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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 01.08.2007 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.07.2007) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.08.2007) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 111 264 | 1 211 594 | 1 196 812 | 126 046 |  |
| 20202 | 49 241 | 555 419 | 542 448 | 62 212 | |
| 20207 | 0 | 1 822 | 897 | 925 | |
| 20208 | 60 861 | 241 239 | 241 239 | 60 861 | |
| 20209 | 1 162 | 413 114 | 412 228 | 2 048 | |
| 301 | 832 988 | 6 019 021 | 6 299 589 | 552 420 | |
| 30102 | 769 295 | 5 678 083 | 5 956 008 | 491 370 | |
| 30110 | 63 195 | 340 932 | 343 572 | 60 555 | |
| 30114 | 498 | 6 | 9 | 495 | |
| 302 | 34 208 | 314 858 | 302 369 | 46 697 | |
| 30202 | 33 235 | 12 159 | 0 | 45 394 | |
| 30204 | 973 | 330 | 0 | 1 303 | |
| 30221 | 0 | 130 500 | 130 500 | 0 | |
| 30233 | 0 | 171 869 | 171 869 | 0 | |
| 304 | 26 038 | 717 725 | 722 575 | 21 188 | |
| 30402 | 26 038 | 311 151 | 316 001 | 21 188 | |
| 30404 | 0 | 325 726 | 325 726 | 0 | |
| 30409 | 0 | 80 848 | 80 848 | 0 | |
| 320 | 0 | 510 000 | 510 000 | 0 | |
| 32002 | 0 | 250 000 | 250 000 | 0 | |
| 32003 | 0 | 170 000 | 170 000 | 0 | |
| 32004 | 0 | 90 000 | 90 000 | 0 | |
| 322 | 258 | 3 | 5 | 256 | |
| 32201 | 258 | 3 | 5 | 256 | |
| 449 | 2 000 | 0 | 1 000 | 1 000 | |
| 44906 | 2 000 | 0 | 1 000 | 1 000 | |
| 451 | 84 941 | 0 | 3 952 | 80 989 | |
| 45106 | 12 545 | 0 | 0 | 12 545 | |
| 45107 | 71 597 | 0 | 3 883 | 67 714 | |
| 45108 | 799 | 0 | 69 | 730 | |
| 452 | 419 430 | 243 646 | 197 790 | 465 286 | |
| 45201 | 23 581 | 66 221 | 70 028 | 19 774 | |
| 45203 | 80 000 | 101 925 | 80 000 | 101 925 | |
| 45204 | 20 060 | 0 | 4 989 | 15 071 | |
| 45205 | 35 000 | 35 500 | 35 500 | 35 000 | |
| 45206 | 213 789 | 40 000 | 7 273 | 246 516 | |
| 45207 | 47 000 | 0 | 0 | 47 000 | |
| 455 | 20 165 | 8 711 | 5 356 | 23 520 | |
| 45504 | 0 | 110 | 0 | 110 | |
| 45505 | 12 855 | 4 794 | 1 908 | 15 741 | |
| 45506 | 6 000 | 650 | 414 | 6 236 | |
| 45507 | 449 | 0 | 9 | 440 | |
| 45509 | 861 | 3 157 | 3 025 | 993 | |
| 458 | 13 998 | 413 | 363 | 14 048 | |
| 45812 | 12 049 | 333 | 333 | 12 049 | |
| 45815 | 1 949 | 80 | 30 | 1 999 | |
| 470 | 8 | 0 | 0 | 8 | |
| 47001 | 8 | 0 | 0 | 8 | |
| 474 | 1 420 | 2 779 409 | 2 779 225 | 1 604 | |
| 47404 | 0 | 25 999 | 25 999 | 0 | |
| 47408 | 0 | 2 479 009 | 2 479 009 | 0 | |
| 47423 | 12 | 270 532 | 270 425 | 119 | |
| 47427 | 1 408 | 3 869 | 3 792 | 1 485 | |
| 475 | 5 340 | 2 920 | 2 884 | 5 376 | |
| 47502 | 5 340 | 2 920 | 2 884 | 5 376 | |
| 478 | 106 862 | 4 199 | 1 253 | 109 808 | |
| 47801 | 10 392 | 4 199 | 89 | 14 502 | |
| 47802 | 96 470 | 0 | 1 164 | 95 306 | |
| 501 | 236 323 | 61 494 | 26 029 | 271 788 | |
| 50104 | 74 653 | 45 989 | 15 722 | 104 920 | |
| 50107 | 161 670 | 15 116 | 9 918 | 166 868 | |
| 50112 | 0 | 389 | 389 | 0 | |
| 502 | 0 | 20 000 | 0 | 20 000 | |
| 50208 | 0 | 20 000 | 0 | 20 000 | |
| 503 | 20 900 | 11 | 18 | 20 893 | |
| 50305 | 900 | 11 | 18 | 893 | |
| 50308 | 20 000 | 0 | 0 | 20 000 | |
| 504 | 1 223 | 346 | 514 | 1 055 | |
| 50406 | 1 223 | 346 | 514 | 1 055 | |
| 509 | 38 | 16 | 4 | 50 | |
| 50905 | 38 | 16 | 4 | 50 | |
| 514 | 418 345 | 392 147 | 403 253 | 407 239 | |
| 51401 | 0 | 69 161 | 69 161 | 0 | |
| 51402 | 0 | 39 982 | 39 982 | 0 | |
| 51403 | 0 | 9 816 | 0 | 9 816 | |
| 51404 | 102 427 | 48 577 | 78 194 | 72 810 | |
| 51405 | 288 403 | 187 458 | 188 401 | 287 460 | |
| 51406 | 27 515 | 37 153 | 27 515 | 37 153 | |
| 525 | 5 736 | 0 | 2 742 | 2 994 | |
| 52502 | 5 736 | 0 | 2 742 | 2 994 | |
| 601 | 5 | 0 | 0 | 5 | |
| 60102 | 5 | 0 | 0 | 5 | |
| 602 | 1 500 | 0 | 0 | 1 500 | |
| 60202 | 1 500 | 0 | 0 | 1 500 | |
| 603 | 11 967 | 7 409 | 7 104 | 12 272 | |
| 60302 | 9 583 | 0 | 0 | 9 583 | |
| 60304 | 107 | 62 | 92 | 77 | |
| 60308 | 2 | 61 | 54 | 9 | |
| 60310 | 27 | 1 076 | 1 086 | 17 | |
| 60312 | 2 116 | 6 157 | 5 843 | 2 430 | |
| 60314 | 69 | 25 | 25 | 69 | |
| 60323 | 63 | 28 | 4 | 87 | |
| 604 | 37 565 | 47 | 0 | 37 612 | |
| 60401 | 37 565 | 47 | 0 | 37 612 | |
| 607 | 0 | 426 | 47 | 379 | |
| 60701 | 0 | 426 | 47 | 379 | |
| 609 | 12 | 0 | 0 | 12 | |
| 60901 | 12 | 0 | 0 | 12 | |
| 610 | 527 | 356 | 418 | 465 | |
| 61002 | 0 | 6 | 6 | 0 | |
| 61008 | 527 | 213 | 275 | 465 | |
| 61009 | 0 | 137 | 137 | 0 | |
| 612 | 0 | 46 424 | 46 424 | 0 | |
| 61204 | 0 | 46 424 | 46 424 | 0 | |
| 614 | 6 272 | 2 234 | 2 346 | 6 160 | |
| 61403 | 6 272 | 595 | 2 346 | 4 521 | |
| 61406 | 0 | 1 639 | 0 | 1 639 | |
| 702 | 0 | 37 386 | 0 | 37 386 | |
| 70202 | 0 | 2 437 | 0 | 2 437 | |
| 70203 | 0 | 436 | 0 | 436 | |
| 70204 | 0 | 3 288 | 0 | 3 288 | |
| 70206 | 0 | 6 178 | 0 | 6 178 | |
| 70209 | 0 | 25 047 | 0 | 25 047 | |
| 705 | 470 | 745 | 0 | 1 215 | |
| 70501 | 470 | 745 | 0 | 1 215 | |
| Пассив | |||||
| 102 | 84 762 | 0 | 0 | 84 762 | |
| 10207 | 84 762 | 0 | 0 | 84 762 | |
| 106 | 1 557 | 0 | 0 | 1 557 | |
| 10601 | 1 557 | 0 | 0 | 1 557 | |
| 107 | 32 363 | 1 054 | 1 000 | 32 309 | |
| 10701 | 13 036 | 0 | 0 | 13 036 | |
| 10702 | 8 832 | 1 054 | 1 000 | 8 778 | |
| 10703 | 10 495 | 0 | 0 | 10 495 | |
| 301 | 13 | 1 | 0 | 12 | |
| 30109 | 13 | 1 | 0 | 12 | |
| 302 | 26 276 | 480 131 | 477 876 | 24 021 | |
| 30232 | 26 276 | 480 131 | 477 876 | 24 021 | |
| 304 | 0 | 25 999 | 25 999 | 0 | |
| 30408 | 0 | 25 999 | 25 999 | 0 | |
| 306 | 16 | 0 | 0 | 16 | |
| 30601 | 16 | 0 | 0 | 16 | |
| 328 | 3 | 222 | 219 | 0 | |
| 32801 | 3 | 222 | 219 | 0 | |
| 405 | 75 | 265 | 324 | 134 | |
| 40502 | 75 | 265 | 324 | 134 | |
| 406 | 530 628 | 6 349 345 | 6 286 698 | 467 981 | |
| 40602 | 530 628 | 6 349 345 | 6 286 698 | 467 981 | |
| 407 | 464 085 | 3 689 993 | 3 815 997 | 590 089 | |
| 40701 | 11 782 | 340 142 | 489 232 | 160 872 | |
| 40702 | 432 970 | 3 344 243 | 3 317 772 | 406 499 | |
| 40703 | 19 333 | 5 608 | 8 993 | 22 718 | |
| 408 | 334 535 | 334 970 | 352 882 | 352 447 | |
| 40802 | 767 | 8 401 | 8 125 | 491 | |
| 40817 | 332 438 | 326 534 | 344 305 | 350 209 | |
| 40820 | 1 330 | 35 | 452 | 1 747 | |
| 409 | 13 | 6 069 | 6 058 | 2 | |
| 40905 | 0 | 287 | 287 | 0 | |
| 40906 | 0 | 748 | 748 | 0 | |
| 40909 | 0 | 225 | 225 | 0 | |
| 40910 | 0 | 16 | 16 | 0 | |
| 40911 | 13 | 4 726 | 4 715 | 2 | |
| 40912 | 0 | 67 | 67 | 0 | |
| 418 | 434 866 | 455 446 | 177 536 | 156 956 | |
| 41803 | 210 000 | 210 000 | 0 | 0 | |
| 41806 | 134 706 | 143 617 | 8 911 | 0 | |
| 41807 | 90 160 | 101 829 | 168 625 | 156 956 | |
| 421 | 231 031 | 246 002 | 299 468 | 284 497 | |
| 42106 | 148 770 | 113 417 | 125 467 | 160 820 | |
| 42107 | 82 261 | 132 585 | 174 001 | 123 677 | |
| 423 | 106 482 | 16 272 | 16 879 | 107 089 | |
| 42301 | 1 933 | 6 963 | 6 154 | 1 124 | |
| 42304 | 6 573 | 259 | 213 | 6 527 | |
| 42305 | 14 404 | 5 134 | 3 162 | 12 432 | |
| 42306 | 83 560 | 3 911 | 7 339 | 86 988 | |
| 42309 | 12 | 5 | 11 | 18 | |
| 451 | 1 662 | 232 | 0 | 1 430 | |
| 45115 | 1 662 | 232 | 0 | 1 430 | |
| 452 | 10 840 | 9 671 | 12 099 | 13 268 | |
| 45215 | 10 840 | 9 671 | 12 099 | 13 268 | |
| 455 | 342 | 630 | 803 | 515 | |
| 45515 | 342 | 630 | 803 | 515 | |
| 458 | 13 833 | 350 | 429 | 13 912 | |
| 45818 | 13 833 | 350 | 429 | 13 912 | |
| 474 | 7 978 | 2 614 731 | 2 613 558 | 6 805 | |
| 47403 | 0 | 80 833 | 80 833 | 0 | |
| 47407 | 0 | 2 474 774 | 2 474 774 | 0 | |
| 47411 | 3 499 | 447 | 785 | 3 837 | |
| 47416 | 1 123 | 51 500 | 50 764 | 387 | |
| 47422 | 134 | 1 752 | 1 623 | 5 | |
| 47425 | 1 381 | 2 989 | 2 645 | 1 037 | |
| 47426 | 1 841 | 2 436 | 2 134 | 1 539 | |
| 475 | 1 405 | 3 571 | 3 651 | 1 485 | |
| 47501 | 1 405 | 3 571 | 3 651 | 1 485 | |
| 501 | 0 | 618 | 618 | 0 | |
| 50111 | 0 | 618 | 618 | 0 | |
| 504 | 0 | 1 477 | 1 477 | 0 | |
| 50405 | 0 | 1 477 | 1 477 | 0 | |
| 523 | 65 163 | 31 185 | 806 | 34 784 | |
| 52301 | 61 898 | 30 593 | 352 | 31 657 | |
| 52303 | 501 | 352 | 0 | 149 | |
| 52304 | 2 350 | 240 | 454 | 2 564 | |
| 52305 | 414 | 0 | 0 | 414 | |
| 524 | 50 | 30 833 | 30 833 | 50 | |
| 52406 | 50 | 30 833 | 30 833 | 50 | |
| 601 | 5 | 0 | 0 | 5 | |
| 60105 | 5 | 0 | 0 | 5 | |
| 602 | 15 | 0 | 0 | 15 | |
| 60206 | 15 | 0 | 0 | 15 | |
| 603 | 469 | 4 172 | 8 313 | 4 610 | |
| 60301 | 193 | 1 096 | 1 676 | 773 | |
| 60303 | 0 | 0 | 576 | 576 | |
| 60305 | 10 | 2 311 | 5 306 | 3 005 | |
| 60307 | 0 | 2 | 2 | 0 | |
| 60309 | 0 | 11 | 11 | 0 | |
| 60322 | 0 | 667 | 667 | 0 | |
| 60324 | 266 | 85 | 75 | 256 | |
| 606 | 20 548 | 0 | 391 | 20 939 | |
| 60601 | 20 548 | 0 | 391 | 20 939 | |
| 609 | 9 | 0 | 0 | 9 | |
| 60903 | 9 | 0 | 0 | 9 | |
| 612 | 0 | 12 356 | 12 356 | 0 | |
| 61203 | 0 | 9 726 | 9 726 | 0 | |
| 61207 | 0 | 2 630 | 2 630 | 0 | |
| 613 | 0 | 0 | 3 804 | 3 804 | |
| 61306 | 0 | 0 | 3 804 | 3 804 | |
| 701 | 0 | 0 | 34 989 | 34 989 | |
| 70101 | 0 | 0 | 8 627 | 8 627 | |
| 70102 | 0 | 0 | 6 602 | 6 602 | |
| 70103 | 0 | 0 | 89 | 89 | |
| 70106 | 0 | 0 | 15 | 15 | |
| 70107 | 0 | 0 | 19 656 | 19 656 | |
| 703 | 30 779 | 0 | 0 | 30 779 | |
| 70301 | 3 779 | 0 | 0 | 3 779 | |
| 70302 | 27 000 | 0 | 0 | 27 000 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 3 | 0 | 0 | 3 | |
| 90701 | 3 | 0 | 0 | 3 | |
| 909 | 51 825 | 27 817 | 21 118 | 58 524 | |
| 90901 | 2 830 | 18 511 | 19 574 | 1 767 | |
| 90902 | 48 995 | 9 306 | 1 544 | 56 757 | |
| 912 | 3 293 | 456 | 596 | 3 153 | |
| 91202 | 3 290 | 454 | 593 | 3 151 | |
| 91203 | 2 | 2 | 3 | 1 | |
| 91207 | 1 | 0 | 0 | 1 | |
| 913 | 1 585 286 | 133 048 | 45 476 | 1 672 858 | |
| 91303 | 20 533 | 6 262 | 593 | 26 202 | |
| 91305 | 360 360 | 46 581 | 38 341 | 368 600 | |
| 91307 | 948 374 | 70 515 | 1 248 | 1 017 641 | |
| 91310 | 256 019 | 9 690 | 5 294 | 260 415 | |
| 915 | 161 200 | 0 | 0 | 161 200 | |
| 91503 | 161 200 | 0 | 0 | 161 200 | |
| 916 | 870 | 4 910 | 4 857 | 923 | |
| 91604 | 870 | 4 910 | 4 857 | 923 | |
| 917 | 1 639 | 0 | 0 | 1 639 | |
| 91703 | 361 | 0 | 0 | 361 | |
| 91704 | 1 278 | 0 | 0 | 1 278 | |
| 918 | 12 849 | 0 | 0 | 12 849 | |
| 91801 | 4 493 | 0 | 0 | 4 493 | |
| 91802 | 8 356 | 0 | 0 | 8 356 | |
| 999 | 99 895 | 182 080 | 195 042 | 86 933 | |
| 99998 | 99 895 | 182 080 | 195 042 | 86 933 | |
| Пассив | |||||
| 910 | 0 | 12 489 | 12 489 | 0 | |
| 91003 | 0 | 12 159 | 12 159 | 0 | |
| 91004 | 0 | 330 | 330 | 0 | |
| 913 | 96 630 | 181 961 | 169 138 | 83 807 | |
| 91302 | 9 222 | 0 | 0 | 9 222 | |
| 91309 | 87 408 | 181 961 | 169 138 | 74 585 | |
| 914 | 3 265 | 593 | 454 | 3 126 | |
| 91404 | 3 265 | 593 | 454 | 3 126 | |
| 999 | 1 816 965 | 72 044 | 166 228 | 1 911 149 | |
| 99999 | 1 816 965 | 72 044 | 166 228 | 1 911 149 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 0 | 1 784 834 | 1 784 834 | 0 | |
| 93001 | 0 | 1 784 834 | 1 784 834 | 0 | |
| 938 | 0 | 3 512 | 3 512 | 0 | |
| 93801 | 0 | 3 512 | 3 512 | 0 | |
| Пассив | |||||
| 960 | 0 | 1 782 626 | 1 782 626 | 0 | |
| 96001 | 0 | 1 782 626 | 1 782 626 | 0 | |
| 968 | 0 | 3 512 | 3 512 | 0 | |
| 96801 | 0 | 3 512 | 3 512 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 262 575 | 9 972 827 | 9 918 060 | 317 342 | |
| 98000 | 77 | 72 | 67 | 82 | |
| 98010 | 262 498 | 9 972 755 | 9 917 993 | 317 260 | |
| Пассив | |||||
| 980 | 262 575 | 9 918 060 | 9 972 827 | 317 342 | |
| 98040 | 0 | 9 893 000 | 9 893 000 | 0 | |
| 98050 | 262 575 | 25 060 | 79 827 | 317 342 | |