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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 01.03.2012 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.02.2012) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.03.2012) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 2 261 | 34 | 508 | 1 787 |  |
| 10605 | 2 261 | 34 | 508 | 1 787 | |
| 202 | 125 094 | 2 620 429 | 2 636 186 | 109 337 | |
| 20202 | 107 863 | 1 836 066 | 1 856 134 | 87 795 | |
| 20208 | 2 510 | 4 359 | 3 276 | 3 593 | |
| 20209 | 14 721 | 780 004 | 776 776 | 17 949 | |
| 301 | 257 262 | 7 170 293 | 7 190 444 | 237 111 | |
| 30102 | 217 952 | 7 020 217 | 7 057 086 | 181 083 | |
| 30110 | 39 310 | 150 076 | 133 358 | 56 028 | |
| 302 | 22 659 | 94 159 | 90 222 | 26 596 | |
| 30202 | 18 921 | 1 777 | 0 | 20 698 | |
| 30204 | 773 | 202 | 0 | 975 | |
| 30213 | 2 960 | 9 001 | 7 038 | 4 923 | |
| 30221 | 0 | 81 014 | 81 014 | 0 | |
| 30233 | 5 | 2 165 | 2 170 | 0 | |
| 303 | 482 028 | 769 734 | 892 399 | 359 363 | |
| 30302 | 140 291 | 458 334 | 460 144 | 138 481 | |
| 30306 | 341 737 | 311 400 | 432 255 | 220 882 | |
| 306 | 1 194 | 0 | 7 | 1 187 | |
| 30602 | 1 194 | 0 | 7 | 1 187 | |
| 320 | 260 000 | 955 000 | 1 040 000 | 175 000 | |
| 32002 | 40 000 | 295 000 | 325 000 | 10 000 | |
| 32003 | 220 000 | 285 000 | 505 000 | 0 | |
| 32004 | 0 | 375 000 | 210 000 | 165 000 | |
| 449 | 6 390 | 500 | 6 390 | 500 | |
| 44907 | 6 390 | 500 | 6 390 | 500 | |
| 450 | 227 | 0 | 17 | 210 | |
| 45007 | 227 | 0 | 17 | 210 | |
| 451 | 65 527 | 0 | 1 799 | 63 728 | |
| 45106 | 1 048 | 0 | 190 | 858 | |
| 45107 | 64 479 | 0 | 1 609 | 62 870 | |
| 452 | 563 557 | 91 280 | 65 733 | 589 104 | |
| 45201 | 103 978 | 52 205 | 38 092 | 118 091 | |
| 45206 | 62 271 | 10 880 | 1 067 | 72 084 | |
| 45207 | 296 820 | 28 195 | 25 373 | 299 642 | |
| 45208 | 100 488 | 0 | 1 201 | 99 287 | |
| 454 | 105 293 | 18 354 | 20 252 | 103 395 | |
| 45401 | 67 642 | 16 074 | 14 648 | 69 068 | |
| 45405 | 5 000 | 0 | 5 000 | 0 | |
| 45407 | 9 256 | 2 280 | 197 | 11 339 | |
| 45408 | 23 395 | 0 | 407 | 22 988 | |
| 455 | 301 513 | 59 448 | 42 728 | 318 233 | |
| 45504 | 705 | 3 372 | 691 | 3 386 | |
| 45505 | 49 767 | 960 | 1 359 | 49 368 | |
| 45506 | 88 280 | 1 657 | 6 600 | 83 337 | |
| 45507 | 161 448 | 53 451 | 34 073 | 180 826 | |
| 45509 | 1 313 | 8 | 5 | 1 316 | |
| 458 | 16 232 | 721 | 268 | 16 685 | |
| 45812 | 2 453 | 99 | 0 | 2 552 | |
| 45815 | 13 779 | 622 | 268 | 14 133 | |
| 459 | 2 370 | 233 | 808 | 1 795 | |
| 45912 | 583 | 95 | 592 | 86 | |
| 45914 | 0 | 34 | 0 | 34 | |
| 45915 | 1 787 | 104 | 216 | 1 675 | |
| 474 | 105 805 | 489 452 | 512 149 | 83 108 | |
| 47408 | 66 771 | 286 681 | 286 681 | 66 771 | |
| 47423 | 30 069 | 189 281 | 211 560 | 7 790 | |
| 47427 | 8 965 | 13 490 | 13 908 | 8 547 | |
| 478 | 2 306 | 0 | 10 | 2 296 | |
| 47801 | 2 306 | 0 | 10 | 2 296 | |
| 502 | 111 665 | 928 | 13 | 112 580 | |
| 50205 | 82 719 | 479 | 0 | 83 198 | |
| 50206 | 4 701 | 30 | 0 | 4 731 | |
| 50207 | 10 211 | 59 | 0 | 10 270 | |
| 50208 | 13 862 | 111 | 0 | 13 973 | |
| 50221 | 172 | 249 | 13 | 408 | |
| 507 | 3 | 0 | 0 | 3 | |
| 50706 | 3 | 0 | 0 | 3 | |
| 514 | 10 342 | 418 920 | 429 262 | 0 | |
| 51401 | 0 | 245 523 | 245 523 | 0 | |
| 51402 | 0 | 173 356 | 173 356 | 0 | |
| 51405 | 10 342 | 41 | 10 383 | 0 | |
| 525 | 69 | 0 | 3 | 66 | |
| 52503 | 69 | 0 | 3 | 66 | |
| 603 | 6 505 | 9 376 | 8 602 | 7 279 | |
| 60302 | 895 | 187 | 600 | 482 | |
| 60308 | 312 | 164 | 162 | 314 | |
| 60310 | 0 | 588 | 588 | 0 | |
| 60312 | 4 584 | 8 155 | 7 007 | 5 732 | |
| 60323 | 714 | 282 | 245 | 751 | |
| 604 | 115 832 | 0 | 39 | 115 793 | |
| 60401 | 33 279 | 0 | 39 | 33 240 | |
| 60410 | 41 317 | 0 | 0 | 41 317 | |
| 60411 | 24 699 | 0 | 0 | 24 699 | |
| 60412 | 16 537 | 0 | 0 | 16 537 | |
| 607 | 75 | 0 | 0 | 75 | |
| 60701 | 75 | 0 | 0 | 75 | |
| 609 | 120 | 0 | 0 | 120 | |
| 60901 | 120 | 0 | 0 | 120 | |
| 610 | 7 801 | 2 867 | 614 | 10 054 | |
| 61002 | 12 | 17 | 17 | 12 | |
| 61008 | 110 | 422 | 389 | 143 | |
| 61009 | 13 | 208 | 208 | 13 | |
| 61011 | 7 666 | 2 220 | 0 | 9 886 | |
| 612 | 0 | 453 286 | 453 286 | 0 | |
| 61209 | 0 | 32 079 | 32 079 | 0 | |
| 61210 | 0 | 418 978 | 418 978 | 0 | |
| 61212 | 0 | 2 229 | 2 229 | 0 | |
| 614 | 2 574 | 2 254 | 173 | 4 655 | |
| 61403 | 2 574 | 2 254 | 173 | 4 655 | |
| 706 | 49 549 | 47 499 | 75 | 96 973 | |
| 70606 | 42 643 | 38 621 | 75 | 81 189 | |
| 70608 | 6 906 | 8 796 | 0 | 15 702 | |
| 70611 | 0 | 82 | 0 | 82 | |
| 707 | 557 973 | 63 | 9 | 558 027 | |
| 70706 | 489 786 | 63 | 9 | 489 840 | |
| 70708 | 67 292 | 0 | 0 | 67 292 | |
| 70711 | 895 | 0 | 0 | 895 | |
| Пассив | |||||
| 102 | 93 394 | 0 | 0 | 93 394 | |
| 10207 | 93 394 | 0 | 0 | 93 394 | |
| 106 | 24 414 | 13 | 249 | 24 650 | |
| 10601 | 1 677 | 0 | 0 | 1 677 | |
| 10602 | 22 565 | 0 | 0 | 22 565 | |
| 10603 | 172 | 13 | 249 | 408 | |
| 107 | 4 669 | 0 | 0 | 4 669 | |
| 10701 | 4 669 | 0 | 0 | 4 669 | |
| 108 | 47 873 | 0 | 0 | 47 873 | |
| 10801 | 47 873 | 0 | 0 | 47 873 | |
| 301 | 291 | 0 | 0 | 291 | |
| 30126 | 291 | 0 | 0 | 291 | |
| 302 | 9 | 1 574 | 1 574 | 9 | |
| 30232 | 9 | 1 574 | 1 574 | 9 | |
| 303 | 482 028 | 892 399 | 769 734 | 359 363 | |
| 30301 | 140 291 | 460 144 | 458 334 | 138 481 | |
| 30305 | 341 737 | 432 255 | 311 400 | 220 882 | |
| 312 | 0 | 5 456 | 5 456 | 0 | |
| 31201 | 0 | 5 456 | 5 456 | 0 | |
| 406 | 22 | 600 | 585 | 7 | |
| 40602 | 22 | 600 | 585 | 7 | |
| 407 | 577 394 | 7 298 683 | 7 148 508 | 427 219 | |
| 40701 | 395 | 1 833 | 4 212 | 2 774 | |
| 40702 | 575 067 | 7 295 555 | 7 127 032 | 406 544 | |
| 40703 | 1 932 | 1 295 | 17 264 | 17 901 | |
| 408 | 45 426 | 570 372 | 582 448 | 57 502 | |
| 40802 | 16 626 | 401 359 | 410 065 | 25 332 | |
| 40817 | 28 781 | 165 693 | 169 065 | 32 153 | |
| 40820 | 13 | 700 | 700 | 13 | |
| 40821 | 6 | 2 620 | 2 618 | 4 | |
| 409 | 5 | 48 490 | 56 189 | 7 704 | |
| 40901 | 0 | 1 112 | 8 804 | 7 692 | |
| 40905 | 1 | 5 578 | 5 578 | 1 | |
| 40909 | 1 | 9 095 | 9 095 | 1 | |
| 40910 | 0 | 8 473 | 8 473 | 0 | |
| 40911 | 3 | 8 344 | 8 341 | 0 | |
| 40912 | 0 | 9 370 | 9 380 | 10 | |
| 40913 | 0 | 6 518 | 6 518 | 0 | |
| 421 | 120 837 | 30 300 | 39 035 | 129 572 | |
| 42102 | 0 | 12 000 | 20 000 | 8 000 | |
| 42104 | 2 000 | 0 | 0 | 2 000 | |
| 42105 | 111 237 | 18 300 | 3 500 | 96 437 | |
| 42106 | 7 600 | 0 | 15 535 | 23 135 | |
| 422 | 1 359 | 0 | 30 | 1 389 | |
| 42206 | 1 359 | 0 | 30 | 1 389 | |
| 423 | 1 053 246 | 201 637 | 208 732 | 1 060 341 | |
| 42301 | 19 335 | 35 052 | 48 692 | 32 975 | |
| 42303 | 3 | 0 | 0 | 3 | |
| 42304 | 129 315 | 31 630 | 3 323 | 101 008 | |
| 42305 | 142 774 | 30 736 | 4 717 | 116 755 | |
| 42306 | 761 810 | 104 219 | 152 000 | 809 591 | |
| 42307 | 9 | 0 | 0 | 9 | |
| 426 | 1 238 | 675 | 260 | 823 | |
| 42601 | 96 | 344 | 260 | 12 | |
| 42606 | 1 142 | 331 | 0 | 811 | |
| 438 | 35 000 | 0 | 0 | 35 000 | |
| 43807 | 35 000 | 0 | 0 | 35 000 | |
| 450 | 3 | 0 | 0 | 3 | |
| 45015 | 3 | 0 | 0 | 3 | |
| 452 | 10 612 | 3 517 | 2 949 | 10 044 | |
| 45215 | 10 612 | 3 517 | 2 949 | 10 044 | |
| 454 | 334 | 15 | 11 | 330 | |
| 45415 | 334 | 15 | 11 | 330 | |
| 455 | 9 124 | 173 | 215 | 9 166 | |
| 45515 | 9 124 | 173 | 215 | 9 166 | |
| 458 | 14 940 | 30 | 296 | 15 206 | |
| 45818 | 14 940 | 30 | 296 | 15 206 | |
| 459 | 1 422 | 90 | 16 | 1 348 | |
| 45918 | 1 422 | 90 | 16 | 1 348 | |
| 474 | 15 681 | 363 943 | 363 320 | 15 058 | |
| 47407 | 0 | 276 030 | 276 030 | 0 | |
| 47411 | 5 776 | 4 178 | 3 812 | 5 410 | |
| 47416 | 878 | 48 263 | 48 481 | 1 096 | |
| 47422 | 2 138 | 30 539 | 29 920 | 1 519 | |
| 47425 | 6 831 | 4 932 | 5 038 | 6 937 | |
| 47426 | 58 | 1 | 39 | 96 | |
| 502 | 2 261 | 508 | 34 | 1 787 | |
| 50220 | 2 261 | 508 | 34 | 1 787 | |
| 507 | 3 | 0 | 0 | 3 | |
| 50719 | 3 | 0 | 0 | 3 | |
| 523 | 10 156 | 9 991 | 10 779 | 10 944 | |
| 52301 | 4 305 | 9 601 | 9 691 | 4 395 | |
| 52302 | 0 | 390 | 390 | 0 | |
| 52305 | 2 123 | 0 | 0 | 2 123 | |
| 52306 | 1 642 | 0 | 620 | 2 262 | |
| 52307 | 2 086 | 0 | 78 | 2 164 | |
| 525 | 513 | 7 | 68 | 574 | |
| 52501 | 513 | 7 | 68 | 574 | |
| 603 | 3 547 | 14 586 | 17 385 | 6 346 | |
| 60301 | 504 | 4 230 | 4 120 | 394 | |
| 60305 | 0 | 9 592 | 9 592 | 0 | |
| 60307 | 0 | 36 | 36 | 0 | |
| 60309 | 84 | 1 | 126 | 209 | |
| 60311 | 381 | 647 | 3 372 | 3 106 | |
| 60322 | 244 | 65 | 65 | 244 | |
| 60324 | 2 334 | 15 | 74 | 2 393 | |
| 604 | 355 | 0 | 0 | 355 | |
| 60405 | 355 | 0 | 0 | 355 | |
| 606 | 15 906 | 6 | 390 | 16 290 | |
| 60601 | 15 906 | 6 | 390 | 16 290 | |
| 609 | 2 | 0 | 1 | 3 | |
| 60903 | 2 | 0 | 1 | 3 | |
| 610 | 442 | 0 | 0 | 442 | |
| 61012 | 442 | 0 | 0 | 442 | |
| 613 | 112 | 42 | 24 | 94 | |
| 61304 | 112 | 42 | 24 | 94 | |
| 615 | 245 | 95 | 38 | 188 | |
| 61501 | 245 | 95 | 38 | 188 | |
| 706 | 48 747 | 463 | 47 918 | 96 202 | |
| 70601 | 41 664 | 463 | 38 754 | 79 955 | |
| 70603 | 7 083 | 0 | 9 164 | 16 247 | |
| 707 | 560 616 | 21 | 276 | 560 871 | |
| 70701 | 492 339 | 21 | 276 | 492 594 | |
| 70703 | 68 277 | 0 | 0 | 68 277 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 909 | 438 736 | 29 684 | 24 479 | 443 941 | |
| 90901 | 1 156 | 4 192 | 4 824 | 524 | |
| 90902 | 437 580 | 16 688 | 18 543 | 435 725 | |
| 90907 | 0 | 8 804 | 1 112 | 7 692 | |
| 912 | 5 | 1 | 1 | 5 | |
| 91202 | 2 | 0 | 0 | 2 | |
| 91203 | 2 | 1 | 1 | 2 | |
| 91207 | 1 | 0 | 0 | 1 | |
| 914 | 3 359 841 | 229 219 | 63 707 | 3 525 353 | |
| 91411 | 0 | 5 442 | 5 442 | 0 | |
| 91414 | 3 357 535 | 223 777 | 58 255 | 3 523 057 | |
| 91418 | 2 306 | 0 | 10 | 2 296 | |
| 915 | 27 806 | 0 | 26 029 | 1 777 | |
| 91501 | 27 806 | 0 | 26 029 | 1 777 | |
| 916 | 2 425 | 1 167 | 1 683 | 1 909 | |
| 91604 | 2 425 | 1 167 | 1 683 | 1 909 | |
| 917 | 15 | 0 | 0 | 15 | |
| 91704 | 15 | 0 | 0 | 15 | |
| 918 | 3 066 | 0 | 0 | 3 066 | |
| 91802 | 2 957 | 0 | 0 | 2 957 | |
| 91803 | 109 | 0 | 0 | 109 | |
| 999 | 2 064 218 | 289 438 | 234 728 | 2 118 928 | |
| 99998 | 2 064 218 | 289 438 | 234 728 | 2 118 928 | |
| Пассив | |||||
| 910 | 0 | 1 979 | 1 979 | 0 | |
| 91003 | 0 | 1 777 | 1 777 | 0 | |
| 91004 | 0 | 202 | 202 | 0 | |
| 913 | 1 995 682 | 232 749 | 287 459 | 2 050 392 | |
| 91311 | 220 399 | 65 791 | 57 095 | 211 703 | |
| 91312 | 1 438 497 | 37 291 | 87 089 | 1 488 295 | |
| 91315 | 124 421 | 778 | 7 679 | 131 322 | |
| 91317 | 212 057 | 128 779 | 135 558 | 218 836 | |
| 91318 | 308 | 110 | 38 | 236 | |
| 915 | 68 536 | 0 | 0 | 68 536 | |
| 91507 | 68 007 | 0 | 0 | 68 007 | |
| 91508 | 529 | 0 | 0 | 529 | |
| 999 | 3 831 894 | 115 596 | 259 768 | 3 976 066 | |
| 99999 | 3 831 894 | 115 596 | 259 768 | 3 976 066 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 18 622 | 142 732 | 161 354 | 0 | |
| 93001 | 18 622 | 142 732 | 161 354 | 0 | |
| 938 | 6 | 862 | 868 | 0 | |
| 93801 | 6 | 862 | 868 | 0 | |
| Пассив | |||||
| 960 | 18 585 | 160 801 | 142 216 | 0 | |
| 96001 | 18 585 | 160 801 | 142 216 | 0 | |
| 968 | 43 | 868 | 825 | 0 | |
| 96801 | 43 | 868 | 825 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 111 996 | 144 | 151 | 111 989 | |
| 98000 | 90 | 34 | 47 | 77 | |
| 98010 | 111 905 | 0 | 0 | 111 905 | |
| 98020 | 1 | 110 | 104 | 7 | |
| Пассив | |||||
| 980 | 111 996 | 131 | 124 | 111 989 | |
| 98050 | 29 862 | 131 | 118 | 29 849 | |
| 98070 | 82 134 | 0 | 6 | 82 140 | |