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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 01.02.2011 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.01.2011) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.02.2011) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 14 207 | 7 410 | 6 848 | 14 769 |  |
| 10605 | 14 207 | 7 410 | 6 848 | 14 769 | |
| 202 | 65 387 | 497 590 | 474 141 | 88 836 | |
| 20202 | 12 957 | 114 815 | 102 773 | 24 999 | |
| 20207 | 52 430 | 244 607 | 233 200 | 63 837 | |
| 20209 | 0 | 138 168 | 138 168 | 0 | |
| 301 | 41 010 | 1 030 819 | 1 028 658 | 43 171 | |
| 30102 | 40 596 | 1 018 015 | 1 015 891 | 42 720 | |
| 30110 | 414 | 12 804 | 12 767 | 451 | |
| 302 | 7 394 | 9 852 | 8 006 | 9 240 | |
| 30202 | 7 022 | 1 852 | 0 | 8 874 | |
| 30204 | 15 | 0 | 3 | 12 | |
| 30213 | 357 | 0 | 3 | 354 | |
| 30221 | 0 | 8 000 | 8 000 | 0 | |
| 303 | 154 467 | 34 815 | 41 981 | 147 301 | |
| 30302 | 114 162 | 34 815 | 33 981 | 114 996 | |
| 30306 | 40 305 | 0 | 8 000 | 32 305 | |
| 304 | 13 | 2 184 998 | 2 179 216 | 5 795 | |
| 30402 | 13 | 387 616 | 381 834 | 5 795 | |
| 30404 | 0 | 1 075 015 | 1 075 015 | 0 | |
| 30409 | 0 | 722 367 | 722 367 | 0 | |
| 306 | 620 | 3 893 330 | 3 893 387 | 563 | |
| 30602 | 620 | 3 893 330 | 3 893 387 | 563 | |
| 452 | 449 800 | 5 000 | 1 890 | 452 910 | |
| 45205 | 10 100 | 1 000 | 500 | 10 600 | |
| 45206 | 377 600 | 4 000 | 0 | 381 600 | |
| 45207 | 48 700 | 0 | 1 390 | 47 310 | |
| 45208 | 13 400 | 0 | 0 | 13 400 | |
| 453 | 10 460 | 12 051 | 13 687 | 8 824 | |
| 45301 | 2 460 | 12 051 | 13 687 | 824 | |
| 45306 | 8 000 | 0 | 0 | 8 000 | |
| 454 | 2 650 | 0 | 469 | 2 181 | |
| 45406 | 2 194 | 0 | 258 | 1 936 | |
| 45407 | 170 | 0 | 170 | 0 | |
| 45408 | 286 | 0 | 41 | 245 | |
| 455 | 99 725 | 14 121 | 15 894 | 97 952 | |
| 45502 | 0 | 11 784 | 11 784 | 0 | |
| 45503 | 1 100 | 0 | 1 100 | 0 | |
| 45504 | 26 552 | 1 100 | 1 660 | 25 992 | |
| 45505 | 16 006 | 1 237 | 333 | 16 910 | |
| 45506 | 55 422 | 0 | 1 006 | 54 416 | |
| 45507 | 645 | 0 | 11 | 634 | |
| 458 | 107 260 | 218 | 1 875 | 105 603 | |
| 45812 | 72 342 | 19 | 645 | 71 716 | |
| 45814 | 3 500 | 0 | 0 | 3 500 | |
| 45815 | 29 894 | 171 | 1 161 | 28 904 | |
| 45817 | 1 524 | 28 | 69 | 1 483 | |
| 459 | 2 916 | 17 | 6 | 2 927 | |
| 45912 | 818 | 0 | 0 | 818 | |
| 45914 | 652 | 0 | 0 | 652 | |
| 45915 | 1 437 | 17 | 6 | 1 448 | |
| 45917 | 9 | 0 | 0 | 9 | |
| 474 | 57 216 | 2 381 852 | 2 332 977 | 106 091 | |
| 47404 | 0 | 722 398 | 722 398 | 0 | |
| 47408 | 19 455 | 1 657 944 | 1 610 395 | 67 004 | |
| 47423 | 26 071 | 163 | 166 | 26 068 | |
| 47427 | 11 690 | 1 347 | 18 | 13 019 | |
| 502 | 1 310 130 | 10 002 771 | 10 045 560 | 1 267 341 | |
| 50206 | 12 | 1 378 783 | 1 378 783 | 12 | |
| 50207 | 0 | 652 239 | 652 239 | 0 | |
| 50208 | 19 | 3 064 498 | 3 064 508 | 9 | |
| 50218 | 1 309 338 | 4 900 721 | 4 945 075 | 1 264 984 | |
| 50221 | 761 | 6 530 | 4 955 | 2 336 | |
| 507 | 16 908 | 131 340 | 128 121 | 20 127 | |
| 50705 | 1 068 | 0 | 1 068 | 0 | |
| 50706 | 8 199 | 65 332 | 66 910 | 6 621 | |
| 50708 | 6 792 | 189 | 355 | 6 626 | |
| 50718 | 19 | 65 285 | 59 369 | 5 935 | |
| 50721 | 830 | 534 | 419 | 945 | |
| 514 | 0 | 153 208 | 153 208 | 0 | |
| 51404 | 0 | 19 455 | 19 455 | 0 | |
| 51405 | 0 | 133 753 | 133 753 | 0 | |
| 515 | 2 835 | 1 | 0 | 2 836 | |
| 51506 | 235 | 1 | 0 | 236 | |
| 51509 | 2 600 | 0 | 0 | 2 600 | |
| 603 | 5 836 | 7 801 | 6 646 | 6 991 | |
| 60302 | 2 428 | 51 | 237 | 2 242 | |
| 60306 | 0 | 2 122 | 2 097 | 25 | |
| 60308 | 0 | 522 | 504 | 18 | |
| 60310 | 250 | 486 | 458 | 278 | |
| 60312 | 2 773 | 4 582 | 3 312 | 4 043 | |
| 60314 | 385 | 0 | 0 | 385 | |
| 60323 | 0 | 38 | 38 | 0 | |
| 604 | 55 221 | 0 | 0 | 55 221 | |
| 60401 | 55 221 | 0 | 0 | 55 221 | |
| 607 | 222 761 | 0 | 0 | 222 761 | |
| 60701 | 222 761 | 0 | 0 | 222 761 | |
| 609 | 183 | 0 | 0 | 183 | |
| 60901 | 183 | 0 | 0 | 183 | |
| 610 | 15 647 | 492 | 154 | 15 985 | |
| 61002 | 378 | 65 | 1 | 442 | |
| 61008 | 294 | 265 | 150 | 409 | |
| 61009 | 100 | 155 | 0 | 255 | |
| 61010 | 0 | 3 | 3 | 0 | |
| 61011 | 14 875 | 4 | 0 | 14 879 | |
| 612 | 0 | 362 030 | 362 030 | 0 | |
| 61210 | 0 | 362 030 | 362 030 | 0 | |
| 614 | 2 219 | 0 | 285 | 1 934 | |
| 61403 | 2 219 | 0 | 285 | 1 934 | |
| 706 | 639 641 | 45 263 | 639 641 | 45 263 | |
| 70606 | 578 627 | 43 829 | 578 627 | 43 829 | |
| 70608 | 56 868 | 1 434 | 56 868 | 1 434 | |
| 70610 | 66 | 0 | 66 | 0 | |
| 70611 | 4 080 | 0 | 4 080 | 0 | |
| 707 | 0 | 640 352 | 0 | 640 352 | |
| 70706 | 0 | 579 338 | 0 | 579 338 | |
| 70708 | 0 | 56 868 | 0 | 56 868 | |
| 70710 | 0 | 66 | 0 | 66 | |
| 70711 | 0 | 4 080 | 0 | 4 080 | |
| Пассив | |||||
| 102 | 150 000 | 0 | 0 | 150 000 | |
| 10208 | 150 000 | 0 | 0 | 150 000 | |
| 106 | 855 | 5 373 | 7 064 | 2 546 | |
| 10603 | 855 | 5 373 | 7 064 | 2 546 | |
| 107 | 48 027 | 0 | 0 | 48 027 | |
| 10701 | 48 027 | 0 | 0 | 48 027 | |
| 301 | 91 | 0 | 0 | 91 | |
| 30109 | 91 | 0 | 0 | 91 | |
| 303 | 154 467 | 41 981 | 34 815 | 147 301 | |
| 30301 | 114 162 | 33 981 | 34 815 | 114 996 | |
| 30305 | 40 305 | 8 000 | 0 | 32 305 | |
| 304 | 0 | 982 134 | 982 134 | 0 | |
| 30408 | 0 | 982 134 | 982 134 | 0 | |
| 313 | 27 000 | 659 800 | 679 800 | 47 000 | |
| 31302 | 0 | 434 900 | 469 900 | 35 000 | |
| 31303 | 0 | 209 900 | 209 900 | 0 | |
| 31304 | 15 000 | 15 000 | 0 | 0 | |
| 31307 | 12 000 | 0 | 0 | 12 000 | |
| 315 | 763 781 | 3 259 969 | 3 319 209 | 823 021 | |
| 31502 | 0 | 607 255 | 641 292 | 34 037 | |
| 31503 | 0 | 1 823 823 | 2 504 197 | 680 374 | |
| 31504 | 763 781 | 828 891 | 173 720 | 108 610 | |
| 405 | 1 | 0 | 0 | 1 | |
| 40502 | 1 | 0 | 0 | 1 | |
| 406 | 15 622 | 721 | 1 110 | 16 011 | |
| 40602 | 15 622 | 721 | 1 110 | 16 011 | |
| 407 | 528 316 | 332 698 | 293 132 | 488 750 | |
| 40701 | 15 | 27 | 50 | 38 | |
| 40702 | 72 442 | 165 828 | 153 919 | 60 533 | |
| 40703 | 455 859 | 166 843 | 139 163 | 428 179 | |
| 408 | 11 829 | 13 542 | 52 394 | 50 681 | |
| 40802 | 11 535 | 13 198 | 7 750 | 6 087 | |
| 40807 | 294 | 344 | 44 644 | 44 594 | |
| 409 | 0 | 63 358 | 63 358 | 0 | |
| 40909 | 0 | 104 | 104 | 0 | |
| 40910 | 0 | 36 | 36 | 0 | |
| 40911 | 0 | 63 157 | 63 157 | 0 | |
| 40912 | 0 | 30 | 30 | 0 | |
| 40913 | 0 | 31 | 31 | 0 | |
| 418 | 90 700 | 0 | 0 | 90 700 | |
| 41806 | 20 700 | 0 | 0 | 20 700 | |
| 41807 | 70 000 | 0 | 0 | 70 000 | |
| 421 | 90 600 | 11 400 | 2 982 | 82 182 | |
| 42102 | 11 400 | 11 400 | 2 300 | 2 300 | |
| 42103 | 0 | 0 | 682 | 682 | |
| 42105 | 25 000 | 0 | 0 | 25 000 | |
| 42106 | 40 400 | 0 | 0 | 40 400 | |
| 42107 | 13 800 | 0 | 0 | 13 800 | |
| 422 | 114 000 | 0 | 0 | 114 000 | |
| 42207 | 114 000 | 0 | 0 | 114 000 | |
| 425 | 45 104 | 45 932 | 828 | 0 | |
| 42507 | 45 104 | 45 932 | 828 | 0 | |
| 437 | 361 861 | 1 170 581 | 1 128 109 | 319 389 | |
| 43702 | 361 861 | 1 170 581 | 1 128 109 | 319 389 | |
| 452 | 13 378 | 19 | 920 | 14 279 | |
| 45215 | 13 378 | 19 | 920 | 14 279 | |
| 453 | 2 301 | 3 221 | 2 862 | 1 942 | |
| 45315 | 2 301 | 3 221 | 2 862 | 1 942 | |
| 454 | 364 | 41 | 0 | 323 | |
| 45415 | 364 | 41 | 0 | 323 | |
| 455 | 10 534 | 12 074 | 11 972 | 10 432 | |
| 45515 | 10 534 | 12 074 | 11 972 | 10 432 | |
| 458 | 80 216 | 710 | 41 | 79 547 | |
| 45818 | 80 216 | 710 | 41 | 79 547 | |
| 459 | 1 729 | 0 | 7 | 1 736 | |
| 45918 | 1 729 | 0 | 7 | 1 736 | |
| 474 | 24 088 | 2 605 154 | 2 651 372 | 70 306 | |
| 47403 | 0 | 982 134 | 982 134 | 0 | |
| 47407 | 19 398 | 1 613 247 | 1 659 367 | 65 518 | |
| 47416 | 0 | 46 | 47 | 1 | |
| 47422 | 72 | 632 | 571 | 11 | |
| 47425 | 4 013 | 2 936 | 3 240 | 4 317 | |
| 47426 | 605 | 6 159 | 6 013 | 459 | |
| 502 | 14 147 | 6 671 | 6 955 | 14 431 | |
| 50220 | 14 147 | 6 671 | 6 955 | 14 431 | |
| 507 | 128 | 178 | 454 | 404 | |
| 50719 | 68 | 2 | 0 | 66 | |
| 50720 | 60 | 176 | 454 | 338 | |
| 515 | 673 | 0 | 1 | 674 | |
| 51510 | 673 | 0 | 1 | 674 | |
| 523 | 54 904 | 0 | 2 400 | 57 304 | |
| 52301 | 100 | 0 | 0 | 100 | |
| 52306 | 51 204 | 0 | 2 400 | 53 604 | |
| 52307 | 3 600 | 0 | 0 | 3 600 | |
| 525 | 1 627 | 0 | 117 | 1 744 | |
| 52501 | 1 627 | 0 | 117 | 1 744 | |
| 603 | 1 359 | 5 238 | 13 083 | 9 204 | |
| 60301 | 786 | 1 043 | 2 614 | 2 357 | |
| 60305 | 0 | 3 415 | 9 411 | 5 996 | |
| 60307 | 0 | 123 | 137 | 14 | |
| 60309 | 0 | 0 | 7 | 7 | |
| 60311 | 535 | 619 | 914 | 830 | |
| 60322 | 38 | 38 | 0 | 0 | |
| 606 | 22 919 | 0 | 488 | 23 407 | |
| 60601 | 22 919 | 0 | 488 | 23 407 | |
| 609 | 105 | 0 | 2 | 107 | |
| 60903 | 105 | 0 | 2 | 107 | |
| 613 | 81 | 30 | 33 | 84 | |
| 61304 | 81 | 30 | 33 | 84 | |
| 706 | 653 699 | 653 699 | 45 834 | 45 834 | |
| 70601 | 597 699 | 597 699 | 43 501 | 43 501 | |
| 70603 | 56 000 | 56 000 | 2 333 | 2 333 | |
| 707 | 0 | 0 | 653 699 | 653 699 | |
| 70701 | 0 | 0 | 597 699 | 597 699 | |
| 70703 | 0 | 0 | 56 000 | 56 000 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 1 | 0 | 0 | 1 | |
| 90701 | 1 | 0 | 0 | 1 | |
| 908 | 3 229 | 0 | 0 | 3 229 | |
| 90803 | 3 229 | 0 | 0 | 3 229 | |
| 909 | 211 672 | 108 197 | 1 547 | 318 322 | |
| 90901 | 16 184 | 923 | 866 | 16 241 | |
| 90902 | 195 488 | 107 274 | 681 | 302 081 | |
| 914 | 315 557 | 38 815 | 23 892 | 330 480 | |
| 91414 | 315 557 | 38 815 | 23 892 | 330 480 | |
| 915 | 3 899 | 0 | 0 | 3 899 | |
| 91501 | 3 899 | 0 | 0 | 3 899 | |
| 916 | 8 802 | 144 | 13 | 8 933 | |
| 91604 | 8 802 | 144 | 13 | 8 933 | |
| 917 | 69 | 0 | 0 | 69 | |
| 91704 | 69 | 0 | 0 | 69 | |
| 918 | 20 195 | 0 | 0 | 20 195 | |
| 91802 | 20 170 | 0 | 0 | 20 170 | |
| 91803 | 25 | 0 | 0 | 25 | |
| 999 | 230 025 | 15 562 | 59 002 | 186 585 | |
| 99998 | 230 025 | 15 562 | 59 002 | 186 585 | |
| Пассив | |||||
| 910 | 0 | 1 849 | 1 849 | 0 | |
| 91003 | 0 | 1 849 | 1 849 | 0 | |
| 912 | 1 064 | 0 | 22 | 1 086 | |
| 91211 | 1 064 | 0 | 22 | 1 086 | |
| 913 | 193 536 | 31 629 | 13 692 | 175 599 | |
| 91311 | 54 361 | 0 | 0 | 54 361 | |
| 91312 | 112 869 | 14 537 | 5 | 98 337 | |
| 91315 | 2 888 | 0 | 0 | 2 888 | |
| 91316 | 11 388 | 5 001 | 0 | 6 387 | |
| 91317 | 12 030 | 12 091 | 13 687 | 13 626 | |
| 915 | 35 425 | 25 525 | 0 | 9 900 | |
| 91507 | 35 425 | 25 525 | 0 | 9 900 | |
| 999 | 563 424 | 25 434 | 147 138 | 685 128 | |
| 99999 | 563 424 | 25 434 | 147 138 | 685 128 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 45 715 | 631 976 | 633 188 | 44 503 | |
| 93001 | 45 715 | 631 976 | 633 188 | 44 503 | |
| 938 | 0 | 1 493 | 1 278 | 215 | |
| 93801 | 0 | 1 493 | 1 278 | 215 | |
| Пассив | |||||
| 960 | 45 330 | 629 745 | 629 133 | 44 718 | |
| 96001 | 45 330 | 629 745 | 629 133 | 44 718 | |
| 968 | 385 | 2 537 | 2 152 | 0 | |
| 96801 | 385 | 2 537 | 2 152 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 1 164 288 | 1 033 516 | 549 626 | 1 648 178 | |
| 98000 | 9 | 0 | 0 | 9 | |
| 98010 | 1 164 279 | 1 033 500 | 549 610 | 1 648 169 | |
| 98020 | 0 | 16 | 16 | 0 | |
| Пассив | |||||
| 980 | 1 164 288 | 632 178 | 1 116 068 | 1 648 178 | |
| 98040 | 0 | 12 950 | 12 950 | 0 | |
| 98050 | 1 164 281 | 619 228 | 1 103 118 | 1 648 171 | |
| 98070 | 7 | 0 | 0 | 7 | |