 | |
| 10207 | 605 000 | 0 | 0 | 605 000 | |
| 106 | 57 372 | 26 291 | 2 418 | 33 499 | |
| 10601 | 57 372 | 26 291 | 2 418 | 33 499 | |
| 107 | 90 750 | 0 | 0 | 90 750 | |
| 10701 | 90 750 | 0 | 0 | 90 750 | |
| 108 | 198 656 | 0 | 0 | 198 656 | |
| 10801 | 198 656 | 0 | 0 | 198 656 | |
| 301 | 54 | 652 | 806 | 208 | |
| 30126 | 54 | 652 | 806 | 208 | |
| 302 | 50 032 | 903 118 | 904 352 | 51 266 | |
| 30220 | 1 | 45 | 45 | 1 | |
| 30223 | 47 354 | 872 713 | 874 997 | 49 638 | |
| 30226 | 563 | 4 739 | 4 252 | 76 | |
| 30232 | 2 114 | 25 621 | 25 058 | 1 551 | |
| 306 | 0 | 540 | 541 | 1 | |
| 30601 | 0 | 165 | 165 | 0 | |
| 30607 | 0 | 375 | 376 | 1 | |
| 312 | 0 | 6 716 | 6 716 | 0 | |
| 31201 | 0 | 6 716 | 6 716 | 0 | |
| 313 | 25 300 | 21 050 | 20 000 | 24 250 | |
| 31302 | 0 | 20 000 | 20 000 | 0 | |
| 31308 | 25 300 | 1 050 | 0 | 24 250 | |
| 320 | 550 | 18 950 | 18 950 | 550 | |
| 32015 | 550 | 18 950 | 18 950 | 550 | |
| 324 | 3 649 | 0 | 0 | 3 649 | |
| 32403 | 3 649 | 0 | 0 | 3 649 | |
| 404 | 2 388 | 2 018 | 1 369 | 1 739 | |
| 40404 | 2 388 | 2 018 | 1 369 | 1 739 | |
| 405 | 625 | 5 044 | 5 340 | 921 | |
| 40502 | 625 | 5 044 | 5 340 | 921 | |
| 406 | 73 593 | 388 176 | 411 860 | 97 277 | |
| 40602 | 73 286 | 383 375 | 404 193 | 94 104 | |
| 40603 | 307 | 4 801 | 7 667 | 3 173 | |
| 407 | 906 270 | 5 642 437 | 5 560 269 | 824 102 | |
| 40701 | 3 584 | 39 099 | 36 159 | 644 | |
| 40702 | 866 375 | 5 529 318 | 5 442 441 | 779 498 | |
| 40703 | 36 311 | 74 020 | 81 669 | 43 960 | |
| 408 | 622 632 | 2 185 967 | 2 194 880 | 631 545 | |
| 40802 | 238 020 | 1 685 981 | 1 682 605 | 234 644 | |
| 40817 | 384 032 | 481 975 | 494 809 | 396 866 | |
| 40820 | 580 | 10 620 | 10 073 | 33 | |
| 40821 | 0 | 7 391 | 7 393 | 2 | |
| 409 | 2 641 | 297 049 | 295 333 | 925 | |
| 40905 | 19 | 9 683 | 9 664 | 0 | |
| 40906 | 0 | 1 988 | 1 988 | 0 | |
| 40909 | 0 | 3 121 | 3 121 | 0 | |
| 40910 | 0 | 1 311 | 1 311 | 0 | |
| 40911 | 2 120 | 254 660 | 253 315 | 775 | |
| 40912 | 502 | 19 788 | 19 436 | 150 | |
| 40913 | 0 | 6 498 | 6 498 | 0 | |
| 418 | 5 231 | 0 | 42 | 5 273 | |
| 41805 | 4 114 | 0 | 35 | 4 149 | |
| 41806 | 1 117 | 0 | 7 | 1 124 | |
| 421 | 168 257 | 38 149 | 35 284 | 165 392 | |
| 42101 | 23 194 | 14 227 | 18 163 | 27 130 | |
| 42103 | 10 962 | 10 913 | 3 018 | 3 067 | |
| 42104 | 37 324 | 224 | 8 017 | 45 117 | |
| 42105 | 22 343 | 0 | 3 498 | 25 841 | |
| 42106 | 65 434 | 12 785 | 2 588 | 55 237 | |
| 42107 | 9 000 | 0 | 0 | 9 000 | |
| 422 | 24 830 | 5 998 | 3 461 | 22 293 | |
| 42201 | 8 052 | 5 795 | 3 309 | 5 566 | |
| 42205 | 5 732 | 0 | 20 | 5 752 | |
| 42206 | 7 046 | 203 | 132 | 6 975 | |
| 42207 | 4 000 | 0 | 0 | 4 000 | |
| 423 | 4 378 523 | 797 564 | 891 706 | 4 472 665 | |
| 42301 | 163 216 | 285 169 | 267 948 | 145 995 | |
| 42303 | 0 | 0 | 402 | 402 | |
| 42304 | 28 597 | 7 699 | 24 874 | 45 772 | |
| 42305 | 652 511 | 258 467 | 53 919 | 447 963 | |
| 42306 | 3 530 584 | 245 529 | 544 535 | 3 829 590 | |
| 42307 | 3 519 | 695 | 24 | 2 848 | |
| 42309 | 96 | 5 | 4 | 95 | |
| 426 | 693 | 23 | 33 | 703 | |
| 42601 | 3 | 10 | 23 | 16 | |
| 42605 | 119 | 13 | 1 | 107 | |
| 42606 | 571 | 0 | 9 | 580 | |
| 438 | 9 | 0 | 0 | 9 | |
| 43801 | 9 | 0 | 0 | 9 | |
| 442 | 4 952 | 557 | 0 | 4 395 | |
| 44215 | 4 952 | 557 | 0 | 4 395 | |
| 446 | 0 | 0 | 3 | 3 | |
| 44615 | 0 | 0 | 3 | 3 | |
| 449 | 16 920 | 401 | 418 | 16 937 | |
| 44915 | 16 920 | 401 | 418 | 16 937 | |
| 451 | 20 789 | 1 262 | 3 380 | 22 907 | |
| 45115 | 20 789 | 1 262 | 3 380 | 22 907 | |
| 452 | 138 553 | 77 284 | 97 894 | 159 163 | |
| 45215 | 138 553 | 77 284 | 97 894 | 159 163 | |
| 453 | 106 | 18 | 17 | 105 | |
| 45315 | 106 | 18 | 17 | 105 | |
| 454 | 57 689 | 8 524 | 6 730 | 55 895 | |
| 45415 | 57 689 | 8 524 | 6 730 | 55 895 | |
| 455 | 96 986 | 12 370 | 9 830 | 94 446 | |
| 45515 | 96 986 | 12 370 | 9 830 | 94 446 | |
| 458 | 315 966 | 10 562 | 14 162 | 319 566 | |
| 45818 | 315 966 | 10 562 | 14 162 | 319 566 | |
| 459 | 8 600 | 801 | 526 | 8 325 | |
| 45918 | 8 600 | 801 | 526 | 8 325 | |
| 474 | 17 608 | 12 053 257 | 12 050 837 | 15 188 | |
| 47401 | 0 | 4 046 | 4 046 | 0 | |
| 47407 | 0 | 11 931 510 | 11 931 510 | 0 | |
| 47411 | 9 | 4 | 9 | 14 | |
| 47416 | 2 032 | 85 431 | 85 773 | 2 374 | |
| 47422 | 2 413 | 22 653 | 21 316 | 1 076 | |
| 47425 | 13 154 | 9 568 | 8 138 | 11 724 | |
| 47426 | 0 | 45 | 45 | 0 | |
| 478 | 1 686 | 404 | 379 | 1 661 | |
| 47804 | 1 686 | 404 | 379 | 1 661 | |
| 501 | 4 253 | 1 040 | 440 | 3 653 | |
| 50120 | 4 253 | 1 040 | 440 | 3 653 | |
| 506 | 1 571 | 6 | 373 | 1 938 | |
| 50620 | 1 571 | 6 | 373 | 1 938 | |
| 514 | 0 | 0 | 2 033 | 2 033 | |
| 51410 | 0 | 0 | 2 033 | 2 033 | |
| 515 | 5 845 | 14 974 | 13 824 | 4 695 | |
| 51510 | 5 845 | 14 974 | 13 824 | 4 695 | |
| 523 | 2 244 | 10 658 | 10 614 | 2 200 | |
| 52301 | 830 | 3 644 | 4 114 | 1 300 | |
| 52302 | 1 414 | 7 014 | 6 500 | 900 | |
| 524 | 1 | 0 | 0 | 1 | |
| 52406 | 1 | 0 | 0 | 1 | |
| 603 | 17 905 | 17 918 | 15 855 | 15 842 | |
| 60301 | 5 313 | 6 939 | 4 656 | 3 030 | |
| 60305 | 3 355 | 9 879 | 9 852 | 3 328 | |
| 60307 | 56 | 182 | 188 | 62 | |
| 60309 | 423 | 147 | 146 | 422 | |
| 60311 | 10 | 660 | 665 | 15 | |
| 60320 | 65 | 31 | 0 | 34 | |
| 60322 | 1 | 34 | 34 | 1 | |
| 60324 | 8 682 | 46 | 314 | 8 950 | |
| 606 | 58 133 | 2 445 | 940 | 56 628 | |
| 60601 | 58 133 | 2 445 | 940 | 56 628 | |
| 609 | 9 | 0 | 1 | 10 | |
| 60903 | 9 | 0 | 1 | 10 | |
| 613 | 336 | 132 | 32 | 236 | |
| 61301 | 204 | 104 | 0 | 100 | |
| 61304 | 132 | 28 | 32 | 136 | |
| 706 | 252 187 | 887 | 288 255 | 539 555 | |
| 70601 | 224 210 | 460 | 264 437 | 488 187 | |
| 70602 | 824 | 427 | 1 544 | 1 941 | |
| 70603 | 27 153 | 0 | 22 274 | 49 427 | |
| 707 | 3 836 810 | 10 | 0 | 3 836 800 | |
| 70701 | 3 331 957 | 10 | 0 | 3 331 947 | |
| 70702 | 19 940 | 0 | 0 | 19 940 | |
| 70703 | 484 913 | 0 | 0 | 484 913 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 1 | 0 | 0 | 1 | |
| 90701 | 1 | 0 | 0 | 1 | |
| 909 | 4 702 425 | 3 687 737 | 3 595 384 | 4 794 778 | |
| 90901 | 671 214 | 1 776 294 | 1 763 058 | 684 450 | |
| 90902 | 4 031 211 | 1 911 443 | 1 832 326 | 4 110 328 | |
| 912 | 34 014 | 65 004 | 68 004 | 31 014 | |
| 91202 | 34 005 | 65 002 | 68 002 | 31 005 | |
| 91203 | 0 | 1 | 1 | 0 | |
| 91207 | 9 | 1 | 1 | 9 | |
| 914 | 9 110 418 | 817 841 | 607 892 | 9 320 367 | |
| 91411 | 0 | 8 516 | 8 516 | 0 | |
| 91412 | 74 905 | 5 000 | 0 | 79 905 | |
| 91414 | 9 027 103 | 800 058 | 594 072 | 9 233 089 | |
| 91418 | 8 410 | 4 267 | 5 304 | 7 373 | |
| 915 | 76 324 | 0 | 0 | 76 324 | |
| 91501 | 76 311 | 0 | 0 | 76 311 | |
| 91502 | 13 | 0 | 0 | 13 | |
| 916 | 21 896 | 4 511 | 3 253 | 23 154 | |
| 91603 | 8 | 0 | 0 | 8 | |
| 91604 | 21 888 | 4 511 | 3 253 | 23 146 | |
| 917 | 172 | 0 | 0 | 172 | |
| 91704 | 172 | 0 | 0 | 172 | |
| 918 | 4 838 | 0 | 0 | 4 838 | |
| 91801 | 2 933 | 0 | 0 | 2 933 | |
| 91802 | 1 852 | 0 | 0 | 1 852 | |
| 91803 | 53 | 0 | 0 | 53 | |
| 999 | 6 612 832 | 699 731 | 560 530 | 6 752 033 | |
| 99998 | 6 612 832 | 699 731 | 560 530 | 6 752 033 | |
| Пассив | |||||
| 910 | 0 | 1 315 | 1 315 | 0 | |
| 91003 | 0 | 1 299 | 1 299 | 0 | |
| 91004 | 0 | 16 | 16 | 0 | |
| 913 | 6 611 861 | 561 787 | 700 991 | 6 751 065 | |
| 91311 | 430 561 | 47 094 | 69 370 | 452 837 | |
| 91312 | 5 707 246 | 262 443 | 351 537 | 5 796 340 | |
| 91315 | 280 232 | 91 786 | 101 272 | 289 718 | |
| 91316 | 151 035 | 51 066 | 78 065 | 178 034 | |
| 91317 | 42 787 | 109 398 | 100 747 | 34 136 | |
| 915 | 971 | 3 | 0 | 968 | |
| 91507 | 971 | 3 | 0 | 968 | |
| 999 | 13 950 088 | 842 546 | 1 143 106 | 14 250 648 | |
| 99999 | 13 950 088 | 842 546 | 1 143 106 | 14 250 648 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 368 472 | 5 979 545 | 5 975 718 | 372 299 | |
| 93001 | 368 472 | 5 979 545 | 5 975 718 | 372 299 | |
| 938 | 673 | 23 372 | 21 753 | 2 292 | |
| 93801 | 673 | 23 372 | 21 753 | 2 292 | |
| Пассив | |||||
| 960 | 368 014 | 5 974 462 | 5 979 193 | 372 745 | |
| 96001 | 368 014 | 5 974 462 | 5 979 193 | 372 745 | |
| 968 | 1 131 | 22 564 | 23 279 | 1 846 | |
| 96801 | 1 131 | 22 564 | 23 279 | 1 846 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 35 659 504 | 630 191 | 52 451 | 36 237 244 | |
| 98000 | 7 | 11 | 9 | 9 | |
| 98010 | 35 659 497 | 630 180 | 52 442 | 36 237 235 | |
| Пассив | |||||
| 980 | 35 659 504 | 52 451 | 630 191 | 36 237 244 | |
| 98050 | 35 609 504 | 52 451 | 630 191 | 36 187 244 | |
| 98070 | 50 000 | 0 | 0 | 50 000 | |