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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 01.03.2011 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.02.2011) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.03.2011) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 1 460 | 144 | 61 | 1 543 |  |
| 10605 | 1 460 | 144 | 61 | 1 543 | |
| 202 | 55 758 | 2 229 356 | 2 233 193 | 51 921 | |
| 20202 | 48 507 | 1 725 539 | 1 730 605 | 43 441 | |
| 20207 | 0 | 45 375 | 45 375 | 0 | |
| 20208 | 7 251 | 398 833 | 397 604 | 8 480 | |
| 20209 | 0 | 59 609 | 59 609 | 0 | |
| 301 | 165 188 | 1 488 764 | 1 474 106 | 179 846 | |
| 30102 | 99 256 | 1 468 015 | 1 445 549 | 121 722 | |
| 30110 | 53 906 | 2 156 | 2 728 | 53 334 | |
| 30114 | 603 | 17 857 | 17 984 | 476 | |
| 30118 | 11 423 | 736 | 7 845 | 4 314 | |
| 302 | 16 235 | 329 860 | 330 328 | 15 767 | |
| 30202 | 8 214 | 46 | 0 | 8 260 | |
| 30204 | 47 | 0 | 6 | 41 | |
| 30213 | 7 956 | 59 674 | 60 185 | 7 445 | |
| 30221 | 0 | 162 570 | 162 570 | 0 | |
| 30233 | 18 | 107 570 | 107 567 | 21 | |
| 304 | 5 687 | 1 192 644 | 1 197 769 | 562 | |
| 30402 | 5 687 | 1 191 887 | 1 197 012 | 562 | |
| 30404 | 0 | 752 | 752 | 0 | |
| 30409 | 0 | 5 | 5 | 0 | |
| 306 | 582 | 100 145 | 81 061 | 19 666 | |
| 30602 | 582 | 100 145 | 81 061 | 19 666 | |
| 319 | 290 000 | 1 092 000 | 1 102 000 | 280 000 | |
| 31903 | 290 000 | 952 000 | 1 032 000 | 210 000 | |
| 31904 | 0 | 140 000 | 70 000 | 70 000 | |
| 324 | 2 861 | 0 | 0 | 2 861 | |
| 32401 | 2 861 | 0 | 0 | 2 861 | |
| 451 | 550 | 200 | 250 | 500 | |
| 45105 | 0 | 100 | 0 | 100 | |
| 45106 | 250 | 100 | 250 | 100 | |
| 45107 | 300 | 0 | 0 | 300 | |
| 452 | 49 716 | 8 000 | 22 782 | 34 934 | |
| 45204 | 20 000 | 8 000 | 20 000 | 8 000 | |
| 45205 | 480 | 0 | 89 | 391 | |
| 45206 | 27 786 | 0 | 2 693 | 25 093 | |
| 45207 | 1 450 | 0 | 0 | 1 450 | |
| 454 | 40 797 | 11 500 | 6 330 | 45 967 | |
| 45405 | 3 334 | 500 | 334 | 3 500 | |
| 45406 | 34 049 | 11 000 | 5 802 | 39 247 | |
| 45407 | 3 414 | 0 | 194 | 3 220 | |
| 455 | 114 478 | 16 300 | 21 638 | 109 140 | |
| 45504 | 5 875 | 2 287 | 2 256 | 5 906 | |
| 45505 | 68 968 | 6 531 | 16 430 | 59 069 | |
| 45506 | 9 932 | 6 515 | 1 169 | 15 278 | |
| 45507 | 27 842 | 0 | 808 | 27 034 | |
| 45509 | 1 861 | 967 | 975 | 1 853 | |
| 458 | 6 768 | 22 550 | 4 013 | 25 305 | |
| 45812 | 2 450 | 20 000 | 0 | 22 450 | |
| 45814 | 1 968 | 0 | 1 339 | 629 | |
| 45815 | 2 350 | 2 550 | 2 674 | 2 226 | |
| 459 | 342 | 120 | 244 | 218 | |
| 45914 | 75 | 0 | 75 | 0 | |
| 45915 | 267 | 120 | 169 | 218 | |
| 474 | 13 793 | 168 425 | 168 234 | 13 984 | |
| 47404 | 15 | 124 156 | 124 165 | 6 | |
| 47408 | 0 | 28 163 | 28 163 | 0 | |
| 47415 | 26 | 0 | 9 | 17 | |
| 47423 | 13 154 | 12 139 | 11 742 | 13 551 | |
| 47427 | 598 | 3 967 | 4 155 | 410 | |
| 478 | 7 447 | 704 | 1 350 | 6 801 | |
| 47803 | 7 447 | 704 | 1 350 | 6 801 | |
| 502 | 121 387 | 82 762 | 10 639 | 193 510 | |
| 50206 | 7 116 | 21 354 | 2 | 28 468 | |
| 50207 | 3 750 | 29 383 | 10 148 | 22 985 | |
| 50208 | 110 317 | 31 326 | 489 | 141 154 | |
| 50221 | 204 | 699 | 0 | 903 | |
| 503 | 55 530 | 279 | 747 | 55 062 | |
| 50305 | 55 530 | 279 | 747 | 55 062 | |
| 507 | 400 | 0 | 0 | 400 | |
| 50706 | 400 | 0 | 0 | 400 | |
| 514 | 216 425 | 1 501 | 1 952 | 215 974 | |
| 51401 | 0 | 1 000 | 1 000 | 0 | |
| 51405 | 9 251 | 71 | 0 | 9 322 | |
| 51406 | 134 593 | 287 | 0 | 134 880 | |
| 51407 | 45 122 | 143 | 952 | 44 313 | |
| 51409 | 27 459 | 0 | 0 | 27 459 | |
| 515 | 40 859 | 130 | 24 130 | 16 859 | |
| 51503 | 24 034 | 96 | 24 130 | 0 | |
| 51505 | 12 081 | 22 | 0 | 12 103 | |
| 51507 | 4 744 | 12 | 0 | 4 756 | |
| 603 | 6 119 | 7 242 | 6 785 | 6 576 | |
| 60302 | 1 110 | 793 | 651 | 1 252 | |
| 60306 | 85 | 2 219 | 2 234 | 70 | |
| 60308 | 104 | 265 | 240 | 129 | |
| 60310 | 1 180 | 358 | 330 | 1 208 | |
| 60312 | 3 589 | 3 607 | 3 330 | 3 866 | |
| 60323 | 51 | 0 | 0 | 51 | |
| 604 | 149 891 | 60 | 0 | 149 951 | |
| 60401 | 149 479 | 60 | 0 | 149 539 | |
| 60404 | 412 | 0 | 0 | 412 | |
| 607 | 0 | 60 | 60 | 0 | |
| 60701 | 0 | 60 | 60 | 0 | |
| 610 | 6 908 | 178 | 282 | 6 804 | |
| 61002 | 197 | 98 | 38 | 257 | |
| 61008 | 671 | 58 | 180 | 549 | |
| 61009 | 276 | 16 | 38 | 254 | |
| 61010 | 45 | 6 | 0 | 51 | |
| 61011 | 5 719 | 0 | 26 | 5 693 | |
| 612 | 0 | 36 686 | 36 686 | 0 | |
| 61209 | 0 | 58 | 58 | 0 | |
| 61210 | 0 | 35 278 | 35 278 | 0 | |
| 61212 | 0 | 1 350 | 1 350 | 0 | |
| 614 | 11 560 | 474 | 355 | 11 679 | |
| 61403 | 11 560 | 474 | 355 | 11 679 | |
| 706 | 14 256 | 16 487 | 0 | 30 743 | |
| 70606 | 12 486 | 14 950 | 0 | 27 436 | |
| 70608 | 326 | 334 | 0 | 660 | |
| 70609 | 1 397 | 1 110 | 0 | 2 507 | |
| 70611 | 47 | 93 | 0 | 140 | |
| 707 | 371 189 | 83 | 145 | 371 127 | |
| 70706 | 289 953 | 83 | 145 | 289 891 | |
| 70708 | 55 718 | 0 | 0 | 55 718 | |
| 70709 | 23 703 | 0 | 0 | 23 703 | |
| 70711 | 1 815 | 0 | 0 | 1 815 | |
| Пассив | |||||
| 102 | 40 529 | 159 | 159 | 40 529 | |
| 10208 | 40 529 | 159 | 159 | 40 529 | |
| 106 | 38 657 | 0 | 699 | 39 356 | |
| 10601 | 38 453 | 0 | 0 | 38 453 | |
| 10603 | 204 | 0 | 699 | 903 | |
| 107 | 17 039 | 0 | 0 | 17 039 | |
| 10701 | 17 039 | 0 | 0 | 17 039 | |
| 108 | 40 203 | 0 | 0 | 40 203 | |
| 10801 | 40 203 | 0 | 0 | 40 203 | |
| 203 | 9 613 | 376 | 814 | 10 051 | |
| 20309 | 9 613 | 376 | 814 | 10 051 | |
| 302 | 27 894 | 425 906 | 424 245 | 26 233 | |
| 30222 | 0 | 62 | 62 | 0 | |
| 30223 | 27 219 | 351 225 | 349 733 | 25 727 | |
| 30226 | 80 | 145 | 65 | 0 | |
| 30232 | 595 | 74 474 | 74 385 | 506 | |
| 304 | 0 | 747 | 753 | 6 | |
| 30408 | 0 | 747 | 747 | 0 | |
| 30410 | 0 | 0 | 6 | 6 | |
| 306 | 4 | 5 | 17 | 16 | |
| 30601 | 4 | 5 | 17 | 16 | |
| 324 | 2 861 | 0 | 0 | 2 861 | |
| 32403 | 2 861 | 0 | 0 | 2 861 | |
| 405 | 2 681 | 11 018 | 11 107 | 2 770 | |
| 40502 | 2 681 | 11 018 | 11 107 | 2 770 | |
| 406 | 24 | 15 | 0 | 9 | |
| 40602 | 15 | 12 | 0 | 3 | |
| 40603 | 9 | 3 | 0 | 6 | |
| 407 | 223 439 | 1 093 282 | 1 084 105 | 214 262 | |
| 40701 | 1 942 | 3 185 | 2 515 | 1 272 | |
| 40702 | 192 561 | 1 074 825 | 1 065 061 | 182 797 | |
| 40703 | 28 936 | 15 272 | 16 529 | 30 193 | |
| 408 | 719 972 | 1 060 218 | 1 127 698 | 787 452 | |
| 40802 | 93 028 | 405 965 | 431 410 | 118 473 | |
| 40807 | 121 | 35 | 35 | 121 | |
| 40817 | 626 616 | 654 109 | 696 123 | 668 630 | |
| 40820 | 207 | 109 | 130 | 228 | |
| 409 | 1 529 | 129 341 | 128 888 | 1 076 | |
| 40905 | 455 | 7 208 | 6 763 | 10 | |
| 40906 | 0 | 56 519 | 56 519 | 0 | |
| 40909 | 88 | 520 | 464 | 32 | |
| 40910 | 0 | 34 | 34 | 0 | |
| 40911 | 986 | 51 321 | 51 369 | 1 034 | |
| 40912 | 0 | 10 989 | 10 989 | 0 | |
| 40913 | 0 | 2 750 | 2 750 | 0 | |
| 421 | 4 000 | 0 | 0 | 4 000 | |
| 42106 | 4 000 | 0 | 0 | 4 000 | |
| 422 | 5 000 | 0 | 0 | 5 000 | |
| 42207 | 5 000 | 0 | 0 | 5 000 | |
| 423 | 138 673 | 21 130 | 26 238 | 143 781 | |
| 42301 | 7 496 | 2 604 | 1 504 | 6 396 | |
| 42305 | 6 060 | 0 | 1 534 | 7 594 | |
| 42306 | 70 940 | 5 455 | 6 738 | 72 223 | |
| 42307 | 53 834 | 13 059 | 16 459 | 57 234 | |
| 42309 | 325 | 6 | 3 | 322 | |
| 42313 | 1 | 1 | 0 | 0 | |
| 42314 | 17 | 5 | 0 | 12 | |
| 426 | 3 | 0 | 0 | 3 | |
| 42609 | 3 | 0 | 0 | 3 | |
| 437 | 10 000 | 0 | 0 | 10 000 | |
| 43707 | 10 000 | 0 | 0 | 10 000 | |
| 451 | 126 | 57 | 46 | 115 | |
| 45115 | 126 | 57 | 46 | 115 | |
| 452 | 1 391 | 490 | 496 | 1 397 | |
| 45215 | 1 391 | 490 | 496 | 1 397 | |
| 454 | 126 | 19 | 0 | 107 | |
| 45415 | 126 | 19 | 0 | 107 | |
| 455 | 1 657 | 75 | 32 | 1 614 | |
| 45515 | 1 657 | 75 | 32 | 1 614 | |
| 458 | 4 785 | 27 | 221 | 4 979 | |
| 45818 | 4 785 | 27 | 221 | 4 979 | |
| 459 | 127 | 7 | 5 | 125 | |
| 45918 | 127 | 7 | 5 | 125 | |
| 474 | 20 721 | 167 723 | 169 004 | 22 002 | |
| 47407 | 0 | 14 043 | 14 043 | 0 | |
| 47411 | 23 | 923 | 942 | 42 | |
| 47416 | 7 118 | 42 902 | 44 248 | 8 464 | |
| 47422 | 1 472 | 109 526 | 109 443 | 1 389 | |
| 47425 | 12 108 | 206 | 205 | 12 107 | |
| 47426 | 0 | 123 | 123 | 0 | |
| 478 | 115 | 10 | 0 | 105 | |
| 47804 | 115 | 10 | 0 | 105 | |
| 502 | 187 | 45 | 145 | 287 | |
| 50220 | 187 | 45 | 145 | 287 | |
| 504 | 78 | 0 | 0 | 78 | |
| 50408 | 78 | 0 | 0 | 78 | |
| 507 | 84 | 0 | 0 | 84 | |
| 50719 | 84 | 0 | 0 | 84 | |
| 514 | 27 459 | 0 | 177 | 27 636 | |
| 51410 | 27 459 | 0 | 177 | 27 636 | |
| 515 | 1 086 | 240 | 1 | 847 | |
| 51510 | 1 086 | 240 | 1 | 847 | |
| 603 | 271 | 13 851 | 14 032 | 452 | |
| 60301 | 0 | 2 769 | 2 769 | 0 | |
| 60305 | 0 | 10 817 | 10 817 | 0 | |
| 60307 | 0 | 17 | 117 | 100 | |
| 60309 | 45 | 31 | 38 | 52 | |
| 60311 | 0 | 117 | 199 | 82 | |
| 60322 | 14 | 50 | 36 | 0 | |
| 60324 | 212 | 50 | 56 | 218 | |
| 606 | 66 880 | 0 | 613 | 67 493 | |
| 60601 | 66 880 | 0 | 613 | 67 493 | |
| 613 | 72 | 11 | 8 | 69 | |
| 61304 | 72 | 11 | 8 | 69 | |
| 706 | 14 591 | 1 | 16 766 | 31 356 | |
| 70601 | 13 057 | 1 | 15 353 | 28 409 | |
| 70603 | 317 | 0 | 302 | 619 | |
| 70604 | 1 217 | 0 | 1 111 | 2 328 | |
| 707 | 344 309 | 2 | 0 | 344 307 | |
| 70701 | 264 309 | 2 | 0 | 264 307 | |
| 70703 | 55 630 | 0 | 0 | 55 630 | |
| 70704 | 24 370 | 0 | 0 | 24 370 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 3 | 0 | 0 | 3 | |
| 90701 | 3 | 0 | 0 | 3 | |
| 909 | 201 020 | 77 835 | 76 955 | 201 900 | |
| 90901 | 48 207 | 69 269 | 68 410 | 49 066 | |
| 90902 | 152 813 | 8 566 | 8 545 | 152 834 | |
| 912 | 34 | 7 | 1 | 40 | |
| 91202 | 5 | 7 | 1 | 11 | |
| 91203 | 28 | 0 | 0 | 28 | |
| 91207 | 1 | 0 | 0 | 1 | |
| 914 | 359 799 | 13 685 | 32 181 | 341 303 | |
| 91414 | 352 352 | 12 981 | 30 831 | 334 502 | |
| 91418 | 7 447 | 704 | 1 350 | 6 801 | |
| 915 | 3 838 | 0 | 0 | 3 838 | |
| 91501 | 3 838 | 0 | 0 | 3 838 | |
| 916 | 1 824 | 75 | 6 | 1 893 | |
| 91604 | 1 824 | 75 | 6 | 1 893 | |
| 917 | 1 223 | 0 | 0 | 1 223 | |
| 91704 | 1 223 | 0 | 0 | 1 223 | |
| 918 | 6 741 | 0 | 0 | 6 741 | |
| 91801 | 4 | 0 | 0 | 4 | |
| 91802 | 6 716 | 0 | 0 | 6 716 | |
| 91803 | 21 | 0 | 0 | 21 | |
| 999 | 238 491 | 37 971 | 61 691 | 214 771 | |
| 99998 | 238 491 | 37 971 | 61 691 | 214 771 | |
| Пассив | |||||
| 910 | 0 | 46 | 46 | 0 | |
| 91003 | 0 | 46 | 46 | 0 | |
| 913 | 233 455 | 61 646 | 37 832 | 209 641 | |
| 91312 | 225 599 | 60 459 | 31 375 | 196 515 | |
| 91315 | 6 300 | 0 | 5 226 | 11 526 | |
| 91317 | 1 556 | 1 187 | 1 231 | 1 600 | |
| 915 | 5 036 | 0 | 94 | 5 130 | |
| 91507 | 5 036 | 0 | 94 | 5 130 | |
| 999 | 574 482 | 109 143 | 91 602 | 556 941 | |
| 99999 | 574 482 | 109 143 | 91 602 | 556 941 | |
| Г. Срочные операции | |||||
| Актив | |||||
| Пассив | |||||
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 241 072 | 83 802 | 10 005 | 314 869 | |
| 98010 | 241 072 | 83 801 | 10 004 | 314 869 | |
| 98020 | 0 | 1 | 1 | 0 | |
| Пассив | |||||
| 980 | 241 072 | 10 004 | 83 801 | 314 869 | |
| 98040 | 24 700 | 0 | 1 800 | 26 500 | |
| 98050 | 173 553 | 10 004 | 82 001 | 245 550 | |
| 98070 | 42 819 | 0 | 0 | 42 819 | |