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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 01.07.2010 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.06.2010) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.07.2010) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 61 944 | 2 041 506 | 2 058 711 | 44 739 |  |
| 20202 | 44 966 | 1 104 406 | 1 115 705 | 33 667 | |
| 20207 | 0 | 54 079 | 54 079 | 0 | |
| 20208 | 932 | 6 031 | 5 351 | 1 612 | |
| 20209 | 16 046 | 876 990 | 883 576 | 9 460 | |
| 301 | 212 203 | 7 492 434 | 7 600 999 | 103 638 | |
| 30102 | 200 203 | 6 596 371 | 6 706 109 | 90 465 | |
| 30110 | 12 000 | 896 063 | 894 890 | 13 173 | |
| 302 | 17 097 | 13 587 | 12 920 | 17 764 | |
| 30202 | 15 324 | 497 | 0 | 15 821 | |
| 30204 | 1 754 | 53 | 0 | 1 807 | |
| 30210 | 0 | 149 | 149 | 0 | |
| 30221 | 0 | 629 | 623 | 6 | |
| 30233 | 19 | 12 259 | 12 148 | 130 | |
| 303 | 166 182 | 5 916 878 | 6 046 686 | 36 374 | |
| 30302 | 166 182 | 5 916 878 | 6 046 686 | 36 374 | |
| 306 | 4 774 | 279 484 | 283 703 | 555 | |
| 30602 | 4 774 | 279 484 | 283 703 | 555 | |
| 320 | 95 000 | 95 000 | 95 000 | 95 000 | |
| 32004 | 95 000 | 0 | 95 000 | 0 | |
| 32005 | 0 | 95 000 | 0 | 95 000 | |
| 322 | 427 | 34 | 24 | 437 | |
| 32201 | 427 | 34 | 24 | 437 | |
| 442 | 10 000 | 0 | 5 000 | 5 000 | |
| 44207 | 10 000 | 0 | 5 000 | 5 000 | |
| 446 | 5 000 | 3 300 | 8 300 | 0 | |
| 44603 | 5 000 | 3 300 | 8 300 | 0 | |
| 451 | 23 439 | 18 988 | 1 736 | 40 691 | |
| 45106 | 0 | 11 900 | 0 | 11 900 | |
| 45107 | 13 619 | 7 088 | 1 436 | 19 271 | |
| 45108 | 9 820 | 0 | 300 | 9 520 | |
| 452 | 1 319 089 | 453 518 | 405 543 | 1 367 064 | |
| 45201 | 506 | 1 270 | 926 | 850 | |
| 45203 | 160 900 | 255 000 | 255 900 | 160 000 | |
| 45204 | 31 350 | 3 439 | 24 350 | 10 439 | |
| 45205 | 45 325 | 46 860 | 4 000 | 88 185 | |
| 45206 | 632 361 | 87 078 | 40 263 | 679 176 | |
| 45207 | 336 227 | 59 871 | 65 070 | 331 028 | |
| 45208 | 112 420 | 0 | 15 034 | 97 386 | |
| 453 | 37 000 | 16 250 | 0 | 53 250 | |
| 45307 | 37 000 | 16 250 | 0 | 53 250 | |
| 454 | 174 536 | 4 788 | 3 652 | 175 672 | |
| 45407 | 77 199 | 0 | 0 | 77 199 | |
| 45408 | 97 337 | 4 788 | 3 652 | 98 473 | |
| 455 | 123 349 | 17 008 | 15 139 | 125 218 | |
| 45504 | 5 436 | 887 | 161 | 6 162 | |
| 45505 | 10 492 | 6 331 | 7 016 | 9 807 | |
| 45506 | 48 257 | 7 466 | 2 792 | 52 931 | |
| 45507 | 57 791 | 781 | 3 244 | 55 328 | |
| 45509 | 1 373 | 1 543 | 1 926 | 990 | |
| 458 | 81 539 | 340 | 51 230 | 30 649 | |
| 45811 | 0 | 300 | 0 | 300 | |
| 45812 | 61 499 | 0 | 36 385 | 25 114 | |
| 45814 | 1 400 | 0 | 0 | 1 400 | |
| 45815 | 18 640 | 40 | 14 845 | 3 835 | |
| 459 | 1 397 | 14 168 | 14 065 | 1 500 | |
| 45911 | 0 | 198 | 0 | 198 | |
| 45912 | 1 118 | 9 546 | 9 443 | 1 221 | |
| 45915 | 279 | 4 424 | 4 622 | 81 | |
| 474 | 26 469 | 1 614 999 | 1 609 421 | 32 047 | |
| 47408 | 0 | 1 588 343 | 1 588 343 | 0 | |
| 47417 | 0 | 8 | 8 | 0 | |
| 47423 | 6 335 | 3 673 | 4 461 | 5 547 | |
| 47427 | 20 134 | 22 975 | 16 609 | 26 500 | |
| 501 | 222 507 | 287 249 | 190 889 | 318 867 | |
| 50105 | 1 841 | 6 | 1 847 | 0 | |
| 50106 | 3 | 38 361 | 3 | 38 361 | |
| 50107 | 220 188 | 247 542 | 188 416 | 279 314 | |
| 50121 | 475 | 1 340 | 623 | 1 192 | |
| 509 | 0 | 56 | 13 | 43 | |
| 50905 | 0 | 56 | 13 | 43 | |
| 515 | 70 443 | 265 263 | 107 639 | 228 067 | |
| 51501 | 0 | 173 651 | 95 350 | 78 301 | |
| 51502 | 0 | 1 020 | 1 020 | 0 | |
| 51503 | 10 208 | 1 061 | 11 269 | 0 | |
| 51504 | 30 235 | 10 140 | 0 | 40 375 | |
| 51505 | 30 000 | 7 380 | 0 | 37 380 | |
| 51506 | 0 | 72 011 | 0 | 72 011 | |
| 603 | 29 626 | 19 169 | 6 659 | 42 136 | |
| 60302 | 3 296 | 140 | 61 | 3 375 | |
| 60306 | 399 | 437 | 391 | 445 | |
| 60308 | 26 | 584 | 586 | 24 | |
| 60310 | 21 443 | 9 506 | 244 | 30 705 | |
| 60312 | 4 053 | 8 502 | 5 377 | 7 178 | |
| 60323 | 409 | 0 | 0 | 409 | |
| 604 | 132 226 | 1 | 0 | 132 227 | |
| 60401 | 132 226 | 1 | 0 | 132 227 | |
| 607 | 17 796 | 0 | 0 | 17 796 | |
| 60701 | 17 796 | 0 | 0 | 17 796 | |
| 609 | 52 | 0 | 0 | 52 | |
| 60901 | 52 | 0 | 0 | 52 | |
| 610 | 207 171 | 498 | 9 517 | 198 152 | |
| 61002 | 0 | 7 | 7 | 0 | |
| 61008 | 22 | 222 | 205 | 39 | |
| 61009 | 3 | 18 | 16 | 5 | |
| 61010 | 0 | 4 | 4 | 0 | |
| 61011 | 207 146 | 247 | 9 285 | 198 108 | |
| 612 | 0 | 353 242 | 353 242 | 0 | |
| 61209 | 0 | 66 085 | 66 085 | 0 | |
| 61210 | 0 | 287 157 | 287 157 | 0 | |
| 614 | 1 191 | 525 | 250 | 1 466 | |
| 61403 | 1 191 | 525 | 250 | 1 466 | |
| 706 | 509 552 | 108 177 | 2 543 | 615 186 | |
| 70606 | 417 885 | 88 126 | 92 | 505 919 | |
| 70607 | 1 773 | 883 | 2 451 | 205 | |
| 70608 | 86 860 | 19 168 | 0 | 106 028 | |
| 70611 | 3 034 | 0 | 0 | 3 034 | |
| Пассив | |||||
| 102 | 300 000 | 0 | 0 | 300 000 | |
| 10207 | 300 000 | 0 | 0 | 300 000 | |
| 106 | 28 151 | 0 | 0 | 28 151 | |
| 10601 | 28 151 | 0 | 0 | 28 151 | |
| 107 | 12 679 | 0 | 0 | 12 679 | |
| 10701 | 12 679 | 0 | 0 | 12 679 | |
| 108 | 73 071 | 0 | 0 | 73 071 | |
| 10801 | 73 071 | 0 | 0 | 73 071 | |
| 302 | 288 | 22 454 | 22 332 | 166 | |
| 30220 | 0 | 7 159 | 7 159 | 0 | |
| 30223 | 288 | 8 118 | 7 996 | 166 | |
| 30232 | 0 | 7 177 | 7 177 | 0 | |
| 303 | 166 182 | 6 046 719 | 5 916 911 | 36 374 | |
| 30301 | 166 182 | 6 046 719 | 5 916 911 | 36 374 | |
| 313 | 0 | 120 000 | 120 000 | 0 | |
| 31303 | 0 | 60 000 | 60 000 | 0 | |
| 31304 | 0 | 60 000 | 60 000 | 0 | |
| 405 | 15 414 | 23 292 | 26 022 | 18 144 | |
| 40502 | 15 414 | 23 292 | 26 022 | 18 144 | |
| 406 | 692 | 5 146 | 5 098 | 644 | |
| 40603 | 692 | 5 146 | 5 098 | 644 | |
| 407 | 173 976 | 11 290 925 | 11 348 095 | 231 146 | |
| 40701 | 3 376 | 90 385 | 137 828 | 50 819 | |
| 40702 | 144 641 | 11 129 220 | 11 141 062 | 156 483 | |
| 40703 | 25 959 | 71 320 | 69 205 | 23 844 | |
| 408 | 32 891 | 221 468 | 228 237 | 39 660 | |
| 40802 | 22 810 | 151 327 | 156 923 | 28 406 | |
| 40807 | 31 | 0 | 0 | 31 | |
| 40817 | 10 044 | 70 141 | 71 314 | 11 217 | |
| 40820 | 6 | 0 | 0 | 6 | |
| 409 | 2 252 | 179 845 | 180 208 | 2 615 | |
| 40905 | 187 | 3 968 | 3 885 | 104 | |
| 40906 | 0 | 60 697 | 60 697 | 0 | |
| 40909 | 83 | 2 500 | 2 522 | 105 | |
| 40910 | 0 | 194 | 194 | 0 | |
| 40911 | 1 982 | 106 290 | 106 714 | 2 406 | |
| 40912 | 0 | 4 569 | 4 569 | 0 | |
| 40913 | 0 | 1 627 | 1 627 | 0 | |
| 415 | 0 | 0 | 13 610 | 13 610 | |
| 41505 | 0 | 0 | 13 610 | 13 610 | |
| 421 | 44 500 | 33 000 | 30 000 | 41 500 | |
| 42103 | 10 000 | 0 | 0 | 10 000 | |
| 42104 | 1 100 | 0 | 0 | 1 100 | |
| 42105 | 33 400 | 33 000 | 0 | 400 | |
| 42106 | 0 | 0 | 30 000 | 30 000 | |
| 422 | 46 255 | 300 | 0 | 45 955 | |
| 42205 | 300 | 300 | 0 | 0 | |
| 42206 | 45 955 | 0 | 0 | 45 955 | |
| 423 | 1 858 243 | 226 580 | 292 794 | 1 924 457 | |
| 42301 | 15 260 | 30 046 | 30 347 | 15 561 | |
| 42303 | 101 | 81 | 15 | 35 | |
| 42304 | 2 385 | 1 177 | 616 | 1 824 | |
| 42305 | 436 073 | 77 755 | 68 797 | 427 115 | |
| 42306 | 1 350 592 | 114 879 | 185 672 | 1 421 385 | |
| 42307 | 53 796 | 2 630 | 7 341 | 58 507 | |
| 42309 | 0 | 4 | 4 | 0 | |
| 42311 | 3 | 0 | 0 | 3 | |
| 42312 | 2 | 0 | 0 | 2 | |
| 42313 | 22 | 8 | 0 | 14 | |
| 42314 | 9 | 0 | 2 | 11 | |
| 426 | 1 753 | 450 | 301 | 1 604 | |
| 42601 | 897 | 159 | 128 | 866 | |
| 42605 | 202 | 4 | 32 | 230 | |
| 42606 | 154 | 15 | 136 | 275 | |
| 42607 | 500 | 272 | 5 | 233 | |
| 438 | 4 | 2 | 2 | 4 | |
| 43805 | 2 | 2 | 0 | 0 | |
| 43806 | 2 | 0 | 2 | 4 | |
| 442 | 100 | 50 | 0 | 50 | |
| 44215 | 100 | 50 | 0 | 50 | |
| 446 | 50 | 50 | 0 | 0 | |
| 44615 | 50 | 50 | 0 | 0 | |
| 451 | 651 | 7 | 1 787 | 2 431 | |
| 45115 | 651 | 7 | 1 787 | 2 431 | |
| 452 | 109 900 | 414 | 7 531 | 117 017 | |
| 45215 | 109 900 | 414 | 7 531 | 117 017 | |
| 453 | 7 770 | 0 | 3 413 | 11 183 | |
| 45315 | 7 770 | 0 | 3 413 | 11 183 | |
| 454 | 22 258 | 6 | 247 | 22 499 | |
| 45415 | 22 258 | 6 | 247 | 22 499 | |
| 455 | 8 368 | 1 618 | 355 | 7 105 | |
| 45515 | 8 368 | 1 618 | 355 | 7 105 | |
| 458 | 81 532 | 51 216 | 87 | 30 403 | |
| 45818 | 81 532 | 51 216 | 87 | 30 403 | |
| 459 | 1 001 | 534 | 176 | 643 | |
| 45918 | 1 001 | 534 | 176 | 643 | |
| 474 | 36 375 | 1 678 681 | 1 678 350 | 36 044 | |
| 47407 | 0 | 1 588 430 | 1 588 430 | 0 | |
| 47411 | 26 959 | 25 598 | 21 095 | 22 456 | |
| 47416 | 534 | 51 441 | 51 307 | 400 | |
| 47422 | 262 | 11 127 | 10 947 | 82 | |
| 47425 | 8 266 | 1 570 | 5 559 | 12 255 | |
| 47426 | 354 | 515 | 1 012 | 851 | |
| 501 | 1 773 | 2 339 | 771 | 205 | |
| 50120 | 1 773 | 2 339 | 771 | 205 | |
| 515 | 6 752 | 0 | 33 047 | 39 799 | |
| 51510 | 6 752 | 0 | 33 047 | 39 799 | |
| 523 | 8 276 | 70 525 | 70 370 | 8 121 | |
| 52301 | 2 281 | 35 406 | 33 183 | 58 | |
| 52304 | 5 995 | 1 500 | 0 | 4 495 | |
| 52306 | 0 | 33 619 | 37 187 | 3 568 | |
| 524 | 36 | 21 956 | 21 956 | 36 | |
| 52406 | 36 | 21 956 | 21 956 | 36 | |
| 525 | 234 | 276 | 187 | 145 | |
| 52501 | 234 | 276 | 187 | 145 | |
| 603 | 1 352 | 7 630 | 7 502 | 1 224 | |
| 60301 | 116 | 2 384 | 2 386 | 118 | |
| 60305 | 100 | 5 121 | 5 038 | 17 | |
| 60309 | 67 | 99 | 35 | 3 | |
| 60322 | 0 | 5 | 5 | 0 | |
| 60324 | 1 069 | 21 | 38 | 1 086 | |
| 606 | 20 373 | 0 | 477 | 20 850 | |
| 60601 | 20 373 | 0 | 477 | 20 850 | |
| 609 | 16 | 0 | 0 | 16 | |
| 60903 | 16 | 0 | 0 | 16 | |
| 613 | 559 | 556 | 34 | 37 | |
| 61301 | 531 | 546 | 30 | 15 | |
| 61304 | 28 | 10 | 4 | 22 | |
| 706 | 486 282 | 728 | 130 448 | 616 002 | |
| 70601 | 397 732 | 18 | 111 359 | 509 073 | |
| 70602 | 475 | 710 | 1 427 | 1 192 | |
| 70603 | 88 075 | 0 | 17 662 | 105 737 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| 806 | 53 | 0 | 53 | 0 | |
| 80601 | 53 | 0 | 53 | 0 | |
| 808 | 472 | 0 | 472 | 0 | |
| 80801 | 472 | 0 | 472 | 0 | |
| 809 | 52 | 83 | 135 | 0 | |
| 80901 | 52 | 83 | 135 | 0 | |
| 810 | 0 | 56 | 56 | 0 | |
| 81001 | 0 | 56 | 56 | 0 | |
| Пассив | |||||
| 851 | 497 | 497 | 0 | 0 | |
| 85101 | 497 | 497 | 0 | 0 | |
| 853 | 80 | 80 | 0 | 0 | |
| 85301 | 80 | 80 | 0 | 0 | |
| 855 | 0 | 135 | 135 | 0 | |
| 85501 | 0 | 135 | 135 | 0 | |
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 1 | 0 | 0 | 1 | |
| 90701 | 1 | 0 | 0 | 1 | |
| 908 | 7 501 | 57 | 7 558 | 0 | |
| 90803 | 7 501 | 57 | 7 558 | 0 | |
| 909 | 578 416 | 75 262 | 89 877 | 563 801 | |
| 90901 | 47 060 | 34 121 | 32 793 | 48 388 | |
| 90902 | 531 356 | 40 219 | 56 171 | 515 404 | |
| 90909 | 0 | 922 | 913 | 9 | |
| 912 | 5 | 15 | 15 | 5 | |
| 91202 | 2 | 12 | 13 | 1 | |
| 91207 | 3 | 3 | 2 | 4 | |
| 914 | 1 399 622 | 172 570 | 101 393 | 1 470 799 | |
| 91414 | 1 399 622 | 172 570 | 101 393 | 1 470 799 | |
| 915 | 622 | 1 | 0 | 623 | |
| 91501 | 622 | 1 | 0 | 623 | |
| 916 | 17 491 | 1 867 | 13 600 | 5 758 | |
| 91604 | 17 491 | 1 867 | 13 600 | 5 758 | |
| 917 | 2 624 | 1 | 458 | 2 167 | |
| 91704 | 2 624 | 1 | 458 | 2 167 | |
| 918 | 7 304 | 0 | 0 | 7 304 | |
| 91802 | 7 297 | 0 | 0 | 7 297 | |
| 91803 | 7 | 0 | 0 | 7 | |
| 999 | 1 790 841 | 573 579 | 531 731 | 1 832 689 | |
| 99998 | 1 790 841 | 573 579 | 531 731 | 1 832 689 | |
| Пассив | |||||
| 910 | 0 | 550 | 550 | 0 | |
| 91003 | 0 | 497 | 497 | 0 | |
| 91004 | 0 | 53 | 53 | 0 | |
| 913 | 1 716 573 | 471 181 | 513 028 | 1 758 420 | |
| 91311 | 7 541 | 1 563 | 58 | 6 036 | |
| 91312 | 1 610 381 | 50 674 | 92 403 | 1 652 110 | |
| 91316 | 22 724 | 69 693 | 81 320 | 34 351 | |
| 91317 | 75 927 | 349 251 | 339 247 | 65 923 | |
| 915 | 74 268 | 60 000 | 60 001 | 74 269 | |
| 91507 | 74 259 | 60 000 | 60 001 | 74 260 | |
| 91508 | 9 | 0 | 0 | 9 | |
| 999 | 2 013 586 | 212 901 | 249 773 | 2 050 458 | |
| 99999 | 2 013 586 | 212 901 | 249 773 | 2 050 458 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 79 681 | 717 310 | 739 712 | 57 279 | |
| 93001 | 79 681 | 717 310 | 739 712 | 57 279 | |
| 938 | 405 | 2 549 | 2 884 | 70 | |
| 93801 | 405 | 2 549 | 2 884 | 70 | |
| Пассив | |||||
| 960 | 80 086 | 676 990 | 654 253 | 57 349 | |
| 96001 | 80 086 | 676 990 | 654 253 | 57 349 | |
| 962 | 0 | 59 749 | 59 749 | 0 | |
| 96201 | 0 | 59 749 | 59 749 | 0 | |
| 968 | 0 | 1 151 | 1 151 | 0 | |
| 96801 | 0 | 1 151 | 1 151 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 196 236 | 268 689 | 168 136 | 296 789 | |
| 98000 | 10 | 73 | 26 | 57 | |
| 98010 | 196 226 | 268 608 | 168 102 | 296 732 | |
| 98020 | 0 | 8 | 8 | 0 | |
| Пассив | |||||
| 980 | 196 236 | 168 120 | 268 673 | 296 789 | |
| 98050 | 196 236 | 168 120 | 268 673 | 296 789 | |