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- Графики показателей
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Форма 101 - Баланс банка (остатки и обороты по балансовым счетам 1-го и 2-го порядков) по состоянию на 01.01.2009 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.12.2008) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.01.2009) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 21 000 | 799 644 | 791 509 | 29 135 |  |
| 20202 | 15 722 | 366 387 | 358 523 | 23 586 | |
| 20207 | 5 278 | 135 894 | 135 787 | 5 385 | |
| 20208 | 0 | 165 | 1 | 164 | |
| 20209 | 0 | 297 198 | 297 198 | 0 | |
| 301 | 35 729 | 1 456 011 | 1 404 026 | 87 714 | |
| 30102 | 15 973 | 1 030 777 | 1 010 507 | 36 243 | |
| 30110 | 19 663 | 425 225 | 393 516 | 51 372 | |
| 30114 | 93 | 9 | 3 | 99 | |
| 302 | 5 056 | 144 | 1 986 | 3 214 | |
| 30202 | 3 472 | 0 | 414 | 3 058 | |
| 30204 | 119 | 37 | 0 | 156 | |
| 30221 | 1 465 | 106 | 1 571 | 0 | |
| 30233 | 0 | 1 | 1 | 0 | |
| 304 | 10 | 3 000 | 3 000 | 10 | |
| 30402 | 10 | 3 000 | 3 000 | 10 | |
| 306 | 5 | 370 | 362 | 13 | |
| 30602 | 5 | 370 | 362 | 13 | |
| 322 | 359 | 33 | 122 | 270 | |
| 32201 | 359 | 33 | 122 | 270 | |
| 449 | 410 | 0 | 410 | 0 | |
| 44904 | 410 | 0 | 410 | 0 | |
| 451 | 20 524 | 0 | 4 759 | 15 765 | |
| 45107 | 16 783 | 0 | 4 087 | 12 696 | |
| 45108 | 3 741 | 0 | 672 | 3 069 | |
| 452 | 638 550 | 93 388 | 88 522 | 643 416 | |
| 45201 | 7 095 | 5 578 | 10 757 | 1 916 | |
| 45203 | 15 353 | 34 415 | 30 580 | 19 188 | |
| 45204 | 16 500 | 17 106 | 16 930 | 16 676 | |
| 45205 | 53 300 | 18 285 | 9 209 | 62 376 | |
| 45206 | 334 460 | 5 709 | 18 954 | 321 215 | |
| 45207 | 87 733 | 12 295 | 1 293 | 98 735 | |
| 45208 | 124 109 | 0 | 799 | 123 310 | |
| 454 | 114 122 | 21 000 | 25 412 | 109 710 | |
| 45401 | 380 | 0 | 380 | 0 | |
| 45403 | 0 | 5 000 | 0 | 5 000 | |
| 45404 | 4 000 | 10 000 | 4 000 | 10 000 | |
| 45405 | 16 860 | 6 000 | 5 000 | 17 860 | |
| 45406 | 67 660 | 0 | 14 040 | 53 620 | |
| 45407 | 10 050 | 0 | 1 900 | 8 150 | |
| 45408 | 15 172 | 0 | 92 | 15 080 | |
| 455 | 169 865 | 7 512 | 8 998 | 168 379 | |
| 45505 | 445 | 180 | 134 | 491 | |
| 45506 | 9 986 | 430 | 1 144 | 9 272 | |
| 45507 | 159 434 | 6 902 | 7 720 | 158 616 | |
| 458 | 21 836 | 660 | 649 | 21 847 | |
| 45812 | 20 597 | 517 | 362 | 20 752 | |
| 45814 | 914 | 0 | 0 | 914 | |
| 45815 | 325 | 143 | 287 | 181 | |
| 459 | 34 | 86 | 104 | 16 | |
| 45912 | 0 | 23 | 23 | 0 | |
| 45915 | 34 | 63 | 81 | 16 | |
| 474 | 17 316 | 117 402 | 118 894 | 15 824 | |
| 47408 | 0 | 105 683 | 105 683 | 0 | |
| 47423 | 5 375 | 1 267 | 1 225 | 5 417 | |
| 47427 | 11 941 | 10 452 | 11 986 | 10 407 | |
| 501 | 41 973 | 284 | 365 | 41 892 | |
| 50104 | 41 973 | 284 | 365 | 41 892 | |
| 502 | 24 480 | 4 063 | 7 993 | 20 550 | |
| 50208 | 24 480 | 4 063 | 7 993 | 20 550 | |
| 503 | 0 | 29 900 | 0 | 29 900 | |
| 50307 | 0 | 12 987 | 0 | 12 987 | |
| 50308 | 0 | 16 913 | 0 | 16 913 | |
| 505 | 25 | 0 | 25 | 0 | |
| 50505 | 25 | 0 | 25 | 0 | |
| 506 | 203 | 0 | 0 | 203 | |
| 50605 | 203 | 0 | 0 | 203 | |
| 525 | 189 | 0 | 23 | 166 | |
| 52503 | 189 | 0 | 23 | 166 | |
| 603 | 1 369 | 2 526 | 3 397 | 498 | |
| 60302 | 70 | 13 | 83 | 0 | |
| 60308 | 47 | 75 | 85 | 37 | |
| 60310 | 94 | 137 | 96 | 135 | |
| 60312 | 983 | 2 225 | 3 071 | 137 | |
| 60323 | 175 | 76 | 62 | 189 | |
| 604 | 8 242 | 24 | 0 | 8 266 | |
| 60401 | 8 242 | 24 | 0 | 8 266 | |
| 607 | 453 | 0 | 24 | 429 | |
| 60701 | 453 | 0 | 24 | 429 | |
| 609 | 36 | 0 | 0 | 36 | |
| 60901 | 36 | 0 | 0 | 36 | |
| 610 | 1 960 | 275 | 11 | 2 224 | |
| 61002 | 6 | 2 | 0 | 8 | |
| 61008 | 128 | 167 | 11 | 284 | |
| 61009 | 414 | 106 | 0 | 520 | |
| 61011 | 1 412 | 0 | 0 | 1 412 | |
| 612 | 0 | 8 025 | 8 025 | 0 | |
| 61210 | 0 | 8 025 | 8 025 | 0 | |
| 614 | 3 106 | 228 | 432 | 2 902 | |
| 61403 | 3 106 | 228 | 432 | 2 902 | |
| 705 | 9 947 | 124 | 0 | 10 071 | |
| 70501 | 9 947 | 124 | 0 | 10 071 | |
| 706 | 279 194 | 30 435 | 3 135 | 306 494 | |
| 70606 | 258 974 | 20 934 | 2 818 | 277 090 | |
| 70607 | 5 589 | 577 | 317 | 5 849 | |
| 70608 | 14 631 | 8 924 | 0 | 23 555 | |
| Пассив | |||||
| 102 | 102 500 | 0 | 0 | 102 500 | |
| 10207 | 102 500 | 0 | 0 | 102 500 | |
| 106 | 50 | 0 | 0 | 50 | |
| 10601 | 50 | 0 | 0 | 50 | |
| 107 | 4 015 | 0 | 0 | 4 015 | |
| 10701 | 4 015 | 0 | 0 | 4 015 | |
| 108 | 33 631 | 929 | 68 | 32 770 | |
| 10801 | 33 631 | 929 | 68 | 32 770 | |
| 301 | 1 | 0 | 0 | 1 | |
| 30109 | 1 | 0 | 0 | 1 | |
| 302 | 592 | 1 294 240 | 1 293 648 | 0 | |
| 30220 | 1 | 299 587 | 299 586 | 0 | |
| 30222 | 106 | 2 608 | 2 502 | 0 | |
| 30223 | 485 | 992 045 | 991 560 | 0 | |
| 306 | 0 | 1 415 | 1 431 | 16 | |
| 30601 | 0 | 1 405 | 1 421 | 16 | |
| 30603 | 0 | 10 | 10 | 0 | |
| 312 | 25 000 | 0 | 5 700 | 30 700 | |
| 31204 | 0 | 0 | 5 700 | 5 700 | |
| 31205 | 25 000 | 0 | 0 | 25 000 | |
| 313 | 5 400 | 17 700 | 12 300 | 0 | |
| 31302 | 0 | 12 300 | 12 300 | 0 | |
| 31303 | 5 400 | 5 400 | 0 | 0 | |
| 403 | 9 | 1 986 | 1 977 | 0 | |
| 40302 | 9 | 1 986 | 1 977 | 0 | |
| 405 | 222 | 442 | 341 | 121 | |
| 40502 | 222 | 442 | 341 | 121 | |
| 406 | 4 177 | 7 324 | 9 324 | 6 177 | |
| 40602 | 3 659 | 7 008 | 9 130 | 5 781 | |
| 40603 | 518 | 316 | 194 | 396 | |
| 407 | 158 573 | 1 558 753 | 1 601 104 | 200 924 | |
| 40701 | 367 | 16 378 | 19 819 | 3 808 | |
| 40702 | 154 584 | 1 532 200 | 1 570 576 | 192 960 | |
| 40703 | 3 622 | 10 175 | 10 709 | 4 156 | |
| 408 | 22 105 | 282 717 | 293 231 | 32 619 | |
| 40802 | 17 599 | 263 850 | 274 287 | 28 036 | |
| 40807 | 1 996 | 0 | 1 727 | 3 723 | |
| 40817 | 2 510 | 18 867 | 17 217 | 860 | |
| 409 | 732 | 122 752 | 122 033 | 13 | |
| 40905 | 0 | 988 | 988 | 0 | |
| 40906 | 0 | 85 478 | 85 478 | 0 | |
| 40909 | 0 | 959 | 959 | 0 | |
| 40910 | 0 | 444 | 444 | 0 | |
| 40911 | 456 | 29 816 | 29 373 | 13 | |
| 40912 | 276 | 4 383 | 4 107 | 0 | |
| 40913 | 0 | 684 | 684 | 0 | |
| 420 | 24 500 | 9 000 | 0 | 15 500 | |
| 42005 | 9 300 | 6 000 | 0 | 3 300 | |
| 42006 | 15 200 | 3 000 | 0 | 12 200 | |
| 421 | 43 551 | 14 400 | 19 731 | 48 882 | |
| 42104 | 0 | 0 | 7 150 | 7 150 | |
| 42105 | 21 650 | 14 400 | 11 347 | 18 597 | |
| 42106 | 21 901 | 0 | 1 234 | 23 135 | |
| 422 | 500 | 0 | 0 | 500 | |
| 42205 | 500 | 0 | 0 | 500 | |
| 423 | 459 731 | 171 742 | 168 440 | 456 429 | |
| 42301 | 10 687 | 58 352 | 54 841 | 7 176 | |
| 42303 | 279 | 194 | 40 | 125 | |
| 42304 | 21 119 | 6 655 | 14 407 | 28 871 | |
| 42305 | 45 127 | 19 108 | 32 823 | 58 842 | |
| 42306 | 382 519 | 87 433 | 66 329 | 361 415 | |
| 425 | 22 100 | 0 | 0 | 22 100 | |
| 42505 | 16 000 | 0 | 0 | 16 000 | |
| 42506 | 6 100 | 0 | 0 | 6 100 | |
| 426 | 65 015 | 22 061 | 53 191 | 96 145 | |
| 42601 | 2 | 14 045 | 14 046 | 3 | |
| 42605 | 195 | 3 | 84 | 276 | |
| 42606 | 64 818 | 8 013 | 39 061 | 95 866 | |
| 440 | 74 320 | 0 | 0 | 74 320 | |
| 44007 | 74 320 | 0 | 0 | 74 320 | |
| 449 | 12 | 12 | 0 | 0 | |
| 44915 | 12 | 12 | 0 | 0 | |
| 451 | 205 | 47 | 0 | 158 | |
| 45115 | 205 | 47 | 0 | 158 | |
| 452 | 13 314 | 1 031 | 2 921 | 15 204 | |
| 45215 | 13 314 | 1 031 | 2 921 | 15 204 | |
| 454 | 1 141 | 260 | 264 | 1 145 | |
| 45415 | 1 141 | 260 | 264 | 1 145 | |
| 455 | 3 238 | 624 | 230 | 2 844 | |
| 45515 | 3 238 | 624 | 230 | 2 844 | |
| 458 | 21 797 | 193 | 106 | 21 710 | |
| 45818 | 21 797 | 193 | 106 | 21 710 | |
| 459 | 7 | 8 | 4 | 3 | |
| 45918 | 7 | 8 | 4 | 3 | |
| 474 | 8 871 | 24 884 | 19 555 | 3 542 | |
| 47407 | 0 | 1 925 | 1 925 | 0 | |
| 47411 | 5 912 | 8 529 | 3 805 | 1 188 | |
| 47416 | 567 | 4 313 | 3 824 | 78 | |
| 47422 | 330 | 8 582 | 8 581 | 329 | |
| 47425 | 1 806 | 1 398 | 1 102 | 1 510 | |
| 47426 | 256 | 137 | 318 | 437 | |
| 501 | 5 433 | 317 | 575 | 5 691 | |
| 50120 | 5 433 | 317 | 575 | 5 691 | |
| 502 | 245 | 79 | 39 | 205 | |
| 50219 | 245 | 79 | 39 | 205 | |
| 503 | 0 | 0 | 299 | 299 | |
| 50319 | 0 | 0 | 299 | 299 | |
| 505 | 25 | 25 | 0 | 0 | |
| 50507 | 25 | 25 | 0 | 0 | |
| 506 | 156 | 0 | 2 | 158 | |
| 50620 | 156 | 0 | 2 | 158 | |
| 523 | 2 710 | 0 | 0 | 2 710 | |
| 52305 | 2 710 | 0 | 0 | 2 710 | |
| 603 | 314 | 4 069 | 4 269 | 514 | |
| 60301 | 0 | 899 | 1 023 | 124 | |
| 60305 | 0 | 2 517 | 2 517 | 0 | |
| 60309 | 79 | 0 | 70 | 149 | |
| 60311 | 0 | 624 | 624 | 0 | |
| 60322 | 0 | 10 | 10 | 0 | |
| 60324 | 235 | 19 | 25 | 241 | |
| 606 | 4 222 | 0 | 109 | 4 331 | |
| 60601 | 4 222 | 0 | 109 | 4 331 | |
| 609 | 26 | 0 | 1 | 27 | |
| 60903 | 26 | 0 | 1 | 27 | |
| 613 | 61 | 22 | 38 | 77 | |
| 61304 | 61 | 22 | 38 | 77 | |
| 706 | 307 492 | 27 | 29 079 | 336 544 | |
| 70601 | 294 639 | 27 | 22 988 | 317 600 | |
| 70603 | 12 853 | 0 | 6 091 | 18 944 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 909 | 385 124 | 53 293 | 74 400 | 364 017 | |
| 90901 | 222 582 | 13 716 | 34 864 | 201 434 | |
| 90902 | 162 542 | 39 577 | 39 536 | 162 583 | |
| 912 | 4 | 0 | 1 | 3 | |
| 91203 | 3 | 0 | 0 | 3 | |
| 91207 | 1 | 0 | 1 | 0 | |
| 914 | 1 640 384 | 32 991 | 15 440 | 1 657 935 | |
| 91414 | 1 640 384 | 32 991 | 15 440 | 1 657 935 | |
| 916 | 6 058 | 448 | 297 | 6 209 | |
| 91604 | 6 058 | 448 | 297 | 6 209 | |
| 917 | 74 | 0 | 0 | 74 | |
| 91704 | 74 | 0 | 0 | 74 | |
| 918 | 7 021 | 0 | 0 | 7 021 | |
| 91802 | 7 021 | 0 | 0 | 7 021 | |
| 999 | 1 893 958 | 163 060 | 187 479 | 1 869 539 | |
| 99998 | 1 893 958 | 163 060 | 187 479 | 1 869 539 | |
| Пассив | |||||
| 913 | 1 846 234 | 188 187 | 163 424 | 1 821 471 | |
| 91311 | 86 899 | 9 398 | 30 000 | 107 501 | |
| 91312 | 1 610 660 | 59 947 | 46 900 | 1 597 613 | |
| 91315 | 15 065 | 3 100 | 1 130 | 13 095 | |
| 91316 | 14 827 | 8 920 | 5 248 | 11 155 | |
| 91317 | 118 783 | 106 822 | 80 146 | 92 107 | |
| 915 | 47 724 | 0 | 344 | 48 068 | |
| 91507 | 45 634 | 0 | 344 | 45 978 | |
| 91508 | 2 090 | 0 | 0 | 2 090 | |
| 999 | 2 038 665 | 50 810 | 47 404 | 2 035 259 | |
| 99999 | 2 038 665 | 50 810 | 47 404 | 2 035 259 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 935 | 16 420 | 0 | 1 848 | 14 572 | |
| 93505 | 16 420 | 0 | 1 848 | 14 572 | |
| Пассив | |||||
| 963 | 16 420 | 1 848 | 0 | 14 572 | |
| 96305 | 16 420 | 1 848 | 0 | 14 572 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 64 845 | 34 100 | 7 883 | 91 062 | |
| 98010 | 64 845 | 34 100 | 7 883 | 91 062 | |
| Пассив | |||||
| 980 | 64 845 | 7 883 | 34 100 | 91 062 | |
| 98050 | 24 267 | 7 858 | 3 737 | 20 146 | |
| 98070 | 40 578 | 25 | 30 363 | 70 916 | |