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- Графики показателей
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Форма 101 - Баланс банка (остатки и обороты по балансовым счетам 1-го и 2-го порядков) по состоянию на 01.09.2007 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.08.2007) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.09.2007) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 126 046 | 1 400 327 | 1 366 302 | 160 071 |  |
| 20202 | 62 212 | 640 614 | 606 286 | 96 540 | |
| 20207 | 925 | 15 259 | 14 123 | 2 061 | |
| 20208 | 60 861 | 267 064 | 266 455 | 61 470 | |
| 20209 | 2 048 | 477 390 | 479 438 | 0 | |
| 301 | 552 420 | 6 850 358 | 7 074 457 | 328 321 | |
| 30102 | 491 370 | 6 532 947 | 6 760 275 | 264 042 | |
| 30110 | 60 555 | 317 396 | 314 168 | 63 783 | |
| 30114 | 495 | 15 | 14 | 496 | |
| 302 | 46 697 | 295 064 | 295 446 | 46 315 | |
| 30202 | 45 394 | 0 | 295 | 45 099 | |
| 30204 | 1 303 | 0 | 87 | 1 216 | |
| 30221 | 0 | 121 500 | 121 500 | 0 | |
| 30233 | 0 | 173 564 | 173 564 | 0 | |
| 304 | 21 188 | 1 233 309 | 1 253 836 | 661 | |
| 30402 | 21 188 | 1 027 864 | 1 048 391 | 661 | |
| 30404 | 0 | 159 818 | 159 818 | 0 | |
| 30409 | 0 | 45 627 | 45 627 | 0 | |
| 319 | 0 | 850 000 | 780 000 | 70 000 | |
| 31902 | 0 | 540 000 | 540 000 | 0 | |
| 31903 | 0 | 310 000 | 240 000 | 70 000 | |
| 320 | 0 | 450 000 | 390 000 | 60 000 | |
| 32002 | 0 | 210 000 | 210 000 | 0 | |
| 32003 | 0 | 210 000 | 150 000 | 60 000 | |
| 32004 | 0 | 30 000 | 30 000 | 0 | |
| 322 | 256 | 8 | 8 | 256 | |
| 32201 | 256 | 8 | 8 | 256 | |
| 449 | 1 000 | 0 | 0 | 1 000 | |
| 44906 | 1 000 | 0 | 0 | 1 000 | |
| 451 | 80 989 | 7 264 | 6 074 | 82 179 | |
| 45106 | 12 545 | 955 | 2 000 | 11 500 | |
| 45107 | 67 714 | 6 309 | 4 004 | 70 019 | |
| 45108 | 730 | 0 | 70 | 660 | |
| 452 | 465 286 | 216 644 | 176 998 | 504 932 | |
| 45201 | 19 774 | 56 645 | 59 669 | 16 750 | |
| 45203 | 101 925 | 90 000 | 101 925 | 90 000 | |
| 45204 | 15 071 | 0 | 15 071 | 0 | |
| 45205 | 35 000 | 0 | 0 | 35 000 | |
| 45206 | 246 516 | 69 999 | 333 | 316 182 | |
| 45207 | 47 000 | 0 | 0 | 47 000 | |
| 455 | 23 520 | 6 457 | 4 997 | 24 980 | |
| 45504 | 110 | 30 | 0 | 140 | |
| 45505 | 15 741 | 2 751 | 2 020 | 16 472 | |
| 45506 | 6 236 | 1 450 | 659 | 7 027 | |
| 45507 | 440 | 0 | 8 | 432 | |
| 45509 | 993 | 2 226 | 2 310 | 909 | |
| 458 | 14 048 | 55 | 42 | 14 061 | |
| 45812 | 12 049 | 0 | 0 | 12 049 | |
| 45815 | 1 999 | 55 | 42 | 2 012 | |
| 470 | 8 | 0 | 0 | 8 | |
| 47001 | 8 | 0 | 0 | 8 | |
| 474 | 1 604 | 631 974 | 631 701 | 1 877 | |
| 47404 | 0 | 77 010 | 77 010 | 0 | |
| 47408 | 0 | 229 825 | 229 825 | 0 | |
| 47423 | 119 | 321 046 | 320 734 | 431 | |
| 47427 | 1 485 | 4 093 | 4 132 | 1 446 | |
| 475 | 5 376 | 2 178 | 1 667 | 5 887 | |
| 47502 | 5 376 | 2 178 | 1 667 | 5 887 | |
| 478 | 109 808 | 0 | 1 087 | 108 721 | |
| 47801 | 14 502 | 0 | 43 | 14 459 | |
| 47802 | 95 306 | 0 | 1 044 | 94 262 | |
| 501 | 271 788 | 36 374 | 77 201 | 230 961 | |
| 50104 | 104 920 | 28 273 | 16 012 | 117 181 | |
| 50107 | 166 868 | 7 128 | 60 216 | 113 780 | |
| 50112 | 0 | 973 | 973 | 0 | |
| 502 | 20 000 | 10 000 | 0 | 30 000 | |
| 50208 | 20 000 | 10 000 | 0 | 30 000 | |
| 503 | 20 893 | 29 | 27 | 20 895 | |
| 50305 | 893 | 29 | 27 | 895 | |
| 50308 | 20 000 | 0 | 0 | 20 000 | |
| 504 | 1 055 | 385 | 790 | 650 | |
| 50406 | 1 055 | 385 | 790 | 650 | |
| 509 | 50 | 11 | 18 | 43 | |
| 50905 | 50 | 11 | 18 | 43 | |
| 514 | 407 239 | 116 638 | 154 378 | 369 499 | |
| 51401 | 0 | 34 019 | 29 185 | 4 834 | |
| 51402 | 0 | 18 964 | 5 988 | 12 976 | |
| 51403 | 9 816 | 5 386 | 9 816 | 5 386 | |
| 51404 | 72 810 | 48 673 | 43 591 | 77 892 | |
| 51405 | 287 460 | 9 596 | 65 798 | 231 258 | |
| 51406 | 37 153 | 0 | 0 | 37 153 | |
| 525 | 2 994 | 0 | 0 | 2 994 | |
| 52502 | 2 994 | 0 | 0 | 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 | 12 272 | 6 536 | 7 902 | 10 906 | |
| 60302 | 9 583 | 0 | 0 | 9 583 | |
| 60304 | 77 | 94 | 81 | 90 | |
| 60308 | 9 | 70 | 76 | 3 | |
| 60310 | 17 | 1 304 | 1 304 | 17 | |
| 60312 | 2 430 | 4 955 | 6 330 | 1 055 | |
| 60314 | 69 | 3 | 2 | 70 | |
| 60323 | 87 | 110 | 109 | 88 | |
| 604 | 37 612 | 446 | 0 | 38 058 | |
| 60401 | 37 612 | 446 | 0 | 38 058 | |
| 607 | 379 | 311 | 503 | 187 | |
| 60701 | 379 | 311 | 503 | 187 | |
| 609 | 12 | 0 | 0 | 12 | |
| 60901 | 12 | 0 | 0 | 12 | |
| 610 | 465 | 438 | 433 | 470 | |
| 61002 | 0 | 10 | 10 | 0 | |
| 61008 | 465 | 304 | 299 | 470 | |
| 61009 | 0 | 122 | 122 | 0 | |
| 61010 | 0 | 2 | 2 | 0 | |
| 612 | 0 | 97 073 | 97 073 | 0 | |
| 61204 | 0 | 97 073 | 97 073 | 0 | |
| 614 | 6 160 | 3 904 | 2 530 | 7 534 | |
| 61403 | 4 521 | 1 695 | 2 530 | 3 686 | |
| 61406 | 1 639 | 2 209 | 0 | 3 848 | |
| 702 | 37 386 | 28 412 | 779 | 65 019 | |
| 70202 | 2 437 | 1 386 | 0 | 3 823 | |
| 70203 | 436 | 275 | 0 | 711 | |
| 70204 | 3 288 | 1 415 | 0 | 4 703 | |
| 70206 | 6 178 | 6 523 | 0 | 12 701 | |
| 70209 | 25 047 | 18 813 | 779 | 43 081 | |
| 705 | 1 215 | 270 | 0 | 1 485 | |
| 70501 | 1 215 | 270 | 0 | 1 485 | |
| 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 | 32 309 | 20 | 0 | 32 289 | |
| 10701 | 13 036 | 0 | 0 | 13 036 | |
| 10702 | 8 778 | 20 | 0 | 8 758 | |
| 10703 | 10 495 | 0 | 0 | 10 495 | |
| 301 | 12 | 0 | 0 | 12 | |
| 30109 | 12 | 0 | 0 | 12 | |
| 302 | 24 021 | 479 694 | 472 023 | 16 350 | |
| 30232 | 24 021 | 479 694 | 472 023 | 16 350 | |
| 304 | 0 | 77 010 | 77 010 | 0 | |
| 30408 | 0 | 77 010 | 77 010 | 0 | |
| 306 | 16 | 0 | 0 | 16 | |
| 30601 | 16 | 0 | 0 | 16 | |
| 328 | 0 | 379 | 379 | 0 | |
| 32801 | 0 | 379 | 379 | 0 | |
| 405 | 134 | 396 | 496 | 234 | |
| 40502 | 134 | 396 | 496 | 234 | |
| 406 | 467 981 | 5 557 160 | 5 451 138 | 361 959 | |
| 40602 | 467 981 | 5 557 160 | 5 451 138 | 361 959 | |
| 407 | 590 089 | 6 209 060 | 6 182 621 | 563 650 | |
| 40701 | 160 872 | 1 141 951 | 987 381 | 6 302 | |
| 40702 | 406 499 | 5 059 350 | 5 188 547 | 535 696 | |
| 40703 | 22 718 | 7 759 | 6 693 | 21 652 | |
| 408 | 352 447 | 328 755 | 329 107 | 352 799 | |
| 40802 | 491 | 8 042 | 8 853 | 1 302 | |
| 40817 | 350 209 | 320 609 | 320 168 | 349 768 | |
| 40820 | 1 747 | 104 | 86 | 1 729 | |
| 409 | 2 | 6 762 | 6 778 | 18 | |
| 40905 | 0 | 701 | 701 | 0 | |
| 40906 | 0 | 815 | 815 | 0 | |
| 40909 | 0 | 21 | 21 | 0 | |
| 40910 | 0 | 15 | 15 | 0 | |
| 40911 | 2 | 4 785 | 4 801 | 18 | |
| 40912 | 0 | 422 | 422 | 0 | |
| 40913 | 0 | 3 | 3 | 0 | |
| 418 | 156 956 | 57 493 | 94 954 | 194 417 | |
| 41807 | 156 956 | 57 493 | 94 954 | 194 417 | |
| 421 | 284 497 | 390 102 | 384 648 | 279 043 | |
| 42106 | 160 820 | 176 817 | 18 607 | 2 610 | |
| 42107 | 123 677 | 213 285 | 366 041 | 276 433 | |
| 423 | 107 089 | 14 927 | 14 695 | 106 857 | |
| 42301 | 1 124 | 3 336 | 4 468 | 2 256 | |
| 42304 | 6 527 | 779 | 336 | 6 084 | |
| 42305 | 12 432 | 3 471 | 4 347 | 13 308 | |
| 42306 | 86 988 | 7 324 | 5 527 | 85 191 | |
| 42309 | 18 | 17 | 17 | 18 | |
| 451 | 1 430 | 138 | 85 | 1 377 | |
| 45115 | 1 430 | 138 | 85 | 1 377 | |
| 452 | 13 268 | 6 695 | 5 886 | 12 459 | |
| 45215 | 13 268 | 6 695 | 5 886 | 12 459 | |
| 455 | 515 | 204 | 252 | 563 | |
| 45515 | 515 | 204 | 252 | 563 | |
| 458 | 13 912 | 35 | 62 | 13 939 | |
| 45818 | 13 912 | 35 | 62 | 13 939 | |
| 474 | 6 805 | 298 493 | 299 829 | 8 141 | |
| 47403 | 0 | 45 615 | 45 615 | 0 | |
| 47407 | 0 | 229 699 | 229 699 | 0 | |
| 47411 | 3 837 | 280 | 785 | 4 342 | |
| 47416 | 387 | 17 762 | 18 294 | 919 | |
| 47422 | 5 | 472 | 567 | 100 | |
| 47425 | 1 037 | 3 279 | 3 477 | 1 235 | |
| 47426 | 1 539 | 1 386 | 1 392 | 1 545 | |
| 475 | 1 485 | 3 753 | 3 714 | 1 446 | |
| 47501 | 1 485 | 3 753 | 3 714 | 1 446 | |
| 501 | 0 | 317 | 317 | 0 | |
| 50111 | 0 | 317 | 317 | 0 | |
| 504 | 0 | 3 506 | 3 506 | 0 | |
| 50405 | 0 | 3 506 | 3 506 | 0 | |
| 523 | 34 784 | 565 | 704 | 34 923 | |
| 52301 | 31 657 | 235 | 235 | 31 657 | |
| 52303 | 149 | 149 | 0 | 0 | |
| 52304 | 2 564 | 181 | 469 | 2 852 | |
| 52305 | 414 | 0 | 0 | 414 | |
| 524 | 50 | 250 | 250 | 50 | |
| 52406 | 50 | 250 | 250 | 50 | |
| 601 | 5 | 0 | 0 | 5 | |
| 60105 | 5 | 0 | 0 | 5 | |
| 602 | 15 | 0 | 0 | 15 | |
| 60206 | 15 | 0 | 0 | 15 | |
| 603 | 4 610 | 11 903 | 7 697 | 404 | |
| 60301 | 773 | 1 904 | 1 246 | 115 | |
| 60303 | 576 | 1 088 | 512 | 0 | |
| 60305 | 3 005 | 8 736 | 5 742 | 11 | |
| 60307 | 0 | 2 | 2 | 0 | |
| 60309 | 0 | 11 | 11 | 0 | |
| 60311 | 0 | 57 | 57 | 0 | |
| 60324 | 256 | 105 | 127 | 278 | |
| 606 | 20 939 | 0 | 383 | 21 322 | |
| 60601 | 20 939 | 0 | 383 | 21 322 | |
| 609 | 9 | 0 | 0 | 9 | |
| 60903 | 9 | 0 | 0 | 9 | |
| 612 | 0 | 12 644 | 12 644 | 0 | |
| 61203 | 0 | 10 111 | 10 111 | 0 | |
| 61207 | 0 | 2 533 | 2 533 | 0 | |
| 613 | 3 804 | 0 | 2 200 | 6 004 | |
| 61306 | 3 804 | 0 | 2 200 | 6 004 | |
| 701 | 34 989 | 33 | 29 132 | 64 088 | |
| 70101 | 8 627 | 0 | 8 830 | 17 457 | |
| 70102 | 6 602 | 0 | 4 116 | 10 718 | |
| 70103 | 89 | 0 | 29 | 118 | |
| 70106 | 15 | 0 | 6 | 21 | |
| 70107 | 19 656 | 33 | 16 151 | 35 774 | |
| 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 | 58 524 | 20 553 | 25 302 | 53 775 | |
| 90901 | 1 767 | 19 920 | 19 274 | 2 413 | |
| 90902 | 56 757 | 633 | 6 028 | 51 362 | |
| 912 | 3 153 | 474 | 336 | 3 291 | |
| 91202 | 3 151 | 471 | 333 | 3 289 | |
| 91203 | 1 | 3 | 3 | 1 | |
| 91207 | 1 | 0 | 0 | 1 | |
| 913 | 1 672 858 | 314 636 | 95 054 | 1 892 440 | |
| 91303 | 26 202 | 469 | 330 | 26 341 | |
| 91305 | 368 600 | 4 340 | 1 343 | 371 597 | |
| 91307 | 1 017 641 | 309 827 | 89 187 | 1 238 281 | |
| 91310 | 260 415 | 0 | 4 194 | 256 221 | |
| 915 | 161 200 | 0 | 0 | 161 200 | |
| 91503 | 161 200 | 0 | 0 | 161 200 | |
| 916 | 923 | 4 697 | 4 699 | 921 | |
| 91604 | 923 | 4 697 | 4 699 | 921 | |
| 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 | 86 933 | 209 030 | 206 201 | 89 762 | |
| 99998 | 86 933 | 209 030 | 206 201 | 89 762 | |
| Пассив | |||||
| 913 | 83 807 | 205 871 | 208 561 | 86 497 | |
| 91302 | 9 222 | 6 310 | 0 | 2 912 | |
| 91309 | 74 585 | 199 561 | 208 561 | 83 585 | |
| 914 | 3 126 | 330 | 469 | 3 265 | |
| 91404 | 3 126 | 330 | 469 | 3 265 | |
| 999 | 1 911 149 | 125 315 | 340 284 | 2 126 118 | |
| 99999 | 1 911 149 | 125 315 | 340 284 | 2 126 118 | |
| Г. Срочные операции | |||||
| Актив | |||||
| Пассив | |||||
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 317 342 | 10 212 576 | 10 236 307 | 293 611 | |
| 98000 | 82 | 26 | 26 | 82 | |
| 98010 | 317 260 | 10 212 550 | 10 236 281 | 293 529 | |
| Пассив | |||||
| 980 | 317 342 | 10 236 307 | 10 212 576 | 293 611 | |
| 98040 | 0 | 10 162 000 | 10 162 000 | 0 | |
| 98050 | 317 342 | 74 307 | 50 576 | 293 611 | |