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Меню банка МОБИЛБАНК:
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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 01.03.2007 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.02.2007) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.03.2007) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 80 066 | 1 333 984 | 1 312 788 | 101 262 |  |
| 20202 | 43 611 | 780 786 | 765 094 | 59 303 | |
| 20206 | 927 | 21 264 | 21 238 | 953 | |
| 20207 | 8 838 | 224 136 | 220 167 | 12 807 | |
| 20208 | 26 690 | 307 798 | 306 289 | 28 199 | |
| 301 | 94 749 | 3 045 353 | 2 997 163 | 142 939 | |
| 30102 | 3 364 | 1 641 643 | 1 619 208 | 25 799 | |
| 30110 | 91 385 | 1 403 710 | 1 377 955 | 117 140 | |
| 302 | 34 068 | 878 677 | 877 325 | 35 420 | |
| 30202 | 33 577 | 1 187 | 0 | 34 764 | |
| 30204 | 491 | 0 | 9 | 482 | |
| 30210 | 0 | 62 507 | 62 333 | 174 | |
| 30221 | 0 | 213 262 | 213 262 | 0 | |
| 30233 | 0 | 601 721 | 601 721 | 0 | |
| 306 | 12 987 | 160 203 | 155 278 | 17 912 | |
| 30602 | 12 987 | 160 203 | 155 278 | 17 912 | |
| 320 | 104 939 | 78 163 | 105 102 | 78 000 | |
| 32001 | 0 | 122 | 122 | 0 | |
| 32002 | 0 | 8 000 | 0 | 8 000 | |
| 32004 | 79 939 | 70 041 | 79 980 | 70 000 | |
| 32005 | 25 000 | 0 | 25 000 | 0 | |
| 322 | 398 | 2 | 8 | 392 | |
| 32201 | 398 | 2 | 8 | 392 | |
| 446 | 9 717 | 1 470 | 4 186 | 7 001 | |
| 44604 | 5 057 | 270 | 1 926 | 3 401 | |
| 44605 | 4 660 | 1 200 | 2 260 | 3 600 | |
| 451 | 115 598 | 37 536 | 16 688 | 136 446 | |
| 45105 | 948 | 2 668 | 200 | 3 416 | |
| 45106 | 41 197 | 26 568 | 10 056 | 57 709 | |
| 45107 | 73 098 | 8 300 | 6 400 | 74 998 | |
| 45108 | 355 | 0 | 32 | 323 | |
| 452 | 1 112 889 | 261 938 | 214 349 | 1 160 478 | |
| 45201 | 28 569 | 13 838 | 13 911 | 28 496 | |
| 45203 | 31 800 | 40 500 | 72 300 | 0 | |
| 45204 | 24 490 | 52 920 | 19 725 | 57 685 | |
| 45205 | 37 442 | 2 073 | 2 315 | 37 200 | |
| 45206 | 672 650 | 89 446 | 76 291 | 685 805 | |
| 45207 | 317 938 | 63 161 | 29 807 | 351 292 | |
| 453 | 39 000 | 11 350 | 11 000 | 39 350 | |
| 45303 | 0 | 1 000 | 0 | 1 000 | |
| 45304 | 14 000 | 10 000 | 1 000 | 23 000 | |
| 45305 | 10 000 | 0 | 10 000 | 0 | |
| 45306 | 15 000 | 350 | 0 | 15 350 | |
| 454 | 207 215 | 61 976 | 53 723 | 215 468 | |
| 45401 | 1 823 | 1 430 | 1 353 | 1 900 | |
| 45404 | 4 850 | 100 | 0 | 4 950 | |
| 45405 | 14 072 | 971 | 7 580 | 7 463 | |
| 45406 | 161 945 | 52 324 | 43 700 | 170 569 | |
| 45407 | 24 525 | 7 151 | 1 090 | 30 586 | |
| 455 | 278 133 | 62 153 | 101 370 | 238 916 | |
| 45502 | 0 | 4 018 | 598 | 3 420 | |
| 45503 | 2 071 | 630 | 2 071 | 630 | |
| 45504 | 5 139 | 33 | 937 | 4 235 | |
| 45505 | 22 527 | 7 900 | 2 701 | 27 726 | |
| 45506 | 13 874 | 4 886 | 401 | 18 359 | |
| 45507 | 196 911 | 19 913 | 69 477 | 147 347 | |
| 45509 | 37 611 | 24 773 | 25 185 | 37 199 | |
| 458 | 23 596 | 1 106 | 1 254 | 23 448 | |
| 45812 | 10 525 | 0 | 233 | 10 292 | |
| 45814 | 3 112 | 0 | 0 | 3 112 | |
| 45815 | 9 959 | 1 106 | 1 021 | 10 044 | |
| 459 | 1 | 1 | 2 | 0 | |
| 45915 | 1 | 1 | 2 | 0 | |
| 465 | 114 | 53 | 0 | 167 | |
| 46501 | 114 | 53 | 0 | 167 | |
| 474 | 2 587 | 133 899 | 133 693 | 2 793 | |
| 47408 | 0 | 58 493 | 58 493 | 0 | |
| 47417 | 17 | 489 | 485 | 21 | |
| 47423 | 209 | 73 070 | 72 939 | 340 | |
| 47427 | 2 361 | 1 847 | 1 776 | 2 432 | |
| 475 | 29 889 | 10 621 | 11 195 | 29 315 | |
| 47502 | 29 889 | 10 621 | 11 195 | 29 315 | |
| 478 | 43 | 0 | 0 | 43 | |
| 47802 | 43 | 0 | 0 | 43 | |
| 501 | 133 872 | 1 862 | 133 | 135 601 | |
| 50104 | 133 872 | 1 795 | 66 | 135 601 | |
| 50112 | 0 | 67 | 67 | 0 | |
| 506 | 49 494 | 155 258 | 133 907 | 70 845 | |
| 50605 | 0 | 722 | 722 | 0 | |
| 50606 | 49 494 | 144 274 | 122 923 | 70 845 | |
| 50610 | 0 | 7 203 | 7 203 | 0 | |
| 50611 | 0 | 3 059 | 3 059 | 0 | |
| 507 | 25 | 842 | 861 | 6 | |
| 50706 | 25 | 842 | 861 | 6 | |
| 509 | 50 | 57 | 39 | 68 | |
| 50905 | 50 | 57 | 39 | 68 | |
| 514 | 106 629 | 31 147 | 53 650 | 84 126 | |
| 51401 | 0 | 23 493 | 23 394 | 99 | |
| 51402 | 1 384 | 4 193 | 5 418 | 159 | |
| 51403 | 14 865 | 2 728 | 17 593 | 0 | |
| 51404 | 13 734 | 0 | 0 | 13 734 | |
| 51405 | 7 344 | 733 | 2 617 | 5 460 | |
| 51406 | 69 302 | 0 | 4 628 | 64 674 | |
| 515 | 24 307 | 31 776 | 24 143 | 31 940 | |
| 51501 | 0 | 6 962 | 6 962 | 0 | |
| 51502 | 0 | 14 089 | 1 716 | 12 373 | |
| 51503 | 19 069 | 8 542 | 14 122 | 13 489 | |
| 51504 | 5 238 | 2 183 | 1 343 | 6 078 | |
| 525 | 628 | 24 | 48 | 604 | |
| 52502 | 628 | 24 | 48 | 604 | |
| 602 | 2 510 | 0 | 0 | 2 510 | |
| 60202 | 2 510 | 0 | 0 | 2 510 | |
| 603 | 7 918 | 4 440 | 4 401 | 7 957 | |
| 60302 | 2 439 | 109 | 388 | 2 160 | |
| 60304 | 22 | 134 | 144 | 12 | |
| 60308 | 13 | 325 | 334 | 4 | |
| 60310 | 962 | 197 | 333 | 826 | |
| 60312 | 4 184 | 3 647 | 3 175 | 4 656 | |
| 60323 | 298 | 28 | 27 | 299 | |
| 604 | 109 656 | 747 | 0 | 110 403 | |
| 60401 | 109 393 | 747 | 0 | 110 140 | |
| 60404 | 263 | 0 | 0 | 263 | |
| 607 | 4 360 | 79 | 748 | 3 691 | |
| 60701 | 4 360 | 79 | 748 | 3 691 | |
| 610 | 973 | 787 | 803 | 957 | |
| 61002 | 10 | 23 | 23 | 10 | |
| 61008 | 568 | 501 | 470 | 599 | |
| 61009 | 395 | 263 | 310 | 348 | |
| 612 | 0 | 185 779 | 185 779 | 0 | |
| 61202 | 0 | 69 436 | 69 436 | 0 | |
| 61204 | 0 | 116 343 | 116 343 | 0 | |
| 614 | 1 531 | 1 271 | 1 390 | 1 412 | |
| 61403 | 1 531 | 78 | 197 | 1 412 | |
| 61406 | 0 | 1 193 | 1 193 | 0 | |
| 702 | 0 | 69 447 | 69 447 | 0 | |
| 70201 | 0 | 1 099 | 1 099 | 0 | |
| 70202 | 0 | 585 | 585 | 0 | |
| 70203 | 0 | 12 199 | 12 199 | 0 | |
| 70204 | 0 | 6 113 | 6 113 | 0 | |
| 70205 | 0 | 1 206 | 1 206 | 0 | |
| 70206 | 0 | 5 876 | 5 876 | 0 | |
| 70209 | 0 | 42 369 | 42 369 | 0 | |
| 705 | 10 935 | 280 | 0 | 11 215 | |
| 70501 | 279 | 280 | 0 | 559 | |
| 70502 | 10 656 | 0 | 0 | 10 656 | |
| Пассив | |||||
| 102 | 53 000 | 5 550 | 5 550 | 53 000 | |
| 10207 | 53 000 | 5 550 | 5 550 | 53 000 | |
| 106 | 107 571 | 0 | 0 | 107 571 | |
| 10601 | 25 714 | 0 | 0 | 25 714 | |
| 10602 | 81 857 | 0 | 0 | 81 857 | |
| 107 | 6 035 | 41 | 0 | 5 994 | |
| 10701 | 4 275 | 0 | 0 | 4 275 | |
| 10702 | 124 | 41 | 0 | 83 | |
| 10703 | 1 636 | 0 | 0 | 1 636 | |
| 301 | 8 052 | 100 913 | 99 953 | 7 092 | |
| 30109 | 8 052 | 100 913 | 99 953 | 7 092 | |
| 302 | 951 | 368 949 | 369 996 | 1 998 | |
| 30220 | 0 | 3 793 | 3 793 | 0 | |
| 30226 | 0 | 3 | 3 | 0 | |
| 30232 | 951 | 365 153 | 366 200 | 1 998 | |
| 313 | 159 000 | 1 506 404 | 1 589 130 | 241 726 | |
| 31302 | 74 000 | 832 448 | 913 448 | 155 000 | |
| 31303 | 0 | 587 956 | 587 956 | 0 | |
| 31304 | 0 | 86 000 | 87 726 | 1 726 | |
| 31308 | 85 000 | 0 | 0 | 85 000 | |
| 328 | 869 | 8 | 420 | 1 281 | |
| 32801 | 869 | 8 | 420 | 1 281 | |
| 405 | 13 | 3 390 | 3 427 | 50 | |
| 40502 | 13 | 3 390 | 3 427 | 50 | |
| 406 | 4 371 | 22 376 | 23 450 | 5 445 | |
| 40602 | 12 | 19 536 | 22 780 | 3 256 | |
| 40603 | 4 359 | 2 840 | 670 | 2 189 | |
| 407 | 333 329 | 1 695 692 | 1 626 757 | 264 394 | |
| 40701 | 5 870 | 75 917 | 73 918 | 3 871 | |
| 40702 | 301 699 | 1 591 264 | 1 524 460 | 234 895 | |
| 40703 | 25 760 | 28 511 | 28 379 | 25 628 | |
| 408 | 406 842 | 834 372 | 868 286 | 440 756 | |
| 40802 | 23 399 | 221 729 | 225 418 | 27 088 | |
| 40817 | 383 406 | 612 577 | 642 818 | 413 647 | |
| 40820 | 37 | 66 | 50 | 21 | |
| 409 | 0 | 8 589 | 8 589 | 0 | |
| 40909 | 0 | 616 | 616 | 0 | |
| 40911 | 0 | 7 973 | 7 973 | 0 | |
| 420 | 1 000 | 0 | 0 | 1 000 | |
| 42004 | 1 000 | 0 | 0 | 1 000 | |
| 421 | 3 000 | 0 | 0 | 3 000 | |
| 42105 | 3 000 | 0 | 0 | 3 000 | |
| 423 | 1 156 853 | 176 308 | 211 653 | 1 192 198 | |
| 42301 | 14 015 | 43 654 | 44 389 | 14 750 | |
| 42304 | 79 896 | 25 388 | 29 719 | 84 227 | |
| 42305 | 105 061 | 12 830 | 21 628 | 113 859 | |
| 42306 | 956 774 | 93 531 | 114 982 | 978 225 | |
| 42307 | 1 107 | 3 | 29 | 1 133 | |
| 42309 | 0 | 902 | 906 | 4 | |
| 426 | 1 | 0 | 0 | 1 | |
| 42601 | 1 | 0 | 0 | 1 | |
| 432 | 0 | 270 | 270 | 0 | |
| 43201 | 0 | 270 | 270 | 0 | |
| 437 | 20 000 | 0 | 0 | 20 000 | |
| 43707 | 20 000 | 0 | 0 | 20 000 | |
| 438 | 30 000 | 42 897 | 42 897 | 30 000 | |
| 43801 | 0 | 42 897 | 42 897 | 0 | |
| 43807 | 30 000 | 0 | 0 | 30 000 | |
| 439 | 0 | 11 350 | 11 350 | 0 | |
| 43901 | 0 | 11 350 | 11 350 | 0 | |
| 446 | 194 | 73 | 89 | 210 | |
| 44615 | 194 | 73 | 89 | 210 | |
| 451 | 2 993 | 326 | 721 | 3 388 | |
| 45115 | 2 993 | 326 | 721 | 3 388 | |
| 452 | 62 851 | 5 887 | 9 388 | 66 352 | |
| 45215 | 62 851 | 5 887 | 9 388 | 66 352 | |
| 453 | 780 | 220 | 227 | 787 | |
| 45315 | 780 | 220 | 227 | 787 | |
| 454 | 7 034 | 4 831 | 3 696 | 5 899 | |
| 45415 | 7 034 | 4 831 | 3 696 | 5 899 | |
| 455 | 6 348 | 383 | 2 871 | 8 836 | |
| 45515 | 6 348 | 383 | 2 871 | 8 836 | |
| 458 | 20 440 | 653 | 455 | 20 242 | |
| 45818 | 20 440 | 653 | 455 | 20 242 | |
| 474 | 34 010 | 96 742 | 100 061 | 37 329 | |
| 47407 | 59 | 57 848 | 58 511 | 722 | |
| 47411 | 29 851 | 11 195 | 10 592 | 29 248 | |
| 47416 | 2 | 13 477 | 13 495 | 20 | |
| 47422 | 48 | 4 008 | 4 215 | 255 | |
| 47425 | 4 012 | 10 214 | 13 219 | 7 017 | |
| 47426 | 38 | 0 | 29 | 67 | |
| 475 | 1 493 | 1 769 | 1 427 | 1 151 | |
| 47501 | 1 493 | 1 769 | 1 427 | 1 151 | |
| 478 | 43 | 0 | 0 | 43 | |
| 47804 | 43 | 0 | 0 | 43 | |
| 501 | 0 | 200 | 200 | 0 | |
| 50111 | 0 | 200 | 200 | 0 | |
| 506 | 0 | 1 245 | 1 245 | 0 | |
| 50609 | 0 | 1 245 | 1 245 | 0 | |
| 507 | 4 | 35 | 35 | 4 | |
| 50709 | 4 | 35 | 35 | 4 | |
| 515 | 195 | 151 | 222 | 266 | |
| 51510 | 195 | 151 | 222 | 266 | |
| 523 | 32 916 | 61 625 | 65 922 | 37 213 | |
| 52301 | 5 296 | 6 582 | 9 482 | 8 196 | |
| 52302 | 2 086 | 23 485 | 25 123 | 3 724 | |
| 52303 | 10 615 | 20 400 | 15 148 | 5 363 | |
| 52304 | 7 020 | 11 020 | 15 819 | 11 819 | |
| 52305 | 5 550 | 0 | 350 | 5 900 | |
| 52306 | 1 946 | 138 | 0 | 1 808 | |
| 52307 | 403 | 0 | 0 | 403 | |
| 524 | 1 008 | 0 | 0 | 1 008 | |
| 52406 | 1 008 | 0 | 0 | 1 008 | |
| 525 | 4 | 2 | 2 | 4 | |
| 52501 | 4 | 2 | 2 | 4 | |
| 603 | 1 869 | 7 689 | 7 665 | 1 845 | |
| 60301 | 548 | 1 603 | 1 572 | 517 | |
| 60303 | 0 | 1 009 | 1 009 | 0 | |
| 60305 | 0 | 4 754 | 4 754 | 0 | |
| 60309 | 0 | 52 | 52 | 0 | |
| 60311 | 0 | 188 | 188 | 0 | |
| 60322 | 10 | 55 | 58 | 13 | |
| 60324 | 1 311 | 28 | 32 | 1 315 | |
| 606 | 30 035 | 0 | 852 | 30 887 | |
| 60601 | 30 035 | 0 | 852 | 30 887 | |
| 612 | 0 | 41 259 | 41 259 | 0 | |
| 61203 | 0 | 41 259 | 41 259 | 0 | |
| 613 | 105 | 862 | 867 | 110 | |
| 61304 | 105 | 105 | 110 | 110 | |
| 61306 | 0 | 757 | 757 | 0 | |
| 701 | 0 | 63 428 | 63 428 | 0 | |
| 70101 | 0 | 23 501 | 23 501 | 0 | |
| 70102 | 0 | 1 692 | 1 692 | 0 | |
| 70103 | 0 | 832 | 832 | 0 | |
| 70106 | 0 | 88 | 88 | 0 | |
| 70107 | 0 | 37 315 | 37 315 | 0 | |
| 703 | 105 668 | 69 453 | 63 390 | 99 605 | |
| 70301 | 6 586 | 69 448 | 63 390 | 528 | |
| 70302 | 99 082 | 5 | 0 | 99 077 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 4 | 54 816 | 54 816 | 4 | |
| 90701 | 4 | 0 | 0 | 4 | |
| 90704 | 0 | 52 142 | 52 142 | 0 | |
| 90705 | 0 | 2 674 | 2 674 | 0 | |
| 908 | 2 698 | 5 819 | 137 | 8 380 | |
| 90803 | 2 698 | 5 819 | 137 | 8 380 | |
| 909 | 712 051 | 34 153 | 48 812 | 697 392 | |
| 90901 | 0 | 9 | 9 | 0 | |
| 90902 | 712 051 | 30 351 | 45 010 | 697 392 | |
| 90909 | 0 | 3 793 | 3 793 | 0 | |
| 912 | 115 137 | 38 928 | 72 007 | 82 058 | |
| 91202 | 109 126 | 38 919 | 71 998 | 76 047 | |
| 91203 | 10 | 7 | 9 | 8 | |
| 91204 | 6 000 | 0 | 0 | 6 000 | |
| 91207 | 1 | 2 | 0 | 3 | |
| 913 | 3 243 499 | 461 250 | 457 322 | 3 247 427 | |
| 91303 | 205 814 | 84 612 | 128 866 | 161 560 | |
| 91305 | 1 489 487 | 185 394 | 115 773 | 1 559 108 | |
| 91307 | 1 542 967 | 191 244 | 212 683 | 1 521 528 | |
| 91308 | 5 067 | 0 | 0 | 5 067 | |
| 91310 | 164 | 0 | 0 | 164 | |
| 915 | 8 547 | 106 | 388 | 8 265 | |
| 91501 | 1 192 | 0 | 350 | 842 | |
| 91503 | 7 355 | 106 | 38 | 7 423 | |
| 916 | 22 135 | 13 974 | 14 256 | 21 853 | |
| 91604 | 22 135 | 13 974 | 14 256 | 21 853 | |
| 999 | 266 595 | 239 560 | 219 727 | 286 428 | |
| 99998 | 266 595 | 239 560 | 219 727 | 286 428 | |
| Пассив | |||||
| 910 | 0 | 1 178 | 1 178 | 0 | |
| 91003 | 0 | 1 178 | 1 178 | 0 | |
| 912 | 37 | 0 | 8 | 45 | |
| 91211 | 37 | 0 | 8 | 45 | |
| 913 | 209 989 | 200 559 | 238 374 | 247 804 | |
| 91302 | 9 436 | 27 929 | 32 873 | 14 380 | |
| 91309 | 200 553 | 172 630 | 205 501 | 233 424 | |
| 914 | 56 569 | 17 990 | 0 | 38 579 | |
| 91401 | 42 080 | 17 990 | 0 | 24 090 | |
| 91404 | 14 489 | 0 | 0 | 14 489 | |
| 999 | 4 104 071 | 647 732 | 609 040 | 4 065 379 | |
| 99999 | 4 104 071 | 647 732 | 609 040 | 4 065 379 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 933 | 84 049 | 126 668 | 99 405 | 111 312 | |
| 93301 | 0 | 128 | 128 | 0 | |
| 93302 | 0 | 906 | 906 | 0 | |
| 93303 | 0 | 91 562 | 5 738 | 85 824 | |
| 93304 | 83 634 | 8 999 | 92 633 | 0 | |
| 93305 | 415 | 25 073 | 0 | 25 488 | |
| 935 | 324 | 4 943 | 5 117 | 150 | |
| 93501 | 0 | 860 | 860 | 0 | |
| 93502 | 0 | 2 101 | 1 951 | 150 | |
| 93503 | 324 | 1 982 | 2 306 | 0 | |
| 937 | 0 | 3 057 | 3 057 | 0 | |
| 93701 | 0 | 2 287 | 2 287 | 0 | |
| 93702 | 0 | 770 | 770 | 0 | |
| 938 | 91 | 173 | 264 | 0 | |
| 93801 | 91 | 173 | 264 | 0 | |
| 940 | 0 | 197 | 197 | 0 | |
| 94001 | 0 | 197 | 197 | 0 | |
| Пассив | |||||
| 963 | 30 947 | 37 971 | 38 043 | 31 019 | |
| 96301 | 0 | 538 | 538 | 0 | |
| 96302 | 0 | 2 053 | 2 203 | 150 | |
| 96303 | 301 | 3 324 | 33 892 | 30 869 | |
| 96304 | 30 646 | 32 056 | 1 410 | 0 | |
| 965 | 49 207 | 70 682 | 92 378 | 70 903 | |
| 96501 | 0 | 256 | 256 | 0 | |
| 96502 | 0 | 906 | 1 066 | 160 | |
| 96503 | 0 | 9 876 | 56 574 | 46 698 | |
| 96504 | 48 806 | 57 415 | 8 609 | 0 | |
| 96505 | 401 | 2 229 | 25 873 | 24 045 | |
| 967 | 0 | 3 065 | 3 065 | 0 | |
| 96701 | 0 | 2 293 | 2 293 | 0 | |
| 96702 | 0 | 772 | 772 | 0 | |
| 968 | 0 | 106 | 446 | 340 | |
| 96801 | 0 | 106 | 446 | 340 | |
| 970 | 4 310 | 4 999 | 9 889 | 9 200 | |
| 97001 | 4 310 | 4 999 | 9 889 | 9 200 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 8 742 086 | 3 834 728 | 11 923 524 | 653 290 | |
| 98000 | 116 | 88 | 72 | 132 | |
| 98010 | 8 741 970 | 3 834 635 | 11 923 447 | 653 158 | |
| 98020 | 0 | 5 | 5 | 0 | |
| Пассив | |||||
| 980 | 8 742 086 | 11 923 524 | 3 834 728 | 653 290 | |
| 98050 | 8 742 069 | 11 923 519 | 3 834 728 | 653 278 | |
| 98070 | 17 | 5 | 0 | 12 | |