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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 01.06.2012 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.05.2012) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.06.2012) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 2 038 | 787 | 15 | 2 810 |  |
| 10605 | 2 038 | 787 | 15 | 2 810 | |
| 202 | 146 137 | 3 318 297 | 3 278 025 | 186 409 | |
| 20202 | 123 363 | 2 343 546 | 2 304 188 | 162 721 | |
| 20208 | 1 943 | 4 983 | 3 326 | 3 600 | |
| 20209 | 20 831 | 969 768 | 970 511 | 20 088 | |
| 301 | 180 704 | 8 360 639 | 8 330 164 | 211 179 | |
| 30102 | 153 507 | 8 126 779 | 8 079 416 | 200 870 | |
| 30110 | 27 197 | 233 860 | 250 748 | 10 309 | |
| 302 | 23 524 | 133 211 | 133 226 | 23 509 | |
| 30202 | 19 032 | 0 | 174 | 18 858 | |
| 30204 | 1 396 | 8 | 0 | 1 404 | |
| 30213 | 3 096 | 12 491 | 12 340 | 3 247 | |
| 30221 | 0 | 118 342 | 118 342 | 0 | |
| 30233 | 0 | 2 370 | 2 370 | 0 | |
| 303 | 468 246 | 1 325 896 | 1 334 112 | 460 030 | |
| 30302 | 132 308 | 700 529 | 686 881 | 145 956 | |
| 30306 | 335 938 | 625 367 | 647 231 | 314 074 | |
| 306 | 1 113 | 0 | 1 | 1 112 | |
| 30602 | 1 113 | 0 | 1 | 1 112 | |
| 320 | 60 000 | 1 060 000 | 1 060 000 | 60 000 | |
| 32002 | 0 | 790 000 | 730 000 | 60 000 | |
| 32003 | 60 000 | 270 000 | 330 000 | 0 | |
| 449 | 4 000 | 3 500 | 0 | 7 500 | |
| 44907 | 4 000 | 3 500 | 0 | 7 500 | |
| 450 | 174 | 16 | 34 | 156 | |
| 45007 | 174 | 16 | 34 | 156 | |
| 451 | 65 880 | 12 983 | 2 845 | 76 018 | |
| 45106 | 1 485 | 0 | 281 | 1 204 | |
| 45107 | 64 395 | 12 983 | 2 564 | 74 814 | |
| 452 | 575 990 | 102 504 | 99 274 | 579 220 | |
| 45201 | 92 337 | 46 329 | 48 979 | 89 687 | |
| 45206 | 67 531 | 14 070 | 14 237 | 67 364 | |
| 45207 | 310 913 | 32 818 | 34 343 | 309 388 | |
| 45208 | 105 209 | 9 287 | 1 715 | 112 781 | |
| 454 | 111 822 | 49 810 | 36 620 | 125 012 | |
| 45401 | 66 604 | 12 443 | 25 942 | 53 105 | |
| 45403 | 0 | 2 000 | 2 000 | 0 | |
| 45404 | 6 350 | 0 | 6 350 | 0 | |
| 45407 | 16 545 | 31 267 | 2 041 | 45 771 | |
| 45408 | 22 323 | 4 100 | 287 | 26 136 | |
| 455 | 412 815 | 129 364 | 132 730 | 409 449 | |
| 45502 | 0 | 3 | 3 | 0 | |
| 45504 | 3 010 | 380 | 0 | 3 390 | |
| 45505 | 44 722 | 396 | 27 777 | 17 341 | |
| 45506 | 112 944 | 31 984 | 6 453 | 138 475 | |
| 45507 | 251 334 | 96 599 | 98 492 | 249 441 | |
| 45509 | 805 | 2 | 5 | 802 | |
| 457 | 2 955 | 0 | 33 | 2 922 | |
| 45706 | 2 955 | 0 | 33 | 2 922 | |
| 458 | 19 575 | 7 024 | 4 760 | 21 839 | |
| 45810 | 0 | 16 | 16 | 0 | |
| 45811 | 0 | 67 | 67 | 0 | |
| 45812 | 4 727 | 4 355 | 4 225 | 4 857 | |
| 45814 | 0 | 30 | 0 | 30 | |
| 45815 | 14 848 | 2 556 | 452 | 16 952 | |
| 459 | 1 736 | 863 | 740 | 1 859 | |
| 45910 | 0 | 3 | 3 | 0 | |
| 45911 | 0 | 19 | 19 | 0 | |
| 45912 | 32 | 524 | 524 | 32 | |
| 45914 | 35 | 163 | 85 | 113 | |
| 45915 | 1 669 | 154 | 109 | 1 714 | |
| 474 | 84 042 | 1 004 167 | 1 004 642 | 83 567 | |
| 47408 | 66 771 | 758 028 | 758 028 | 66 771 | |
| 47423 | 7 618 | 229 576 | 230 738 | 6 456 | |
| 47427 | 9 653 | 16 563 | 15 876 | 10 340 | |
| 478 | 15 223 | 50 | 724 | 14 549 | |
| 47801 | 14 445 | 50 | 683 | 13 812 | |
| 47802 | 778 | 0 | 41 | 737 | |
| 502 | 112 290 | 783 | 483 | 112 590 | |
| 50205 | 83 182 | 512 | 0 | 83 694 | |
| 50206 | 4 796 | 33 | 0 | 4 829 | |
| 50207 | 10 275 | 118 | 39 | 10 354 | |
| 50208 | 13 506 | 120 | 0 | 13 626 | |
| 50221 | 531 | 0 | 444 | 87 | |
| 507 | 3 | 0 | 3 | 0 | |
| 50706 | 3 | 0 | 3 | 0 | |
| 514 | 0 | 27 379 | 27 379 | 0 | |
| 51401 | 0 | 1 540 | 1 540 | 0 | |
| 51402 | 0 | 25 839 | 25 839 | 0 | |
| 525 | 59 | 0 | 4 | 55 | |
| 52503 | 59 | 0 | 4 | 55 | |
| 603 | 7 310 | 8 728 | 8 638 | 7 400 | |
| 60302 | 0 | 235 | 116 | 119 | |
| 60308 | 348 | 412 | 436 | 324 | |
| 60310 | 0 | 779 | 779 | 0 | |
| 60312 | 6 252 | 7 178 | 7 209 | 6 221 | |
| 60323 | 710 | 124 | 98 | 736 | |
| 604 | 107 859 | 1 341 | 4 800 | 104 400 | |
| 60401 | 33 897 | 298 | 2 714 | 31 481 | |
| 60410 | 35 640 | 1 043 | 1 043 | 35 640 | |
| 60411 | 21 785 | 0 | 1 043 | 20 742 | |
| 60412 | 16 537 | 0 | 0 | 16 537 | |
| 607 | 75 | 339 | 339 | 75 | |
| 60701 | 75 | 339 | 339 | 75 | |
| 609 | 120 | 0 | 0 | 120 | |
| 60901 | 120 | 0 | 0 | 120 | |
| 610 | 20 110 | 1 689 | 3 399 | 18 400 | |
| 61002 | 12 | 31 | 31 | 12 | |
| 61008 | 12 | 377 | 369 | 20 | |
| 61009 | 13 | 235 | 235 | 13 | |
| 61011 | 20 073 | 1 046 | 2 764 | 18 355 | |
| 612 | 0 | 125 269 | 125 269 | 0 | |
| 61209 | 0 | 97 117 | 97 117 | 0 | |
| 61210 | 0 | 27 397 | 27 397 | 0 | |
| 61212 | 0 | 755 | 755 | 0 | |
| 614 | 2 887 | 402 | 246 | 3 043 | |
| 61403 | 2 887 | 402 | 246 | 3 043 | |
| 706 | 196 974 | 55 993 | 296 | 252 671 | |
| 70606 | 162 556 | 42 754 | 296 | 205 014 | |
| 70608 | 34 178 | 13 160 | 0 | 47 338 | |
| 70611 | 240 | 79 | 0 | 319 | |
| Пассив | |||||
| 102 | 93 394 | 1 369 | 1 369 | 93 394 | |
| 10207 | 93 394 | 1 369 | 1 369 | 93 394 | |
| 106 | 24 773 | 444 | 0 | 24 329 | |
| 10601 | 1 677 | 0 | 0 | 1 677 | |
| 10602 | 22 565 | 0 | 0 | 22 565 | |
| 10603 | 531 | 444 | 0 | 87 | |
| 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 | 40 | 5 025 | 5 176 | 191 | |
| 30232 | 40 | 5 025 | 5 176 | 191 | |
| 303 | 468 246 | 1 334 072 | 1 325 856 | 460 030 | |
| 30301 | 132 308 | 686 841 | 700 489 | 145 956 | |
| 30305 | 335 938 | 647 231 | 625 367 | 314 074 | |
| 406 | 313 | 5 828 | 8 483 | 2 968 | |
| 40602 | 313 | 5 828 | 8 483 | 2 968 | |
| 407 | 445 118 | 6 210 129 | 6 262 373 | 497 362 | |
| 40701 | 891 | 3 759 | 10 225 | 7 357 | |
| 40702 | 411 428 | 6 204 978 | 6 250 723 | 457 173 | |
| 40703 | 32 799 | 1 392 | 1 425 | 32 832 | |
| 408 | 51 453 | 702 662 | 701 768 | 50 559 | |
| 40802 | 13 234 | 417 233 | 421 750 | 17 751 | |
| 40817 | 38 172 | 282 206 | 276 782 | 32 748 | |
| 40820 | 13 | 76 | 107 | 44 | |
| 40821 | 34 | 3 147 | 3 129 | 16 | |
| 409 | 130 | 64 027 | 70 117 | 6 220 | |
| 40901 | 0 | 7 150 | 13 368 | 6 218 | |
| 40905 | 1 | 3 677 | 3 677 | 1 | |
| 40909 | 1 | 5 890 | 5 890 | 1 | |
| 40910 | 0 | 1 110 | 1 110 | 0 | |
| 40911 | 0 | 18 948 | 18 948 | 0 | |
| 40912 | 128 | 17 522 | 17 394 | 0 | |
| 40913 | 0 | 9 730 | 9 730 | 0 | |
| 418 | 15 000 | 0 | 0 | 15 000 | |
| 41806 | 15 000 | 0 | 0 | 15 000 | |
| 420 | 500 | 0 | 0 | 500 | |
| 42005 | 500 | 0 | 0 | 500 | |
| 421 | 138 322 | 14 800 | 26 600 | 150 122 | |
| 42102 | 7 000 | 7 000 | 23 500 | 23 500 | |
| 42103 | 2 500 | 2 500 | 0 | 0 | |
| 42105 | 70 487 | 5 300 | 2 500 | 67 687 | |
| 42106 | 58 335 | 0 | 600 | 58 935 | |
| 422 | 1 449 | 22 | 76 | 1 503 | |
| 42206 | 1 449 | 22 | 76 | 1 503 | |
| 423 | 1 013 805 | 242 076 | 265 477 | 1 037 206 | |
| 42301 | 18 050 | 57 504 | 59 377 | 19 923 | |
| 42303 | 3 | 0 | 0 | 3 | |
| 42304 | 7 979 | 4 080 | 2 433 | 6 332 | |
| 42305 | 88 252 | 34 087 | 4 242 | 58 407 | |
| 42306 | 899 512 | 146 405 | 199 425 | 952 532 | |
| 42307 | 9 | 0 | 0 | 9 | |
| 426 | 1 137 | 22 503 | 22 184 | 818 | |
| 42601 | 321 | 22 003 | 21 683 | 1 | |
| 42606 | 816 | 500 | 501 | 817 | |
| 438 | 35 000 | 0 | 0 | 35 000 | |
| 43807 | 35 000 | 0 | 0 | 35 000 | |
| 449 | 0 | 0 | 72 | 72 | |
| 44915 | 0 | 0 | 72 | 72 | |
| 450 | 2 | 0 | 0 | 2 | |
| 45015 | 2 | 0 | 0 | 2 | |
| 451 | 289 | 189 | 0 | 100 | |
| 45115 | 289 | 189 | 0 | 100 | |
| 452 | 5 185 | 1 821 | 2 279 | 5 643 | |
| 45215 | 5 185 | 1 821 | 2 279 | 5 643 | |
| 454 | 564 | 1 048 | 961 | 477 | |
| 45415 | 564 | 1 048 | 961 | 477 | |
| 455 | 7 519 | 2 404 | 307 | 5 422 | |
| 45515 | 7 519 | 2 404 | 307 | 5 422 | |
| 458 | 17 125 | 86 | 2 125 | 19 164 | |
| 45818 | 17 125 | 86 | 2 125 | 19 164 | |
| 459 | 1 191 | 3 | 13 | 1 201 | |
| 45918 | 1 191 | 3 | 13 | 1 201 | |
| 474 | 16 528 | 933 859 | 933 295 | 15 964 | |
| 47407 | 0 | 759 209 | 759 209 | 0 | |
| 47411 | 6 121 | 4 798 | 4 177 | 5 500 | |
| 47416 | 410 | 63 788 | 63 968 | 590 | |
| 47422 | 2 742 | 101 876 | 101 522 | 2 388 | |
| 47425 | 7 070 | 4 184 | 4 354 | 7 240 | |
| 47426 | 185 | 4 | 65 | 246 | |
| 478 | 49 | 6 | 1 | 44 | |
| 47804 | 49 | 6 | 1 | 44 | |
| 502 | 2 038 | 15 | 787 | 2 810 | |
| 50220 | 2 038 | 15 | 787 | 2 810 | |
| 507 | 3 | 3 | 0 | 0 | |
| 50719 | 3 | 3 | 0 | 0 | |
| 523 | 9 266 | 1 114 | 5 062 | 13 214 | |
| 52301 | 1 183 | 975 | 0 | 208 | |
| 52305 | 2 227 | 0 | 4 349 | 6 576 | |
| 52306 | 3 579 | 63 | 679 | 4 195 | |
| 52307 | 2 277 | 76 | 34 | 2 235 | |
| 525 | 586 | 24 | 61 | 623 | |
| 52501 | 586 | 24 | 61 | 623 | |
| 603 | 6 877 | 18 964 | 17 124 | 5 037 | |
| 60301 | 262 | 3 934 | 3 803 | 131 | |
| 60305 | 0 | 9 598 | 9 598 | 0 | |
| 60307 | 0 | 40 | 40 | 0 | |
| 60309 | 182 | 4 | 402 | 580 | |
| 60311 | 3 797 | 5 239 | 3 024 | 1 582 | |
| 60322 | 264 | 149 | 129 | 244 | |
| 60324 | 2 372 | 0 | 128 | 2 500 | |
| 604 | 355 | 0 | 0 | 355 | |
| 60405 | 355 | 0 | 0 | 355 | |
| 606 | 17 070 | 2 681 | 393 | 14 782 | |
| 60601 | 17 070 | 2 681 | 393 | 14 782 | |
| 609 | 4 | 0 | 1 | 5 | |
| 60903 | 4 | 0 | 1 | 5 | |
| 610 | 249 | 209 | 209 | 249 | |
| 61012 | 249 | 209 | 209 | 249 | |
| 613 | 72 | 30 | 49 | 91 | |
| 61304 | 72 | 30 | 49 | 91 | |
| 615 | 91 | 91 | 0 | 0 | |
| 61501 | 91 | 91 | 0 | 0 | |
| 706 | 196 360 | 278 | 55 797 | 251 879 | |
| 70601 | 161 792 | 278 | 40 821 | 202 335 | |
| 70603 | 34 568 | 0 | 14 976 | 49 544 | |
| 708 | 725 | 0 | 0 | 725 | |
| 70801 | 725 | 0 | 0 | 725 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 909 | 470 277 | 29 760 | 13 619 | 486 418 | |
| 90901 | 424 | 1 410 | 1 663 | 171 | |
| 90902 | 469 853 | 14 982 | 4 806 | 480 029 | |
| 90907 | 0 | 13 368 | 7 150 | 6 218 | |
| 912 | 5 | 0 | 0 | 5 | |
| 91202 | 2 | 0 | 0 | 2 | |
| 91203 | 2 | 0 | 0 | 2 | |
| 91207 | 1 | 0 | 0 | 1 | |
| 914 | 3 888 155 | 161 761 | 70 956 | 3 978 960 | |
| 91414 | 3 870 919 | 161 761 | 70 202 | 3 962 478 | |
| 91418 | 17 236 | 0 | 754 | 16 482 | |
| 915 | 1 777 | 0 | 0 | 1 777 | |
| 91501 | 1 777 | 0 | 0 | 1 777 | |
| 916 | 1 687 | 196 | 111 | 1 772 | |
| 91604 | 1 687 | 196 | 111 | 1 772 | |
| 917 | 1 | 0 | 0 | 1 | |
| 91704 | 1 | 0 | 0 | 1 | |
| 918 | 2 693 | 0 | 4 | 2 689 | |
| 91802 | 2 584 | 0 | 4 | 2 580 | |
| 91803 | 109 | 0 | 0 | 109 | |
| 999 | 2 278 455 | 506 809 | 461 986 | 2 323 278 | |
| 99998 | 2 278 455 | 506 809 | 461 986 | 2 323 278 | |
| Пассив | |||||
| 913 | 2 197 437 | 460 450 | 503 766 | 2 240 753 | |
| 91311 | 318 025 | 212 404 | 235 551 | 341 172 | |
| 91312 | 1 530 967 | 83 689 | 111 533 | 1 558 811 | |
| 91315 | 153 217 | 5 619 | 6 218 | 153 816 | |
| 91317 | 195 049 | 158 581 | 150 464 | 186 932 | |
| 91318 | 179 | 157 | 0 | 22 | |
| 915 | 81 018 | 1 536 | 3 043 | 82 525 | |
| 91507 | 80 484 | 1 536 | 3 043 | 81 991 | |
| 91508 | 534 | 0 | 0 | 534 | |
| 999 | 4 364 595 | 84 617 | 191 644 | 4 471 622 | |
| 99999 | 4 364 595 | 84 617 | 191 644 | 4 471 622 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 0 | 392 057 | 375 587 | 16 470 | |
| 93001 | 0 | 392 057 | 375 587 | 16 470 | |
| 938 | 0 | 3 018 | 3 018 | 0 | |
| 93801 | 0 | 3 018 | 3 018 | 0 | |
| Пассив | |||||
| 960 | 0 | 375 674 | 391 899 | 16 225 | |
| 96001 | 0 | 375 674 | 391 899 | 16 225 | |
| 968 | 0 | 3 018 | 3 263 | 245 | |
| 96801 | 0 | 3 018 | 3 263 | 245 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 112 024 | 142 | 3 589 | 108 577 | |
| 98000 | 116 | 70 | 61 | 125 | |
| 98010 | 111 905 | 0 | 3 456 | 108 449 | |
| 98020 | 3 | 72 | 72 | 3 | |
| Пассив | |||||
| 980 | 112 024 | 3 554 | 107 | 108 577 | |
| 98050 | 29 878 | 3 549 | 98 | 26 427 | |
| 98070 | 82 146 | 5 | 9 | 82 150 | |