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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 01.03.2007 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.02.2007) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.03.2007) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 172 340 | 2 427 760 | 2 448 717 | 151 383 |  |
| 20202 | 115 347 | 1 355 469 | 1 379 537 | 91 279 | |
| 20208 | 31 220 | 202 153 | 188 027 | 45 346 | |
| 20209 | 25 773 | 870 138 | 881 153 | 14 758 | |
| 301 | 423 889 | 16 507 674 | 16 206 246 | 725 317 | |
| 30102 | 298 520 | 15 331 995 | 15 115 215 | 515 300 | |
| 30110 | 91 723 | 1 063 289 | 1 026 998 | 128 014 | |
| 30114 | 33 646 | 112 390 | 64 033 | 82 003 | |
| 302 | 62 735 | 14 254 | 8 552 | 68 437 | |
| 30202 | 52 823 | 5 026 | 0 | 57 849 | |
| 30204 | 9 601 | 597 | 0 | 10 198 | |
| 30213 | 53 | 30 | 46 | 37 | |
| 30221 | 0 | 500 | 500 | 0 | |
| 30233 | 258 | 8 101 | 8 006 | 353 | |
| 303 | 2 679 | 34 531 | 0 | 37 210 | |
| 30302 | 1 979 | 26 031 | 0 | 28 010 | |
| 30306 | 700 | 8 500 | 0 | 9 200 | |
| 306 | 584 | 57 404 | 57 220 | 768 | |
| 30602 | 584 | 57 404 | 57 220 | 768 | |
| 320 | 0 | 395 000 | 325 000 | 70 000 | |
| 32002 | 0 | 220 000 | 150 000 | 70 000 | |
| 32003 | 0 | 175 000 | 175 000 | 0 | |
| 328 | 1 438 | 1 151 | 0 | 2 589 | |
| 32802 | 1 438 | 1 151 | 0 | 2 589 | |
| 451 | 77 000 | 0 | 0 | 77 000 | |
| 45104 | 77 000 | 0 | 0 | 77 000 | |
| 452 | 2 201 540 | 744 263 | 992 278 | 1 953 525 | |
| 45201 | 7 488 | 15 713 | 9 651 | 13 550 | |
| 45203 | 165 100 | 166 173 | 285 113 | 46 160 | |
| 45204 | 1 077 908 | 330 850 | 421 738 | 987 020 | |
| 45205 | 227 016 | 71 530 | 228 546 | 70 000 | |
| 45206 | 590 428 | 151 797 | 42 530 | 699 695 | |
| 45207 | 126 900 | 8 200 | 4 700 | 130 400 | |
| 45208 | 6 700 | 0 | 0 | 6 700 | |
| 455 | 146 515 | 16 634 | 3 988 | 159 161 | |
| 45504 | 100 | 0 | 0 | 100 | |
| 45505 | 46 303 | 140 | 694 | 45 749 | |
| 45506 | 91 769 | 277 | 2 768 | 89 278 | |
| 45507 | 8 343 | 16 187 | 526 | 24 004 | |
| 45509 | 0 | 30 | 0 | 30 | |
| 474 | 123 | 2 069 613 | 2 069 578 | 158 | |
| 47408 | 0 | 2 036 143 | 2 036 143 | 0 | |
| 47415 | 0 | 34 | 34 | 0 | |
| 47417 | 0 | 13 | 13 | 0 | |
| 47423 | 123 | 33 423 | 33 388 | 158 | |
| 475 | 5 582 | 14 473 | 9 147 | 10 908 | |
| 47502 | 5 582 | 14 473 | 9 147 | 10 908 | |
| 502 | 5 587 | 0 | 5 587 | 0 | |
| 50205 | 5 587 | 0 | 5 587 | 0 | |
| 503 | 87 709 | 11 897 | 0 | 99 606 | |
| 50305 | 5 037 | 5 587 | 0 | 10 624 | |
| 50308 | 82 672 | 6 310 | 0 | 88 982 | |
| 504 | 172 | 76 | 126 | 122 | |
| 50406 | 172 | 76 | 126 | 122 | |
| 508 | 32 002 | 44 822 | 47 073 | 29 751 | |
| 50805 | 2 267 | 9 414 | 11 431 | 250 | |
| 50806 | 29 735 | 35 408 | 35 642 | 29 501 | |
| 509 | 47 | 35 | 34 | 48 | |
| 50905 | 47 | 35 | 34 | 48 | |
| 514 | 361 546 | 214 967 | 157 065 | 419 448 | |
| 51403 | 49 429 | 0 | 49 429 | 0 | |
| 51404 | 68 103 | 0 | 68 103 | 0 | |
| 51405 | 65 310 | 175 434 | 0 | 240 744 | |
| 51406 | 178 704 | 39 533 | 39 533 | 178 704 | |
| 515 | 549 380 | 362 344 | 504 367 | 407 357 | |
| 51503 | 148 622 | 9 852 | 148 622 | 9 852 | |
| 51504 | 29 244 | 0 | 0 | 29 244 | |
| 51505 | 0 | 294 008 | 175 218 | 118 790 | |
| 51506 | 371 514 | 58 484 | 180 527 | 249 471 | |
| 525 | 10 623 | 9 623 | 5 922 | 14 324 | |
| 52502 | 10 623 | 9 623 | 5 922 | 14 324 | |
| 602 | 10 | 0 | 0 | 10 | |
| 60202 | 10 | 0 | 0 | 10 | |
| 603 | 228 932 | 8 208 | 4 130 | 233 010 | |
| 60302 | 2 710 | 2 692 | 0 | 5 402 | |
| 60308 | 0 | 155 | 121 | 34 | |
| 60310 | 0 | 4 | 0 | 4 | |
| 60312 | 226 176 | 5 024 | 3 685 | 227 515 | |
| 60323 | 46 | 333 | 324 | 55 | |
| 604 | 41 405 | 82 202 | 25 | 123 582 | |
| 60401 | 41 405 | 82 202 | 25 | 123 582 | |
| 607 | 0 | 570 | 549 | 21 | |
| 60701 | 0 | 570 | 549 | 21 | |
| 610 | 5 672 | 587 | 522 | 5 737 | |
| 61002 | 229 | 34 | 14 | 249 | |
| 61008 | 452 | 278 | 313 | 417 | |
| 61009 | 32 | 275 | 195 | 112 | |
| 61011 | 4 959 | 0 | 0 | 4 959 | |
| 612 | 0 | 2 776 | 2 776 | 0 | |
| 61202 | 0 | 24 | 24 | 0 | |
| 61204 | 0 | 2 752 | 2 752 | 0 | |
| 614 | 13 228 | 13 155 | 983 | 25 400 | |
| 61403 | 3 572 | 541 | 983 | 3 130 | |
| 61406 | 9 656 | 12 614 | 0 | 22 270 | |
| 702 | 52 947 | 59 327 | 0 | 112 274 | |
| 70201 | 12 | 105 | 0 | 117 | |
| 70202 | 3 931 | 3 883 | 0 | 7 814 | |
| 70203 | 5 772 | 5 208 | 0 | 10 980 | |
| 70204 | 2 399 | 134 | 0 | 2 533 | |
| 70206 | 10 188 | 12 095 | 0 | 22 283 | |
| 70208 | 289 | 0 | 0 | 289 | |
| 70209 | 30 356 | 37 902 | 0 | 68 258 | |
| 705 | 25 891 | 9 | 0 | 25 900 | |
| 70501 | 10 | 9 | 0 | 19 | |
| 70502 | 25 881 | 0 | 0 | 25 881 | |
| Пассив | |||||
| 102 | 300 000 | 300 000 | 400 000 | 400 000 | |
| 10204 | 238 056 | 238 056 | 0 | 0 | |
| 10205 | 61 944 | 61 944 | 0 | 0 | |
| 10207 | 0 | 0 | 400 000 | 400 000 | |
| 103 | 100 000 | 100 000 | 0 | 0 | |
| 10304 | 3 000 | 3 000 | 0 | 0 | |
| 10305 | 97 000 | 97 000 | 0 | 0 | |
| 106 | 21 | 6 314 | 81 652 | 75 359 | |
| 10601 | 4 | 6 314 | 81 652 | 75 342 | |
| 10602 | 17 | 0 | 0 | 17 | |
| 107 | 27 849 | 0 | 0 | 27 849 | |
| 10701 | 12 000 | 0 | 0 | 12 000 | |
| 10703 | 15 849 | 0 | 0 | 15 849 | |
| 302 | 31 | 15 | 16 | 32 | |
| 30226 | 0 | 0 | 1 | 1 | |
| 30232 | 31 | 15 | 15 | 31 | |
| 303 | 2 679 | 0 | 34 531 | 37 210 | |
| 30301 | 1 979 | 0 | 26 031 | 28 010 | |
| 30305 | 700 | 0 | 8 500 | 9 200 | |
| 306 | 181 | 5 733 | 5 726 | 174 | |
| 30601 | 181 | 5 733 | 5 726 | 174 | |
| 313 | 275 000 | 710 000 | 585 000 | 150 000 | |
| 31302 | 125 000 | 445 000 | 320 000 | 0 | |
| 31303 | 0 | 265 000 | 265 000 | 0 | |
| 31305 | 150 000 | 0 | 0 | 150 000 | |
| 406 | 377 633 | 251 314 | 189 214 | 315 533 | |
| 40602 | 377 633 | 251 314 | 189 214 | 315 533 | |
| 407 | 1 079 893 | 28 355 473 | 28 401 624 | 1 126 044 | |
| 40701 | 4 604 | 53 268 | 57 654 | 8 990 | |
| 40702 | 1 058 978 | 28 264 266 | 28 306 358 | 1 101 070 | |
| 40703 | 16 311 | 37 939 | 37 612 | 15 984 | |
| 408 | 369 943 | 840 463 | 852 425 | 381 905 | |
| 40802 | 4 849 | 7 094 | 7 744 | 5 499 | |
| 40807 | 20 869 | 435 | 141 | 20 575 | |
| 40817 | 339 618 | 818 303 | 830 465 | 351 780 | |
| 40818 | 416 | 91 | 0 | 325 | |
| 40820 | 4 191 | 14 540 | 14 075 | 3 726 | |
| 409 | 24 | 2 379 | 2 426 | 71 | |
| 40905 | 0 | 101 | 101 | 0 | |
| 40909 | 0 | 291 | 291 | 0 | |
| 40910 | 0 | 1 | 1 | 0 | |
| 40911 | 24 | 1 711 | 1 758 | 71 | |
| 40912 | 0 | 160 | 160 | 0 | |
| 40913 | 0 | 115 | 115 | 0 | |
| 421 | 20 000 | 0 | 0 | 20 000 | |
| 42107 | 20 000 | 0 | 0 | 20 000 | |
| 422 | 4 346 | 0 | 0 | 4 346 | |
| 42206 | 4 346 | 0 | 0 | 4 346 | |
| 423 | 1 382 866 | 250 068 | 350 277 | 1 483 075 | |
| 42301 | 48 291 | 170 486 | 159 006 | 36 811 | |
| 42303 | 5 816 | 230 | 168 | 5 754 | |
| 42304 | 27 166 | 761 | 4 811 | 31 216 | |
| 42305 | 153 814 | 794 | 190 | 153 210 | |
| 42306 | 436 282 | 49 856 | 138 340 | 524 766 | |
| 42307 | 711 140 | 27 896 | 47 717 | 730 961 | |
| 42309 | 27 | 10 | 11 | 28 | |
| 42310 | 8 | 15 | 10 | 3 | |
| 42311 | 3 | 0 | 3 | 6 | |
| 42312 | 11 | 3 | 0 | 8 | |
| 42313 | 27 | 2 | 2 | 27 | |
| 42314 | 219 | 11 | 11 | 219 | |
| 42315 | 62 | 4 | 8 | 66 | |
| 426 | 476 | 12 523 | 20 261 | 8 214 | |
| 42601 | 343 | 12 523 | 20 261 | 8 081 | |
| 42606 | 130 | 0 | 0 | 130 | |
| 42612 | 1 | 0 | 0 | 1 | |
| 42613 | 2 | 0 | 0 | 2 | |
| 438 | 200 006 | 0 | 50 000 | 250 006 | |
| 43806 | 3 | 0 | 0 | 3 | |
| 43807 | 200 003 | 0 | 50 000 | 250 003 | |
| 451 | 4 620 | 0 | 0 | 4 620 | |
| 45115 | 4 620 | 0 | 0 | 4 620 | |
| 452 | 49 723 | 22 383 | 23 404 | 50 744 | |
| 45215 | 49 723 | 22 383 | 23 404 | 50 744 | |
| 455 | 3 719 | 343 | 483 | 3 859 | |
| 45515 | 3 719 | 343 | 483 | 3 859 | |
| 474 | 21 079 | 2 094 147 | 2 093 893 | 20 825 | |
| 47405 | 0 | 821 | 821 | 0 | |
| 47407 | 0 | 2 035 793 | 2 035 793 | 0 | |
| 47411 | 5 582 | 5 264 | 10 590 | 10 908 | |
| 47416 | 8 002 | 47 677 | 40 460 | 785 | |
| 47422 | 86 | 294 | 236 | 28 | |
| 47425 | 5 971 | 415 | 959 | 6 515 | |
| 47426 | 1 438 | 3 883 | 5 034 | 2 589 | |
| 502 | 73 | 73 | 0 | 0 | |
| 50213 | 73 | 73 | 0 | 0 | |
| 503 | 80 | 116 | 188 | 152 | |
| 50312 | 80 | 116 | 188 | 152 | |
| 504 | 0 | 1 252 | 1 252 | 0 | |
| 50405 | 0 | 1 252 | 1 252 | 0 | |
| 508 | 242 | 200 | 177 | 219 | |
| 50809 | 242 | 200 | 177 | 219 | |
| 515 | 2 089 | 3 238 | 4 406 | 3 257 | |
| 51510 | 2 089 | 3 238 | 4 406 | 3 257 | |
| 523 | 25 875 | 1 588 724 | 1 598 724 | 35 875 | |
| 52301 | 0 | 1 572 724 | 1 572 724 | 0 | |
| 52307 | 25 875 | 16 000 | 26 000 | 35 875 | |
| 524 | 2 935 | 0 | 0 | 2 935 | |
| 52406 | 2 935 | 0 | 0 | 2 935 | |
| 603 | 3 323 | 14 195 | 14 346 | 3 474 | |
| 60301 | 0 | 1 481 | 1 609 | 128 | |
| 60303 | 0 | 1 484 | 1 484 | 0 | |
| 60305 | 0 | 10 557 | 10 557 | 0 | |
| 60309 | 68 | 68 | 91 | 91 | |
| 60322 | 0 | 605 | 605 | 0 | |
| 60324 | 3 255 | 0 | 0 | 3 255 | |
| 606 | 16 102 | 24 | 6 701 | 22 779 | |
| 60601 | 16 102 | 24 | 6 701 | 22 779 | |
| 612 | 0 | 45 727 | 45 727 | 0 | |
| 61203 | 0 | 45 727 | 45 727 | 0 | |
| 613 | 11 301 | 0 | 14 913 | 26 214 | |
| 61306 | 11 301 | 0 | 14 913 | 26 214 | |
| 701 | 47 131 | 5 | 70 940 | 118 066 | |
| 70101 | 29 143 | 0 | 27 017 | 56 160 | |
| 70102 | 1 739 | 0 | 8 868 | 10 607 | |
| 70103 | 115 | 0 | 117 | 232 | |
| 70106 | 2 | 0 | 1 | 3 | |
| 70107 | 16 132 | 5 | 34 937 | 51 064 | |
| 703 | 180 336 | 127 | 0 | 180 209 | |
| 70302 | 180 336 | 127 | 0 | 180 209 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| 802 | 23 088 | 0 | 264 | 22 824 | |
| 80201 | 23 088 | 0 | 264 | 22 824 | |
| 805 | 67 289 | 0 | 67 289 | 0 | |
| 80501 | 67 289 | 0 | 67 289 | 0 | |
| 806 | 2 | 0 | 1 | 1 | |
| 80601 | 2 | 0 | 1 | 1 | |
| Пассив | |||||
| 851 | 90 378 | 67 553 | 0 | 22 825 | |
| 85101 | 90 378 | 67 553 | 0 | 22 825 | |
| 852 | 1 | 1 | 0 | 0 | |
| 85201 | 1 | 1 | 0 | 0 | |
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 2 | 714 450 | 714 450 | 2 | |
| 90701 | 2 | 0 | 0 | 2 | |
| 90705 | 0 | 714 450 | 714 450 | 0 | |
| 908 | 654 120 | 759 150 | 714 450 | 698 820 | |
| 90803 | 654 120 | 759 150 | 714 450 | 698 820 | |
| 909 | 691 948 | 61 449 | 58 427 | 694 970 | |
| 90901 | 3 785 | 41 239 | 41 411 | 3 613 | |
| 90902 | 679 663 | 20 210 | 17 016 | 682 857 | |
| 90907 | 8 500 | 0 | 0 | 8 500 | |
| 912 | 6 015 | 3 237 | 3 239 | 6 013 | |
| 91202 | 5 999 | 3 234 | 3 234 | 5 999 | |
| 91203 | 8 | 2 | 5 | 5 | |
| 91207 | 8 | 1 | 0 | 9 | |
| 913 | 2 576 073 | 738 702 | 978 511 | 2 336 264 | |
| 91303 | 875 | 3 234 | 0 | 4 109 | |
| 91305 | 127 517 | 19 359 | 0 | 146 876 | |
| 91307 | 2 447 681 | 716 109 | 978 511 | 2 185 279 | |
| 915 | 29 628 | 26 104 | 4 891 | 50 841 | |
| 91501 | 4 975 | 25 917 | 4 858 | 26 034 | |
| 91502 | 33 | 33 | 33 | 33 | |
| 91503 | 23 252 | 154 | 0 | 23 406 | |
| 91504 | 1 368 | 0 | 0 | 1 368 | |
| 916 | 0 | 6 | 0 | 6 | |
| 91604 | 0 | 6 | 0 | 6 | |
| 999 | 225 415 | 41 941 | 26 416 | 240 940 | |
| 99998 | 225 415 | 41 941 | 26 416 | 240 940 | |
| Пассив | |||||
| 910 | 0 | 5 623 | 5 623 | 0 | |
| 91003 | 0 | 5 026 | 5 026 | 0 | |
| 91004 | 0 | 597 | 597 | 0 | |
| 913 | 30 669 | 20 782 | 16 314 | 26 201 | |
| 91309 | 30 669 | 20 782 | 16 314 | 26 201 | |
| 914 | 194 746 | 11 | 20 004 | 214 739 | |
| 91404 | 194 746 | 11 | 20 004 | 214 739 | |
| 999 | 3 957 786 | 1 759 434 | 1 588 564 | 3 786 916 | |
| 99999 | 3 957 786 | 1 759 434 | 1 588 564 | 3 786 916 | |
| Г. Срочные операции | |||||
| Актив | |||||
| Пассив | |||||
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 479 130 | 263 551 | 355 002 | 387 679 | |
| 98000 | 92 | 36 | 46 | 82 | |
| 98010 | 479 038 | 263 495 | 354 936 | 387 597 | |
| 98020 | 0 | 20 | 20 | 0 | |
| Пассив | |||||
| 980 | 479 130 | 354 994 | 263 543 | 387 679 | |
| 98040 | 2 142 | 207 | 0 | 1 935 | |
| 98050 | 92 | 58 | 48 | 82 | |
| 98055 | 2 280 | 0 | 0 | 2 280 | |
| 98070 | 474 616 | 354 729 | 263 495 | 383 382 | |