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- Позиции в рейтингах
- 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 01.02.2012 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.01.2012) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.02.2012) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 51 396 | 1 920 495 | 1 918 238 | 53 653 |  |
| 20202 | 38 290 | 1 242 099 | 1 240 158 | 40 231 | |
| 20208 | 621 | 6 000 | 3 371 | 3 250 | |
| 20209 | 12 485 | 672 396 | 674 709 | 10 172 | |
| 301 | 247 075 | 3 978 493 | 4 043 156 | 182 412 | |
| 30102 | 121 582 | 3 443 365 | 3 500 823 | 64 124 | |
| 30110 | 125 493 | 535 128 | 542 333 | 118 288 | |
| 302 | 38 162 | 7 346 | 4 269 | 41 239 | |
| 30202 | 35 568 | 2 926 | 0 | 38 494 | |
| 30204 | 2 593 | 106 | 0 | 2 699 | |
| 30210 | 0 | 45 | 45 | 0 | |
| 30233 | 1 | 4 269 | 4 224 | 46 | |
| 306 | 1 | 0 | 0 | 1 | |
| 30602 | 1 | 0 | 0 | 1 | |
| 319 | 120 000 | 0 | 120 000 | 0 | |
| 31904 | 120 000 | 0 | 120 000 | 0 | |
| 320 | 571 672 | 880 635 | 1 102 322 | 349 985 | |
| 32002 | 0 | 270 000 | 270 000 | 0 | |
| 32003 | 0 | 480 000 | 320 000 | 160 000 | |
| 32004 | 170 000 | 50 000 | 220 000 | 0 | |
| 32005 | 380 836 | 167 | 291 003 | 90 000 | |
| 32006 | 20 836 | 80 468 | 1 319 | 99 985 | |
| 322 | 525 | 6 | 36 | 495 | |
| 32201 | 525 | 6 | 36 | 495 | |
| 451 | 206 514 | 66 928 | 52 856 | 220 586 | |
| 45104 | 70 000 | 41 600 | 46 500 | 65 100 | |
| 45106 | 320 | 0 | 0 | 320 | |
| 45107 | 136 194 | 25 328 | 6 356 | 155 166 | |
| 452 | 1 723 198 | 469 956 | 94 161 | 2 098 993 | |
| 45201 | 2 129 | 2 366 | 2 335 | 2 160 | |
| 45203 | 22 562 | 29 318 | 24 535 | 27 345 | |
| 45204 | 51 324 | 11 845 | 15 469 | 47 700 | |
| 45205 | 188 240 | 54 | 1 994 | 186 300 | |
| 45206 | 664 127 | 386 900 | 31 291 | 1 019 736 | |
| 45207 | 462 063 | 31 304 | 15 063 | 478 304 | |
| 45208 | 332 753 | 8 169 | 3 474 | 337 448 | |
| 453 | 53 250 | 0 | 0 | 53 250 | |
| 45307 | 53 250 | 0 | 0 | 53 250 | |
| 454 | 164 775 | 5 502 | 10 252 | 160 025 | |
| 45401 | 279 | 318 | 474 | 123 | |
| 45404 | 2 000 | 0 | 1 000 | 1 000 | |
| 45406 | 65 000 | 4 415 | 4 415 | 65 000 | |
| 45408 | 97 496 | 769 | 4 363 | 93 902 | |
| 455 | 242 188 | 10 746 | 14 350 | 238 584 | |
| 45503 | 500 | 0 | 0 | 500 | |
| 45504 | 3 | 0 | 3 | 0 | |
| 45505 | 10 333 | 5 396 | 180 | 15 549 | |
| 45506 | 160 741 | 2 956 | 6 191 | 157 506 | |
| 45507 | 69 359 | 1 717 | 7 651 | 63 425 | |
| 45509 | 1 252 | 677 | 325 | 1 604 | |
| 458 | 31 474 | 9 795 | 40 | 41 229 | |
| 45812 | 27 176 | 9 400 | 0 | 36 576 | |
| 45814 | 1 400 | 0 | 0 | 1 400 | |
| 45815 | 2 898 | 395 | 40 | 3 253 | |
| 459 | 1 053 | 67 | 18 | 1 102 | |
| 45912 | 992 | 0 | 0 | 992 | |
| 45915 | 61 | 67 | 18 | 110 | |
| 474 | 18 345 | 995 314 | 994 600 | 19 059 | |
| 47408 | 0 | 963 980 | 963 980 | 0 | |
| 47417 | 0 | 1 | 1 | 0 | |
| 47423 | 2 243 | 1 945 | 2 038 | 2 150 | |
| 47427 | 16 102 | 29 388 | 28 581 | 16 909 | |
| 478 | 40 000 | 0 | 0 | 40 000 | |
| 47802 | 40 000 | 0 | 0 | 40 000 | |
| 515 | 83 101 | 103 640 | 0 | 186 741 | |
| 51501 | 23 172 | 288 | 0 | 23 460 | |
| 51503 | 59 929 | 811 | 0 | 60 740 | |
| 51505 | 0 | 102 541 | 0 | 102 541 | |
| 603 | 45 376 | 5 486 | 6 262 | 44 600 | |
| 60302 | 9 491 | 381 | 766 | 9 106 | |
| 60306 | 0 | 299 | 299 | 0 | |
| 60308 | 15 | 366 | 331 | 50 | |
| 60310 | 29 037 | 2 278 | 2 285 | 29 030 | |
| 60312 | 6 424 | 2 162 | 2 581 | 6 005 | |
| 60323 | 409 | 0 | 0 | 409 | |
| 604 | 179 089 | 5 816 | 2 774 | 182 131 | |
| 60401 | 179 089 | 4 227 | 2 774 | 180 542 | |
| 60411 | 0 | 1 589 | 0 | 1 589 | |
| 607 | 19 525 | 12 520 | 12 520 | 19 525 | |
| 60701 | 19 525 | 424 | 12 520 | 7 429 | |
| 60705 | 0 | 12 096 | 0 | 12 096 | |
| 609 | 52 | 0 | 0 | 52 | |
| 60901 | 52 | 0 | 0 | 52 | |
| 610 | 195 766 | 11 502 | 11 529 | 195 739 | |
| 61008 | 126 | 40 | 41 | 125 | |
| 61009 | 787 | 2 | 28 | 761 | |
| 61011 | 194 853 | 11 460 | 11 460 | 194 853 | |
| 612 | 0 | 70 | 70 | 0 | |
| 61209 | 0 | 70 | 70 | 0 | |
| 614 | 2 048 | 81 | 153 | 1 976 | |
| 61403 | 2 048 | 81 | 153 | 1 976 | |
| 706 | 1 399 574 | 113 758 | 1 399 653 | 113 679 | |
| 70606 | 1 188 506 | 96 204 | 1 188 584 | 96 126 | |
| 70607 | 107 | 0 | 107 | 0 | |
| 70608 | 203 530 | 16 793 | 203 531 | 16 792 | |
| 70611 | 7 431 | 761 | 7 431 | 761 | |
| 707 | 0 | 1 402 815 | 2 | 1 402 813 | |
| 70706 | 0 | 1 191 747 | 2 | 1 191 745 | |
| 70707 | 0 | 107 | 0 | 107 | |
| 70708 | 0 | 203 530 | 0 | 203 530 | |
| 70711 | 0 | 7 431 | 0 | 7 431 | |
| Пассив | |||||
| 102 | 300 000 | 0 | 0 | 300 000 | |
| 10207 | 300 000 | 0 | 0 | 300 000 | |
| 106 | 43 161 | 342 | 2 682 | 45 501 | |
| 10601 | 43 161 | 342 | 2 682 | 45 501 | |
| 107 | 14 664 | 0 | 0 | 14 664 | |
| 10701 | 14 664 | 0 | 0 | 14 664 | |
| 108 | 90 947 | 0 | 0 | 90 947 | |
| 10801 | 90 947 | 0 | 0 | 90 947 | |
| 302 | 0 | 3 420 | 3 420 | 0 | |
| 30220 | 0 | 4 | 4 | 0 | |
| 30223 | 0 | 692 | 692 | 0 | |
| 30232 | 0 | 2 724 | 2 724 | 0 | |
| 313 | 0 | 50 000 | 50 000 | 0 | |
| 31303 | 0 | 50 000 | 50 000 | 0 | |
| 405 | 7 640 | 20 117 | 13 884 | 1 407 | |
| 40502 | 7 640 | 20 117 | 13 884 | 1 407 | |
| 406 | 8 303 | 8 953 | 1 786 | 1 136 | |
| 40603 | 8 303 | 8 953 | 1 786 | 1 136 | |
| 407 | 382 443 | 2 878 208 | 2 953 651 | 457 886 | |
| 40701 | 29 228 | 158 126 | 142 106 | 13 208 | |
| 40702 | 336 335 | 2 682 964 | 2 772 959 | 426 330 | |
| 40703 | 16 880 | 37 118 | 38 586 | 18 348 | |
| 408 | 62 988 | 239 879 | 242 696 | 65 805 | |
| 40802 | 48 552 | 178 573 | 175 041 | 45 020 | |
| 40807 | 31 | 0 | 0 | 31 | |
| 40817 | 14 399 | 46 689 | 49 927 | 17 637 | |
| 40820 | 6 | 0 | 0 | 6 | |
| 40821 | 0 | 14 617 | 17 728 | 3 111 | |
| 409 | 147 | 190 205 | 191 112 | 1 054 | |
| 40905 | 3 | 1 543 | 1 543 | 3 | |
| 40906 | 0 | 128 801 | 128 801 | 0 | |
| 40909 | 0 | 1 098 | 1 098 | 0 | |
| 40910 | 0 | 390 | 390 | 0 | |
| 40911 | 144 | 54 357 | 55 264 | 1 051 | |
| 40912 | 0 | 3 192 | 3 192 | 0 | |
| 40913 | 0 | 824 | 824 | 0 | |
| 421 | 400 | 0 | 0 | 400 | |
| 42105 | 400 | 0 | 0 | 400 | |
| 423 | 2 807 042 | 387 523 | 403 940 | 2 823 459 | |
| 42301 | 20 752 | 40 253 | 40 337 | 20 836 | |
| 42305 | 61 926 | 10 702 | 16 048 | 67 272 | |
| 42306 | 2 721 639 | 336 322 | 347 270 | 2 732 587 | |
| 42307 | 2 689 | 243 | 280 | 2 726 | |
| 42311 | 2 | 1 | 1 | 2 | |
| 42312 | 3 | 2 | 2 | 3 | |
| 42313 | 14 | 0 | 0 | 14 | |
| 42314 | 9 | 0 | 2 | 11 | |
| 42315 | 8 | 0 | 0 | 8 | |
| 426 | 3 012 | 44 | 76 | 3 044 | |
| 42601 | 371 | 10 | 0 | 361 | |
| 42606 | 2 641 | 34 | 76 | 2 683 | |
| 438 | 4 | 0 | 0 | 4 | |
| 43806 | 4 | 0 | 0 | 4 | |
| 451 | 2 065 | 529 | 670 | 2 206 | |
| 45115 | 2 065 | 529 | 670 | 2 206 | |
| 452 | 150 949 | 28 712 | 25 422 | 147 659 | |
| 45215 | 150 949 | 28 712 | 25 422 | 147 659 | |
| 453 | 13 313 | 1 | 1 | 13 313 | |
| 45315 | 13 313 | 1 | 1 | 13 313 | |
| 454 | 9 915 | 1 047 | 281 | 9 149 | |
| 45415 | 9 915 | 1 047 | 281 | 9 149 | |
| 455 | 9 030 | 2 470 | 2 795 | 9 355 | |
| 45515 | 9 030 | 2 470 | 2 795 | 9 355 | |
| 458 | 31 310 | 6 | 9 520 | 40 824 | |
| 45818 | 31 310 | 6 | 9 520 | 40 824 | |
| 459 | 1 048 | 2 | 6 | 1 052 | |
| 45918 | 1 048 | 2 | 6 | 1 052 | |
| 474 | 36 563 | 1 146 219 | 1 150 343 | 40 687 | |
| 47407 | 0 | 961 738 | 961 738 | 0 | |
| 47411 | 29 681 | 16 900 | 20 897 | 33 678 | |
| 47416 | 115 | 160 575 | 160 940 | 480 | |
| 47422 | 665 | 3 226 | 2 952 | 391 | |
| 47425 | 6 087 | 3 762 | 3 796 | 6 121 | |
| 47426 | 15 | 18 | 20 | 17 | |
| 478 | 400 | 0 | 0 | 400 | |
| 47804 | 400 | 0 | 0 | 400 | |
| 515 | 8 789 | 0 | 736 | 9 525 | |
| 51510 | 8 789 | 0 | 736 | 9 525 | |
| 523 | 575 | 1 638 | 1 453 | 390 | |
| 52301 | 390 | 1 453 | 1 453 | 390 | |
| 52303 | 185 | 185 | 0 | 0 | |
| 524 | 231 | 0 | 0 | 231 | |
| 52406 | 231 | 0 | 0 | 231 | |
| 525 | 1 | 1 | 0 | 0 | |
| 52501 | 1 | 1 | 0 | 0 | |
| 603 | 3 013 | 9 817 | 13 485 | 6 681 | |
| 60301 | 966 | 2 076 | 4 085 | 2 975 | |
| 60305 | 31 | 3 053 | 6 179 | 3 157 | |
| 60309 | 1 | 0 | 22 | 23 | |
| 60311 | 1 472 | 2 018 | 546 | 0 | |
| 60322 | 1 | 2 653 | 2 653 | 1 | |
| 60324 | 542 | 17 | 0 | 525 | |
| 606 | 31 388 | 659 | 1 543 | 32 272 | |
| 60601 | 31 388 | 659 | 1 543 | 32 272 | |
| 607 | 0 | 0 | 1 210 | 1 210 | |
| 60706 | 0 | 0 | 1 210 | 1 210 | |
| 609 | 25 | 0 | 0 | 25 | |
| 60903 | 25 | 0 | 0 | 25 | |
| 610 | 0 | 0 | 19 485 | 19 485 | |
| 61012 | 0 | 0 | 19 485 | 19 485 | |
| 613 | 2 720 | 3 585 | 2 687 | 1 822 | |
| 61301 | 2 686 | 3 578 | 2 679 | 1 787 | |
| 61304 | 34 | 7 | 8 | 35 | |
| 706 | 1 412 073 | 1 412 073 | 94 242 | 94 242 | |
| 70601 | 1 208 522 | 1 208 522 | 78 809 | 78 809 | |
| 70602 | 130 | 130 | 0 | 0 | |
| 70603 | 203 421 | 203 421 | 15 433 | 15 433 | |
| 707 | 0 | 39 | 1 412 073 | 1 412 034 | |
| 70701 | 0 | 39 | 1 208 522 | 1 208 483 | |
| 70702 | 0 | 0 | 130 | 130 | |
| 70703 | 0 | 0 | 203 421 | 203 421 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 1 | 0 | 0 | 1 | |
| 90701 | 1 | 0 | 0 | 1 | |
| 908 | 95 912 | 0 | 0 | 95 912 | |
| 90803 | 95 912 | 0 | 0 | 95 912 | |
| 909 | 433 469 | 38 017 | 96 867 | 374 619 | |
| 90901 | 19 466 | 31 399 | 26 672 | 24 193 | |
| 90902 | 414 003 | 6 614 | 70 191 | 350 426 | |
| 90909 | 0 | 4 | 4 | 0 | |
| 912 | 4 | 18 | 18 | 4 | |
| 91202 | 1 | 15 | 15 | 1 | |
| 91203 | 0 | 1 | 0 | 1 | |
| 91207 | 3 | 2 | 3 | 2 | |
| 914 | 3 601 143 | 352 436 | 205 989 | 3 747 590 | |
| 91414 | 3 561 143 | 352 436 | 205 989 | 3 707 590 | |
| 91418 | 40 000 | 0 | 0 | 40 000 | |
| 915 | 1 695 | 0 | 0 | 1 695 | |
| 91501 | 1 695 | 0 | 0 | 1 695 | |
| 916 | 10 757 | 2 744 | 1 056 | 12 445 | |
| 91604 | 10 757 | 2 744 | 1 056 | 12 445 | |
| 917 | 1 914 | 0 | 0 | 1 914 | |
| 91704 | 1 914 | 0 | 0 | 1 914 | |
| 918 | 11 842 | 1 | 0 | 11 843 | |
| 91802 | 11 790 | 0 | 0 | 11 790 | |
| 91803 | 52 | 1 | 0 | 53 | |
| 999 | 2 305 789 | 828 276 | 655 513 | 2 478 552 | |
| 99998 | 2 305 789 | 828 276 | 655 513 | 2 478 552 | |
| Пассив | |||||
| 910 | 0 | 3 032 | 3 032 | 0 | |
| 91003 | 0 | 2 926 | 2 926 | 0 | |
| 91004 | 0 | 106 | 106 | 0 | |
| 913 | 2 227 616 | 652 481 | 825 243 | 2 400 378 | |
| 91311 | 6 606 | 4 000 | 0 | 2 606 | |
| 91312 | 1 861 240 | 119 539 | 250 020 | 1 991 721 | |
| 91315 | 122 266 | 6 673 | 0 | 115 593 | |
| 91316 | 64 239 | 385 205 | 424 846 | 103 880 | |
| 91317 | 173 265 | 137 064 | 150 377 | 186 578 | |
| 915 | 78 173 | 0 | 1 | 78 174 | |
| 91507 | 78 173 | 0 | 1 | 78 174 | |
| 999 | 4 156 737 | 303 930 | 393 216 | 4 246 023 | |
| 99999 | 4 156 737 | 303 930 | 393 216 | 4 246 023 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 40 868 | 389 471 | 412 373 | 17 966 | |
| 93001 | 40 868 | 389 471 | 412 373 | 17 966 | |
| 938 | 0 | 1 987 | 1 967 | 20 | |
| 93801 | 0 | 1 987 | 1 967 | 20 | |
| Пассив | |||||
| 960 | 40 724 | 414 990 | 392 252 | 17 986 | |
| 96001 | 40 724 | 414 990 | 392 252 | 17 986 | |
| 968 | 144 | 1 082 | 938 | 0 | |
| 96801 | 144 | 1 082 | 938 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 14 | 12 | 2 | 24 | |
| 98000 | 14 | 12 | 2 | 24 | |
| Пассив | |||||
| 980 | 14 | 2 | 12 | 24 | |
| 98050 | 14 | 2 | 12 | 24 | |