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Меню банка НЕРЮНГРИБАНК:
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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 01.01.2009 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.12.2008) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.01.2009) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 105 | 4 511 | 0 | 0 | 4 511 |  |
| 10502 | 4 511 | 0 | 0 | 4 511 | |
| 106 | 11 165 | 2 115 | 11 390 | 1 890 | |
| 10605 | 11 165 | 2 115 | 11 390 | 1 890 | |
| 202 | 61 621 | 2 815 528 | 2 751 915 | 125 234 | |
| 20202 | 56 790 | 2 220 702 | 2 152 258 | 125 234 | |
| 20207 | 0 | 160 755 | 160 755 | 0 | |
| 20208 | 4 831 | 347 266 | 352 097 | 0 | |
| 20209 | 0 | 86 805 | 86 805 | 0 | |
| 301 | 340 436 | 2 634 371 | 2 624 853 | 349 954 | |
| 30102 | 79 480 | 2 018 798 | 1 995 611 | 102 667 | |
| 30110 | 230 627 | 558 216 | 580 971 | 207 872 | |
| 30114 | 21 304 | 50 120 | 44 830 | 26 594 | |
| 30118 | 9 025 | 7 237 | 3 441 | 12 821 | |
| 302 | 10 801 | 460 635 | 453 132 | 18 304 | |
| 30202 | 1 505 | 0 | 240 | 1 265 | |
| 30204 | 128 | 70 | 0 | 198 | |
| 30213 | 8 808 | 65 845 | 57 822 | 16 831 | |
| 30221 | 0 | 390 745 | 390 745 | 0 | |
| 30233 | 360 | 3 975 | 4 325 | 10 | |
| 304 | 192 | 2 337 | 2 250 | 279 | |
| 30402 | 192 | 920 | 833 | 279 | |
| 30404 | 0 | 1 161 | 1 161 | 0 | |
| 30409 | 0 | 256 | 256 | 0 | |
| 306 | 0 | 115 000 | 115 000 | 0 | |
| 30602 | 0 | 115 000 | 115 000 | 0 | |
| 451 | 3 910 | 400 | 280 | 4 030 | |
| 45104 | 60 | 0 | 60 | 0 | |
| 45106 | 1 500 | 400 | 220 | 1 680 | |
| 45107 | 2 350 | 0 | 0 | 2 350 | |
| 452 | 59 956 | 32 000 | 39 280 | 52 676 | |
| 45203 | 25 170 | 22 100 | 26 370 | 20 900 | |
| 45204 | 0 | 4 900 | 0 | 4 900 | |
| 45205 | 155 | 0 | 25 | 130 | |
| 45206 | 33 281 | 5 000 | 12 685 | 25 596 | |
| 45207 | 1 350 | 0 | 200 | 1 150 | |
| 454 | 81 218 | 11 684 | 19 296 | 73 606 | |
| 45403 | 2 413 | 4 400 | 6 653 | 160 | |
| 45405 | 1 991 | 0 | 1 831 | 160 | |
| 45406 | 68 565 | 7 284 | 9 950 | 65 899 | |
| 45407 | 8 249 | 0 | 862 | 7 387 | |
| 455 | 104 912 | 14 747 | 19 695 | 99 964 | |
| 45503 | 0 | 60 | 0 | 60 | |
| 45504 | 7 467 | 423 | 2 299 | 5 591 | |
| 45505 | 34 110 | 4 213 | 8 299 | 30 024 | |
| 45506 | 42 333 | 640 | 3 245 | 39 728 | |
| 45507 | 16 564 | 4 601 | 444 | 20 721 | |
| 45508 | 0 | 558 | 558 | 0 | |
| 45509 | 4 438 | 4 252 | 4 850 | 3 840 | |
| 458 | 5 545 | 4 640 | 4 644 | 5 541 | |
| 45812 | 3 945 | 4 350 | 4 350 | 3 945 | |
| 45814 | 597 | 0 | 0 | 597 | |
| 45815 | 1 003 | 290 | 294 | 999 | |
| 459 | 67 | 96 | 95 | 68 | |
| 45912 | 0 | 55 | 55 | 0 | |
| 45915 | 67 | 41 | 40 | 68 | |
| 474 | 6 236 | 487 424 | 487 055 | 6 605 | |
| 47404 | 0 | 271 | 271 | 0 | |
| 47408 | 0 | 263 917 | 263 917 | 0 | |
| 47423 | 5 424 | 219 079 | 218 692 | 5 811 | |
| 47427 | 812 | 4 157 | 4 175 | 794 | |
| 478 | 3 973 | 984 | 1 052 | 3 905 | |
| 47803 | 3 973 | 984 | 1 052 | 3 905 | |
| 502 | 78 197 | 682 | 66 458 | 12 421 | |
| 50205 | 66 097 | 361 | 66 458 | 0 | |
| 50207 | 12 100 | 110 | 0 | 12 210 | |
| 50221 | 0 | 211 | 0 | 211 | |
| 503 | 0 | 66 555 | 1 894 | 64 661 | |
| 50305 | 0 | 66 555 | 1 894 | 64 661 | |
| 506 | 3 903 | 0 | 0 | 3 903 | |
| 50605 | 3 903 | 0 | 0 | 3 903 | |
| 507 | 400 | 0 | 0 | 400 | |
| 50706 | 400 | 0 | 0 | 400 | |
| 514 | 312 069 | 206 453 | 251 593 | 266 929 | |
| 51401 | 0 | 115 000 | 115 000 | 0 | |
| 51402 | 3 929 | 14 770 | 18 699 | 0 | |
| 51403 | 69 860 | 29 069 | 69 860 | 29 069 | |
| 51404 | 53 258 | 33 023 | 29 204 | 57 077 | |
| 51405 | 107 778 | 14 347 | 18 830 | 103 295 | |
| 51406 | 45 824 | 134 | 0 | 45 958 | |
| 51407 | 31 420 | 110 | 0 | 31 530 | |
| 515 | 40 281 | 15 626 | 27 526 | 28 381 | |
| 51501 | 0 | 6 200 | 6 200 | 0 | |
| 51503 | 9 021 | 2 | 9 023 | 0 | |
| 51504 | 0 | 3 020 | 3 020 | 0 | |
| 51505 | 3 052 | 6 231 | 9 283 | 0 | |
| 51506 | 14 475 | 97 | 0 | 14 572 | |
| 51507 | 13 733 | 76 | 0 | 13 809 | |
| 603 | 10 669 | 114 871 | 113 746 | 11 794 | |
| 60302 | 1 570 | 2 205 | 1 489 | 2 286 | |
| 60306 | 156 | 10 535 | 10 435 | 256 | |
| 60308 | 235 | 94 353 | 94 182 | 406 | |
| 60310 | 245 | 353 | 323 | 275 | |
| 60312 | 8 463 | 7 425 | 7 317 | 8 571 | |
| 604 | 117 492 | 1 752 | 599 | 118 645 | |
| 60401 | 117 080 | 1 752 | 599 | 118 233 | |
| 60404 | 412 | 0 | 0 | 412 | |
| 607 | 193 | 1 561 | 1 752 | 2 | |
| 60701 | 193 | 1 561 | 1 752 | 2 | |
| 610 | 1 299 | 822 | 722 | 1 399 | |
| 61002 | 64 | 323 | 162 | 225 | |
| 61008 | 714 | 105 | 270 | 549 | |
| 61009 | 478 | 377 | 290 | 565 | |
| 61010 | 43 | 17 | 0 | 60 | |
| 612 | 0 | 43 781 | 43 781 | 0 | |
| 61209 | 0 | 549 | 549 | 0 | |
| 61210 | 0 | 42 180 | 42 180 | 0 | |
| 61212 | 0 | 1 052 | 1 052 | 0 | |
| 614 | 2 459 | 1 732 | 512 | 3 679 | |
| 61403 | 2 459 | 1 732 | 512 | 3 679 | |
| 705 | 6 406 | 0 | 0 | 6 406 | |
| 70501 | 6 406 | 0 | 0 | 6 406 | |
| 706 | 271 957 | 49 009 | 2 936 | 318 030 | |
| 70606 | 209 832 | 27 393 | 2 709 | 234 516 | |
| 70607 | 1 986 | 310 | 227 | 2 069 | |
| 70608 | 43 835 | 17 985 | 0 | 61 820 | |
| 70609 | 16 304 | 3 321 | 0 | 19 625 | |
| Пассив | |||||
| 102 | 40 529 | 0 | 0 | 40 529 | |
| 10208 | 40 529 | 0 | 0 | 40 529 | |
| 106 | 35 729 | 0 | 211 | 35 940 | |
| 10601 | 35 729 | 0 | 0 | 35 729 | |
| 10603 | 0 | 0 | 211 | 211 | |
| 107 | 14 395 | 0 | 0 | 14 395 | |
| 10701 | 14 395 | 0 | 0 | 14 395 | |
| 108 | 18 396 | 1 341 | 227 | 17 282 | |
| 10801 | 18 396 | 1 341 | 227 | 17 282 | |
| 203 | 9 165 | 1 006 | 2 187 | 10 346 | |
| 20309 | 9 165 | 1 006 | 2 187 | 10 346 | |
| 301 | 548 | 780 | 576 | 344 | |
| 30109 | 162 | 289 | 127 | 0 | |
| 30126 | 386 | 491 | 449 | 344 | |
| 302 | 19 274 | 601 154 | 583 143 | 1 263 | |
| 30222 | 13 | 96 | 83 | 0 | |
| 30223 | 16 994 | 523 835 | 506 841 | 0 | |
| 30226 | 2 | 285 | 283 | 0 | |
| 30232 | 2 265 | 76 938 | 75 936 | 1 263 | |
| 304 | 1 | 341 | 341 | 1 | |
| 30408 | 0 | 341 | 341 | 0 | |
| 30410 | 1 | 0 | 0 | 1 | |
| 306 | 108 | 292 | 356 | 172 | |
| 30601 | 108 | 292 | 356 | 172 | |
| 312 | 59 000 | 59 000 | 30 000 | 30 000 | |
| 31203 | 50 000 | 50 000 | 0 | 0 | |
| 31204 | 9 000 | 9 000 | 30 000 | 30 000 | |
| 405 | 109 | 13 502 | 13 705 | 312 | |
| 40502 | 109 | 13 502 | 13 705 | 312 | |
| 406 | 454 | 984 | 1 126 | 596 | |
| 40602 | 451 | 984 | 1 126 | 593 | |
| 40603 | 3 | 0 | 0 | 3 | |
| 407 | 248 048 | 2 106 218 | 2 145 983 | 287 813 | |
| 40701 | 381 | 7 534 | 7 324 | 171 | |
| 40702 | 173 595 | 2 021 636 | 2 111 068 | 263 027 | |
| 40703 | 74 072 | 77 048 | 27 591 | 24 615 | |
| 408 | 504 320 | 1 035 008 | 1 035 921 | 505 233 | |
| 40802 | 59 411 | 409 546 | 415 465 | 65 330 | |
| 40807 | 1 392 | 3 737 | 2 420 | 75 | |
| 40817 | 443 469 | 621 721 | 618 032 | 439 780 | |
| 40820 | 48 | 4 | 4 | 48 | |
| 409 | 660 | 154 967 | 154 426 | 119 | |
| 40905 | 19 | 7 903 | 7 919 | 35 | |
| 40906 | 0 | 82 678 | 82 678 | 0 | |
| 40909 | 27 | 1 433 | 1 406 | 0 | |
| 40910 | 0 | 44 | 44 | 0 | |
| 40911 | 614 | 38 215 | 37 685 | 84 | |
| 40912 | 0 | 19 349 | 19 349 | 0 | |
| 40913 | 0 | 5 345 | 5 345 | 0 | |
| 421 | 9 500 | 7 500 | 0 | 2 000 | |
| 42103 | 7 500 | 7 500 | 0 | 0 | |
| 42104 | 2 000 | 0 | 0 | 2 000 | |
| 423 | 181 199 | 358 104 | 380 469 | 203 564 | |
| 42301 | 7 746 | 205 171 | 262 780 | 65 355 | |
| 42303 | 80 987 | 85 831 | 24 110 | 19 266 | |
| 42304 | 29 065 | 42 433 | 66 579 | 53 211 | |
| 42305 | 37 938 | 10 357 | 2 480 | 30 061 | |
| 42306 | 20 448 | 6 037 | 523 | 14 934 | |
| 42307 | 4 884 | 8 270 | 23 972 | 20 586 | |
| 42309 | 131 | 5 | 25 | 151 | |
| 426 | 0 | 0 | 3 | 3 | |
| 42609 | 0 | 0 | 3 | 3 | |
| 438 | 30 000 | 0 | 0 | 30 000 | |
| 43807 | 30 000 | 0 | 0 | 30 000 | |
| 451 | 39 | 3 | 4 | 40 | |
| 45115 | 39 | 3 | 4 | 40 | |
| 452 | 1 482 | 1 314 | 393 | 561 | |
| 45215 | 1 482 | 1 314 | 393 | 561 | |
| 454 | 679 | 75 | 140 | 744 | |
| 45415 | 679 | 75 | 140 | 744 | |
| 455 | 1 518 | 114 | 4 614 | 6 018 | |
| 45515 | 1 518 | 114 | 4 614 | 6 018 | |
| 458 | 5 323 | 951 | 924 | 5 296 | |
| 45818 | 5 323 | 951 | 924 | 5 296 | |
| 459 | 25 | 11 | 16 | 30 | |
| 45918 | 25 | 11 | 16 | 30 | |
| 474 | 7 392 | 527 762 | 529 110 | 8 740 | |
| 47401 | 0 | 985 | 985 | 0 | |
| 47403 | 0 | 341 | 341 | 0 | |
| 47407 | 0 | 404 389 | 404 389 | 0 | |
| 47411 | 1 406 | 1 349 | 489 | 546 | |
| 47414 | 0 | 79 | 79 | 0 | |
| 47416 | 644 | 9 840 | 13 724 | 4 528 | |
| 47422 | 2 220 | 110 192 | 108 505 | 533 | |
| 47425 | 2 813 | 101 | 228 | 2 940 | |
| 47426 | 309 | 486 | 370 | 193 | |
| 478 | 60 | 1 | 0 | 59 | |
| 47804 | 60 | 1 | 0 | 59 | |
| 502 | 11 165 | 13 280 | 2 115 | 0 | |
| 50220 | 11 165 | 13 280 | 2 115 | 0 | |
| 506 | 1 986 | 227 | 310 | 2 069 | |
| 50620 | 1 986 | 227 | 310 | 2 069 | |
| 507 | 84 | 0 | 0 | 84 | |
| 50719 | 84 | 0 | 0 | 84 | |
| 515 | 685 | 183 | 66 | 568 | |
| 51510 | 685 | 183 | 66 | 568 | |
| 603 | 10 125 | 23 440 | 19 002 | 5 687 | |
| 60301 | 0 | 3 009 | 3 503 | 494 | |
| 60305 | 0 | 12 539 | 12 539 | 0 | |
| 60307 | 0 | 14 | 14 | 0 | |
| 60309 | 20 | 66 | 46 | 0 | |
| 60320 | 289 | 289 | 0 | 0 | |
| 60322 | 4 519 | 109 | 755 | 5 165 | |
| 60324 | 88 | 205 | 145 | 28 | |
| 60348 | 5 209 | 7 209 | 2 000 | 0 | |
| 606 | 34 485 | 500 | 468 | 34 453 | |
| 60601 | 34 485 | 500 | 468 | 34 453 | |
| 613 | 356 | 97 | 124 | 383 | |
| 61304 | 356 | 97 | 124 | 383 | |
| 706 | 293 029 | 1 | 45 545 | 338 573 | |
| 70601 | 233 225 | 1 | 23 844 | 257 068 | |
| 70603 | 43 844 | 0 | 18 086 | 61 930 | |
| 70604 | 15 960 | 0 | 3 615 | 19 575 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 3 | 0 | 0 | 3 | |
| 90701 | 3 | 0 | 0 | 3 | |
| 909 | 186 006 | 80 619 | 107 560 | 159 065 | |
| 90901 | 33 068 | 40 557 | 68 303 | 5 322 | |
| 90902 | 152 938 | 40 062 | 39 257 | 153 743 | |
| 910 | 0 | 240 | 240 | 0 | |
| 91007 | 0 | 240 | 240 | 0 | |
| 912 | 12 | 1 | 3 | 10 | |
| 91202 | 7 | 0 | 1 | 6 | |
| 91203 | 4 | 1 | 2 | 3 | |
| 91207 | 1 | 0 | 0 | 1 | |
| 914 | 397 709 | 62 141 | 83 027 | 376 823 | |
| 91411 | 60 774 | 38 269 | 62 756 | 36 287 | |
| 91414 | 332 962 | 22 888 | 19 219 | 336 631 | |
| 91418 | 3 973 | 984 | 1 052 | 3 905 | |
| 915 | 657 | 0 | 0 | 657 | |
| 91506 | 657 | 0 | 0 | 657 | |
| 916 | 1 099 | 73 | 29 | 1 143 | |
| 91604 | 1 099 | 73 | 29 | 1 143 | |
| 917 | 524 | 0 | 0 | 524 | |
| 91704 | 524 | 0 | 0 | 524 | |
| 918 | 4 929 | 0 | 0 | 4 929 | |
| 91801 | 4 | 0 | 0 | 4 | |
| 91802 | 4 606 | 0 | 0 | 4 606 | |
| 91803 | 319 | 0 | 0 | 319 | |
| 999 | 297 694 | 37 531 | 58 657 | 276 568 | |
| 99998 | 297 694 | 37 531 | 58 657 | 276 568 | |
| Пассив | |||||
| 910 | 0 | 70 | 70 | 0 | |
| 91004 | 0 | 70 | 70 | 0 | |
| 913 | 294 505 | 58 588 | 37 462 | 273 379 | |
| 91312 | 282 350 | 49 413 | 26 799 | 259 736 | |
| 91315 | 5 496 | 1 083 | 5 000 | 9 413 | |
| 91316 | 3 000 | 3 000 | 0 | 0 | |
| 91317 | 3 659 | 5 092 | 5 663 | 4 230 | |
| 915 | 3 189 | 0 | 0 | 3 189 | |
| 91507 | 3 189 | 0 | 0 | 3 189 | |
| 999 | 590 939 | 190 860 | 143 075 | 543 154 | |
| 99999 | 590 939 | 190 860 | 143 075 | 543 154 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 0 | 20 869 | 20 869 | 0 | |
| 93001 | 0 | 20 869 | 20 869 | 0 | |
| 938 | 0 | 161 | 161 | 0 | |
| 93801 | 0 | 161 | 161 | 0 | |
| Пассив | |||||
| 960 | 0 | 20 708 | 20 708 | 0 | |
| 96001 | 0 | 20 708 | 20 708 | 0 | |
| 968 | 0 | 161 | 161 | 0 | |
| 96801 | 0 | 161 | 161 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 276 032 | 36 397 | 2 867 | 309 562 | |
| 98000 | 13 | 1 | 4 | 10 | |
| 98010 | 276 019 | 36 396 | 2 863 | 309 552 | |
| Пассив | |||||
| 980 | 276 032 | 2 867 | 36 397 | 309 562 | |
| 98040 | 82 458 | 2 838 | 36 381 | 116 001 | |
| 98050 | 121 020 | 29 | 16 | 121 007 | |
| 98070 | 72 554 | 0 | 0 | 72 554 | |