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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 01.03.2009 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.02.2009) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.03.2009) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 135 226 | 1 800 994 | 1 797 634 | 138 586 |  |
| 20202 | 87 618 | 895 132 | 899 556 | 83 194 | |
| 20207 | 10 321 | 128 160 | 122 142 | 16 339 | |
| 20208 | 37 287 | 147 833 | 146 067 | 39 053 | |
| 20209 | 0 | 629 869 | 629 869 | 0 | |
| 301 | 420 317 | 3 802 511 | 3 848 523 | 374 305 | |
| 30102 | 386 808 | 3 688 619 | 3 735 786 | 339 641 | |
| 30110 | 33 509 | 113 892 | 112 737 | 34 664 | |
| 302 | 6 331 | 29 694 | 29 907 | 6 118 | |
| 30202 | 5 382 | 0 | 1 164 | 4 218 | |
| 30204 | 20 | 15 | 0 | 35 | |
| 30233 | 929 | 29 679 | 28 743 | 1 865 | |
| 304 | 113 | 661 133 | 660 001 | 1 245 | |
| 30402 | 113 | 661 133 | 660 001 | 1 245 | |
| 306 | 24 | 0 | 2 | 22 | |
| 30602 | 24 | 0 | 2 | 22 | |
| 319 | 70 000 | 600 000 | 420 000 | 250 000 | |
| 31901 | 70 000 | 600 000 | 420 000 | 250 000 | |
| 320 | 0 | 900 000 | 810 000 | 90 000 | |
| 32002 | 0 | 430 000 | 430 000 | 0 | |
| 32003 | 0 | 430 000 | 340 000 | 90 000 | |
| 32004 | 0 | 40 000 | 40 000 | 0 | |
| 322 | 531 | 45 | 40 | 536 | |
| 32201 | 531 | 45 | 40 | 536 | |
| 442 | 38 094 | 0 | 38 094 | 0 | |
| 44207 | 38 094 | 0 | 38 094 | 0 | |
| 446 | 0 | 25 701 | 21 468 | 4 233 | |
| 44601 | 0 | 25 701 | 21 468 | 4 233 | |
| 449 | 210 609 | 38 711 | 18 921 | 230 399 | |
| 44901 | 9 550 | 20 200 | 16 190 | 13 560 | |
| 44904 | 0 | 150 | 0 | 150 | |
| 44905 | 55 000 | 0 | 0 | 55 000 | |
| 44906 | 67 569 | 18 361 | 2 000 | 83 930 | |
| 44907 | 78 490 | 0 | 731 | 77 759 | |
| 452 | 1 505 550 | 332 695 | 355 216 | 1 483 029 | |
| 45201 | 74 575 | 134 208 | 147 686 | 61 097 | |
| 45203 | 0 | 158 000 | 158 000 | 0 | |
| 45204 | 10 000 | 15 000 | 0 | 25 000 | |
| 45205 | 58 900 | 13 050 | 5 183 | 66 767 | |
| 45206 | 357 044 | 8 350 | 16 030 | 349 364 | |
| 45207 | 866 160 | 4 087 | 24 633 | 845 614 | |
| 45208 | 138 871 | 0 | 3 684 | 135 187 | |
| 453 | 2 496 | 0 | 57 | 2 439 | |
| 45308 | 2 496 | 0 | 57 | 2 439 | |
| 454 | 174 938 | 43 723 | 45 851 | 172 810 | |
| 45401 | 9 230 | 10 123 | 9 262 | 10 091 | |
| 45406 | 9 677 | 300 | 8 313 | 1 664 | |
| 45407 | 77 866 | 10 300 | 26 252 | 61 914 | |
| 45408 | 78 165 | 23 000 | 2 024 | 99 141 | |
| 455 | 330 498 | 2 202 | 19 807 | 312 893 | |
| 45505 | 3 894 | 348 | 772 | 3 470 | |
| 45506 | 72 980 | 300 | 7 002 | 66 278 | |
| 45507 | 253 002 | 2 | 10 591 | 242 413 | |
| 45509 | 622 | 1 552 | 1 442 | 732 | |
| 458 | 35 327 | 24 419 | 2 647 | 57 099 | |
| 45812 | 24 731 | 21 372 | 1 625 | 44 478 | |
| 45813 | 2 316 | 57 | 205 | 2 168 | |
| 45814 | 1 616 | 1 500 | 570 | 2 546 | |
| 45815 | 6 664 | 1 490 | 247 | 7 907 | |
| 459 | 1 424 | 2 308 | 929 | 2 803 | |
| 45902 | 0 | 40 | 40 | 0 | |
| 45912 | 894 | 1 635 | 548 | 1 981 | |
| 45914 | 33 | 306 | 176 | 163 | |
| 45915 | 497 | 327 | 165 | 659 | |
| 474 | 34 611 | 321 787 | 326 685 | 29 713 | |
| 47404 | 632 | 205 426 | 205 427 | 631 | |
| 47408 | 0 | 84 091 | 84 091 | 0 | |
| 47423 | 840 | 689 | 746 | 783 | |
| 47427 | 33 139 | 31 581 | 36 421 | 28 299 | |
| 478 | 72 669 | 0 | 840 | 71 829 | |
| 47802 | 72 669 | 0 | 840 | 71 829 | |
| 501 | 9 902 | 71 | 0 | 9 973 | |
| 50105 | 2 464 | 13 | 0 | 2 477 | |
| 50106 | 7 438 | 58 | 0 | 7 496 | |
| 503 | 83 120 | 451 | 117 | 83 454 | |
| 50305 | 32 149 | 127 | 0 | 32 276 | |
| 50306 | 10 505 | 61 | 0 | 10 566 | |
| 50307 | 37 345 | 249 | 117 | 37 477 | |
| 50308 | 3 121 | 14 | 0 | 3 135 | |
| 506 | 2 500 | 0 | 0 | 2 500 | |
| 50605 | 2 500 | 0 | 0 | 2 500 | |
| 509 | 1 | 0 | 0 | 1 | |
| 50905 | 1 | 0 | 0 | 1 | |
| 603 | 25 425 | 10 591 | 9 683 | 26 333 | |
| 60302 | 46 | 32 | 0 | 78 | |
| 60306 | 1 | 1 390 | 1 391 | 0 | |
| 60308 | 36 | 381 | 148 | 269 | |
| 60310 | 398 | 461 | 450 | 409 | |
| 60312 | 24 753 | 8 202 | 7 570 | 25 385 | |
| 60314 | 37 | 3 | 21 | 19 | |
| 60323 | 154 | 122 | 103 | 173 | |
| 604 | 376 137 | 1 064 | 0 | 377 201 | |
| 60401 | 372 982 | 1 064 | 0 | 374 046 | |
| 60404 | 3 155 | 0 | 0 | 3 155 | |
| 607 | 7 097 | 1 253 | 1 419 | 6 931 | |
| 60701 | 7 097 | 1 253 | 1 419 | 6 931 | |
| 610 | 2 070 | 600 | 524 | 2 146 | |
| 61002 | 163 | 5 | 8 | 160 | |
| 61008 | 1 187 | 328 | 271 | 1 244 | |
| 61009 | 582 | 263 | 237 | 608 | |
| 61010 | 41 | 4 | 8 | 37 | |
| 61011 | 97 | 0 | 0 | 97 | |
| 614 | 1 212 | 118 | 275 | 1 055 | |
| 61401 | 106 | 0 | 23 | 83 | |
| 61403 | 1 106 | 118 | 252 | 972 | |
| 706 | 61 283 | 93 537 | 510 | 154 310 | |
| 70606 | 55 716 | 87 589 | 510 | 142 795 | |
| 70607 | 201 | 53 | 0 | 254 | |
| 70608 | 4 122 | 4 613 | 0 | 8 735 | |
| 70611 | 1 244 | 1 282 | 0 | 2 526 | |
| 707 | 961 656 | 602 | 864 | 961 394 | |
| 70706 | 938 545 | 602 | 864 | 938 283 | |
| 70707 | 3 314 | 0 | 0 | 3 314 | |
| 70708 | 7 242 | 0 | 0 | 7 242 | |
| 70710 | 2 | 0 | 0 | 2 | |
| 70711 | 12 553 | 0 | 0 | 12 553 | |
| Пассив | |||||
| 102 | 265 982 | 0 | 0 | 265 982 | |
| 10208 | 265 982 | 0 | 0 | 265 982 | |
| 106 | 87 425 | 0 | 0 | 87 425 | |
| 10601 | 87 425 | 0 | 0 | 87 425 | |
| 107 | 16 431 | 0 | 0 | 16 431 | |
| 10701 | 16 431 | 0 | 0 | 16 431 | |
| 108 | 37 192 | 0 | 0 | 37 192 | |
| 10801 | 37 192 | 0 | 0 | 37 192 | |
| 301 | 0 | 179 | 479 | 300 | |
| 30109 | 0 | 179 | 179 | 0 | |
| 30126 | 0 | 0 | 300 | 300 | |
| 302 | 2 210 | 94 093 | 91 956 | 73 | |
| 30232 | 2 210 | 94 093 | 91 956 | 73 | |
| 312 | 0 | 0 | 100 000 | 100 000 | |
| 31205 | 0 | 0 | 100 000 | 100 000 | |
| 313 | 52 733 | 6 007 | 5 550 | 52 276 | |
| 31306 | 4 000 | 4 000 | 0 | 0 | |
| 31307 | 0 | 0 | 5 550 | 5 550 | |
| 31308 | 48 733 | 2 007 | 0 | 46 726 | |
| 322 | 0 | 0 | 5 | 5 | |
| 32211 | 0 | 0 | 5 | 5 | |
| 405 | 10 814 | 80 787 | 69 973 | 0 | |
| 40502 | 10 814 | 80 787 | 69 973 | 0 | |
| 406 | 571 015 | 1 546 245 | 1 610 278 | 635 048 | |
| 40602 | 510 800 | 1 432 121 | 1 473 647 | 552 326 | |
| 40603 | 60 215 | 114 124 | 136 631 | 82 722 | |
| 407 | 408 494 | 3 047 391 | 3 042 118 | 403 221 | |
| 40701 | 9 | 1 | 0 | 8 | |
| 40702 | 405 020 | 3 036 591 | 3 024 900 | 393 329 | |
| 40703 | 3 465 | 10 799 | 17 218 | 9 884 | |
| 408 | 95 796 | 348 459 | 360 145 | 107 482 | |
| 40802 | 15 818 | 83 495 | 78 896 | 11 219 | |
| 40807 | 2 | 118 099 | 118 130 | 33 | |
| 40817 | 79 001 | 145 299 | 161 226 | 94 928 | |
| 40820 | 975 | 1 566 | 1 893 | 1 302 | |
| 409 | 2 317 | 237 991 | 239 743 | 4 069 | |
| 40905 | 0 | 322 | 322 | 0 | |
| 40906 | 0 | 190 807 | 190 807 | 0 | |
| 40909 | 0 | 9 | 9 | 0 | |
| 40911 | 2 317 | 46 834 | 48 586 | 4 069 | |
| 40912 | 0 | 9 | 9 | 0 | |
| 40913 | 0 | 10 | 10 | 0 | |
| 418 | 43 000 | 90 000 | 90 000 | 43 000 | |
| 41802 | 0 | 90 000 | 90 000 | 0 | |
| 41806 | 43 000 | 0 | 0 | 43 000 | |
| 420 | 800 | 300 | 5 000 | 5 500 | |
| 42005 | 800 | 300 | 5 000 | 5 500 | |
| 421 | 1 173 976 | 37 344 | 7 277 | 1 143 909 | |
| 42102 | 2 650 | 2 650 | 0 | 0 | |
| 42103 | 14 000 | 14 000 | 0 | 0 | |
| 42104 | 15 076 | 14 444 | 7 277 | 7 909 | |
| 42105 | 120 000 | 0 | 0 | 120 000 | |
| 42106 | 772 250 | 6 250 | 0 | 766 000 | |
| 42107 | 250 000 | 0 | 0 | 250 000 | |
| 422 | 6 162 | 0 | 24 | 6 186 | |
| 42203 | 1 400 | 0 | 0 | 1 400 | |
| 42205 | 3 693 | 0 | 0 | 3 693 | |
| 42206 | 1 069 | 0 | 24 | 1 093 | |
| 423 | 589 919 | 458 699 | 506 518 | 637 738 | |
| 42301 | 8 782 | 45 151 | 46 351 | 9 982 | |
| 42303 | 5 724 | 6 533 | 3 499 | 2 690 | |
| 42304 | 72 419 | 29 037 | 33 499 | 76 881 | |
| 42305 | 202 777 | 34 176 | 120 558 | 289 159 | |
| 42306 | 297 471 | 67 601 | 25 313 | 255 183 | |
| 42307 | 2 746 | 276 201 | 277 298 | 3 843 | |
| 426 | 354 | 358 | 5 | 1 | |
| 42601 | 1 | 0 | 0 | 1 | |
| 42605 | 115 | 115 | 0 | 0 | |
| 42606 | 238 | 243 | 5 | 0 | |
| 446 | 0 | 429 | 514 | 85 | |
| 44615 | 0 | 429 | 514 | 85 | |
| 449 | 2 811 | 56 | 220 | 2 975 | |
| 44915 | 2 811 | 56 | 220 | 2 975 | |
| 452 | 30 196 | 43 222 | 39 666 | 26 640 | |
| 45215 | 30 196 | 43 222 | 39 666 | 26 640 | |
| 453 | 2 496 | 57 | 0 | 2 439 | |
| 45315 | 2 496 | 57 | 0 | 2 439 | |
| 454 | 4 460 | 699 | 2 089 | 5 850 | |
| 45415 | 4 460 | 699 | 2 089 | 5 850 | |
| 455 | 3 662 | 339 | 1 070 | 4 393 | |
| 45515 | 3 662 | 339 | 1 070 | 4 393 | |
| 458 | 15 132 | 773 | 8 656 | 23 015 | |
| 45818 | 15 132 | 773 | 8 656 | 23 015 | |
| 459 | 269 | 81 | 184 | 372 | |
| 45918 | 269 | 81 | 184 | 372 | |
| 474 | 33 586 | 112 025 | 114 714 | 36 275 | |
| 47407 | 0 | 83 890 | 83 890 | 0 | |
| 47411 | 20 053 | 6 248 | 6 921 | 20 726 | |
| 47416 | 1 053 | 8 573 | 8 537 | 1 017 | |
| 47422 | 76 | 262 | 268 | 82 | |
| 47425 | 3 811 | 2 825 | 2 211 | 3 197 | |
| 47426 | 8 593 | 10 227 | 12 887 | 11 253 | |
| 478 | 157 | 0 | 0 | 157 | |
| 47804 | 157 | 0 | 0 | 157 | |
| 501 | 1 222 | 250 | 0 | 972 | |
| 50120 | 1 222 | 250 | 0 | 972 | |
| 506 | 2 085 | 0 | 53 | 2 138 | |
| 50620 | 2 085 | 0 | 53 | 2 138 | |
| 523 | 5 900 | 118 000 | 118 000 | 5 900 | |
| 52301 | 3 400 | 118 000 | 118 000 | 3 400 | |
| 52307 | 2 500 | 0 | 0 | 2 500 | |
| 525 | 53 | 0 | 23 | 76 | |
| 52501 | 53 | 0 | 23 | 76 | |
| 603 | 2 787 | 10 697 | 9 278 | 1 368 | |
| 60301 | 1 914 | 4 745 | 3 180 | 349 | |
| 60305 | 15 | 4 809 | 4 804 | 10 | |
| 60307 | 0 | 14 | 14 | 0 | |
| 60309 | 0 | 191 | 191 | 0 | |
| 60311 | 188 | 902 | 936 | 222 | |
| 60322 | 89 | 36 | 40 | 93 | |
| 60324 | 581 | 0 | 113 | 694 | |
| 606 | 56 684 | 0 | 1 898 | 58 582 | |
| 60601 | 56 684 | 0 | 1 898 | 58 582 | |
| 613 | 5 | 752 | 1 386 | 639 | |
| 61301 | 5 | 752 | 1 386 | 639 | |
| 706 | 66 905 | 881 | 93 488 | 159 512 | |
| 70601 | 62 888 | 881 | 88 600 | 150 607 | |
| 70602 | 95 | 0 | 249 | 344 | |
| 70603 | 3 921 | 0 | 4 636 | 8 557 | |
| 70605 | 1 | 0 | 3 | 4 | |
| 707 | 976 131 | 0 | 0 | 976 131 | |
| 70701 | 968 833 | 0 | 0 | 968 833 | |
| 70702 | 165 | 0 | 0 | 165 | |
| 70703 | 7 123 | 0 | 0 | 7 123 | |
| 70705 | 10 | 0 | 0 | 10 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 1 | 0 | 0 | 1 | |
| 90701 | 1 | 0 | 0 | 1 | |
| 909 | 151 657 | 145 476 | 25 040 | 272 093 | |
| 90901 | 464 | 7 998 | 6 621 | 1 841 | |
| 90902 | 151 193 | 137 478 | 18 419 | 270 252 | |
| 910 | 0 | 1 164 | 1 164 | 0 | |
| 91007 | 0 | 1 164 | 1 164 | 0 | |
| 912 | 28 810 | 21 | 11 | 28 820 | |
| 91202 | 28 788 | 9 | 9 | 28 788 | |
| 91203 | 11 | 10 | 0 | 21 | |
| 91207 | 11 | 2 | 2 | 11 | |
| 914 | 4 130 310 | 118 131 | 123 129 | 4 125 312 | |
| 91414 | 4 045 373 | 112 124 | 116 739 | 4 040 758 | |
| 91417 | 12 267 | 6 007 | 5 550 | 12 724 | |
| 91418 | 72 670 | 0 | 840 | 71 830 | |
| 915 | 85 622 | 0 | 0 | 85 622 | |
| 91501 | 85 622 | 0 | 0 | 85 622 | |
| 916 | 2 866 | 2 490 | 2 456 | 2 900 | |
| 91604 | 2 866 | 2 490 | 2 456 | 2 900 | |
| 917 | 99 | 0 | 0 | 99 | |
| 91704 | 99 | 0 | 0 | 99 | |
| 918 | 2 142 | 0 | 0 | 2 142 | |
| 91802 | 2 121 | 0 | 0 | 2 121 | |
| 91803 | 21 | 0 | 0 | 21 | |
| 999 | 3 094 986 | 287 687 | 420 899 | 2 961 774 | |
| 99998 | 3 094 986 | 287 687 | 420 899 | 2 961 774 | |
| Пассив | |||||
| 910 | 0 | 15 | 15 | 0 | |
| 91004 | 0 | 15 | 15 | 0 | |
| 912 | 0 | 0 | 1 | 1 | |
| 91211 | 0 | 0 | 1 | 1 | |
| 913 | 3 065 567 | 420 884 | 287 671 | 2 932 354 | |
| 91311 | 67 132 | 0 | 0 | 67 132 | |
| 91312 | 2 810 578 | 157 606 | 78 086 | 2 731 058 | |
| 91315 | 37 317 | 11 218 | 4 441 | 30 540 | |
| 91316 | 43 413 | 19 540 | 2 950 | 26 823 | |
| 91317 | 107 127 | 232 520 | 202 194 | 76 801 | |
| 915 | 29 419 | 0 | 0 | 29 419 | |
| 91507 | 29 419 | 0 | 0 | 29 419 | |
| 999 | 4 401 507 | 151 800 | 267 282 | 4 516 989 | |
| 99999 | 4 401 507 | 151 800 | 267 282 | 4 516 989 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 11 742 | 1 240 | 12 982 | 0 | |
| 93001 | 11 742 | 1 240 | 12 982 | 0 | |
| 938 | 250 | 30 | 280 | 0 | |
| 93801 | 250 | 30 | 280 | 0 | |
| Пассив | |||||
| 960 | 11 775 | 13 034 | 1 259 | 0 | |
| 96001 | 11 775 | 13 034 | 1 259 | 0 | |
| 968 | 217 | 219 | 2 | 0 | |
| 96801 | 217 | 219 | 2 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 18 473 810 | 0 | 0 | 18 473 810 | |
| 98000 | 1 | 0 | 0 | 1 | |
| 98010 | 18 473 809 | 0 | 0 | 18 473 809 | |
| Пассив | |||||
| 980 | 18 473 810 | 0 | 0 | 18 473 810 | |
| 98050 | 18 473 810 | 0 | 0 | 18 473 810 | |