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- Расчет индикаторов по 69-Т
- 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 01.01.2012 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.12.2011) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.01.2012) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 7 218 | 4 617 | 4 156 | 7 679 |  |
| 10605 | 7 218 | 4 617 | 4 156 | 7 679 | |
| 202 | 356 303 | 904 045 | 923 531 | 336 817 | |
| 20202 | 348 122 | 855 221 | 874 123 | 329 220 | |
| 20208 | 8 181 | 45 109 | 45 693 | 7 597 | |
| 20209 | 0 | 3 715 | 3 715 | 0 | |
| 301 | 805 159 | 9 705 787 | 9 568 675 | 942 271 | |
| 30102 | 209 593 | 8 752 180 | 8 729 370 | 232 403 | |
| 30110 | 33 344 | 126 400 | 105 767 | 53 977 | |
| 30114 | 562 222 | 827 207 | 733 538 | 655 891 | |
| 302 | 53 620 | 65 618 | 63 376 | 55 862 | |
| 30202 | 21 518 | 0 | 1 071 | 20 447 | |
| 30204 | 32 054 | 3 354 | 0 | 35 408 | |
| 30221 | 0 | 61 196 | 61 196 | 0 | |
| 30233 | 48 | 1 068 | 1 109 | 7 | |
| 304 | 1 | 0 | 0 | 1 | |
| 30402 | 1 | 0 | 0 | 1 | |
| 306 | 320 302 | 634 | 317 666 | 3 270 | |
| 30602 | 320 302 | 634 | 317 666 | 3 270 | |
| 320 | 350 000 | 6 800 000 | 6 450 000 | 700 000 | |
| 32002 | 350 000 | 4 150 000 | 4 500 000 | 0 | |
| 32003 | 0 | 1 950 000 | 1 950 000 | 0 | |
| 32004 | 0 | 700 000 | 0 | 700 000 | |
| 322 | 6 264 | 543 | 368 | 6 439 | |
| 32201 | 6 264 | 543 | 368 | 6 439 | |
| 451 | 3 701 | 0 | 429 | 3 272 | |
| 45107 | 3 701 | 0 | 429 | 3 272 | |
| 452 | 1 231 013 | 286 936 | 236 567 | 1 281 382 | |
| 45203 | 19 000 | 19 500 | 20 500 | 18 000 | |
| 45204 | 11 000 | 130 175 | 11 161 | 130 014 | |
| 45205 | 102 780 | 0 | 16 480 | 86 300 | |
| 45206 | 593 203 | 43 212 | 91 180 | 545 235 | |
| 45207 | 383 999 | 83 564 | 90 140 | 377 423 | |
| 45208 | 121 031 | 10 485 | 7 106 | 124 410 | |
| 453 | 1 701 | 143 | 229 | 1 615 | |
| 45307 | 1 701 | 143 | 229 | 1 615 | |
| 454 | 17 500 | 8 200 | 0 | 25 700 | |
| 45406 | 17 500 | 8 200 | 0 | 25 700 | |
| 455 | 2 368 543 | 729 798 | 608 363 | 2 489 978 | |
| 45502 | 0 | 22 305 | 22 305 | 0 | |
| 45503 | 14 000 | 3 896 | 14 000 | 3 896 | |
| 45504 | 53 402 | 10 003 | 63 240 | 165 | |
| 45505 | 1 220 435 | 284 018 | 417 687 | 1 086 766 | |
| 45506 | 985 664 | 385 772 | 74 915 | 1 296 521 | |
| 45507 | 89 784 | 15 863 | 5 271 | 100 376 | |
| 45509 | 5 087 | 7 941 | 10 774 | 2 254 | |
| 45510 | 171 | 0 | 171 | 0 | |
| 458 | 67 437 | 34 120 | 4 912 | 96 645 | |
| 45812 | 4 185 | 30 192 | 210 | 34 167 | |
| 45815 | 62 854 | 3 901 | 4 684 | 62 071 | |
| 45817 | 398 | 27 | 18 | 407 | |
| 459 | 1 358 | 79 | 85 | 1 352 | |
| 45915 | 1 344 | 78 | 84 | 1 338 | |
| 45917 | 14 | 1 | 1 | 14 | |
| 471 | 10 | 0 | 0 | 10 | |
| 47101 | 10 | 0 | 0 | 10 | |
| 474 | 25 414 | 2 046 911 | 2 049 408 | 22 917 | |
| 47404 | 184 | 1 306 537 | 1 306 572 | 149 | |
| 47408 | 0 | 696 381 | 696 381 | 0 | |
| 47423 | 21 601 | 43 544 | 43 632 | 21 513 | |
| 47427 | 3 629 | 449 | 2 823 | 1 255 | |
| 502 | 79 799 | 472 | 646 | 79 625 | |
| 50205 | 79 661 | 472 | 634 | 79 499 | |
| 50221 | 138 | 0 | 12 | 126 | |
| 507 | 27 034 | 18 421 | 1 451 | 44 004 | |
| 50706 | 25 625 | 16 263 | 0 | 41 888 | |
| 50721 | 1 409 | 2 158 | 1 451 | 2 116 | |
| 514 | 30 033 | 127 | 0 | 30 160 | |
| 51406 | 30 033 | 127 | 0 | 30 160 | |
| 603 | 2 591 | 9 353 | 10 228 | 1 716 | |
| 60302 | 535 | 99 | 51 | 583 | |
| 60306 | 34 | 1 778 | 1 812 | 0 | |
| 60308 | 39 | 287 | 326 | 0 | |
| 60310 | 6 | 316 | 297 | 25 | |
| 60312 | 1 735 | 6 444 | 7 123 | 1 056 | |
| 60314 | 124 | 0 | 72 | 52 | |
| 60323 | 118 | 429 | 547 | 0 | |
| 604 | 22 485 | 0 | 30 | 22 455 | |
| 60401 | 22 485 | 0 | 30 | 22 455 | |
| 609 | 466 | 0 | 0 | 466 | |
| 60901 | 466 | 0 | 0 | 466 | |
| 610 | 1 544 | 704 | 1 318 | 930 | |
| 61002 | 31 | 13 | 5 | 39 | |
| 61008 | 1 253 | 667 | 1 174 | 746 | |
| 61009 | 169 | 24 | 48 | 145 | |
| 61010 | 91 | 0 | 91 | 0 | |
| 612 | 0 | 31 | 31 | 0 | |
| 61209 | 0 | 31 | 31 | 0 | |
| 614 | 1 997 | 73 | 110 | 1 960 | |
| 61403 | 1 997 | 73 | 110 | 1 960 | |
| 706 | 5 072 792 | 590 838 | 154 | 5 663 476 | |
| 70606 | 2 856 528 | 282 547 | 86 | 3 138 989 | |
| 70608 | 2 173 291 | 297 927 | 68 | 2 471 150 | |
| 70610 | 30 973 | 8 178 | 0 | 39 151 | |
| 70611 | 12 000 | 2 186 | 0 | 14 186 | |
| Пассив | |||||
| 102 | 750 000 | 0 | 0 | 750 000 | |
| 10208 | 750 000 | 0 | 0 | 750 000 | |
| 106 | 1 613 | 1 463 | 2 158 | 2 308 | |
| 10601 | 66 | 0 | 0 | 66 | |
| 10603 | 1 547 | 1 463 | 2 158 | 2 242 | |
| 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 | 75 | 5 | 7 | 77 | |
| 30109 | 75 | 5 | 7 | 77 | |
| 302 | 764 | 297 933 | 299 845 | 2 676 | |
| 30222 | 0 | 229 148 | 229 148 | 0 | |
| 30232 | 764 | 68 785 | 70 697 | 2 676 | |
| 405 | 3 911 | 0 | 0 | 3 911 | |
| 40503 | 3 911 | 0 | 0 | 3 911 | |
| 406 | 4 | 0 | 0 | 4 | |
| 40602 | 4 | 0 | 0 | 4 | |
| 407 | 779 115 | 4 637 895 | 4 721 456 | 862 676 | |
| 40701 | 57 | 471 | 488 | 74 | |
| 40702 | 487 151 | 4 386 628 | 4 504 907 | 605 430 | |
| 40703 | 291 907 | 250 796 | 216 061 | 257 172 | |
| 408 | 255 575 | 1 980 105 | 2 079 168 | 354 638 | |
| 40802 | 27 214 | 97 939 | 110 853 | 40 128 | |
| 40804 | 8 | 0 | 0 | 8 | |
| 40805 | 1 | 0 | 0 | 1 | |
| 40807 | 24 251 | 137 872 | 142 808 | 29 187 | |
| 40814 | 7 | 0 | 0 | 7 | |
| 40817 | 199 878 | 1 687 296 | 1 767 759 | 280 341 | |
| 40820 | 1 397 | 14 400 | 15 376 | 2 373 | |
| 40821 | 2 819 | 42 598 | 42 372 | 2 593 | |
| 409 | 33 500 | 41 029 | 7 529 | 0 | |
| 40901 | 33 500 | 40 300 | 6 800 | 0 | |
| 40905 | 0 | 11 | 11 | 0 | |
| 40909 | 0 | 66 | 66 | 0 | |
| 40911 | 0 | 612 | 612 | 0 | |
| 40912 | 0 | 30 | 30 | 0 | |
| 40913 | 0 | 10 | 10 | 0 | |
| 421 | 257 985 | 410 | 36 905 | 294 480 | |
| 42104 | 0 | 0 | 12 000 | 12 000 | |
| 42105 | 6 000 | 0 | 0 | 6 000 | |
| 42106 | 251 985 | 410 | 24 905 | 276 480 | |
| 422 | 5 178 | 810 | 1 045 | 5 413 | |
| 42205 | 1 753 | 0 | 0 | 1 753 | |
| 42206 | 3 425 | 810 | 1 045 | 3 660 | |
| 423 | 1 865 128 | 475 344 | 556 578 | 1 946 362 | |
| 42301 | 4 680 | 616 | 40 | 4 104 | |
| 42304 | 86 738 | 30 753 | 32 514 | 88 499 | |
| 42305 | 573 187 | 156 107 | 107 405 | 524 485 | |
| 42306 | 1 196 231 | 287 679 | 416 381 | 1 324 933 | |
| 42307 | 1 452 | 66 | 97 | 1 483 | |
| 42309 | 2 840 | 123 | 141 | 2 858 | |
| 425 | 651 448 | 49 668 | 153 995 | 755 775 | |
| 42501 | 19 886 | 12 948 | 12 966 | 19 904 | |
| 42504 | 238 521 | 11 943 | 10 949 | 237 527 | |
| 42505 | 140 947 | 8 274 | 12 209 | 144 882 | |
| 42506 | 252 094 | 16 503 | 117 871 | 353 462 | |
| 426 | 19 930 | 8 994 | 1 198 | 12 134 | |
| 42601 | 4 | 0 | 0 | 4 | |
| 42605 | 19 225 | 8 959 | 1 165 | 11 431 | |
| 42606 | 628 | 32 | 29 | 625 | |
| 42609 | 73 | 3 | 4 | 74 | |
| 438 | 16 | 0 | 0 | 16 | |
| 43801 | 16 | 0 | 0 | 16 | |
| 439 | 12 | 0 | 0 | 12 | |
| 43901 | 12 | 0 | 0 | 12 | |
| 451 | 370 | 43 | 0 | 327 | |
| 45115 | 370 | 43 | 0 | 327 | |
| 452 | 527 654 | 120 389 | 90 048 | 497 313 | |
| 45215 | 527 654 | 120 389 | 90 048 | 497 313 | |
| 453 | 595 | 80 | 50 | 565 | |
| 45315 | 595 | 80 | 50 | 565 | |
| 454 | 1 458 | 0 | 7 537 | 8 995 | |
| 45415 | 1 458 | 0 | 7 537 | 8 995 | |
| 455 | 231 938 | 69 232 | 70 344 | 233 050 | |
| 45515 | 231 938 | 69 232 | 70 344 | 233 050 | |
| 458 | 67 395 | 4 400 | 14 055 | 77 050 | |
| 45818 | 67 395 | 4 400 | 14 055 | 77 050 | |
| 459 | 1 356 | 71 | 64 | 1 349 | |
| 45918 | 1 356 | 71 | 64 | 1 349 | |
| 474 | 80 151 | 1 568 418 | 1 564 199 | 75 932 | |
| 47403 | 0 | 7 788 | 7 788 | 0 | |
| 47405 | 0 | 728 255 | 728 255 | 0 | |
| 47407 | 0 | 696 013 | 696 013 | 0 | |
| 47411 | 34 731 | 16 748 | 13 333 | 31 316 | |
| 47416 | 448 | 71 385 | 72 635 | 1 698 | |
| 47422 | 6 | 312 | 314 | 8 | |
| 47425 | 36 389 | 47 285 | 40 574 | 29 678 | |
| 47426 | 8 577 | 632 | 5 287 | 13 232 | |
| 502 | 7 218 | 718 | 1 064 | 7 564 | |
| 50220 | 7 218 | 718 | 1 064 | 7 564 | |
| 507 | 0 | 3 438 | 3 553 | 115 | |
| 50720 | 0 | 3 438 | 3 553 | 115 | |
| 603 | 9 621 | 49 286 | 43 030 | 3 365 | |
| 60301 | 441 | 6 552 | 6 811 | 700 | |
| 60305 | 0 | 26 936 | 26 936 | 0 | |
| 60307 | 5 | 22 | 17 | 0 | |
| 60309 | 0 | 322 | 322 | 0 | |
| 60311 | 8 887 | 14 436 | 6 014 | 465 | |
| 60313 | 14 | 7 | 7 | 14 | |
| 60322 | 104 | 890 | 2 920 | 2 134 | |
| 60324 | 170 | 121 | 3 | 52 | |
| 606 | 16 492 | 30 | 151 | 16 613 | |
| 60601 | 16 492 | 30 | 151 | 16 613 | |
| 609 | 39 | 0 | 4 | 43 | |
| 60903 | 39 | 0 | 4 | 43 | |
| 613 | 1 832 | 370 | 312 | 1 774 | |
| 61301 | 5 | 5 | 13 | 13 | |
| 61304 | 1 827 | 365 | 299 | 1 761 | |
| 706 | 5 214 859 | 86 | 621 639 | 5 836 412 | |
| 70601 | 3 003 647 | 14 | 309 185 | 3 312 818 | |
| 70603 | 2 177 322 | 72 | 300 330 | 2 477 580 | |
| 70605 | 33 890 | 0 | 12 124 | 46 014 | |
| 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 | 301 113 | 20 115 | 25 660 | 295 568 | |
| 90901 | 248 589 | 11 932 | 11 297 | 249 224 | |
| 90902 | 52 524 | 1 383 | 7 563 | 46 344 | |
| 90907 | 0 | 6 800 | 6 800 | 0 | |
| 912 | 6 586 | 6 890 | 369 | 13 107 | |
| 91202 | 8 | 6 588 | 39 | 6 557 | |
| 91203 | 1 | 0 | 0 | 1 | |
| 91207 | 1 | 0 | 0 | 1 | |
| 91219 | 6 576 | 302 | 330 | 6 548 | |
| 914 | 3 375 076 | 610 203 | 472 990 | 3 512 289 | |
| 91414 | 3 375 076 | 610 203 | 472 990 | 3 512 289 | |
| 915 | 1 896 | 0 | 0 | 1 896 | |
| 91501 | 1 199 | 0 | 0 | 1 199 | |
| 91502 | 697 | 0 | 0 | 697 | |
| 916 | 1 797 | 406 | 134 | 2 069 | |
| 91604 | 1 797 | 406 | 134 | 2 069 | |
| 918 | 13 | 0 | 0 | 13 | |
| 91803 | 13 | 0 | 0 | 13 | |
| 999 | 3 298 607 | 963 161 | 752 868 | 3 508 900 | |
| 99998 | 3 298 607 | 963 161 | 752 868 | 3 508 900 | |
| Пассив | |||||
| 910 | 0 | 2 283 | 2 283 | 0 | |
| 91004 | 0 | 2 283 | 2 283 | 0 | |
| 913 | 3 284 567 | 750 584 | 960 877 | 3 494 860 | |
| 91311 | 27 180 | 5 093 | 5 093 | 27 180 | |
| 91312 | 3 037 314 | 311 226 | 515 384 | 3 241 472 | |
| 91315 | 300 | 0 | 0 | 300 | |
| 91316 | 80 142 | 298 742 | 302 402 | 83 802 | |
| 91317 | 139 631 | 135 523 | 137 998 | 142 106 | |
| 915 | 14 040 | 0 | 0 | 14 040 | |
| 91507 | 13 272 | 0 | 0 | 13 272 | |
| 91508 | 768 | 0 | 0 | 768 | |
| 999 | 3 697 481 | 499 153 | 637 614 | 3 835 942 | |
| 99999 | 3 697 481 | 499 153 | 637 614 | 3 835 942 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 0 | 103 972 | 103 972 | 0 | |
| 93001 | 0 | 103 972 | 103 972 | 0 | |
| 938 | 0 | 674 | 674 | 0 | |
| 93801 | 0 | 674 | 674 | 0 | |
| Пассив | |||||
| 960 | 0 | 103 111 | 103 111 | 0 | |
| 96001 | 0 | 103 111 | 103 111 | 0 | |
| 968 | 0 | 344 | 344 | 0 | |
| 96801 | 0 | 344 | 344 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 586 856 | 363 200 | 0 | 950 056 | |
| 98000 | 6 | 0 | 0 | 6 | |
| 98010 | 586 850 | 363 200 | 0 | 950 050 | |
| Пассив | |||||
| 980 | 586 856 | 77 350 | 440 550 | 950 056 | |
| 98050 | 586 856 | 77 350 | 363 200 | 872 706 | |
| 98070 | 0 | 0 | 77 350 | 77 350 | |