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- Графики показателей
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Форма 101 - Баланс банка (остатки и обороты по балансовым счетам 1-го и 2-го порядков) по состоянию на 01.12.2011 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.11.2011) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.12.2011) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 6 280 | 984 | 46 | 7 218 |  |
| 10605 | 6 280 | 984 | 46 | 7 218 | |
| 202 | 251 034 | 611 910 | 506 641 | 356 303 | |
| 20202 | 243 037 | 578 720 | 473 635 | 348 122 | |
| 20208 | 7 997 | 26 430 | 26 246 | 8 181 | |
| 20209 | 0 | 6 760 | 6 760 | 0 | |
| 301 | 461 653 | 6 506 381 | 6 162 875 | 805 159 | |
| 30102 | 129 665 | 5 751 241 | 5 671 313 | 209 593 | |
| 30110 | 42 628 | 35 162 | 44 446 | 33 344 | |
| 30114 | 289 360 | 719 978 | 447 116 | 562 222 | |
| 302 | 53 480 | 28 905 | 28 765 | 53 620 | |
| 30202 | 20 678 | 840 | 0 | 21 518 | |
| 30204 | 32 717 | 0 | 663 | 32 054 | |
| 30221 | 0 | 27 246 | 27 246 | 0 | |
| 30233 | 85 | 819 | 856 | 48 | |
| 304 | 1 | 0 | 0 | 1 | |
| 30402 | 1 | 0 | 0 | 1 | |
| 306 | 238 316 | 93 079 | 11 093 | 320 302 | |
| 30602 | 238 316 | 93 079 | 11 093 | 320 302 | |
| 320 | 400 000 | 5 010 000 | 5 060 000 | 350 000 | |
| 32002 | 400 000 | 3 030 000 | 3 080 000 | 350 000 | |
| 32003 | 0 | 1 980 000 | 1 980 000 | 0 | |
| 322 | 5 980 | 616 | 332 | 6 264 | |
| 32201 | 5 980 | 616 | 332 | 6 264 | |
| 451 | 4 268 | 0 | 567 | 3 701 | |
| 45107 | 4 268 | 0 | 567 | 3 701 | |
| 452 | 1 211 649 | 71 793 | 52 429 | 1 231 013 | |
| 45203 | 15 000 | 19 000 | 15 000 | 19 000 | |
| 45204 | 4 000 | 11 000 | 4 000 | 11 000 | |
| 45205 | 101 560 | 6 002 | 4 782 | 102 780 | |
| 45206 | 585 653 | 19 600 | 12 050 | 593 203 | |
| 45207 | 388 941 | 5 426 | 10 368 | 383 999 | |
| 45208 | 116 495 | 10 765 | 6 229 | 121 031 | |
| 453 | 1 748 | 180 | 227 | 1 701 | |
| 45307 | 1 748 | 180 | 227 | 1 701 | |
| 454 | 17 500 | 0 | 0 | 17 500 | |
| 45406 | 17 500 | 0 | 0 | 17 500 | |
| 455 | 2 386 976 | 257 862 | 276 295 | 2 368 543 | |
| 45502 | 0 | 168 | 168 | 0 | |
| 45503 | 15 050 | 17 | 1 067 | 14 000 | |
| 45504 | 77 331 | 1 522 | 25 451 | 53 402 | |
| 45505 | 1 226 023 | 204 332 | 209 920 | 1 220 435 | |
| 45506 | 975 822 | 36 054 | 26 212 | 985 664 | |
| 45507 | 85 702 | 8 837 | 4 755 | 89 784 | |
| 45509 | 6 875 | 6 928 | 8 716 | 5 087 | |
| 45510 | 173 | 4 | 6 | 171 | |
| 458 | 68 759 | 18 607 | 19 929 | 67 437 | |
| 45812 | 4 238 | 97 | 150 | 4 185 | |
| 45815 | 64 137 | 18 480 | 19 763 | 62 854 | |
| 45817 | 384 | 30 | 16 | 398 | |
| 459 | 2 998 | 280 | 1 920 | 1 358 | |
| 45915 | 2 985 | 279 | 1 920 | 1 344 | |
| 45917 | 13 | 1 | 0 | 14 | |
| 471 | 10 | 0 | 0 | 10 | |
| 47101 | 10 | 0 | 0 | 10 | |
| 474 | 24 293 | 1 085 428 | 1 084 307 | 25 414 | |
| 47404 | 112 | 661 885 | 661 813 | 184 | |
| 47408 | 0 | 410 202 | 410 202 | 0 | |
| 47423 | 21 876 | 11 731 | 12 006 | 21 601 | |
| 47427 | 2 305 | 1 610 | 286 | 3 629 | |
| 502 | 79 335 | 464 | 0 | 79 799 | |
| 50205 | 79 204 | 457 | 0 | 79 661 | |
| 50221 | 131 | 7 | 0 | 138 | |
| 507 | 111 231 | 11 068 | 95 265 | 27 034 | |
| 50705 | 6 206 | 0 | 6 206 | 0 | |
| 50706 | 91 562 | 11 068 | 77 005 | 25 625 | |
| 50721 | 13 463 | 0 | 12 054 | 1 409 | |
| 514 | 4 199 | 30 045 | 4 211 | 30 033 | |
| 51406 | 4 199 | 30 045 | 4 211 | 30 033 | |
| 603 | 2 793 | 4 802 | 5 004 | 2 591 | |
| 60302 | 502 | 87 | 54 | 535 | |
| 60306 | 0 | 1 691 | 1 657 | 34 | |
| 60308 | 0 | 205 | 166 | 39 | |
| 60310 | 5 | 268 | 267 | 6 | |
| 60312 | 1 978 | 2 166 | 2 409 | 1 735 | |
| 60314 | 195 | 2 | 73 | 124 | |
| 60323 | 113 | 383 | 378 | 118 | |
| 604 | 22 412 | 73 | 0 | 22 485 | |
| 60401 | 22 412 | 73 | 0 | 22 485 | |
| 607 | 0 | 73 | 73 | 0 | |
| 60701 | 0 | 73 | 73 | 0 | |
| 609 | 466 | 0 | 0 | 466 | |
| 60901 | 466 | 0 | 0 | 466 | |
| 610 | 1 164 | 641 | 261 | 1 544 | |
| 61002 | 44 | 1 | 14 | 31 | |
| 61008 | 856 | 640 | 243 | 1 253 | |
| 61009 | 173 | 0 | 4 | 169 | |
| 61010 | 91 | 0 | 0 | 91 | |
| 612 | 0 | 98 138 | 98 138 | 0 | |
| 61210 | 0 | 98 138 | 98 138 | 0 | |
| 614 | 2 035 | 83 | 121 | 1 997 | |
| 61403 | 2 035 | 83 | 121 | 1 997 | |
| 706 | 4 650 261 | 422 617 | 86 | 5 072 792 | |
| 70606 | 2 679 880 | 176 734 | 86 | 2 856 528 | |
| 70608 | 1 936 720 | 236 571 | 0 | 2 173 291 | |
| 70610 | 23 845 | 7 128 | 0 | 30 973 | |
| 70611 | 9 816 | 2 184 | 0 | 12 000 | |
| Пассив | |||||
| 102 | 750 000 | 0 | 0 | 750 000 | |
| 10208 | 750 000 | 0 | 0 | 750 000 | |
| 106 | 13 661 | 12 054 | 6 | 1 613 | |
| 10601 | 66 | 0 | 0 | 66 | |
| 10603 | 13 595 | 12 054 | 6 | 1 547 | |
| 107 | 21 676 | 0 | 0 | 21 676 | |
| 10701 | 21 676 | 0 | 0 | 21 676 | |
| 108 | 47 377 | 0 | 0 | 47 377 | |
| 10801 | 47 377 | 0 | 0 | 47 377 | |
| 301 | 72 | 4 | 7 | 75 | |
| 30109 | 72 | 4 | 7 | 75 | |
| 302 | 32 613 | 135 588 | 103 739 | 764 | |
| 30222 | 26 908 | 84 462 | 57 554 | 0 | |
| 30226 | 0 | 2 | 2 | 0 | |
| 30232 | 5 705 | 51 124 | 46 183 | 764 | |
| 405 | 3 931 | 20 | 0 | 3 911 | |
| 40503 | 3 931 | 20 | 0 | 3 911 | |
| 406 | 4 | 0 | 0 | 4 | |
| 40602 | 4 | 0 | 0 | 4 | |
| 407 | 692 770 | 2 654 255 | 2 740 600 | 779 115 | |
| 40701 | 27 | 616 | 646 | 57 | |
| 40702 | 423 744 | 2 517 803 | 2 581 210 | 487 151 | |
| 40703 | 268 999 | 135 836 | 158 744 | 291 907 | |
| 408 | 267 361 | 1 532 482 | 1 520 696 | 255 575 | |
| 40802 | 34 969 | 107 168 | 99 413 | 27 214 | |
| 40804 | 8 | 0 | 0 | 8 | |
| 40805 | 1 | 0 | 0 | 1 | |
| 40807 | 27 710 | 504 099 | 500 640 | 24 251 | |
| 40814 | 7 | 0 | 0 | 7 | |
| 40817 | 199 390 | 854 606 | 855 094 | 199 878 | |
| 40820 | 1 574 | 22 043 | 21 866 | 1 397 | |
| 40821 | 3 702 | 44 566 | 43 683 | 2 819 | |
| 409 | 0 | 1 221 | 34 721 | 33 500 | |
| 40901 | 0 | 0 | 33 500 | 33 500 | |
| 40911 | 0 | 1 008 | 1 008 | 0 | |
| 40912 | 0 | 210 | 210 | 0 | |
| 40913 | 0 | 3 | 3 | 0 | |
| 421 | 257 667 | 369 | 687 | 257 985 | |
| 42105 | 6 000 | 0 | 0 | 6 000 | |
| 42106 | 251 667 | 369 | 687 | 251 985 | |
| 422 | 5 178 | 0 | 0 | 5 178 | |
| 42205 | 1 753 | 0 | 0 | 1 753 | |
| 42206 | 3 425 | 0 | 0 | 3 425 | |
| 423 | 1 826 376 | 209 771 | 248 523 | 1 865 128 | |
| 42301 | 7 588 | 3 036 | 128 | 4 680 | |
| 42304 | 57 866 | 15 784 | 44 656 | 86 738 | |
| 42305 | 536 733 | 64 173 | 100 627 | 573 187 | |
| 42306 | 1 220 024 | 126 613 | 102 820 | 1 196 231 | |
| 42307 | 1 378 | 60 | 134 | 1 452 | |
| 42309 | 2 787 | 105 | 158 | 2 840 | |
| 425 | 372 180 | 19 543 | 298 811 | 651 448 | |
| 42501 | 19 958 | 770 | 698 | 19 886 | |
| 42504 | 0 | 1 478 | 239 999 | 238 521 | |
| 42505 | 134 540 | 7 466 | 13 873 | 140 947 | |
| 42506 | 217 682 | 9 829 | 44 241 | 252 094 | |
| 426 | 34 019 | 18 147 | 4 058 | 19 930 | |
| 42601 | 4 | 0 | 0 | 4 | |
| 42605 | 30 293 | 15 085 | 4 017 | 19 225 | |
| 42606 | 3 651 | 3 060 | 37 | 628 | |
| 42609 | 71 | 2 | 4 | 73 | |
| 438 | 16 | 0 | 0 | 16 | |
| 43801 | 16 | 0 | 0 | 16 | |
| 439 | 12 | 0 | 0 | 12 | |
| 43901 | 12 | 0 | 0 | 12 | |
| 451 | 427 | 57 | 0 | 370 | |
| 45115 | 427 | 57 | 0 | 370 | |
| 452 | 469 655 | 20 687 | 78 686 | 527 654 | |
| 45215 | 469 655 | 20 687 | 78 686 | 527 654 | |
| 453 | 612 | 80 | 63 | 595 | |
| 45315 | 612 | 80 | 63 | 595 | |
| 454 | 1 458 | 0 | 0 | 1 458 | |
| 45415 | 1 458 | 0 | 0 | 1 458 | |
| 455 | 251 177 | 67 744 | 48 505 | 231 938 | |
| 45515 | 251 177 | 67 744 | 48 505 | 231 938 | |
| 458 | 68 379 | 7 648 | 6 664 | 67 395 | |
| 45818 | 68 379 | 7 648 | 6 664 | 67 395 | |
| 459 | 1 413 | 125 | 68 | 1 356 | |
| 45918 | 1 413 | 125 | 68 | 1 356 | |
| 474 | 71 059 | 795 870 | 804 962 | 80 151 | |
| 47405 | 0 | 331 314 | 331 314 | 0 | |
| 47407 | 0 | 409 961 | 409 961 | 0 | |
| 47411 | 30 832 | 8 899 | 12 798 | 34 731 | |
| 47416 | 1 090 | 36 612 | 35 970 | 448 | |
| 47422 | 11 | 2 548 | 2 543 | 6 | |
| 47425 | 34 600 | 6 452 | 8 241 | 36 389 | |
| 47426 | 4 526 | 84 | 4 135 | 8 577 | |
| 502 | 6 280 | 0 | 938 | 7 218 | |
| 50220 | 6 280 | 0 | 938 | 7 218 | |
| 507 | 0 | 45 | 45 | 0 | |
| 50720 | 0 | 45 | 45 | 0 | |
| 603 | 5 126 | 14 402 | 18 897 | 9 621 | |
| 60301 | 409 | 4 112 | 4 144 | 441 | |
| 60305 | 0 | 8 400 | 8 400 | 0 | |
| 60307 | 11 | 49 | 43 | 5 | |
| 60309 | 0 | 134 | 134 | 0 | |
| 60311 | 4 422 | 1 245 | 5 710 | 8 887 | |
| 60313 | 14 | 7 | 7 | 14 | |
| 60322 | 107 | 448 | 445 | 104 | |
| 60324 | 163 | 7 | 14 | 170 | |
| 606 | 16 346 | 0 | 146 | 16 492 | |
| 60601 | 16 346 | 0 | 146 | 16 492 | |
| 609 | 35 | 0 | 4 | 39 | |
| 60903 | 35 | 0 | 4 | 39 | |
| 613 | 1 906 | 348 | 274 | 1 832 | |
| 61301 | 0 | 0 | 5 | 5 | |
| 61304 | 1 906 | 348 | 269 | 1 827 | |
| 706 | 4 790 055 | 209 | 425 013 | 5 214 859 | |
| 70601 | 2 831 439 | 209 | 172 417 | 3 003 647 | |
| 70603 | 1 936 790 | 0 | 240 532 | 2 177 322 | |
| 70605 | 21 826 | 0 | 12 064 | 33 890 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 908 | 11 000 | 0 | 0 | 11 000 | |
| 90803 | 11 000 | 0 | 0 | 11 000 | |
| 909 | 296 190 | 21 827 | 16 904 | 301 113 | |
| 90901 | 248 555 | 15 359 | 15 325 | 248 589 | |
| 90902 | 47 635 | 6 468 | 1 579 | 52 524 | |
| 911 | 0 | 3 239 | 3 239 | 0 | |
| 91101 | 0 | 1 617 | 1 617 | 0 | |
| 91102 | 0 | 1 622 | 1 622 | 0 | |
| 912 | 6 670 | 154 | 238 | 6 586 | |
| 91202 | 8 | 0 | 0 | 8 | |
| 91203 | 1 | 1 | 1 | 1 | |
| 91207 | 1 | 0 | 0 | 1 | |
| 91219 | 6 660 | 153 | 237 | 6 576 | |
| 914 | 3 873 810 | 87 513 | 586 247 | 3 375 076 | |
| 91414 | 3 873 810 | 87 513 | 586 247 | 3 375 076 | |
| 915 | 1 878 | 18 | 0 | 1 896 | |
| 91501 | 1 199 | 0 | 0 | 1 199 | |
| 91502 | 679 | 18 | 0 | 697 | |
| 916 | 2 034 | 108 | 345 | 1 797 | |
| 91604 | 2 034 | 108 | 345 | 1 797 | |
| 918 | 10 | 3 | 0 | 13 | |
| 91803 | 10 | 3 | 0 | 13 | |
| 999 | 3 311 568 | 153 349 | 166 310 | 3 298 607 | |
| 99998 | 3 311 568 | 153 349 | 166 310 | 3 298 607 | |
| Пассив | |||||
| 910 | 0 | 177 | 177 | 0 | |
| 91003 | 0 | 177 | 177 | 0 | |
| 913 | 3 297 546 | 166 134 | 153 155 | 3 284 567 | |
| 91311 | 22 087 | 0 | 5 093 | 27 180 | |
| 91312 | 3 032 744 | 87 077 | 91 647 | 3 037 314 | |
| 91315 | 300 | 0 | 0 | 300 | |
| 91316 | 97 543 | 17 401 | 0 | 80 142 | |
| 91317 | 144 872 | 61 656 | 56 415 | 139 631 | |
| 915 | 14 022 | 0 | 18 | 14 040 | |
| 91507 | 13 272 | 0 | 0 | 13 272 | |
| 91508 | 750 | 0 | 18 | 768 | |
| 999 | 4 191 592 | 605 358 | 111 247 | 3 697 481 | |
| 99999 | 4 191 592 | 605 358 | 111 247 | 3 697 481 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 0 | 50 989 | 50 989 | 0 | |
| 93001 | 0 | 50 989 | 50 989 | 0 | |
| 938 | 0 | 343 | 343 | 0 | |
| 93801 | 0 | 343 | 343 | 0 | |
| Пассив | |||||
| 960 | 0 | 50 645 | 50 645 | 0 | |
| 96001 | 0 | 50 645 | 50 645 | 0 | |
| 968 | 0 | 36 | 36 | 0 | |
| 96801 | 0 | 36 | 36 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 101 360 651 | 70 007 | 100 843 802 | 586 856 | |
| 98000 | 1 | 6 | 1 | 6 | |
| 98010 | 101 360 650 | 70 000 | 100 843 800 | 586 850 | |
| 98020 | 0 | 1 | 1 | 0 | |
| Пассив | |||||
| 980 | 101 360 651 | 100 843 801 | 70 006 | 586 856 | |
| 98050 | 101 360 651 | 100 843 801 | 70 006 | 586 856 | |