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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 01.09.2007 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.08.2007) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.09.2007) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 262 384 | 4 268 619 | 4 310 010 | 220 993 |  |
| 20202 | 186 216 | 2 446 112 | 2 485 807 | 146 521 | |
| 20208 | 47 838 | 236 262 | 236 169 | 47 931 | |
| 20209 | 28 330 | 1 586 245 | 1 588 034 | 26 541 | |
| 301 | 1 007 994 | 19 965 582 | 20 016 192 | 957 384 | |
| 30102 | 886 891 | 19 370 585 | 19 433 189 | 824 287 | |
| 30110 | 107 727 | 594 652 | 581 543 | 120 836 | |
| 30114 | 13 376 | 345 | 1 460 | 12 261 | |
| 302 | 100 620 | 141 656 | 139 903 | 102 373 | |
| 30202 | 85 014 | 1 110 | 0 | 86 124 | |
| 30204 | 15 012 | 661 | 0 | 15 673 | |
| 30213 | 31 | 150 | 55 | 126 | |
| 30221 | 0 | 129 715 | 129 715 | 0 | |
| 30233 | 563 | 10 020 | 10 133 | 450 | |
| 303 | 135 470 | 213 935 | 143 521 | 205 884 | |
| 30302 | 62 752 | 78 420 | 108 521 | 32 651 | |
| 30306 | 72 718 | 135 515 | 35 000 | 173 233 | |
| 306 | 14 414 | 107 388 | 101 944 | 19 858 | |
| 30602 | 14 414 | 107 388 | 101 944 | 19 858 | |
| 320 | 195 000 | 2 870 000 | 2 835 000 | 230 000 | |
| 32002 | 100 000 | 2 220 000 | 2 320 000 | 0 | |
| 32003 | 0 | 650 000 | 420 000 | 230 000 | |
| 32004 | 95 000 | 0 | 95 000 | 0 | |
| 322 | 5 632 | 5 661 | 11 293 | 0 | |
| 32201 | 5 632 | 5 661 | 11 293 | 0 | |
| 328 | 193 | 0 | 193 | 0 | |
| 32802 | 193 | 0 | 193 | 0 | |
| 451 | 114 997 | 10 920 | 11 048 | 114 869 | |
| 45101 | 9 997 | 10 920 | 11 048 | 9 869 | |
| 45106 | 100 000 | 0 | 0 | 100 000 | |
| 45107 | 5 000 | 0 | 0 | 5 000 | |
| 452 | 3 154 149 | 1 487 011 | 1 134 907 | 3 506 253 | |
| 45201 | 918 | 7 270 | 8 188 | 0 | |
| 45203 | 449 212 | 685 182 | 485 138 | 649 256 | |
| 45204 | 419 859 | 149 979 | 192 464 | 377 374 | |
| 45205 | 1 031 410 | 498 730 | 392 095 | 1 138 045 | |
| 45206 | 1 030 040 | 145 850 | 57 022 | 1 118 868 | |
| 45207 | 190 010 | 0 | 0 | 190 010 | |
| 45208 | 32 700 | 0 | 0 | 32 700 | |
| 455 | 315 406 | 124 676 | 10 668 | 429 414 | |
| 45505 | 46 383 | 404 | 684 | 46 103 | |
| 45506 | 94 114 | 9 164 | 3 129 | 100 149 | |
| 45507 | 174 362 | 114 949 | 6 831 | 282 480 | |
| 45509 | 547 | 159 | 24 | 682 | |
| 458 | 0 | 1 | 1 | 0 | |
| 45815 | 0 | 1 | 1 | 0 | |
| 474 | 80 080 | 886 825 | 965 171 | 1 734 | |
| 47408 | 78 964 | 712 342 | 791 306 | 0 | |
| 47417 | 0 | 3 | 3 | 0 | |
| 47423 | 169 | 172 959 | 172 898 | 230 | |
| 47427 | 947 | 1 521 | 964 | 1 504 | |
| 475 | 8 333 | 21 600 | 14 664 | 15 269 | |
| 47502 | 8 333 | 21 600 | 14 664 | 15 269 | |
| 502 | 5 587 | 0 | 5 587 | 0 | |
| 50205 | 5 587 | 0 | 5 587 | 0 | |
| 503 | 91 884 | 0 | 45 907 | 45 977 | |
| 50308 | 91 884 | 0 | 45 907 | 45 977 | |
| 508 | 30 758 | 39 803 | 27 611 | 42 950 | |
| 50805 | 6 136 | 2 366 | 6 136 | 2 366 | |
| 50806 | 24 622 | 37 437 | 21 475 | 40 584 | |
| 509 | 45 | 36 | 50 | 31 | |
| 50905 | 45 | 36 | 50 | 31 | |
| 514 | 269 213 | 0 | 65 310 | 203 903 | |
| 51405 | 240 744 | 0 | 65 310 | 175 434 | |
| 51406 | 28 469 | 0 | 0 | 28 469 | |
| 515 | 436 851 | 76 936 | 14 064 | 499 723 | |
| 51502 | 0 | 4 958 | 4 958 | 0 | |
| 51503 | 0 | 17 452 | 0 | 17 452 | |
| 51504 | 44 125 | 54 526 | 0 | 98 651 | |
| 51505 | 338 433 | 0 | 9 106 | 329 327 | |
| 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 | 186 691 | 21 676 | 35 157 | 173 210 | |
| 60302 | 2 508 | 2 509 | 0 | 5 017 | |
| 60308 | 44 | 190 | 214 | 20 | |
| 60312 | 184 091 | 18 370 | 34 543 | 167 918 | |
| 60314 | 0 | 191 | 5 | 186 | |
| 60323 | 48 | 416 | 395 | 69 | |
| 604 | 133 872 | 729 | 494 | 134 107 | |
| 60401 | 133 872 | 729 | 494 | 134 107 | |
| 607 | 0 | 728 | 728 | 0 | |
| 60701 | 0 | 728 | 728 | 0 | |
| 610 | 5 960 | 480 | 587 | 5 853 | |
| 61002 | 255 | 4 | 15 | 244 | |
| 61008 | 746 | 244 | 408 | 582 | |
| 61009 | 0 | 232 | 164 | 68 | |
| 61011 | 4 959 | 0 | 0 | 4 959 | |
| 612 | 0 | 37 381 | 37 381 | 0 | |
| 61202 | 0 | 222 | 222 | 0 | |
| 61204 | 0 | 37 159 | 37 159 | 0 | |
| 614 | 22 355 | 29 213 | 1 188 | 50 380 | |
| 61403 | 6 945 | 621 | 1 016 | 6 550 | |
| 61406 | 15 410 | 28 592 | 172 | 43 830 | |
| 702 | 100 916 | 96 609 | 10 | 197 515 | |
| 70201 | 465 | 400 | 0 | 865 | |
| 70202 | 5 728 | 6 358 | 0 | 12 086 | |
| 70203 | 7 299 | 8 183 | 0 | 15 482 | |
| 70204 | 124 | 2 253 | 8 | 2 369 | |
| 70206 | 13 348 | 14 773 | 2 | 28 119 | |
| 70208 | 0 | 1 | 0 | 1 | |
| 70209 | 73 952 | 64 641 | 0 | 138 593 | |
| 704 | 9 076 | 0 | 0 | 9 076 | |
| 70401 | 9 076 | 0 | 0 | 9 076 | |
| 705 | 16 194 | 2 | 0 | 16 196 | |
| 70501 | 16 194 | 2 | 0 | 16 196 | |
| 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 | 33 | 29 | 32 | 36 | |
| 30232 | 33 | 29 | 32 | 36 | |
| 303 | 135 470 | 149 939 | 220 353 | 205 884 | |
| 30301 | 62 752 | 108 521 | 78 420 | 32 651 | |
| 30305 | 72 718 | 41 418 | 141 933 | 173 233 | |
| 306 | 79 | 0 | 0 | 79 | |
| 30601 | 79 | 0 | 0 | 79 | |
| 313 | 95 000 | 95 000 | 0 | 0 | |
| 31304 | 95 000 | 95 000 | 0 | 0 | |
| 328 | 182 | 182 | 0 | 0 | |
| 32801 | 182 | 182 | 0 | 0 | |
| 403 | 367 860 | 573 815 | 854 426 | 648 471 | |
| 40302 | 367 860 | 573 815 | 854 426 | 648 471 | |
| 406 | 563 051 | 322 979 | 343 630 | 583 702 | |
| 40602 | 563 051 | 322 979 | 343 630 | 583 702 | |
| 407 | 1 606 147 | 33 888 767 | 33 900 561 | 1 617 941 | |
| 40701 | 6 681 | 94 098 | 97 875 | 10 458 | |
| 40702 | 1 579 227 | 33 748 705 | 33 759 223 | 1 589 745 | |
| 40703 | 20 239 | 45 964 | 43 463 | 17 738 | |
| 408 | 494 346 | 1 710 609 | 1 725 405 | 509 142 | |
| 40802 | 21 492 | 29 553 | 33 536 | 25 475 | |
| 40807 | 4 142 | 126 | 134 | 4 150 | |
| 40817 | 462 493 | 1 659 776 | 1 669 989 | 472 706 | |
| 40818 | 279 | 22 | 0 | 257 | |
| 40820 | 5 940 | 21 132 | 21 746 | 6 554 | |
| 409 | 3 568 | 74 900 | 71 332 | 0 | |
| 40901 | 3 554 | 24 154 | 20 600 | 0 | |
| 40905 | 0 | 20 | 20 | 0 | |
| 40909 | 0 | 65 | 65 | 0 | |
| 40910 | 0 | 31 | 31 | 0 | |
| 40911 | 14 | 49 686 | 49 672 | 0 | |
| 40912 | 0 | 783 | 783 | 0 | |
| 40913 | 0 | 161 | 161 | 0 | |
| 421 | 301 780 | 0 | 85 717 | 387 497 | |
| 42105 | 70 000 | 0 | 0 | 70 000 | |
| 42106 | 100 000 | 0 | 26 341 | 126 341 | |
| 42107 | 131 780 | 0 | 59 376 | 191 156 | |
| 422 | 3 766 | 587 | 0 | 3 179 | |
| 42206 | 3 766 | 587 | 0 | 3 179 | |
| 423 | 1 784 375 | 446 701 | 459 135 | 1 796 809 | |
| 42301 | 100 107 | 159 921 | 86 577 | 26 763 | |
| 42303 | 5 678 | 540 | 2 932 | 8 070 | |
| 42304 | 16 862 | 5 174 | 254 | 11 942 | |
| 42305 | 18 541 | 6 134 | 887 | 13 294 | |
| 42306 | 1 310 348 | 220 212 | 306 591 | 1 396 727 | |
| 42307 | 332 392 | 54 652 | 61 825 | 339 565 | |
| 42309 | 17 | 7 | 14 | 24 | |
| 42310 | 3 | 11 | 11 | 3 | |
| 42311 | 27 | 22 | 8 | 13 | |
| 42312 | 24 | 8 | 14 | 30 | |
| 42313 | 40 | 5 | 5 | 40 | |
| 42314 | 253 | 11 | 6 | 248 | |
| 42315 | 83 | 4 | 11 | 90 | |
| 426 | 4 855 | 4 369 | 12 474 | 12 960 | |
| 42601 | 1 647 | 3 723 | 2 517 | 441 | |
| 42606 | 3 202 | 646 | 9 955 | 12 511 | |
| 42612 | 1 | 0 | 0 | 1 | |
| 42613 | 3 | 0 | 2 | 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 | 2 500 | 332 | 328 | 2 496 | |
| 45115 | 2 500 | 332 | 328 | 2 496 | |
| 452 | 98 763 | 39 315 | 36 447 | 95 895 | |
| 45215 | 98 763 | 39 315 | 36 447 | 95 895 | |
| 455 | 3 078 | 116 | 106 | 3 068 | |
| 45515 | 3 078 | 116 | 106 | 3 068 | |
| 458 | 0 | 1 | 1 | 0 | |
| 45818 | 0 | 1 | 1 | 0 | |
| 474 | 98 569 | 837 287 | 759 991 | 21 273 | |
| 47407 | 78 960 | 790 875 | 711 915 | 0 | |
| 47411 | 8 025 | 8 306 | 14 762 | 14 481 | |
| 47416 | 8 890 | 29 723 | 24 616 | 3 783 | |
| 47422 | 27 | 1 089 | 1 088 | 26 | |
| 47425 | 2 166 | 743 | 772 | 2 195 | |
| 47426 | 501 | 6 551 | 6 838 | 788 | |
| 475 | 765 | 767 | 1 506 | 1 504 | |
| 47501 | 765 | 767 | 1 506 | 1 504 | |
| 502 | 73 | 73 | 0 | 0 | |
| 50213 | 73 | 73 | 0 | 0 | |
| 503 | 0 | 140 | 306 | 166 | |
| 50312 | 0 | 140 | 306 | 166 | |
| 504 | 0 | 1 947 | 1 947 | 0 | |
| 50405 | 0 | 1 947 | 1 947 | 0 | |
| 508 | 228 | 513 | 841 | 556 | |
| 50809 | 228 | 513 | 841 | 556 | |
| 515 | 3 155 | 140 | 223 | 3 238 | |
| 51510 | 3 155 | 140 | 223 | 3 238 | |
| 523 | 43 875 | 262 700 | 262 700 | 43 875 | |
| 52301 | 0 | 262 700 | 262 700 | 0 | |
| 52307 | 43 875 | 0 | 0 | 43 875 | |
| 524 | 2 936 | 0 | 0 | 2 936 | |
| 52406 | 2 936 | 0 | 0 | 2 936 | |
| 603 | 3 128 | 18 310 | 18 252 | 3 070 | |
| 60301 | 80 | 2 124 | 2 143 | 99 | |
| 60303 | 0 | 1 205 | 1 205 | 0 | |
| 60305 | 0 | 13 599 | 13 599 | 0 | |
| 60309 | 253 | 253 | 362 | 362 | |
| 60311 | 0 | 13 | 13 | 0 | |
| 60322 | 0 | 850 | 850 | 0 | |
| 60324 | 2 795 | 266 | 80 | 2 609 | |
| 606 | 24 697 | 478 | 453 | 24 672 | |
| 60601 | 24 697 | 478 | 453 | 24 672 | |
| 612 | 0 | 43 799 | 43 799 | 0 | |
| 61201 | 0 | 301 | 301 | 0 | |
| 61203 | 0 | 43 498 | 43 498 | 0 | |
| 613 | 16 133 | 129 | 29 541 | 45 545 | |
| 61306 | 16 133 | 129 | 29 541 | 45 545 | |
| 701 | 83 368 | 25 | 123 321 | 206 664 | |
| 70101 | 40 859 | 0 | 44 508 | 85 367 | |
| 70102 | 1 568 | 0 | 5 150 | 6 718 | |
| 70103 | 208 | 0 | 164 | 372 | |
| 70106 | 0 | 0 | 5 | 5 | |
| 70107 | 40 733 | 25 | 73 494 | 114 202 | |
| 703 | 188 829 | 0 | 0 | 188 829 | |
| 70301 | 45 804 | 0 | 0 | 45 804 | |
| 70302 | 143 025 | 0 | 0 | 143 025 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| 802 | 18 925 | 0 | 0 | 18 925 | |
| 80201 | 18 925 | 0 | 0 | 18 925 | |
| 806 | 1 | 0 | 0 | 1 | |
| 80601 | 1 | 0 | 0 | 1 | |
| 808 | 0 | 80 967 | 77 850 | 3 117 | |
| 80801 | 0 | 80 967 | 77 850 | 3 117 | |
| Пассив | |||||
| 851 | 18 926 | 0 | 0 | 18 926 | |
| 85101 | 18 926 | 0 | 0 | 18 926 | |
| 854 | 0 | 80 966 | 80 966 | 0 | |
| 85401 | 0 | 80 966 | 80 966 | 0 | |
| 855 | 0 | 77 850 | 80 967 | 3 117 | |
| 85501 | 0 | 77 850 | 80 967 | 3 117 | |
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 2 | 228 376 | 228 376 | 2 | |
| 90701 | 2 | 0 | 0 | 2 | |
| 90705 | 0 | 228 376 | 228 376 | 0 | |
| 908 | 613 749 | 461 410 | 342 982 | 732 177 | |
| 90803 | 613 749 | 461 410 | 342 982 | 732 177 | |
| 909 | 467 432 | 66 311 | 117 818 | 415 925 | |
| 90901 | 906 | 16 508 | 15 806 | 1 608 | |
| 90902 | 462 972 | 29 203 | 77 858 | 414 317 | |
| 90907 | 3 554 | 20 600 | 24 154 | 0 | |
| 912 | 188 568 | 10 498 | 15 | 199 051 | |
| 91202 | 188 564 | 10 486 | 5 | 199 045 | |
| 91203 | 2 | 12 | 10 | 4 | |
| 91207 | 2 | 0 | 0 | 2 | |
| 913 | 3 960 497 | 1 500 635 | 1 128 603 | 4 332 529 | |
| 91303 | 119 783 | 10 486 | 0 | 130 269 | |
| 91305 | 200 999 | 15 376 | 293 | 216 082 | |
| 91307 | 3 639 715 | 1 474 773 | 1 128 310 | 3 986 178 | |
| 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 | 294 | 1 619 | 1 514 | 399 | |
| 91604 | 294 | 1 619 | 1 514 | 399 | |
| 999 | 70 927 | 30 404 | 33 889 | 67 442 | |
| 99998 | 70 927 | 30 404 | 33 889 | 67 442 | |
| Пассив | |||||
| 910 | 0 | 1 771 | 1 771 | 0 | |
| 91003 | 0 | 1 110 | 1 110 | 0 | |
| 91004 | 0 | 661 | 661 | 0 | |
| 913 | 57 750 | 32 102 | 28 616 | 54 264 | |
| 91302 | 7 143 | 7 627 | 6 000 | 5 516 | |
| 91309 | 50 607 | 24 475 | 22 616 | 48 748 | |
| 914 | 13 177 | 16 | 17 | 13 178 | |
| 91404 | 13 177 | 16 | 17 | 13 178 | |
| 999 | 5 296 425 | 1 590 919 | 2 040 460 | 5 745 966 | |
| 99999 | 5 296 425 | 1 590 919 | 2 040 460 | 5 745 966 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 25 540 | 41 572 | 67 112 | 0 | |
| 93001 | 25 540 | 41 572 | 67 112 | 0 | |
| 933 | 104 089 | 1 117 719 | 718 052 | 503 756 | |
| 93301 | 0 | 57 724 | 57 724 | 0 | |
| 93302 | 0 | 61 582 | 61 582 | 0 | |
| 93303 | 0 | 386 745 | 288 932 | 97 813 | |
| 93304 | 38 118 | 161 232 | 199 350 | 0 | |
| 93308 | 0 | 46 137 | 8 843 | 37 294 | |
| 93309 | 65 971 | 297 811 | 76 509 | 287 273 | |
| 93310 | 0 | 106 488 | 25 112 | 81 376 | |
| 935 | 26 317 | 720 411 | 515 094 | 231 634 | |
| 93501 | 0 | 57 452 | 57 452 | 0 | |
| 93502 | 0 | 116 960 | 58 686 | 58 274 | |
| 93503 | 0 | 153 571 | 86 885 | 66 686 | |
| 93504 | 26 317 | 127 467 | 153 784 | 0 | |
| 93508 | 0 | 33 954 | 33 954 | 0 | |
| 93509 | 0 | 124 278 | 124 278 | 0 | |
| 93510 | 0 | 106 729 | 55 | 106 674 | |
| 938 | 60 | 5 651 | 5 711 | 0 | |
| 93801 | 60 | 5 651 | 5 711 | 0 | |
| 940 | 11 | 6 530 | 6 306 | 235 | |
| 94001 | 11 | 6 530 | 6 306 | 235 | |
| Пассив | |||||
| 960 | 25 600 | 67 396 | 41 796 | 0 | |
| 96001 | 25 600 | 67 396 | 41 796 | 0 | |
| 963 | 25 913 | 637 157 | 916 845 | 305 601 | |
| 96301 | 0 | 57 452 | 57 452 | 0 | |
| 96302 | 0 | 58 687 | 116 960 | 58 273 | |
| 96303 | 0 | 209 642 | 276 328 | 66 686 | |
| 96304 | 25 913 | 153 007 | 127 094 | 0 | |
| 96308 | 0 | 34 040 | 71 385 | 37 345 | |
| 96309 | 0 | 124 093 | 124 093 | 0 | |
| 96310 | 0 | 236 | 143 533 | 143 297 | |
| 965 | 103 206 | 597 840 | 924 101 | 429 467 | |
| 96501 | 0 | 57 724 | 57 724 | 0 | |
| 96502 | 0 | 61 582 | 61 582 | 0 | |
| 96503 | 0 | 166 711 | 264 243 | 97 532 | |
| 96504 | 37 293 | 200 932 | 163 639 | 0 | |
| 96508 | 0 | 8 664 | 8 664 | 0 | |
| 96509 | 65 913 | 77 237 | 298 597 | 287 273 | |
| 96510 | 0 | 24 990 | 69 652 | 44 662 | |
| 968 | 0 | 5 046 | 5 046 | 0 | |
| 96801 | 0 | 5 046 | 5 046 | 0 | |
| 970 | 1 298 | 5 609 | 4 868 | 557 | |
| 97001 | 1 298 | 5 609 | 4 868 | 557 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 37 380 675 | 305 931 | 37 367 082 | 319 524 | |
| 98000 | 90 | 7 | 6 | 91 | |
| 98010 | 37 380 585 | 305 920 | 37 367 072 | 319 433 | |
| 98020 | 0 | 4 | 4 | 0 | |
| Пассив | |||||
| 980 | 37 380 675 | 37 367 078 | 305 927 | 319 524 | |
| 98040 | 3 040 | 0 | 0 | 3 040 | |
| 98050 | 90 | 6 | 7 | 91 | |
| 98055 | 368 | 0 | 0 | 368 | |
| 98070 | 37 377 177 | 37 367 072 | 305 920 | 316 025 | |