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- 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 01.10.2007 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.09.2007) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.10.2007) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 220 993 | 3 913 239 | 3 906 775 | 227 457 |  |
| 20202 | 146 521 | 2 172 432 | 2 181 440 | 137 513 | |
| 20208 | 47 931 | 221 729 | 221 405 | 48 255 | |
| 20209 | 26 541 | 1 519 078 | 1 503 930 | 41 689 | |
| 301 | 957 384 | 23 599 012 | 23 456 148 | 1 100 248 | |
| 30102 | 824 287 | 22 967 545 | 22 840 139 | 951 693 | |
| 30110 | 120 836 | 629 474 | 615 747 | 134 563 | |
| 30114 | 12 261 | 1 993 | 262 | 13 992 | |
| 302 | 102 373 | 92 989 | 73 518 | 121 844 | |
| 30202 | 86 124 | 20 338 | 0 | 106 462 | |
| 30204 | 15 673 | 0 | 1 011 | 14 662 | |
| 30213 | 126 | 31 | 125 | 32 | |
| 30221 | 0 | 60 157 | 60 157 | 0 | |
| 30233 | 450 | 12 463 | 12 225 | 688 | |
| 303 | 205 884 | 99 233 | 89 645 | 215 472 | |
| 30302 | 32 651 | 80 030 | 89 645 | 23 036 | |
| 30306 | 173 233 | 19 203 | 0 | 192 436 | |
| 306 | 19 858 | 289 615 | 288 982 | 20 491 | |
| 30602 | 19 858 | 289 615 | 288 982 | 20 491 | |
| 320 | 230 000 | 2 370 000 | 2 600 000 | 0 | |
| 32002 | 0 | 1 970 000 | 1 970 000 | 0 | |
| 32003 | 230 000 | 400 000 | 630 000 | 0 | |
| 451 | 114 869 | 51 410 | 51 344 | 114 935 | |
| 45101 | 9 869 | 21 410 | 21 344 | 9 935 | |
| 45103 | 0 | 30 000 | 30 000 | 0 | |
| 45106 | 100 000 | 0 | 0 | 100 000 | |
| 45107 | 5 000 | 0 | 0 | 5 000 | |
| 452 | 3 506 253 | 1 731 976 | 2 062 556 | 3 175 673 | |
| 45201 | 0 | 35 231 | 26 154 | 9 077 | |
| 45203 | 649 256 | 903 601 | 850 629 | 702 228 | |
| 45204 | 377 374 | 390 650 | 497 174 | 270 850 | |
| 45205 | 1 138 045 | 346 055 | 505 850 | 978 250 | |
| 45206 | 1 118 868 | 49 039 | 182 749 | 985 158 | |
| 45207 | 190 010 | 7 400 | 0 | 197 410 | |
| 45208 | 32 700 | 0 | 0 | 32 700 | |
| 455 | 429 414 | 49 650 | 10 739 | 468 325 | |
| 45505 | 46 103 | 122 | 618 | 45 607 | |
| 45506 | 100 149 | 5 693 | 3 447 | 102 395 | |
| 45507 | 282 480 | 43 679 | 6 632 | 319 527 | |
| 45509 | 682 | 156 | 42 | 796 | |
| 474 | 1 734 | 769 389 | 719 192 | 51 931 | |
| 47408 | 0 | 670 839 | 621 077 | 49 762 | |
| 47415 | 0 | 535 | 535 | 0 | |
| 47417 | 0 | 1 | 1 | 0 | |
| 47423 | 230 | 96 000 | 96 074 | 156 | |
| 47427 | 1 504 | 2 014 | 1 505 | 2 013 | |
| 475 | 15 269 | 21 723 | 33 907 | 3 085 | |
| 47502 | 15 269 | 21 723 | 33 907 | 3 085 | |
| 501 | 0 | 113 344 | 1 786 | 111 558 | |
| 50104 | 0 | 77 718 | 1 749 | 75 969 | |
| 50107 | 0 | 5 637 | 7 | 5 630 | |
| 50112 | 0 | 20 | 20 | 0 | |
| 50116 | 0 | 29 969 | 10 | 29 959 | |
| 503 | 45 977 | 5 496 | 0 | 51 473 | |
| 50308 | 45 977 | 5 496 | 0 | 51 473 | |
| 504 | 0 | 2 012 | 51 | 1 961 | |
| 50406 | 0 | 2 012 | 51 | 1 961 | |
| 508 | 42 950 | 146 476 | 108 195 | 81 231 | |
| 50805 | 2 366 | 30 000 | 30 000 | 2 366 | |
| 50806 | 40 584 | 116 476 | 78 195 | 78 865 | |
| 509 | 31 | 84 | 60 | 55 | |
| 50905 | 31 | 84 | 60 | 55 | |
| 514 | 203 903 | 93 592 | 28 469 | 269 026 | |
| 51405 | 175 434 | 93 592 | 0 | 269 026 | |
| 51406 | 28 469 | 0 | 28 469 | 0 | |
| 515 | 499 723 | 70 495 | 102 882 | 467 336 | |
| 51503 | 17 452 | 0 | 0 | 17 452 | |
| 51504 | 98 651 | 70 495 | 0 | 169 146 | |
| 51505 | 329 327 | 0 | 102 882 | 226 445 | |
| 51506 | 54 293 | 0 | 0 | 54 293 | |
| 525 | 16 941 | 0 | 0 | 16 941 | |
| 52502 | 16 941 | 0 | 0 | 16 941 | |
| 602 | 10 | 0 | 0 | 10 | |
| 60202 | 10 | 0 | 0 | 10 | |
| 603 | 173 210 | 126 227 | 45 347 | 254 090 | |
| 60302 | 5 017 | 2 508 | 7 525 | 0 | |
| 60304 | 0 | 22 | 22 | 0 | |
| 60308 | 20 | 285 | 216 | 89 | |
| 60310 | 0 | 287 | 218 | 69 | |
| 60312 | 167 918 | 122 530 | 36 598 | 253 850 | |
| 60314 | 186 | 8 | 176 | 18 | |
| 60323 | 69 | 587 | 592 | 64 | |
| 604 | 134 107 | 1 445 | 0 | 135 552 | |
| 60401 | 134 107 | 1 445 | 0 | 135 552 | |
| 607 | 0 | 1 830 | 1 445 | 385 | |
| 60701 | 0 | 1 830 | 1 445 | 385 | |
| 610 | 5 853 | 518 | 516 | 5 855 | |
| 61002 | 244 | 35 | 36 | 243 | |
| 61008 | 582 | 207 | 255 | 534 | |
| 61009 | 68 | 273 | 222 | 119 | |
| 61010 | 0 | 3 | 3 | 0 | |
| 61011 | 4 959 | 0 | 0 | 4 959 | |
| 612 | 0 | 40 826 | 40 826 | 0 | |
| 61204 | 0 | 40 826 | 40 826 | 0 | |
| 614 | 50 380 | 21 091 | 64 714 | 6 757 | |
| 61403 | 6 550 | 1 836 | 1 629 | 6 757 | |
| 61406 | 43 830 | 19 255 | 63 085 | 0 | |
| 702 | 197 515 | 210 176 | 407 691 | 0 | |
| 70201 | 865 | 86 | 951 | 0 | |
| 70202 | 12 086 | 6 851 | 18 937 | 0 | |
| 70203 | 15 482 | 26 842 | 42 324 | 0 | |
| 70204 | 2 369 | 646 | 3 015 | 0 | |
| 70205 | 0 | 63 086 | 63 086 | 0 | |
| 70206 | 28 119 | 15 556 | 43 675 | 0 | |
| 70208 | 1 | 5 | 6 | 0 | |
| 70209 | 138 593 | 97 104 | 235 697 | 0 | |
| 704 | 9 076 | 4 591 | 6 222 | 7 445 | |
| 70401 | 9 076 | 4 591 | 6 222 | 7 445 | |
| 705 | 16 196 | 7 530 | 0 | 23 726 | |
| 70501 | 16 196 | 7 530 | 0 | 23 726 | |
| Пассив | |||||
| 102 | 400 000 | 0 | 0 | 400 000 | |
| 10207 | 400 000 | 0 | 0 | 400 000 | |
| 106 | 75 359 | 0 | 0 | 75 359 | |
| 10601 | 75 342 | 0 | 0 | 75 342 | |
| 10602 | 17 | 0 | 0 | 17 | |
| 107 | 30 049 | 0 | 0 | 30 049 | |
| 10701 | 14 200 | 0 | 0 | 14 200 | |
| 10703 | 15 849 | 0 | 0 | 15 849 | |
| 302 | 36 | 3 725 | 3 745 | 56 | |
| 30220 | 0 | 3 682 | 3 682 | 0 | |
| 30232 | 36 | 43 | 63 | 56 | |
| 303 | 205 884 | 143 659 | 153 247 | 215 472 | |
| 30301 | 32 651 | 143 659 | 134 044 | 23 036 | |
| 30305 | 173 233 | 0 | 19 203 | 192 436 | |
| 306 | 79 | 0 | 0 | 79 | |
| 30601 | 79 | 0 | 0 | 79 | |
| 313 | 0 | 180 000 | 180 000 | 0 | |
| 31302 | 0 | 30 000 | 30 000 | 0 | |
| 31303 | 0 | 150 000 | 150 000 | 0 | |
| 403 | 648 471 | 731 557 | 424 388 | 341 302 | |
| 40302 | 648 471 | 731 557 | 424 388 | 341 302 | |
| 406 | 583 702 | 462 411 | 278 352 | 399 643 | |
| 40602 | 583 702 | 462 411 | 278 352 | 399 643 | |
| 407 | 1 617 941 | 53 122 911 | 53 444 359 | 1 939 389 | |
| 40701 | 10 458 | 353 756 | 354 998 | 11 700 | |
| 40702 | 1 589 745 | 52 713 679 | 53 035 060 | 1 911 126 | |
| 40703 | 17 738 | 55 476 | 54 301 | 16 563 | |
| 408 | 509 142 | 1 530 717 | 1 579 518 | 557 943 | |
| 40802 | 25 475 | 30 368 | 34 362 | 29 469 | |
| 40807 | 4 150 | 137 | 26 | 4 039 | |
| 40817 | 472 706 | 1 467 153 | 1 509 328 | 514 881 | |
| 40818 | 257 | 0 | 0 | 257 | |
| 40820 | 6 554 | 33 059 | 35 802 | 9 297 | |
| 409 | 0 | 44 503 | 44 503 | 0 | |
| 40905 | 0 | 13 | 13 | 0 | |
| 40909 | 0 | 174 | 174 | 0 | |
| 40910 | 0 | 151 | 151 | 0 | |
| 40911 | 0 | 42 678 | 42 678 | 0 | |
| 40912 | 0 | 1 461 | 1 461 | 0 | |
| 40913 | 0 | 26 | 26 | 0 | |
| 421 | 387 497 | 5 184 | 28 850 | 411 163 | |
| 42105 | 70 000 | 0 | 0 | 70 000 | |
| 42106 | 126 341 | 5 184 | 5 184 | 126 341 | |
| 42107 | 191 156 | 0 | 23 666 | 214 822 | |
| 422 | 3 179 | 0 | 0 | 3 179 | |
| 42206 | 3 179 | 0 | 0 | 3 179 | |
| 423 | 1 796 809 | 247 034 | 264 046 | 1 813 821 | |
| 42301 | 26 763 | 86 391 | 104 976 | 45 348 | |
| 42303 | 8 070 | 6 991 | 9 | 1 088 | |
| 42304 | 11 942 | 1 300 | 272 | 10 914 | |
| 42305 | 13 294 | 1 027 | 3 588 | 15 855 | |
| 42306 | 1 396 727 | 114 188 | 135 979 | 1 418 518 | |
| 42307 | 339 565 | 37 084 | 19 160 | 321 641 | |
| 42309 | 24 | 6 | 14 | 32 | |
| 42310 | 3 | 5 | 13 | 11 | |
| 42311 | 13 | 11 | 6 | 8 | |
| 42312 | 30 | 11 | 8 | 27 | |
| 42313 | 40 | 5 | 13 | 48 | |
| 42314 | 248 | 7 | 5 | 246 | |
| 42315 | 90 | 8 | 3 | 85 | |
| 426 | 12 960 | 2 419 | 3 721 | 14 262 | |
| 42601 | 441 | 2 075 | 2 367 | 733 | |
| 42604 | 0 | 0 | 1 255 | 1 255 | |
| 42606 | 12 511 | 344 | 99 | 12 266 | |
| 42612 | 1 | 0 | 0 | 1 | |
| 42613 | 5 | 0 | 0 | 5 | |
| 42614 | 2 | 0 | 0 | 2 | |
| 438 | 285 008 | 0 | 0 | 285 008 | |
| 43806 | 5 | 0 | 0 | 5 | |
| 43807 | 285 003 | 0 | 0 | 285 003 | |
| 451 | 2 496 | 1 540 | 1 542 | 2 498 | |
| 45115 | 2 496 | 1 540 | 1 542 | 2 498 | |
| 452 | 95 895 | 55 447 | 36 933 | 77 381 | |
| 45215 | 95 895 | 55 447 | 36 933 | 77 381 | |
| 455 | 3 068 | 196 | 121 | 2 993 | |
| 45515 | 3 068 | 196 | 121 | 2 993 | |
| 474 | 21 273 | 739 190 | 777 376 | 59 459 | |
| 47407 | 0 | 621 039 | 670 791 | 49 752 | |
| 47411 | 14 481 | 27 056 | 14 661 | 2 086 | |
| 47414 | 0 | 481 | 481 | 0 | |
| 47416 | 3 783 | 80 678 | 80 964 | 4 069 | |
| 47422 | 26 | 1 622 | 1 685 | 89 | |
| 47425 | 2 195 | 1 463 | 1 732 | 2 464 | |
| 47426 | 788 | 6 851 | 7 062 | 999 | |
| 475 | 1 504 | 1 505 | 2 014 | 2 013 | |
| 47501 | 1 504 | 1 505 | 2 014 | 2 013 | |
| 501 | 0 | 1 085 | 1 085 | 0 | |
| 50111 | 0 | 1 085 | 1 085 | 0 | |
| 503 | 166 | 111 | 547 | 602 | |
| 50312 | 166 | 111 | 547 | 602 | |
| 508 | 556 | 580 | 68 | 44 | |
| 50809 | 556 | 580 | 68 | 44 | |
| 515 | 3 238 | 0 | 705 | 3 943 | |
| 51510 | 3 238 | 0 | 705 | 3 943 | |
| 523 | 43 875 | 261 551 | 261 551 | 43 875 | |
| 52301 | 0 | 261 551 | 261 551 | 0 | |
| 52307 | 43 875 | 0 | 0 | 43 875 | |
| 524 | 2 936 | 0 | 0 | 2 936 | |
| 52406 | 2 936 | 0 | 0 | 2 936 | |
| 603 | 3 070 | 18 863 | 20 541 | 4 748 | |
| 60301 | 99 | 2 361 | 3 203 | 941 | |
| 60303 | 0 | 1 111 | 1 111 | 0 | |
| 60305 | 0 | 14 147 | 14 147 | 0 | |
| 60309 | 362 | 362 | 327 | 327 | |
| 60311 | 0 | 14 | 14 | 0 | |
| 60322 | 0 | 868 | 868 | 0 | |
| 60324 | 2 609 | 0 | 871 | 3 480 | |
| 606 | 24 672 | 0 | 465 | 25 137 | |
| 60601 | 24 672 | 0 | 465 | 25 137 | |
| 612 | 0 | 70 346 | 70 346 | 0 | |
| 61203 | 0 | 70 346 | 70 346 | 0 | |
| 613 | 45 545 | 65 193 | 19 648 | 0 | |
| 61302 | 0 | 70 | 70 | 0 | |
| 61306 | 45 545 | 65 123 | 19 578 | 0 | |
| 701 | 206 664 | 441 015 | 234 351 | 0 | |
| 70101 | 85 367 | 130 024 | 44 657 | 0 | |
| 70102 | 6 718 | 23 325 | 16 607 | 0 | |
| 70103 | 372 | 65 727 | 65 355 | 0 | |
| 70106 | 5 | 5 | 0 | 0 | |
| 70107 | 114 202 | 221 934 | 107 732 | 0 | |
| 703 | 188 829 | 405 439 | 437 118 | 220 508 | |
| 70301 | 45 804 | 405 439 | 437 118 | 77 483 | |
| 70302 | 143 025 | 0 | 0 | 143 025 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| 802 | 18 925 | 7 104 | 0 | 26 029 | |
| 80201 | 18 925 | 7 104 | 0 | 26 029 | |
| 805 | 0 | 41 | 0 | 41 | |
| 80501 | 0 | 41 | 0 | 41 | |
| 806 | 1 | 0 | 0 | 1 | |
| 80601 | 1 | 0 | 0 | 1 | |
| 808 | 3 117 | 2 301 | 5 418 | 0 | |
| 80801 | 3 117 | 2 301 | 5 418 | 0 | |
| Пассив | |||||
| 851 | 18 926 | 0 | 7 145 | 26 071 | |
| 85101 | 18 926 | 0 | 7 145 | 26 071 | |
| 854 | 0 | 2 302 | 2 302 | 0 | |
| 85401 | 0 | 2 302 | 2 302 | 0 | |
| 855 | 3 117 | 5 418 | 2 301 | 0 | |
| 85501 | 3 117 | 5 418 | 2 301 | 0 | |
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 2 | 167 597 | 167 597 | 2 | |
| 90701 | 2 | 0 | 0 | 2 | |
| 90705 | 0 | 167 597 | 167 597 | 0 | |
| 908 | 732 177 | 379 821 | 197 822 | 914 176 | |
| 90803 | 732 177 | 379 821 | 197 822 | 914 176 | |
| 909 | 415 925 | 374 693 | 28 182 | 762 436 | |
| 90901 | 1 608 | 14 823 | 14 600 | 1 831 | |
| 90902 | 414 317 | 359 870 | 13 582 | 760 605 | |
| 912 | 199 051 | 9 430 | 4 | 208 477 | |
| 91202 | 199 045 | 9 428 | 0 | 208 473 | |
| 91203 | 4 | 2 | 4 | 2 | |
| 91207 | 2 | 0 | 0 | 2 | |
| 913 | 4 332 529 | 1 522 164 | 1 814 395 | 4 040 298 | |
| 91303 | 130 269 | 9 428 | 0 | 139 697 | |
| 91305 | 216 082 | 0 | 0 | 216 082 | |
| 91307 | 3 986 178 | 1 512 736 | 1 814 395 | 3 684 519 | |
| 915 | 65 883 | 0 | 0 | 65 883 | |
| 91501 | 26 034 | 0 | 0 | 26 034 | |
| 91502 | 33 | 0 | 0 | 33 | |
| 91503 | 38 448 | 0 | 0 | 38 448 | |
| 91504 | 1 368 | 0 | 0 | 1 368 | |
| 916 | 399 | 1 904 | 1 906 | 397 | |
| 91604 | 399 | 1 904 | 1 906 | 397 | |
| 999 | 67 442 | 67 274 | 79 913 | 54 803 | |
| 99998 | 67 442 | 67 274 | 79 913 | 54 803 | |
| Пассив | |||||
| 910 | 0 | 19 327 | 19 327 | 0 | |
| 91003 | 0 | 19 327 | 19 327 | 0 | |
| 913 | 54 264 | 60 569 | 47 944 | 41 639 | |
| 91302 | 5 516 | 3 450 | 0 | 2 066 | |
| 91309 | 48 748 | 57 119 | 47 944 | 39 573 | |
| 914 | 13 178 | 17 | 3 | 13 164 | |
| 91404 | 13 178 | 17 | 3 | 13 164 | |
| 999 | 5 745 966 | 2 042 307 | 2 288 010 | 5 991 669 | |
| 99999 | 5 745 966 | 2 042 307 | 2 288 010 | 5 991 669 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 0 | 26 702 | 26 702 | 0 | |
| 93001 | 0 | 26 702 | 26 702 | 0 | |
| 933 | 503 756 | 1 799 615 | 1 653 965 | 649 406 | |
| 93301 | 0 | 140 054 | 140 054 | 0 | |
| 93302 | 0 | 325 868 | 325 868 | 0 | |
| 93303 | 97 813 | 372 923 | 376 757 | 93 979 | |
| 93304 | 0 | 496 919 | 414 187 | 82 732 | |
| 93305 | 0 | 160 695 | 160 695 | 0 | |
| 93306 | 0 | 18 435 | 18 435 | 0 | |
| 93307 | 0 | 38 645 | 38 645 | 0 | |
| 93308 | 37 294 | 42 009 | 39 349 | 39 954 | |
| 93309 | 287 273 | 70 676 | 29 398 | 328 551 | |
| 93310 | 81 376 | 133 391 | 110 577 | 104 190 | |
| 935 | 231 634 | 955 477 | 855 966 | 331 145 | |
| 93501 | 0 | 87 157 | 87 157 | 0 | |
| 93502 | 58 274 | 67 391 | 125 665 | 0 | |
| 93503 | 66 686 | 35 816 | 102 502 | 0 | |
| 93504 | 0 | 156 463 | 134 712 | 21 751 | |
| 93505 | 0 | 81 108 | 81 108 | 0 | |
| 93508 | 0 | 270 038 | 449 | 269 589 | |
| 93509 | 0 | 176 284 | 136 479 | 39 805 | |
| 93510 | 106 674 | 81 220 | 187 894 | 0 | |
| 938 | 0 | 718 | 718 | 0 | |
| 93801 | 0 | 718 | 718 | 0 | |
| 940 | 235 | 19 237 | 18 647 | 825 | |
| 94001 | 235 | 19 237 | 18 647 | 825 | |
| Пассив | |||||
| 960 | 0 | 26 789 | 26 789 | 0 | |
| 96001 | 0 | 26 789 | 26 789 | 0 | |
| 963 | 305 601 | 1 939 780 | 2 198 346 | 564 167 | |
| 96301 | 0 | 161 109 | 161 109 | 0 | |
| 96302 | 58 273 | 353 818 | 295 545 | 0 | |
| 96303 | 66 686 | 337 893 | 365 186 | 93 979 | |
| 96304 | 0 | 406 725 | 464 841 | 58 116 | |
| 96305 | 0 | 172 711 | 172 711 | 0 | |
| 96306 | 0 | 20 667 | 20 667 | 0 | |
| 96307 | 0 | 39 578 | 39 578 | 0 | |
| 96308 | 37 345 | 40 084 | 311 856 | 309 117 | |
| 96309 | 0 | 156 120 | 220 097 | 63 977 | |
| 96310 | 143 297 | 251 075 | 146 756 | 38 978 | |
| 965 | 429 467 | 574 424 | 561 024 | 416 067 | |
| 96501 | 0 | 66 129 | 66 129 | 0 | |
| 96502 | 0 | 97 829 | 97 829 | 0 | |
| 96503 | 97 532 | 141 259 | 43 727 | 0 | |
| 96504 | 0 | 142 852 | 189 625 | 46 773 | |
| 96505 | 0 | 70 013 | 70 013 | 0 | |
| 96509 | 287 273 | 9 749 | 26 095 | 303 619 | |
| 96510 | 44 662 | 46 593 | 67 606 | 65 675 | |
| 968 | 0 | 20 448 | 21 179 | 731 | |
| 96801 | 0 | 20 448 | 21 179 | 731 | |
| 970 | 557 | 17 441 | 17 295 | 411 | |
| 97001 | 557 | 17 441 | 17 295 | 411 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 319 524 | 1 928 693 | 1 894 941 | 353 276 | |
| 98000 | 91 | 17 | 19 | 89 | |
| 98010 | 319 433 | 1 928 676 | 1 894 922 | 353 187 | |
| Пассив | |||||
| 980 | 319 524 | 1 895 646 | 1 929 398 | 353 276 | |
| 98040 | 3 040 | 0 | 0 | 3 040 | |
| 98050 | 91 | 19 | 17 | 89 | |
| 98055 | 368 | 0 | 0 | 368 | |
| 98070 | 316 025 | 1 895 627 | 1 929 381 | 349 779 | |