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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 01.06.2007 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.05.2007) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.06.2007) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 183 239 | 3 009 215 | 2 966 581 | 225 873 |  |
| 20202 | 117 408 | 1 716 079 | 1 705 769 | 127 718 | |
| 20208 | 38 427 | 197 831 | 200 837 | 35 421 | |
| 20209 | 27 404 | 1 095 305 | 1 059 975 | 62 734 | |
| 301 | 619 546 | 15 214 326 | 15 173 048 | 660 824 | |
| 30102 | 456 364 | 14 615 144 | 14 541 282 | 530 226 | |
| 30110 | 145 433 | 598 711 | 626 878 | 117 266 | |
| 30114 | 17 749 | 471 | 4 888 | 13 332 | |
| 302 | 63 843 | 12 479 | 8 330 | 67 992 | |
| 30202 | 52 189 | 3 838 | 0 | 56 027 | |
| 30204 | 11 049 | 192 | 0 | 11 241 | |
| 30213 | 44 | 30 | 44 | 30 | |
| 30233 | 561 | 8 419 | 8 286 | 694 | |
| 303 | 67 706 | 56 467 | 34 806 | 89 367 | |
| 30302 | 50 025 | 11 467 | 34 806 | 26 686 | |
| 30306 | 17 681 | 45 000 | 0 | 62 681 | |
| 306 | 974 | 65 500 | 62 559 | 3 915 | |
| 30602 | 974 | 65 500 | 62 559 | 3 915 | |
| 320 | 95 000 | 360 000 | 365 000 | 90 000 | |
| 32002 | 0 | 170 000 | 170 000 | 0 | |
| 32003 | 0 | 100 000 | 100 000 | 0 | |
| 32004 | 95 000 | 90 000 | 95 000 | 90 000 | |
| 328 | 169 | 200 | 169 | 200 | |
| 32802 | 169 | 200 | 169 | 200 | |
| 451 | 105 000 | 24 961 | 30 000 | 99 961 | |
| 45101 | 0 | 9 961 | 0 | 9 961 | |
| 45103 | 30 000 | 0 | 30 000 | 0 | |
| 45104 | 50 000 | 0 | 0 | 50 000 | |
| 45106 | 20 000 | 15 000 | 0 | 35 000 | |
| 45107 | 5 000 | 0 | 0 | 5 000 | |
| 452 | 2 445 724 | 1 085 582 | 898 239 | 2 633 067 | |
| 45201 | 0 | 23 782 | 12 060 | 11 722 | |
| 45203 | 136 000 | 453 343 | 331 027 | 258 316 | |
| 45204 | 477 591 | 55 701 | 353 492 | 179 800 | |
| 45205 | 612 851 | 364 244 | 161 945 | 815 150 | |
| 45206 | 1 010 852 | 150 512 | 39 715 | 1 121 649 | |
| 45207 | 175 730 | 38 000 | 0 | 213 730 | |
| 45208 | 32 700 | 0 | 0 | 32 700 | |
| 455 | 187 668 | 3 995 | 5 565 | 186 098 | |
| 45505 | 44 156 | 643 | 313 | 44 486 | |
| 45506 | 91 116 | 2 648 | 4 020 | 89 744 | |
| 45507 | 52 334 | 442 | 1 192 | 51 584 | |
| 45509 | 62 | 262 | 40 | 284 | |
| 458 | 0 | 2 | 2 | 0 | |
| 45815 | 0 | 2 | 2 | 0 | |
| 474 | 442 | 669 182 | 591 632 | 77 992 | |
| 47408 | 0 | 601 431 | 523 976 | 77 455 | |
| 47423 | 145 | 67 388 | 67 358 | 175 | |
| 47427 | 297 | 363 | 298 | 362 | |
| 475 | 6 920 | 17 364 | 11 173 | 13 111 | |
| 47502 | 6 920 | 17 364 | 11 173 | 13 111 | |
| 502 | 5 587 | 0 | 0 | 5 587 | |
| 50205 | 5 587 | 0 | 0 | 5 587 | |
| 503 | 91 529 | 2 593 | 0 | 94 122 | |
| 50305 | 5 037 | 0 | 0 | 5 037 | |
| 50308 | 86 492 | 2 593 | 0 | 89 085 | |
| 504 | 150 | 85 | 94 | 141 | |
| 50406 | 150 | 85 | 94 | 141 | |
| 507 | 0 | 5 000 | 5 000 | 0 | |
| 50705 | 0 | 5 000 | 5 000 | 0 | |
| 508 | 29 870 | 58 936 | 44 904 | 43 902 | |
| 50805 | 5 575 | 15 259 | 12 541 | 8 293 | |
| 50806 | 24 295 | 43 677 | 32 363 | 35 609 | |
| 509 | 47 | 32 | 28 | 51 | |
| 50905 | 47 | 32 | 28 | 51 | |
| 514 | 269 213 | 0 | 0 | 269 213 | |
| 51405 | 240 744 | 0 | 0 | 240 744 | |
| 51406 | 28 469 | 0 | 0 | 28 469 | |
| 515 | 426 515 | 146 707 | 128 829 | 444 393 | |
| 51504 | 0 | 31 724 | 0 | 31 724 | |
| 51505 | 270 623 | 104 628 | 87 208 | 288 043 | |
| 51506 | 155 892 | 10 355 | 41 621 | 124 626 | |
| 525 | 10 623 | 48 | 48 | 10 623 | |
| 52502 | 10 623 | 48 | 48 | 10 623 | |
| 602 | 10 | 0 | 0 | 10 | |
| 60202 | 10 | 0 | 0 | 10 | |
| 603 | 228 329 | 13 649 | 12 502 | 229 476 | |
| 60302 | 2 886 | 2 869 | 18 | 5 737 | |
| 60304 | 0 | 2 | 0 | 2 | |
| 60308 | 192 | 321 | 447 | 66 | |
| 60310 | 0 | 53 | 0 | 53 | |
| 60312 | 225 200 | 8 900 | 10 552 | 223 548 | |
| 60323 | 51 | 1 504 | 1 485 | 70 | |
| 604 | 126 173 | 4 304 | 0 | 130 477 | |
| 60401 | 126 173 | 4 304 | 0 | 130 477 | |
| 607 | 36 | 4 563 | 4 305 | 294 | |
| 60701 | 36 | 4 563 | 4 305 | 294 | |
| 610 | 6 141 | 835 | 924 | 6 052 | |
| 61002 | 255 | 4 | 4 | 255 | |
| 61008 | 900 | 232 | 300 | 832 | |
| 61009 | 27 | 599 | 620 | 6 | |
| 61011 | 4 959 | 0 | 0 | 4 959 | |
| 612 | 0 | 22 123 | 22 123 | 0 | |
| 61204 | 0 | 22 123 | 22 123 | 0 | |
| 614 | 17 687 | 13 143 | 508 | 30 322 | |
| 61403 | 3 531 | 321 | 508 | 3 344 | |
| 61406 | 14 156 | 12 822 | 0 | 26 978 | |
| 702 | 59 668 | 88 371 | 2 | 148 037 | |
| 70201 | 20 | 698 | 0 | 718 | |
| 70202 | 4 740 | 4 947 | 0 | 9 687 | |
| 70203 | 6 071 | 6 179 | 0 | 12 250 | |
| 70204 | 115 | 1 301 | 0 | 1 416 | |
| 70206 | 10 877 | 11 772 | 2 | 22 647 | |
| 70208 | 1 | 0 | 0 | 1 | |
| 70209 | 37 844 | 63 474 | 0 | 101 318 | |
| 704 | 11 007 | 0 | 0 | 11 007 | |
| 70401 | 11 007 | 0 | 0 | 11 007 | |
| 705 | 36 129 | 10 | 0 | 36 139 | |
| 70501 | 8 645 | 10 | 0 | 8 655 | |
| 70502 | 27 484 | 0 | 0 | 27 484 | |
| 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 | 27 849 | 0 | 0 | 27 849 | |
| 10701 | 12 000 | 0 | 0 | 12 000 | |
| 10703 | 15 849 | 0 | 0 | 15 849 | |
| 302 | 32 | 22 | 22 | 32 | |
| 30226 | 1 | 0 | 0 | 1 | |
| 30232 | 31 | 22 | 22 | 31 | |
| 303 | 67 706 | 34 806 | 56 467 | 89 367 | |
| 30301 | 50 025 | 34 806 | 11 467 | 26 686 | |
| 30305 | 17 681 | 0 | 45 000 | 62 681 | |
| 306 | 72 | 910 | 917 | 79 | |
| 30601 | 72 | 910 | 917 | 79 | |
| 313 | 95 000 | 1 923 000 | 1 918 000 | 90 000 | |
| 31302 | 0 | 1 253 000 | 1 253 000 | 0 | |
| 31303 | 0 | 575 000 | 575 000 | 0 | |
| 31304 | 95 000 | 95 000 | 90 000 | 90 000 | |
| 328 | 159 | 159 | 190 | 190 | |
| 32801 | 159 | 159 | 190 | 190 | |
| 403 | 0 | 0 | 83 378 | 83 378 | |
| 40302 | 0 | 0 | 83 378 | 83 378 | |
| 406 | 363 360 | 339 095 | 318 470 | 342 735 | |
| 40602 | 363 360 | 339 095 | 318 470 | 342 735 | |
| 407 | 1 419 977 | 23 771 340 | 23 719 061 | 1 367 698 | |
| 40701 | 2 587 | 297 473 | 295 823 | 937 | |
| 40702 | 1 396 931 | 23 413 960 | 23 363 782 | 1 346 753 | |
| 40703 | 20 459 | 59 907 | 59 456 | 20 008 | |
| 408 | 417 733 | 1 085 167 | 1 018 729 | 351 295 | |
| 40802 | 18 348 | 9 290 | 11 281 | 20 339 | |
| 40807 | 4 274 | 66 | 73 | 4 281 | |
| 40817 | 388 808 | 1 059 459 | 992 979 | 322 328 | |
| 40818 | 279 | 0 | 0 | 279 | |
| 40820 | 6 024 | 16 352 | 14 396 | 4 068 | |
| 409 | 0 | 55 990 | 55 999 | 9 | |
| 40905 | 0 | 134 | 134 | 0 | |
| 40909 | 0 | 290 | 290 | 0 | |
| 40911 | 0 | 54 957 | 54 966 | 9 | |
| 40912 | 0 | 570 | 570 | 0 | |
| 40913 | 0 | 39 | 39 | 0 | |
| 421 | 20 000 | 0 | 170 000 | 190 000 | |
| 42105 | 0 | 0 | 70 000 | 70 000 | |
| 42106 | 0 | 0 | 100 000 | 100 000 | |
| 42107 | 20 000 | 0 | 0 | 20 000 | |
| 422 | 4 246 | 3 401 | 3 250 | 4 095 | |
| 42206 | 4 246 | 3 401 | 3 250 | 4 095 | |
| 423 | 1 523 255 | 491 737 | 662 644 | 1 694 162 | |
| 42301 | 60 144 | 326 970 | 319 575 | 52 749 | |
| 42303 | 3 601 | 168 | 425 | 3 858 | |
| 42304 | 13 522 | 2 501 | 3 753 | 14 774 | |
| 42305 | 18 615 | 111 | 1 538 | 20 042 | |
| 42306 | 721 135 | 121 060 | 309 423 | 909 498 | |
| 42307 | 705 859 | 40 855 | 27 845 | 692 849 | |
| 42309 | 22 | 19 | 18 | 21 | |
| 42310 | 3 | 9 | 6 | 0 | |
| 42311 | 13 | 14 | 9 | 8 | |
| 42312 | 13 | 4 | 5 | 14 | |
| 42313 | 27 | 9 | 11 | 29 | |
| 42314 | 224 | 16 | 30 | 238 | |
| 42315 | 77 | 1 | 6 | 82 | |
| 426 | 3 855 | 3 886 | 3 702 | 3 671 | |
| 42601 | 631 | 3 849 | 3 648 | 430 | |
| 42606 | 3 219 | 34 | 53 | 3 238 | |
| 42611 | 2 | 3 | 1 | 0 | |
| 42613 | 3 | 0 | 0 | 3 | |
| 438 | 250 006 | 0 | 0 | 250 006 | |
| 43806 | 3 | 0 | 0 | 3 | |
| 43807 | 250 003 | 0 | 0 | 250 003 | |
| 451 | 3 700 | 2 150 | 799 | 2 349 | |
| 45115 | 3 700 | 2 150 | 799 | 2 349 | |
| 452 | 65 608 | 32 814 | 42 660 | 75 454 | |
| 45215 | 65 608 | 32 814 | 42 660 | 75 454 | |
| 455 | 3 997 | 303 | 198 | 3 892 | |
| 45515 | 3 997 | 303 | 198 | 3 892 | |
| 458 | 0 | 2 | 2 | 0 | |
| 45818 | 0 | 2 | 2 | 0 | |
| 474 | 12 323 | 555 618 | 649 925 | 106 630 | |
| 47407 | 0 | 523 635 | 601 094 | 77 459 | |
| 47411 | 6 920 | 6 227 | 12 418 | 13 111 | |
| 47416 | 948 | 18 097 | 28 918 | 11 769 | |
| 47422 | 27 | 204 | 204 | 27 | |
| 47425 | 4 259 | 2 340 | 2 145 | 4 064 | |
| 47426 | 169 | 5 115 | 5 146 | 200 | |
| 475 | 138 | 139 | 173 | 172 | |
| 47501 | 138 | 139 | 173 | 172 | |
| 502 | 73 | 0 | 0 | 73 | |
| 50213 | 73 | 0 | 0 | 73 | |
| 503 | 65 | 0 | 0 | 65 | |
| 50312 | 65 | 0 | 0 | 65 | |
| 504 | 0 | 526 | 526 | 0 | |
| 50405 | 0 | 526 | 526 | 0 | |
| 508 | 211 | 4 271 | 5 353 | 1 293 | |
| 50809 | 211 | 4 271 | 5 353 | 1 293 | |
| 515 | 1 559 | 2 160 | 2 165 | 1 564 | |
| 51510 | 1 559 | 2 160 | 2 165 | 1 564 | |
| 523 | 25 875 | 2 554 658 | 2 554 658 | 25 875 | |
| 52301 | 0 | 2 434 658 | 2 434 658 | 0 | |
| 52302 | 0 | 120 000 | 120 000 | 0 | |
| 52307 | 25 875 | 0 | 0 | 25 875 | |
| 524 | 2 936 | 120 000 | 120 000 | 2 936 | |
| 52406 | 2 936 | 120 000 | 120 000 | 2 936 | |
| 603 | 3 351 | 14 227 | 14 227 | 3 351 | |
| 60301 | 0 | 1 513 | 1 513 | 0 | |
| 60303 | 0 | 1 285 | 1 285 | 0 | |
| 60305 | 0 | 10 499 | 10 499 | 0 | |
| 60307 | 0 | 1 | 1 | 0 | |
| 60309 | 119 | 119 | 141 | 141 | |
| 60322 | 0 | 788 | 788 | 0 | |
| 60324 | 3 232 | 22 | 0 | 3 210 | |
| 606 | 23 495 | 0 | 360 | 23 855 | |
| 60601 | 23 495 | 0 | 360 | 23 855 | |
| 612 | 0 | 23 318 | 23 318 | 0 | |
| 61203 | 0 | 23 318 | 23 318 | 0 | |
| 613 | 16 673 | 0 | 14 108 | 30 781 | |
| 61306 | 16 673 | 0 | 14 108 | 30 781 | |
| 701 | 56 118 | 0 | 93 699 | 149 817 | |
| 70101 | 29 215 | 0 | 35 385 | 64 600 | |
| 70102 | 991 | 0 | 1 958 | 2 949 | |
| 70103 | 134 | 0 | 180 | 314 | |
| 70106 | 0 | 0 | 1 | 1 | |
| 70107 | 25 778 | 0 | 56 175 | 81 953 | |
| 703 | 210 214 | 0 | 0 | 210 214 | |
| 70301 | 30 005 | 0 | 0 | 30 005 | |
| 70302 | 180 209 | 0 | 0 | 180 209 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| 802 | 18 822 | 0 | 0 | 18 822 | |
| 80201 | 18 822 | 0 | 0 | 18 822 | |
| 806 | 1 | 0 | 0 | 1 | |
| 80601 | 1 | 0 | 0 | 1 | |
| 808 | 0 | 876 | 0 | 876 | |
| 80801 | 0 | 876 | 0 | 876 | |
| Пассив | |||||
| 851 | 18 823 | 0 | 0 | 18 823 | |
| 85101 | 18 823 | 0 | 0 | 18 823 | |
| 855 | 0 | 0 | 876 | 876 | |
| 85501 | 0 | 0 | 876 | 876 | |
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 2 | 792 041 | 792 041 | 2 | |
| 90701 | 2 | 0 | 0 | 2 | |
| 90705 | 0 | 792 041 | 792 041 | 0 | |
| 908 | 852 215 | 439 492 | 792 042 | 499 665 | |
| 90803 | 852 215 | 439 492 | 792 042 | 499 665 | |
| 909 | 588 819 | 70 942 | 195 084 | 464 677 | |
| 90901 | 881 | 22 793 | 22 015 | 1 659 | |
| 90902 | 579 438 | 48 149 | 164 569 | 463 018 | |
| 90907 | 8 500 | 0 | 8 500 | 0 | |
| 912 | 29 663 | 4 731 | 4 | 34 390 | |
| 91202 | 29 657 | 4 729 | 0 | 34 386 | |
| 91203 | 4 | 2 | 4 | 2 | |
| 91207 | 2 | 0 | 0 | 2 | |
| 913 | 3 109 737 | 1 018 585 | 858 733 | 3 269 589 | |
| 91303 | 24 503 | 4 729 | 0 | 29 232 | |
| 91305 | 175 795 | 16 913 | 1 206 | 191 502 | |
| 91307 | 2 909 439 | 996 943 | 857 527 | 3 048 855 | |
| 915 | 51 519 | 12 139 | 0 | 63 658 | |
| 91501 | 26 034 | 0 | 0 | 26 034 | |
| 91502 | 33 | 0 | 0 | 33 | |
| 91503 | 24 084 | 12 139 | 0 | 36 223 | |
| 91504 | 1 368 | 0 | 0 | 1 368 | |
| 916 | 48 | 91 | 49 | 90 | |
| 91604 | 48 | 91 | 49 | 90 | |
| 999 | 161 785 | 93 942 | 89 537 | 166 190 | |
| 99998 | 161 785 | 93 942 | 89 537 | 166 190 | |
| Пассив | |||||
| 910 | 0 | 4 030 | 4 030 | 0 | |
| 91003 | 0 | 3 838 | 3 838 | 0 | |
| 91004 | 0 | 192 | 192 | 0 | |
| 913 | 48 605 | 85 501 | 89 903 | 53 007 | |
| 91302 | 15 000 | 31 460 | 30 000 | 13 540 | |
| 91309 | 33 605 | 54 041 | 59 903 | 39 467 | |
| 914 | 113 180 | 6 | 9 | 113 183 | |
| 91404 | 113 180 | 6 | 9 | 113 183 | |
| 999 | 4 632 003 | 1 845 909 | 1 545 977 | 4 332 071 | |
| 99999 | 4 632 003 | 1 845 909 | 1 545 977 | 4 332 071 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 0 | 25 876 | 25 876 | 0 | |
| 93001 | 0 | 25 876 | 25 876 | 0 | |
| 935 | 0 | 4 517 | 4 517 | 0 | |
| 93501 | 0 | 4 517 | 4 517 | 0 | |
| Пассив | |||||
| 960 | 0 | 25 898 | 25 898 | 0 | |
| 96001 | 0 | 25 898 | 25 898 | 0 | |
| 963 | 0 | 4 517 | 4 517 | 0 | |
| 96301 | 0 | 4 517 | 4 517 | 0 | |
| 968 | 0 | 82 | 82 | 0 | |
| 96801 | 0 | 82 | 82 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 294 420 | 37 287 933 | 131 313 | 37 451 040 | |
| 98000 | 68 | 23 | 16 | 75 | |
| 98010 | 294 352 | 37 287 910 | 131 297 | 37 450 965 | |
| Пассив | |||||
| 980 | 294 420 | 131 310 | 37 287 930 | 37 451 040 | |
| 98040 | 1 040 | 0 | 2 000 | 3 040 | |
| 98050 | 68 | 13 | 20 | 75 | |
| 98055 | 368 | 0 | 0 | 368 | |
| 98070 | 292 944 | 131 297 | 37 285 910 | 37 447 557 | |