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- Расчет индикаторов по 69-Т
- 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 01.07.2007 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.06.2007) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.07.2007) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 225 873 | 3 184 276 | 3 159 840 | 250 309 |  |
| 20202 | 127 718 | 1 894 766 | 1 846 972 | 175 512 | |
| 20208 | 35 421 | 233 467 | 221 345 | 47 543 | |
| 20209 | 62 734 | 1 056 043 | 1 091 523 | 27 254 | |
| 301 | 660 824 | 17 820 064 | 17 438 385 | 1 042 503 | |
| 30102 | 530 226 | 16 862 491 | 16 532 668 | 860 049 | |
| 30110 | 117 266 | 957 331 | 905 503 | 169 094 | |
| 30114 | 13 332 | 242 | 214 | 13 360 | |
| 302 | 67 992 | 17 236 | 15 236 | 69 992 | |
| 30202 | 56 027 | 2 365 | 0 | 58 392 | |
| 30204 | 11 241 | 31 | 0 | 11 272 | |
| 30213 | 30 | 31 | 46 | 15 | |
| 30221 | 0 | 5 600 | 5 600 | 0 | |
| 30233 | 694 | 9 209 | 9 590 | 313 | |
| 303 | 89 367 | 652 652 | 606 219 | 135 800 | |
| 30302 | 26 686 | 642 615 | 606 219 | 63 082 | |
| 30306 | 62 681 | 10 037 | 0 | 72 718 | |
| 306 | 3 915 | 26 049 | 29 495 | 469 | |
| 30602 | 3 915 | 26 049 | 29 495 | 469 | |
| 320 | 90 000 | 1 185 000 | 1 030 000 | 245 000 | |
| 32002 | 0 | 620 000 | 620 000 | 0 | |
| 32003 | 0 | 470 000 | 320 000 | 150 000 | |
| 32004 | 90 000 | 95 000 | 90 000 | 95 000 | |
| 328 | 200 | 172 | 200 | 172 | |
| 32802 | 200 | 172 | 200 | 172 | |
| 451 | 99 961 | 85 311 | 71 336 | 113 936 | |
| 45101 | 9 961 | 20 311 | 21 336 | 8 936 | |
| 45104 | 50 000 | 0 | 50 000 | 0 | |
| 45106 | 35 000 | 65 000 | 0 | 100 000 | |
| 45107 | 5 000 | 0 | 0 | 5 000 | |
| 452 | 2 633 067 | 1 381 220 | 1 190 721 | 2 823 566 | |
| 45201 | 11 722 | 30 591 | 40 587 | 1 726 | |
| 45203 | 258 316 | 536 842 | 453 061 | 342 097 | |
| 45204 | 179 800 | 214 138 | 149 639 | 244 299 | |
| 45205 | 815 150 | 539 745 | 415 653 | 939 242 | |
| 45206 | 1 121 649 | 48 624 | 96 781 | 1 073 492 | |
| 45207 | 213 730 | 11 280 | 35 000 | 190 010 | |
| 45208 | 32 700 | 0 | 0 | 32 700 | |
| 455 | 186 098 | 22 850 | 14 776 | 194 172 | |
| 45505 | 44 486 | 3 195 | 521 | 47 160 | |
| 45506 | 89 744 | 5 237 | 4 582 | 90 399 | |
| 45507 | 51 584 | 14 313 | 9 511 | 56 386 | |
| 45509 | 284 | 105 | 162 | 227 | |
| 458 | 0 | 8 | 8 | 0 | |
| 45815 | 0 | 8 | 8 | 0 | |
| 474 | 77 992 | 1 468 033 | 1 462 512 | 83 513 | |
| 47408 | 77 455 | 1 277 370 | 1 271 846 | 82 979 | |
| 47423 | 175 | 190 268 | 190 303 | 140 | |
| 47427 | 362 | 395 | 363 | 394 | |
| 475 | 13 111 | 19 344 | 31 064 | 1 391 | |
| 47502 | 13 111 | 19 344 | 31 064 | 1 391 | |
| 502 | 5 587 | 0 | 0 | 5 587 | |
| 50205 | 5 587 | 0 | 0 | 5 587 | |
| 503 | 94 122 | 2 799 | 5 037 | 91 884 | |
| 50305 | 5 037 | 0 | 5 037 | 0 | |
| 50308 | 89 085 | 2 799 | 0 | 91 884 | |
| 504 | 141 | 100 | 241 | 0 | |
| 50406 | 141 | 100 | 241 | 0 | |
| 508 | 43 902 | 19 678 | 18 731 | 44 849 | |
| 50805 | 8 293 | 818 | 2 975 | 6 136 | |
| 50806 | 35 609 | 18 860 | 15 756 | 38 713 | |
| 509 | 51 | 15 | 15 | 51 | |
| 50905 | 51 | 15 | 15 | 51 | |
| 514 | 269 213 | 92 081 | 0 | 361 294 | |
| 51402 | 0 | 92 081 | 0 | 92 081 | |
| 51405 | 240 744 | 0 | 0 | 240 744 | |
| 51406 | 28 469 | 0 | 0 | 28 469 | |
| 515 | 444 393 | 28 115 | 27 747 | 444 761 | |
| 51504 | 31 724 | 12 401 | 0 | 44 125 | |
| 51505 | 288 043 | 2 805 | 0 | 290 848 | |
| 51506 | 124 626 | 12 909 | 27 747 | 109 788 | |
| 525 | 10 623 | 10 505 | 4 187 | 16 941 | |
| 52502 | 10 623 | 10 505 | 4 187 | 16 941 | |
| 602 | 10 | 0 | 0 | 10 | |
| 60202 | 10 | 0 | 0 | 10 | |
| 603 | 229 476 | 13 089 | 42 869 | 199 696 | |
| 60302 | 5 737 | 2 868 | 8 605 | 0 | |
| 60304 | 2 | 302 | 300 | 4 | |
| 60308 | 66 | 343 | 380 | 29 | |
| 60310 | 53 | 0 | 2 | 51 | |
| 60312 | 223 548 | 9 056 | 33 044 | 199 560 | |
| 60314 | 0 | 112 | 112 | 0 | |
| 60323 | 70 | 408 | 426 | 52 | |
| 604 | 130 477 | 1 699 | 37 | 132 139 | |
| 60401 | 130 477 | 1 699 | 37 | 132 139 | |
| 607 | 294 | 1 657 | 1 668 | 283 | |
| 60701 | 294 | 1 657 | 1 668 | 283 | |
| 610 | 6 052 | 786 | 957 | 5 881 | |
| 61002 | 255 | 0 | 0 | 255 | |
| 61008 | 832 | 228 | 393 | 667 | |
| 61009 | 6 | 555 | 561 | 0 | |
| 61010 | 0 | 3 | 3 | 0 | |
| 61011 | 4 959 | 0 | 0 | 4 959 | |
| 612 | 0 | 5 695 | 5 695 | 0 | |
| 61204 | 0 | 5 695 | 5 695 | 0 | |
| 614 | 30 322 | 17 510 | 44 066 | 3 766 | |
| 61403 | 3 344 | 1 932 | 1 510 | 3 766 | |
| 61406 | 26 978 | 15 578 | 42 556 | 0 | |
| 702 | 148 037 | 145 669 | 293 706 | 0 | |
| 70201 | 718 | 415 | 1 133 | 0 | |
| 70202 | 9 687 | 5 898 | 15 585 | 0 | |
| 70203 | 12 250 | 24 906 | 37 156 | 0 | |
| 70204 | 1 416 | 1 521 | 2 937 | 0 | |
| 70205 | 0 | 42 557 | 42 557 | 0 | |
| 70206 | 22 647 | 13 201 | 35 848 | 0 | |
| 70208 | 1 | 0 | 1 | 0 | |
| 70209 | 101 318 | 57 171 | 158 489 | 0 | |
| 704 | 11 007 | 4 578 | 6 509 | 9 076 | |
| 70401 | 11 007 | 4 578 | 6 509 | 9 076 | |
| 705 | 36 139 | 18 313 | 37 184 | 17 268 | |
| 70501 | 8 655 | 8 613 | 0 | 17 268 | |
| 70502 | 27 484 | 9 700 | 37 184 | 0 | |
| 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 | 2 200 | 30 049 | |
| 10701 | 12 000 | 0 | 2 200 | 14 200 | |
| 10703 | 15 849 | 0 | 0 | 15 849 | |
| 302 | 32 | 48 | 47 | 31 | |
| 30226 | 1 | 1 | 0 | 0 | |
| 30232 | 31 | 47 | 47 | 31 | |
| 303 | 89 367 | 606 191 | 652 624 | 135 800 | |
| 30301 | 26 686 | 606 191 | 642 587 | 63 082 | |
| 30305 | 62 681 | 0 | 10 037 | 72 718 | |
| 306 | 79 | 0 | 0 | 79 | |
| 30601 | 79 | 0 | 0 | 79 | |
| 313 | 90 000 | 90 000 | 95 000 | 95 000 | |
| 31304 | 90 000 | 90 000 | 95 000 | 95 000 | |
| 328 | 190 | 190 | 174 | 174 | |
| 32801 | 190 | 190 | 174 | 174 | |
| 403 | 83 378 | 52 750 | 60 449 | 91 077 | |
| 40302 | 83 378 | 52 750 | 60 449 | 91 077 | |
| 406 | 342 735 | 341 688 | 603 972 | 605 019 | |
| 40602 | 342 735 | 341 688 | 603 972 | 605 019 | |
| 407 | 1 367 698 | 32 589 950 | 32 954 986 | 1 732 734 | |
| 40701 | 937 | 334 119 | 451 466 | 118 284 | |
| 40702 | 1 346 753 | 32 184 358 | 32 434 518 | 1 596 913 | |
| 40703 | 20 008 | 71 473 | 69 002 | 17 537 | |
| 408 | 351 295 | 1 028 347 | 1 190 758 | 513 706 | |
| 40802 | 20 339 | 18 697 | 18 546 | 20 188 | |
| 40807 | 4 281 | 74 | 57 | 4 264 | |
| 40817 | 322 328 | 984 328 | 1 145 696 | 483 696 | |
| 40818 | 279 | 0 | 0 | 279 | |
| 40820 | 4 068 | 25 248 | 26 459 | 5 279 | |
| 409 | 9 | 34 628 | 34 619 | 0 | |
| 40905 | 0 | 153 | 153 | 0 | |
| 40909 | 0 | 97 | 97 | 0 | |
| 40910 | 0 | 3 | 3 | 0 | |
| 40911 | 9 | 33 315 | 33 306 | 0 | |
| 40912 | 0 | 850 | 850 | 0 | |
| 40913 | 0 | 210 | 210 | 0 | |
| 421 | 190 000 | 2 000 | 8 414 | 196 414 | |
| 42101 | 0 | 2 000 | 2 000 | 0 | |
| 42105 | 70 000 | 0 | 0 | 70 000 | |
| 42106 | 100 000 | 0 | 0 | 100 000 | |
| 42107 | 20 000 | 0 | 6 414 | 26 414 | |
| 422 | 4 095 | 188 | 0 | 3 907 | |
| 42206 | 4 095 | 188 | 0 | 3 907 | |
| 423 | 1 694 162 | 787 401 | 831 751 | 1 738 512 | |
| 42301 | 52 749 | 93 704 | 116 066 | 75 111 | |
| 42303 | 3 858 | 1 832 | 4 650 | 6 676 | |
| 42304 | 14 774 | 4 023 | 4 110 | 14 861 | |
| 42305 | 20 042 | 2 254 | 2 616 | 20 404 | |
| 42306 | 909 498 | 303 317 | 670 480 | 1 276 661 | |
| 42307 | 692 849 | 382 204 | 33 727 | 344 372 | |
| 42309 | 21 | 18 | 21 | 24 | |
| 42310 | 0 | 6 | 9 | 3 | |
| 42311 | 8 | 11 | 24 | 21 | |
| 42312 | 14 | 3 | 8 | 19 | |
| 42313 | 29 | 8 | 11 | 32 | |
| 42314 | 238 | 13 | 21 | 246 | |
| 42315 | 82 | 8 | 8 | 82 | |
| 426 | 3 671 | 105 | 163 | 3 729 | |
| 42601 | 430 | 51 | 119 | 498 | |
| 42606 | 3 238 | 54 | 42 | 3 226 | |
| 42613 | 3 | 0 | 0 | 3 | |
| 42614 | 0 | 0 | 2 | 2 | |
| 438 | 250 006 | 0 | 0 | 250 006 | |
| 43806 | 3 | 0 | 0 | 3 | |
| 43807 | 250 003 | 0 | 0 | 250 003 | |
| 451 | 2 349 | 2 140 | 2 259 | 2 468 | |
| 45115 | 2 349 | 2 140 | 2 259 | 2 468 | |
| 452 | 75 454 | 51 513 | 39 325 | 63 266 | |
| 45215 | 75 454 | 51 513 | 39 325 | 63 266 | |
| 455 | 3 892 | 555 | 198 | 3 535 | |
| 45515 | 3 892 | 555 | 198 | 3 535 | |
| 458 | 0 | 8 | 8 | 0 | |
| 45818 | 0 | 8 | 8 | 0 | |
| 474 | 106 630 | 1 425 395 | 1 406 001 | 87 236 | |
| 47407 | 77 459 | 1 271 389 | 1 276 906 | 82 976 | |
| 47411 | 13 111 | 25 166 | 13 446 | 1 391 | |
| 47416 | 11 769 | 118 094 | 106 663 | 338 | |
| 47422 | 27 | 1 397 | 1 448 | 78 | |
| 47425 | 4 064 | 3 250 | 1 467 | 2 281 | |
| 47426 | 200 | 6 099 | 6 071 | 172 | |
| 475 | 172 | 173 | 221 | 220 | |
| 47501 | 172 | 173 | 221 | 220 | |
| 502 | 73 | 0 | 0 | 73 | |
| 50213 | 73 | 0 | 0 | 73 | |
| 503 | 65 | 65 | 70 | 70 | |
| 50312 | 65 | 65 | 70 | 70 | |
| 504 | 0 | 2 002 | 2 002 | 0 | |
| 50405 | 0 | 2 002 | 2 002 | 0 | |
| 508 | 1 293 | 2 395 | 1 480 | 378 | |
| 50809 | 1 293 | 2 395 | 1 480 | 378 | |
| 515 | 1 564 | 278 | 281 | 1 567 | |
| 51510 | 1 564 | 278 | 281 | 1 567 | |
| 523 | 25 875 | 1 475 758 | 1 493 758 | 43 875 | |
| 52301 | 0 | 1 470 758 | 1 470 758 | 0 | |
| 52307 | 25 875 | 5 000 | 23 000 | 43 875 | |
| 524 | 2 936 | 0 | 0 | 2 936 | |
| 52406 | 2 936 | 0 | 0 | 2 936 | |
| 603 | 3 351 | 23 888 | 24 531 | 3 994 | |
| 60301 | 0 | 2 400 | 3 120 | 720 | |
| 60303 | 0 | 843 | 843 | 0 | |
| 60305 | 0 | 11 908 | 11 908 | 0 | |
| 60309 | 141 | 141 | 317 | 317 | |
| 60320 | 0 | 7 500 | 7 500 | 0 | |
| 60322 | 0 | 843 | 843 | 0 | |
| 60324 | 3 210 | 253 | 0 | 2 957 | |
| 606 | 23 855 | 1 | 412 | 24 266 | |
| 60601 | 23 855 | 1 | 412 | 24 266 | |
| 612 | 0 | 18 497 | 18 497 | 0 | |
| 61203 | 0 | 18 497 | 18 497 | 0 | |
| 613 | 30 781 | 48 514 | 17 733 | 0 | |
| 61306 | 30 781 | 48 514 | 17 733 | 0 | |
| 701 | 149 817 | 311 450 | 161 633 | 0 | |
| 70101 | 64 600 | 101 251 | 36 651 | 0 | |
| 70102 | 2 949 | 5 384 | 2 435 | 0 | |
| 70103 | 314 | 49 072 | 48 758 | 0 | |
| 70106 | 1 | 1 | 0 | 0 | |
| 70107 | 81 953 | 155 742 | 73 789 | 0 | |
| 703 | 210 214 | 329 066 | 307 681 | 188 829 | |
| 70301 | 30 005 | 291 882 | 307 681 | 45 804 | |
| 70302 | 180 209 | 37 184 | 0 | 143 025 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| 802 | 18 822 | 103 | 0 | 18 925 | |
| 80201 | 18 822 | 103 | 0 | 18 925 | |
| 806 | 1 | 0 | 0 | 1 | |
| 80601 | 1 | 0 | 0 | 1 | |
| 808 | 876 | 1 231 | 2 107 | 0 | |
| 80801 | 876 | 1 231 | 2 107 | 0 | |
| Пассив | |||||
| 851 | 18 823 | 0 | 103 | 18 926 | |
| 85101 | 18 823 | 0 | 103 | 18 926 | |
| 854 | 0 | 1 232 | 1 232 | 0 | |
| 85401 | 0 | 1 232 | 1 232 | 0 | |
| 855 | 876 | 2 108 | 1 232 | 0 | |
| 85501 | 876 | 2 108 | 1 232 | 0 | |
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 2 | 294 750 | 294 750 | 2 | |
| 90701 | 2 | 0 | 0 | 2 | |
| 90705 | 0 | 294 750 | 294 750 | 0 | |
| 908 | 499 665 | 397 370 | 294 749 | 602 286 | |
| 90803 | 499 665 | 397 370 | 294 749 | 602 286 | |
| 909 | 464 677 | 58 707 | 57 645 | 465 739 | |
| 90901 | 1 659 | 17 745 | 16 524 | 2 880 | |
| 90902 | 463 018 | 40 962 | 41 121 | 462 859 | |
| 912 | 34 390 | 12 054 | 15 | 46 429 | |
| 91202 | 34 386 | 12 041 | 5 | 46 422 | |
| 91203 | 2 | 13 | 10 | 5 | |
| 91207 | 2 | 0 | 0 | 2 | |
| 913 | 3 269 589 | 1 464 025 | 1 139 846 | 3 593 768 | |
| 91303 | 29 232 | 12 041 | 0 | 41 273 | |
| 91305 | 191 502 | 8 045 | 4 020 | 195 527 | |
| 91307 | 3 048 855 | 1 443 939 | 1 135 826 | 3 356 968 | |
| 915 | 63 658 | 158 | 0 | 63 816 | |
| 91501 | 26 034 | 0 | 0 | 26 034 | |
| 91502 | 33 | 0 | 0 | 33 | |
| 91503 | 36 223 | 158 | 0 | 36 381 | |
| 91504 | 1 368 | 0 | 0 | 1 368 | |
| 916 | 90 | 263 | 202 | 151 | |
| 91604 | 90 | 263 | 202 | 151 | |
| 999 | 166 190 | 65 093 | 155 815 | 75 468 | |
| 99998 | 166 190 | 65 093 | 155 815 | 75 468 | |
| Пассив | |||||
| 910 | 0 | 2 396 | 2 396 | 0 | |
| 91003 | 0 | 2 365 | 2 365 | 0 | |
| 91004 | 0 | 31 | 31 | 0 | |
| 913 | 53 007 | 53 410 | 62 690 | 62 287 | |
| 91302 | 13 540 | 2 247 | 0 | 11 293 | |
| 91309 | 39 467 | 51 163 | 62 690 | 50 994 | |
| 914 | 113 183 | 100 009 | 7 | 13 181 | |
| 91404 | 113 183 | 100 009 | 7 | 13 181 | |
| 999 | 4 332 071 | 1 492 444 | 1 932 564 | 4 772 191 | |
| 99999 | 4 332 071 | 1 492 444 | 1 932 564 | 4 772 191 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 0 | 51 860 | 51 860 | 0 | |
| 93001 | 0 | 51 860 | 51 860 | 0 | |
| 938 | 0 | 64 | 64 | 0 | |
| 93801 | 0 | 64 | 64 | 0 | |
| Пассив | |||||
| 960 | 0 | 51 927 | 51 927 | 0 | |
| 96001 | 0 | 51 927 | 51 927 | 0 | |
| 968 | 0 | 54 | 54 | 0 | |
| 96801 | 0 | 54 | 54 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 37 451 040 | 36 924 493 | 36 816 477 | 37 559 056 | |
| 98000 | 75 | 28 | 2 | 101 | |
| 98010 | 37 450 965 | 36 924 465 | 36 816 475 | 37 558 955 | |
| Пассив | |||||
| 980 | 37 451 040 | 46 772 | 154 788 | 37 559 056 | |
| 98040 | 3 040 | 0 | 0 | 3 040 | |
| 98050 | 75 | 2 | 28 | 101 | |
| 98055 | 368 | 0 | 0 | 368 | |
| 98070 | 37 447 557 | 46 770 | 154 760 | 37 555 547 | |