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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 01.02.2014 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.01.2014) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.02.2014) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 120 940 | 817 686 | 814 311 | 124 315 |  |
| 20202 | 95 934 | 502 235 | 489 427 | 108 742 | |
| 20208 | 25 006 | 20 810 | 30 243 | 15 573 | |
| 20209 | 0 | 294 641 | 294 641 | 0 | |
| 301 | 732 202 | 10 470 858 | 9 982 813 | 1 220 247 | |
| 30102 | 506 414 | 9 819 818 | 9 366 333 | 959 899 | |
| 30110 | 205 492 | 591 394 | 557 333 | 239 553 | |
| 30114 | 20 296 | 59 646 | 59 147 | 20 795 | |
| 302 | 134 891 | 370 038 | 369 322 | 135 607 | |
| 30202 | 114 888 | 2 520 | 0 | 117 408 | |
| 30204 | 19 900 | 0 | 1 701 | 18 199 | |
| 30221 | 103 | 366 645 | 366 748 | 0 | |
| 30233 | 0 | 873 | 873 | 0 | |
| 303 | 499 663 | 150 036 | 167 277 | 482 422 | |
| 30302 | 2 799 | 9 051 | 7 918 | 3 932 | |
| 30306 | 496 864 | 140 985 | 159 359 | 478 490 | |
| 320 | 63 657 | 2 099 | 41 003 | 24 753 | |
| 32007 | 63 003 | 2 042 | 40 997 | 24 048 | |
| 32010 | 654 | 57 | 6 | 705 | |
| 449 | 45 400 | 0 | 0 | 45 400 | |
| 44906 | 45 400 | 0 | 0 | 45 400 | |
| 452 | 3 064 481 | 302 904 | 540 718 | 2 826 667 | |
| 45201 | 12 475 | 14 397 | 15 870 | 11 002 | |
| 45203 | 100 000 | 1 000 | 101 000 | 0 | |
| 45204 | 27 860 | 1 250 | 7 520 | 21 590 | |
| 45205 | 95 450 | 7 000 | 37 725 | 64 725 | |
| 45206 | 1 364 604 | 62 112 | 308 998 | 1 117 718 | |
| 45207 | 740 187 | 210 665 | 22 308 | 928 544 | |
| 45208 | 723 905 | 6 480 | 47 297 | 683 088 | |
| 454 | 374 273 | 28 253 | 19 899 | 382 627 | |
| 45403 | 0 | 12 900 | 12 900 | 0 | |
| 45404 | 0 | 8 100 | 0 | 8 100 | |
| 45405 | 600 | 0 | 200 | 400 | |
| 45406 | 41 759 | 1 000 | 4 439 | 38 320 | |
| 45407 | 158 082 | 5 843 | 1 625 | 162 300 | |
| 45408 | 173 832 | 410 | 735 | 173 507 | |
| 455 | 296 499 | 21 303 | 14 920 | 302 882 | |
| 45503 | 9 900 | 0 | 0 | 9 900 | |
| 45504 | 443 | 70 | 363 | 150 | |
| 45505 | 39 554 | 2 715 | 3 058 | 39 211 | |
| 45506 | 152 026 | 6 899 | 9 434 | 149 491 | |
| 45507 | 94 370 | 10 810 | 1 560 | 103 620 | |
| 45509 | 206 | 809 | 505 | 510 | |
| 458 | 102 706 | 935 | 242 | 103 399 | |
| 45812 | 35 152 | 0 | 22 | 35 130 | |
| 45814 | 51 840 | 761 | 132 | 52 469 | |
| 45815 | 15 714 | 174 | 88 | 15 800 | |
| 459 | 5 727 | 220 | 154 | 5 793 | |
| 45912 | 633 | 0 | 0 | 633 | |
| 45914 | 4 074 | 203 | 84 | 4 193 | |
| 45915 | 1 020 | 17 | 70 | 967 | |
| 471 | 21 | 0 | 0 | 21 | |
| 47105 | 3 | 0 | 0 | 3 | |
| 47106 | 9 | 0 | 0 | 9 | |
| 47107 | 9 | 0 | 0 | 9 | |
| 474 | 304 832 | 401 085 | 273 909 | 432 008 | |
| 47408 | 0 | 207 352 | 207 352 | 0 | |
| 47423 | 264 487 | 149 059 | 28 563 | 384 983 | |
| 47427 | 40 345 | 44 674 | 37 994 | 47 025 | |
| 478 | 25 133 | 0 | 0 | 25 133 | |
| 47801 | 633 | 0 | 0 | 633 | |
| 47802 | 24 500 | 0 | 0 | 24 500 | |
| 507 | 521 | 0 | 0 | 521 | |
| 50706 | 521 | 0 | 0 | 521 | |
| 603 | 19 085 | 16 453 | 6 822 | 28 716 | |
| 60302 | 15 940 | 3 400 | 157 | 19 183 | |
| 60306 | 12 | 1 725 | 1 737 | 0 | |
| 60308 | 0 | 916 | 787 | 129 | |
| 60310 | 0 | 117 | 34 | 83 | |
| 60312 | 2 710 | 10 280 | 4 100 | 8 890 | |
| 60323 | 423 | 15 | 7 | 431 | |
| 604 | 315 962 | 1 411 | 975 | 316 398 | |
| 60401 | 255 118 | 1 411 | 975 | 255 554 | |
| 60404 | 10 000 | 0 | 0 | 10 000 | |
| 60406 | 13 446 | 0 | 0 | 13 446 | |
| 60407 | 3 883 | 0 | 0 | 3 883 | |
| 60409 | 33 515 | 0 | 0 | 33 515 | |
| 607 | 595 | 1 411 | 1 411 | 595 | |
| 60701 | 446 | 1 411 | 1 411 | 446 | |
| 60705 | 149 | 0 | 0 | 149 | |
| 609 | 124 | 0 | 0 | 124 | |
| 60901 | 124 | 0 | 0 | 124 | |
| 610 | 31 713 | 386 | 600 | 31 499 | |
| 61002 | 77 | 27 | 36 | 68 | |
| 61008 | 580 | 209 | 272 | 517 | |
| 61009 | 741 | 149 | 292 | 598 | |
| 61010 | 0 | 1 | 0 | 1 | |
| 61011 | 30 315 | 0 | 0 | 30 315 | |
| 612 | 0 | 115 065 | 115 065 | 0 | |
| 61209 | 0 | 115 065 | 115 065 | 0 | |
| 614 | 7 222 | 921 | 274 | 7 869 | |
| 61403 | 7 222 | 921 | 274 | 7 869 | |
| 706 | 1 933 496 | 151 287 | 1 936 671 | 148 112 | |
| 70606 | 1 382 474 | 102 743 | 1 382 485 | 102 732 | |
| 70608 | 537 819 | 45 380 | 537 819 | 45 380 | |
| 70611 | 13 203 | 3 164 | 16 367 | 0 | |
| 707 | 0 | 1 934 520 | 26 | 1 934 494 | |
| 70706 | 0 | 1 383 498 | 26 | 1 383 472 | |
| 70708 | 0 | 537 819 | 0 | 537 819 | |
| 70711 | 0 | 13 203 | 0 | 13 203 | |
| Пассив | |||||
| 102 | 202 346 | 0 | 0 | 202 346 | |
| 10207 | 202 346 | 0 | 0 | 202 346 | |
| 106 | 762 | 0 | 0 | 762 | |
| 10601 | 762 | 0 | 0 | 762 | |
| 107 | 10 117 | 0 | 0 | 10 117 | |
| 10701 | 10 117 | 0 | 0 | 10 117 | |
| 108 | 516 989 | 0 | 0 | 516 989 | |
| 10801 | 516 989 | 0 | 0 | 516 989 | |
| 301 | 2 584 | 490 | 2 238 | 4 332 | |
| 30126 | 2 584 | 490 | 2 238 | 4 332 | |
| 302 | 89 | 280 164 | 280 589 | 514 | |
| 30222 | 0 | 6 241 | 6 241 | 0 | |
| 30223 | 0 | 270 845 | 271 176 | 331 | |
| 30226 | 0 | 10 | 10 | 0 | |
| 30232 | 89 | 3 068 | 3 162 | 183 | |
| 303 | 499 663 | 167 277 | 150 036 | 482 422 | |
| 30301 | 2 799 | 7 918 | 9 051 | 3 932 | |
| 30305 | 496 864 | 159 359 | 140 985 | 478 490 | |
| 313 | 61 300 | 10 300 | 0 | 51 000 | |
| 31308 | 61 300 | 10 300 | 0 | 51 000 | |
| 320 | 7 | 0 | 0 | 7 | |
| 32015 | 7 | 0 | 0 | 7 | |
| 405 | 5 630 | 10 345 | 34 646 | 29 931 | |
| 40502 | 5 630 | 10 345 | 34 646 | 29 931 | |
| 406 | 50 | 1 836 | 1 928 | 142 | |
| 40602 | 50 | 1 836 | 1 928 | 142 | |
| 407 | 1 313 665 | 22 589 210 | 22 999 782 | 1 724 237 | |
| 40701 | 24 031 | 7 356 073 | 7 359 821 | 27 779 | |
| 40702 | 1 275 305 | 15 220 078 | 15 625 367 | 1 680 594 | |
| 40703 | 14 329 | 13 059 | 14 594 | 15 864 | |
| 408 | 70 704 | 264 012 | 259 487 | 66 179 | |
| 40802 | 42 444 | 222 089 | 218 016 | 38 371 | |
| 40817 | 28 228 | 41 799 | 41 360 | 27 789 | |
| 40820 | 32 | 96 | 83 | 19 | |
| 40821 | 0 | 28 | 28 | 0 | |
| 409 | 4 | 29 618 | 30 290 | 676 | |
| 40905 | 0 | 15 | 15 | 0 | |
| 40906 | 0 | 9 165 | 9 165 | 0 | |
| 40909 | 0 | 9 | 9 | 0 | |
| 40911 | 4 | 20 386 | 21 058 | 676 | |
| 40913 | 0 | 43 | 43 | 0 | |
| 421 | 1 071 296 | 264 584 | 144 401 | 951 113 | |
| 42102 | 201 000 | 201 000 | 0 | 0 | |
| 42103 | 229 600 | 9 100 | 69 000 | 289 500 | |
| 42104 | 70 300 | 6 300 | 17 500 | 81 500 | |
| 42105 | 169 746 | 48 184 | 57 901 | 179 463 | |
| 42106 | 5 500 | 0 | 0 | 5 500 | |
| 42107 | 395 150 | 0 | 0 | 395 150 | |
| 422 | 2 500 | 0 | 0 | 2 500 | |
| 42205 | 1 500 | 0 | 0 | 1 500 | |
| 42206 | 1 000 | 0 | 0 | 1 000 | |
| 423 | 1 767 779 | 408 974 | 508 989 | 1 867 794 | |
| 42301 | 46 641 | 227 816 | 241 906 | 60 731 | |
| 42304 | 40 675 | 8 918 | 8 098 | 39 855 | |
| 42305 | 152 514 | 44 532 | 9 879 | 117 861 | |
| 42306 | 1 518 065 | 127 702 | 249 056 | 1 639 419 | |
| 42307 | 9 865 | 5 | 48 | 9 908 | |
| 42309 | 1 | 0 | 0 | 1 | |
| 42310 | 0 | 0 | 1 | 1 | |
| 42311 | 3 | 0 | 0 | 3 | |
| 42312 | 3 | 0 | 0 | 3 | |
| 42313 | 9 | 1 | 1 | 9 | |
| 42314 | 3 | 0 | 0 | 3 | |
| 426 | 0 | 0 | 1 | 1 | |
| 42601 | 0 | 0 | 1 | 1 | |
| 449 | 854 | 0 | 0 | 854 | |
| 44915 | 854 | 0 | 0 | 854 | |
| 452 | 200 272 | 24 279 | 26 388 | 202 381 | |
| 45215 | 200 272 | 24 279 | 26 388 | 202 381 | |
| 454 | 7 053 | 49 | 22 | 7 026 | |
| 45415 | 7 053 | 49 | 22 | 7 026 | |
| 455 | 9 467 | 1 474 | 1 805 | 9 798 | |
| 45515 | 9 467 | 1 474 | 1 805 | 9 798 | |
| 458 | 94 967 | 92 | 5 635 | 100 510 | |
| 45818 | 94 967 | 92 | 5 635 | 100 510 | |
| 459 | 4 597 | 34 | 785 | 5 348 | |
| 45918 | 4 597 | 34 | 785 | 5 348 | |
| 471 | 21 | 0 | 0 | 21 | |
| 47108 | 21 | 0 | 0 | 21 | |
| 474 | 94 940 | 289 904 | 293 630 | 98 666 | |
| 47405 | 6 | 41 277 | 41 271 | 0 | |
| 47407 | 0 | 141 454 | 141 454 | 0 | |
| 47411 | 43 874 | 18 188 | 14 162 | 39 848 | |
| 47416 | 0 | 3 626 | 3 774 | 148 | |
| 47422 | 43 | 67 921 | 67 920 | 42 | |
| 47425 | 35 421 | 3 278 | 16 944 | 49 087 | |
| 47426 | 15 596 | 14 160 | 8 105 | 9 541 | |
| 478 | 13 373 | 0 | 0 | 13 373 | |
| 47804 | 13 373 | 0 | 0 | 13 373 | |
| 523 | 48 850 | 81 000 | 41 000 | 8 850 | |
| 52301 | 5 850 | 40 000 | 41 000 | 6 850 | |
| 52303 | 3 000 | 1 000 | 0 | 2 000 | |
| 52305 | 40 000 | 40 000 | 0 | 0 | |
| 525 | 56 | 2 | 42 | 96 | |
| 52501 | 56 | 2 | 42 | 96 | |
| 603 | 3 120 | 15 781 | 15 956 | 3 295 | |
| 60301 | 1 607 | 5 273 | 5 542 | 1 876 | |
| 60305 | 0 | 5 552 | 5 552 | 0 | |
| 60307 | 0 | 10 | 10 | 0 | |
| 60309 | 0 | 73 | 73 | 0 | |
| 60311 | 193 | 2 989 | 2 803 | 7 | |
| 60320 | 8 | 0 | 0 | 8 | |
| 60322 | 0 | 1 881 | 1 881 | 0 | |
| 60324 | 335 | 3 | 68 | 400 | |
| 60348 | 977 | 0 | 27 | 1 004 | |
| 604 | 9 537 | 0 | 7 025 | 16 562 | |
| 60405 | 9 537 | 0 | 7 025 | 16 562 | |
| 606 | 36 587 | 780 | 1 666 | 37 473 | |
| 60601 | 33 502 | 780 | 1 600 | 34 322 | |
| 60603 | 3 085 | 0 | 66 | 3 151 | |
| 607 | 0 | 0 | 15 | 15 | |
| 60706 | 0 | 0 | 15 | 15 | |
| 609 | 70 | 0 | 5 | 75 | |
| 60903 | 70 | 0 | 5 | 75 | |
| 610 | 6 063 | 0 | 4 301 | 10 364 | |
| 61012 | 6 063 | 0 | 4 301 | 10 364 | |
| 615 | 1 | 0 | 26 | 27 | |
| 61501 | 1 | 0 | 26 | 27 | |
| 706 | 2 023 830 | 2 023 977 | 130 086 | 129 939 | |
| 70601 | 1 486 021 | 1 486 167 | 84 431 | 84 285 | |
| 70603 | 537 809 | 537 810 | 45 655 | 45 654 | |
| 707 | 0 | 0 | 2 023 867 | 2 023 867 | |
| 70701 | 0 | 0 | 1 486 058 | 1 486 058 | |
| 70703 | 0 | 0 | 537 809 | 537 809 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 2 | 0 | 0 | 2 | |
| 90701 | 2 | 0 | 0 | 2 | |
| 909 | 1 485 015 | 85 999 | 84 923 | 1 486 091 | |
| 90901 | 553 338 | 46 407 | 24 733 | 575 012 | |
| 90902 | 931 677 | 39 592 | 60 190 | 911 079 | |
| 912 | 9 | 0 | 1 | 8 | |
| 91203 | 3 | 0 | 1 | 2 | |
| 91207 | 6 | 0 | 0 | 6 | |
| 914 | 5 558 493 | 127 867 | 356 216 | 5 330 144 | |
| 91412 | 51 000 | 0 | 0 | 51 000 | |
| 91414 | 5 402 012 | 127 867 | 356 216 | 5 173 663 | |
| 91417 | 75 000 | 0 | 0 | 75 000 | |
| 91418 | 30 481 | 0 | 0 | 30 481 | |
| 915 | 29 710 | 0 | 0 | 29 710 | |
| 91502 | 29 710 | 0 | 0 | 29 710 | |
| 916 | 13 159 | 2 294 | 1 873 | 13 580 | |
| 91604 | 13 159 | 2 294 | 1 873 | 13 580 | |
| 917 | 643 | 0 | 0 | 643 | |
| 91704 | 643 | 0 | 0 | 643 | |
| 918 | 3 531 | 31 | 0 | 3 562 | |
| 91802 | 3 162 | 0 | 0 | 3 162 | |
| 91803 | 369 | 31 | 0 | 400 | |
| 999 | 4 316 990 | 375 865 | 550 107 | 4 142 748 | |
| 99998 | 4 316 990 | 375 865 | 550 107 | 4 142 748 | |
| Пассив | |||||
| 910 | 0 | 819 | 819 | 0 | |
| 91003 | 0 | 819 | 819 | 0 | |
| 913 | 4 262 676 | 549 289 | 375 047 | 4 088 434 | |
| 91311 | 246 856 | 0 | 0 | 246 856 | |
| 91312 | 3 607 812 | 365 177 | 232 719 | 3 475 354 | |
| 91315 | 33 752 | 209 | 3 633 | 37 176 | |
| 91316 | 61 604 | 40 570 | 43 270 | 64 304 | |
| 91317 | 312 032 | 143 333 | 95 399 | 264 098 | |
| 91318 | 620 | 0 | 26 | 646 | |
| 915 | 54 314 | 0 | 0 | 54 314 | |
| 91507 | 54 180 | 0 | 0 | 54 180 | |
| 91508 | 134 | 0 | 0 | 134 | |
| 999 | 7 090 562 | 408 582 | 181 760 | 6 863 740 | |
| 99999 | 7 090 562 | 408 582 | 181 760 | 6 863 740 | |
| Г. Срочные операции | |||||
| Актив | |||||
| Пассив | |||||
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 429 | 0 | 0 | 429 | |
| 98010 | 429 | 0 | 0 | 429 | |
| Пассив | |||||
| 980 | 429 | 0 | 0 | 429 | |
| 98050 | 429 | 0 | 0 | 429 | |