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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 01.04.2010 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.03.2010) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.04.2010) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 1 624 | 0 | 175 | 1 449 |  |
| 10605 | 1 624 | 0 | 175 | 1 449 | |
| 202 | 92 275 | 2 595 682 | 2 593 860 | 94 097 | |
| 20202 | 84 110 | 1 981 916 | 1 980 218 | 85 808 | |
| 20207 | 0 | 118 994 | 118 994 | 0 | |
| 20208 | 8 165 | 394 639 | 394 515 | 8 289 | |
| 20209 | 0 | 100 133 | 100 133 | 0 | |
| 301 | 246 016 | 1 646 328 | 1 690 432 | 201 912 | |
| 30102 | 120 503 | 1 470 851 | 1 534 068 | 57 286 | |
| 30110 | 94 181 | 89 600 | 83 616 | 100 165 | |
| 30114 | 11 484 | 78 062 | 64 572 | 24 974 | |
| 30118 | 19 848 | 7 815 | 8 176 | 19 487 | |
| 302 | 17 534 | 427 609 | 429 627 | 15 516 | |
| 30202 | 7 661 | 189 | 0 | 7 850 | |
| 30204 | 1 016 | 0 | 64 | 952 | |
| 30213 | 8 282 | 55 276 | 57 497 | 6 061 | |
| 30221 | 0 | 277 053 | 277 053 | 0 | |
| 30233 | 575 | 95 091 | 95 013 | 653 | |
| 304 | 2 194 | 939 274 | 939 280 | 2 188 | |
| 30402 | 2 194 | 919 282 | 919 288 | 2 188 | |
| 30404 | 0 | 14 097 | 14 097 | 0 | |
| 30409 | 0 | 5 895 | 5 895 | 0 | |
| 319 | 211 000 | 791 600 | 865 700 | 136 900 | |
| 31903 | 201 000 | 781 500 | 845 600 | 136 900 | |
| 31904 | 10 000 | 10 100 | 20 100 | 0 | |
| 322 | 2 995 | 74 | 133 | 2 936 | |
| 32201 | 2 995 | 74 | 133 | 2 936 | |
| 451 | 1 340 | 150 | 295 | 1 195 | |
| 45103 | 0 | 150 | 115 | 35 | |
| 45106 | 1 180 | 0 | 180 | 1 000 | |
| 45107 | 160 | 0 | 0 | 160 | |
| 452 | 94 709 | 35 550 | 52 367 | 77 892 | |
| 45203 | 22 730 | 26 000 | 27 040 | 21 690 | |
| 45204 | 700 | 2 000 | 200 | 2 500 | |
| 45205 | 7 837 | 0 | 1 609 | 6 228 | |
| 45206 | 62 553 | 7 550 | 23 407 | 46 696 | |
| 45207 | 889 | 0 | 111 | 778 | |
| 454 | 54 994 | 8 350 | 12 284 | 51 060 | |
| 45403 | 2 000 | 0 | 2 000 | 0 | |
| 45404 | 0 | 300 | 300 | 0 | |
| 45405 | 2 220 | 0 | 754 | 1 466 | |
| 45406 | 47 192 | 6 050 | 8 773 | 44 469 | |
| 45407 | 3 582 | 2 000 | 457 | 5 125 | |
| 455 | 108 737 | 20 003 | 18 213 | 110 527 | |
| 45503 | 96 | 40 | 96 | 40 | |
| 45504 | 9 071 | 145 | 2 963 | 6 253 | |
| 45505 | 56 211 | 12 423 | 9 441 | 59 193 | |
| 45506 | 14 318 | 600 | 1 493 | 13 425 | |
| 45507 | 27 506 | 5 500 | 2 789 | 30 217 | |
| 45508 | 0 | 166 | 166 | 0 | |
| 45509 | 1 535 | 1 129 | 1 265 | 1 399 | |
| 458 | 4 631 | 467 | 410 | 4 688 | |
| 45812 | 2 450 | 0 | 0 | 2 450 | |
| 45814 | 629 | 0 | 0 | 629 | |
| 45815 | 1 552 | 467 | 410 | 1 609 | |
| 459 | 147 | 50 | 67 | 130 | |
| 45915 | 147 | 50 | 67 | 130 | |
| 474 | 17 732 | 177 196 | 178 525 | 16 403 | |
| 47404 | 1 003 | 61 712 | 62 709 | 6 | |
| 47408 | 0 | 104 087 | 104 087 | 0 | |
| 47415 | 156 | 0 | 9 | 147 | |
| 47423 | 15 750 | 6 546 | 6 953 | 15 343 | |
| 47427 | 823 | 4 851 | 4 767 | 907 | |
| 478 | 3 941 | 997 | 868 | 4 070 | |
| 47803 | 3 941 | 997 | 868 | 4 070 | |
| 503 | 64 543 | 376 | 5 273 | 59 646 | |
| 50305 | 64 543 | 376 | 5 273 | 59 646 | |
| 506 | 0 | 3 119 | 3 119 | 0 | |
| 50605 | 0 | 3 019 | 3 019 | 0 | |
| 50606 | 0 | 100 | 100 | 0 | |
| 507 | 400 | 0 | 0 | 400 | |
| 50706 | 400 | 0 | 0 | 400 | |
| 509 | 0 | 1 | 1 | 0 | |
| 50905 | 0 | 1 | 1 | 0 | |
| 514 | 317 912 | 92 056 | 37 771 | 372 197 | |
| 51405 | 130 245 | 38 669 | 18 401 | 150 513 | |
| 51406 | 89 533 | 207 | 19 370 | 70 370 | |
| 51407 | 98 134 | 53 180 | 0 | 151 314 | |
| 515 | 53 515 | 400 | 9 449 | 44 466 | |
| 51505 | 22 760 | 228 | 9 449 | 13 539 | |
| 51506 | 15 908 | 97 | 0 | 16 005 | |
| 51507 | 14 847 | 75 | 0 | 14 922 | |
| 603 | 6 496 | 10 177 | 10 249 | 6 424 | |
| 60302 | 1 278 | 3 351 | 3 598 | 1 031 | |
| 60306 | 107 | 2 451 | 2 422 | 136 | |
| 60308 | 421 | 657 | 378 | 700 | |
| 60310 | 213 | 270 | 265 | 218 | |
| 60312 | 4 477 | 3 448 | 3 586 | 4 339 | |
| 604 | 148 664 | 0 | 208 | 148 456 | |
| 60401 | 148 252 | 0 | 208 | 148 044 | |
| 60404 | 412 | 0 | 0 | 412 | |
| 610 | 1 049 | 501 | 582 | 968 | |
| 61002 | 119 | 115 | 107 | 127 | |
| 61008 | 540 | 197 | 309 | 428 | |
| 61009 | 342 | 180 | 157 | 365 | |
| 61010 | 48 | 0 | 0 | 48 | |
| 61011 | 0 | 9 | 9 | 0 | |
| 612 | 0 | 51 793 | 51 793 | 0 | |
| 61209 | 0 | 225 | 225 | 0 | |
| 61210 | 0 | 50 700 | 50 700 | 0 | |
| 61212 | 0 | 868 | 868 | 0 | |
| 614 | 8 679 | 743 | 837 | 8 585 | |
| 61403 | 8 679 | 743 | 837 | 8 585 | |
| 706 | 65 593 | 33 703 | 39 | 99 257 | |
| 70606 | 45 201 | 23 012 | 38 | 68 175 | |
| 70607 | 0 | 1 | 1 | 0 | |
| 70608 | 15 212 | 7 576 | 0 | 22 788 | |
| 70609 | 4 872 | 2 563 | 0 | 7 435 | |
| 70611 | 308 | 551 | 0 | 859 | |
| 707 | 485 058 | 2 507 | 487 565 | 0 | |
| 70706 | 253 921 | 1 | 253 922 | 0 | |
| 70707 | 82 | 0 | 82 | 0 | |
| 70708 | 186 457 | 0 | 186 457 | 0 | |
| 70709 | 40 176 | 0 | 40 176 | 0 | |
| 70711 | 4 422 | 2 506 | 6 928 | 0 | |
| Пассив | |||||
| 102 | 40 529 | 0 | 0 | 40 529 | |
| 10208 | 40 529 | 0 | 0 | 40 529 | |
| 106 | 38 453 | 0 | 0 | 38 453 | |
| 10601 | 38 453 | 0 | 0 | 38 453 | |
| 107 | 17 039 | 0 | 0 | 17 039 | |
| 10701 | 17 039 | 0 | 0 | 17 039 | |
| 108 | 29 328 | 0 | 0 | 29 328 | |
| 10801 | 29 328 | 0 | 0 | 29 328 | |
| 203 | 12 133 | 2 102 | 821 | 10 852 | |
| 20309 | 12 133 | 2 102 | 821 | 10 852 | |
| 301 | 487 | 952 | 552 | 87 | |
| 30109 | 16 | 0 | 0 | 16 | |
| 30126 | 471 | 952 | 552 | 71 | |
| 302 | 32 564 | 567 884 | 559 678 | 24 358 | |
| 30222 | 0 | 51 | 51 | 0 | |
| 30223 | 31 304 | 479 623 | 471 850 | 23 531 | |
| 30232 | 1 260 | 88 210 | 87 777 | 827 | |
| 304 | 0 | 6 549 | 6 549 | 0 | |
| 30408 | 0 | 6 549 | 6 549 | 0 | |
| 306 | 19 | 2 962 | 2 950 | 7 | |
| 30601 | 19 | 2 962 | 2 950 | 7 | |
| 405 | 998 | 14 065 | 13 252 | 185 | |
| 40502 | 998 | 14 065 | 13 252 | 185 | |
| 406 | 4 | 460 | 598 | 142 | |
| 40602 | 4 | 460 | 598 | 142 | |
| 407 | 273 915 | 1 449 536 | 1 337 935 | 162 314 | |
| 40701 | 843 | 6 685 | 6 663 | 821 | |
| 40702 | 254 430 | 1 425 658 | 1 313 149 | 141 921 | |
| 40703 | 18 642 | 17 193 | 18 123 | 19 572 | |
| 408 | 584 684 | 1 067 321 | 1 043 902 | 561 265 | |
| 40802 | 66 004 | 445 850 | 445 107 | 65 261 | |
| 40817 | 518 424 | 621 248 | 598 547 | 495 723 | |
| 40820 | 256 | 223 | 248 | 281 | |
| 409 | 927 | 139 305 | 138 736 | 358 | |
| 40905 | 0 | 5 884 | 5 892 | 8 | |
| 40906 | 0 | 58 134 | 58 134 | 0 | |
| 40909 | 81 | 1 370 | 1 368 | 79 | |
| 40910 | 0 | 29 | 29 | 0 | |
| 40911 | 846 | 56 659 | 56 084 | 271 | |
| 40912 | 0 | 13 300 | 13 300 | 0 | |
| 40913 | 0 | 3 929 | 3 929 | 0 | |
| 421 | 17 000 | 0 | 0 | 17 000 | |
| 42106 | 17 000 | 0 | 0 | 17 000 | |
| 422 | 5 000 | 0 | 0 | 5 000 | |
| 42207 | 5 000 | 0 | 0 | 5 000 | |
| 423 | 276 866 | 123 845 | 173 992 | 327 013 | |
| 42301 | 76 740 | 88 407 | 62 601 | 50 934 | |
| 42303 | 593 | 601 | 8 | 0 | |
| 42304 | 15 227 | 17 344 | 15 553 | 13 436 | |
| 42305 | 125 232 | 10 708 | 18 573 | 133 097 | |
| 42306 | 11 392 | 2 267 | 59 436 | 68 561 | |
| 42307 | 47 315 | 4 510 | 17 808 | 60 613 | |
| 42309 | 328 | 6 | 11 | 333 | |
| 42313 | 8 | 1 | 0 | 7 | |
| 42314 | 31 | 1 | 2 | 32 | |
| 426 | 3 | 0 | 0 | 3 | |
| 42609 | 3 | 0 | 0 | 3 | |
| 438 | 30 000 | 0 | 0 | 30 000 | |
| 43807 | 30 000 | 0 | 0 | 30 000 | |
| 451 | 7 | 6 | 23 | 24 | |
| 45115 | 7 | 6 | 23 | 24 | |
| 452 | 2 082 | 6 295 | 5 902 | 1 689 | |
| 45215 | 2 082 | 6 295 | 5 902 | 1 689 | |
| 454 | 243 | 63 | 71 | 251 | |
| 45415 | 243 | 63 | 71 | 251 | |
| 455 | 1 330 | 68 | 13 | 1 275 | |
| 45515 | 1 330 | 68 | 13 | 1 275 | |
| 458 | 4 329 | 11 | 44 | 4 362 | |
| 45818 | 4 329 | 11 | 44 | 4 362 | |
| 459 | 77 | 2 | 5 | 80 | |
| 45918 | 77 | 2 | 5 | 80 | |
| 474 | 13 882 | 168 829 | 169 026 | 14 079 | |
| 47403 | 0 | 5 823 | 5 823 | 0 | |
| 47407 | 0 | 21 141 | 21 141 | 0 | |
| 47411 | 788 | 360 | 161 | 589 | |
| 47416 | 418 | 33 250 | 33 818 | 986 | |
| 47422 | 1 225 | 107 151 | 107 066 | 1 140 | |
| 47425 | 11 451 | 954 | 867 | 11 364 | |
| 47426 | 0 | 150 | 150 | 0 | |
| 478 | 59 | 0 | 2 | 61 | |
| 47804 | 59 | 0 | 2 | 61 | |
| 506 | 0 | 1 | 1 | 0 | |
| 50620 | 0 | 1 | 1 | 0 | |
| 507 | 92 | 0 | 0 | 92 | |
| 50719 | 92 | 0 | 0 | 92 | |
| 514 | 1 046 | 0 | 271 | 1 317 | |
| 51410 | 1 046 | 0 | 271 | 1 317 | |
| 515 | 843 | 93 | 4 | 754 | |
| 51510 | 843 | 93 | 4 | 754 | |
| 603 | 595 | 15 414 | 14 871 | 52 | |
| 60301 | 443 | 5 198 | 4 755 | 0 | |
| 60305 | 0 | 9 805 | 9 805 | 0 | |
| 60307 | 1 | 30 | 29 | 0 | |
| 60309 | 38 | 40 | 37 | 35 | |
| 60311 | 0 | 45 | 45 | 0 | |
| 60322 | 32 | 75 | 59 | 16 | |
| 60324 | 81 | 221 | 141 | 1 | |
| 606 | 61 506 | 157 | 629 | 61 978 | |
| 60601 | 61 506 | 157 | 629 | 61 978 | |
| 613 | 88 | 17 | 16 | 87 | |
| 61304 | 88 | 17 | 16 | 87 | |
| 706 | 67 210 | 11 | 33 253 | 100 452 | |
| 70601 | 47 157 | 11 | 23 265 | 70 411 | |
| 70603 | 15 197 | 0 | 7 564 | 22 761 | |
| 70604 | 4 856 | 0 | 2 424 | 7 280 | |
| 707 | 498 440 | 498 440 | 0 | 0 | |
| 70701 | 272 120 | 272 120 | 0 | 0 | |
| 70703 | 185 760 | 185 760 | 0 | 0 | |
| 70704 | 40 560 | 40 560 | 0 | 0 | |
| 708 | 0 | 487 564 | 498 440 | 10 876 | |
| 70801 | 0 | 487 564 | 498 440 | 10 876 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 3 | 0 | 0 | 3 | |
| 90701 | 3 | 0 | 0 | 3 | |
| 909 | 176 673 | 118 702 | 108 597 | 186 778 | |
| 90901 | 37 415 | 81 457 | 84 096 | 34 776 | |
| 90902 | 139 258 | 37 245 | 24 501 | 152 002 | |
| 910 | 0 | 64 | 64 | 0 | |
| 91008 | 0 | 64 | 64 | 0 | |
| 912 | 13 | 28 | 2 | 39 | |
| 91202 | 8 | 0 | 1 | 7 | |
| 91203 | 4 | 28 | 1 | 31 | |
| 91207 | 1 | 0 | 0 | 1 | |
| 914 | 411 698 | 30 589 | 32 206 | 410 081 | |
| 91414 | 407 757 | 29 565 | 31 311 | 406 011 | |
| 91418 | 3 941 | 1 024 | 895 | 4 070 | |
| 916 | 1 221 | 80 | 10 | 1 291 | |
| 91604 | 1 221 | 80 | 10 | 1 291 | |
| 917 | 1 147 | 1 | 0 | 1 148 | |
| 91704 | 1 147 | 1 | 0 | 1 148 | |
| 918 | 6 858 | 0 | 0 | 6 858 | |
| 91801 | 4 | 0 | 0 | 4 | |
| 91802 | 6 833 | 0 | 0 | 6 833 | |
| 91803 | 21 | 0 | 0 | 21 | |
| 999 | 331 086 | 37 586 | 36 269 | 332 403 | |
| 99998 | 331 086 | 37 586 | 36 269 | 332 403 | |
| Пассив | |||||
| 910 | 0 | 189 | 189 | 0 | |
| 91003 | 0 | 189 | 189 | 0 | |
| 913 | 328 362 | 33 373 | 37 312 | 332 301 | |
| 91312 | 309 885 | 30 822 | 35 762 | 314 825 | |
| 91315 | 14 813 | 0 | 0 | 14 813 | |
| 91317 | 3 664 | 2 551 | 1 550 | 2 663 | |
| 915 | 2 724 | 2 707 | 85 | 102 | |
| 91507 | 2 724 | 2 707 | 85 | 102 | |
| 999 | 597 613 | 140 852 | 149 437 | 606 198 | |
| 99999 | 597 613 | 140 852 | 149 437 | 606 198 | |
| Г. Срочные операции | |||||
| Актив | |||||
| Пассив | |||||
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 140 806 | 99 790 | 118 687 | 121 909 | |
| 98000 | 10 | 0 | 0 | 10 | |
| 98010 | 140 796 | 99 790 | 118 687 | 121 899 | |
| Пассив | |||||
| 980 | 140 806 | 136 877 | 117 980 | 121 909 | |
| 98040 | 39 710 | 77 774 | 58 881 | 20 817 | |
| 98050 | 40 087 | 40 913 | 59 099 | 58 273 | |
| 98070 | 61 009 | 18 190 | 0 | 42 819 | |