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- 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 01.05.2007 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.04.2007) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.05.2007) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 58 431 | 1 707 152 | 1 675 645 | 89 938 |  |
| 20202 | 24 300 | 1 199 597 | 1 178 331 | 45 566 | |
| 20207 | 492 | 10 987 | 10 991 | 488 | |
| 20208 | 32 639 | 217 668 | 206 423 | 43 884 | |
| 20209 | 1 000 | 278 900 | 279 900 | 0 | |
| 301 | 367 946 | 3 028 784 | 3 115 243 | 281 487 | |
| 30102 | 100 541 | 2 003 459 | 2 014 151 | 89 849 | |
| 30110 | 267 405 | 1 025 325 | 1 101 092 | 191 638 | |
| 302 | 56 547 | 820 790 | 810 102 | 67 235 | |
| 30202 | 44 079 | 15 633 | 0 | 59 712 | |
| 30204 | 1 123 | 0 | 24 | 1 099 | |
| 30213 | 3 883 | 72 231 | 72 920 | 3 194 | |
| 30221 | 0 | 661 454 | 661 454 | 0 | |
| 30233 | 7 462 | 71 472 | 75 704 | 3 230 | |
| 306 | 11 957 | 281 555 | 293 501 | 11 | |
| 30602 | 11 957 | 281 555 | 293 501 | 11 | |
| 320 | 708 238 | 90 287 | 160 318 | 638 207 | |
| 32003 | 15 000 | 30 000 | 45 000 | 0 | |
| 32004 | 15 000 | 10 000 | 25 000 | 0 | |
| 32005 | 165 000 | 50 000 | 90 000 | 125 000 | |
| 32006 | 60 000 | 0 | 0 | 60 000 | |
| 32007 | 321 879 | 160 | 148 | 321 891 | |
| 32008 | 131 359 | 127 | 170 | 131 316 | |
| 322 | 150 000 | 0 | 20 000 | 130 000 | |
| 32206 | 55 000 | 0 | 20 000 | 35 000 | |
| 32207 | 95 000 | 0 | 0 | 95 000 | |
| 328 | 458 | 49 | 458 | 49 | |
| 32802 | 458 | 49 | 458 | 49 | |
| 449 | 71 452 | 19 156 | 27 872 | 62 736 | |
| 44901 | 6 452 | 19 156 | 17 872 | 7 736 | |
| 44906 | 55 000 | 0 | 0 | 55 000 | |
| 44907 | 10 000 | 0 | 10 000 | 0 | |
| 451 | 28 646 | 50 738 | 52 629 | 26 755 | |
| 45101 | 26 146 | 35 753 | 40 164 | 21 735 | |
| 45103 | 0 | 14 985 | 12 465 | 2 520 | |
| 45106 | 2 500 | 0 | 0 | 2 500 | |
| 452 | 1 034 972 | 377 349 | 325 977 | 1 086 344 | |
| 45201 | 42 998 | 93 752 | 95 707 | 41 043 | |
| 45203 | 37 650 | 40 420 | 42 920 | 35 150 | |
| 45204 | 101 902 | 45 469 | 79 738 | 67 633 | |
| 45205 | 50 884 | 14 040 | 17 782 | 47 142 | |
| 45206 | 495 899 | 137 049 | 80 434 | 552 514 | |
| 45207 | 280 080 | 46 619 | 9 381 | 317 318 | |
| 45208 | 25 559 | 0 | 15 | 25 544 | |
| 453 | 8 000 | 0 | 1 000 | 7 000 | |
| 45306 | 5 000 | 0 | 0 | 5 000 | |
| 45307 | 3 000 | 0 | 1 000 | 2 000 | |
| 454 | 81 133 | 42 030 | 14 140 | 109 023 | |
| 45401 | 1 351 | 2 195 | 1 962 | 1 584 | |
| 45403 | 300 | 300 | 300 | 300 | |
| 45404 | 3 500 | 2 000 | 2 000 | 3 500 | |
| 45405 | 8 300 | 0 | 450 | 7 850 | |
| 45406 | 28 763 | 8 325 | 2 460 | 34 628 | |
| 45407 | 38 919 | 7 210 | 2 968 | 43 161 | |
| 45408 | 0 | 22 000 | 4 000 | 18 000 | |
| 455 | 1 204 825 | 209 398 | 48 052 | 1 366 171 | |
| 45505 | 1 996 | 130 | 382 | 1 744 | |
| 45506 | 57 980 | 4 141 | 4 619 | 57 502 | |
| 45507 | 1 143 689 | 201 643 | 39 305 | 1 306 027 | |
| 45509 | 1 160 | 3 484 | 3 746 | 898 | |
| 457 | 899 | 60 | 5 | 954 | |
| 45704 | 0 | 60 | 5 | 55 | |
| 45706 | 899 | 0 | 0 | 899 | |
| 458 | 11 045 | 18 210 | 15 765 | 13 490 | |
| 45812 | 4 844 | 15 137 | 14 971 | 5 010 | |
| 45814 | 2 827 | 2 083 | 128 | 4 782 | |
| 45815 | 3 374 | 986 | 666 | 3 694 | |
| 45817 | 0 | 4 | 0 | 4 | |
| 459 | 17 | 220 | 188 | 49 | |
| 45915 | 17 | 219 | 187 | 49 | |
| 45917 | 0 | 1 | 1 | 0 | |
| 470 | 3 166 | 245 586 | 236 061 | 12 691 | |
| 47002 | 3 166 | 245 586 | 236 061 | 12 691 | |
| 474 | 10 948 | 87 067 | 83 724 | 14 291 | |
| 47408 | 0 | 2 448 | 2 448 | 0 | |
| 47423 | 6 | 72 536 | 72 515 | 27 | |
| 47427 | 10 942 | 12 083 | 8 761 | 14 264 | |
| 475 | 24 169 | 18 792 | 15 450 | 27 511 | |
| 47502 | 24 169 | 18 792 | 15 450 | 27 511 | |
| 478 | 10 997 | 2 243 | 74 | 13 166 | |
| 47801 | 10 997 | 2 243 | 74 | 13 166 | |
| 501 | 29 723 | 0 | 29 723 | 0 | |
| 50105 | 29 723 | 0 | 29 723 | 0 | |
| 504 | 454 | 0 | 454 | 0 | |
| 50406 | 454 | 0 | 454 | 0 | |
| 506 | 0 | 7 721 | 7 721 | 0 | |
| 50605 | 0 | 7 721 | 7 721 | 0 | |
| 507 | 924 | 0 | 0 | 924 | |
| 50706 | 924 | 0 | 0 | 924 | |
| 508 | 13 123 | 0 | 7 934 | 5 189 | |
| 50805 | 7 934 | 0 | 7 934 | 0 | |
| 50806 | 5 189 | 0 | 0 | 5 189 | |
| 509 | 7 | 7 | 11 | 3 | |
| 50905 | 7 | 7 | 11 | 3 | |
| 514 | 50 000 | 54 509 | 93 113 | 11 396 | |
| 51402 | 0 | 44 665 | 43 113 | 1 552 | |
| 51403 | 0 | 9 844 | 0 | 9 844 | |
| 51405 | 50 000 | 0 | 50 000 | 0 | |
| 515 | 69 937 | 39 804 | 23 304 | 86 437 | |
| 51501 | 5 532 | 10 304 | 13 000 | 2 836 | |
| 51502 | 0 | 10 000 | 10 000 | 0 | |
| 51503 | 13 000 | 8 500 | 0 | 21 500 | |
| 51504 | 0 | 11 000 | 0 | 11 000 | |
| 51505 | 607 | 0 | 304 | 303 | |
| 51506 | 33 502 | 0 | 0 | 33 502 | |
| 51507 | 17 296 | 0 | 0 | 17 296 | |
| 525 | 127 | 13 | 18 | 122 | |
| 52502 | 127 | 13 | 18 | 122 | |
| 602 | 6 583 | 0 | 0 | 6 583 | |
| 60202 | 6 583 | 0 | 0 | 6 583 | |
| 603 | 17 201 | 19 145 | 17 772 | 18 574 | |
| 60302 | 1 517 | 155 | 1 132 | 540 | |
| 60306 | 76 | 7 802 | 7 518 | 360 | |
| 60308 | 199 | 452 | 505 | 146 | |
| 60310 | 56 | 808 | 814 | 50 | |
| 60312 | 14 918 | 9 705 | 7 759 | 16 864 | |
| 60314 | 434 | 184 | 5 | 613 | |
| 60323 | 1 | 39 | 39 | 1 | |
| 604 | 52 975 | 707 | 183 | 53 499 | |
| 60401 | 52 904 | 707 | 183 | 53 428 | |
| 60404 | 71 | 0 | 0 | 71 | |
| 607 | 0 | 707 | 707 | 0 | |
| 60701 | 0 | 707 | 707 | 0 | |
| 610 | 415 | 2 440 | 2 469 | 386 | |
| 61002 | 182 | 609 | 609 | 182 | |
| 61008 | 182 | 1 560 | 1 564 | 178 | |
| 61009 | 51 | 271 | 296 | 26 | |
| 614 | 9 232 | 1 269 | 341 | 10 160 | |
| 61403 | 9 232 | 9 | 341 | 8 900 | |
| 61406 | 0 | 1 260 | 0 | 1 260 | |
| 702 | 0 | 106 308 | 0 | 106 308 | |
| 70201 | 0 | 996 | 0 | 996 | |
| 70202 | 0 | 541 | 0 | 541 | |
| 70203 | 0 | 14 186 | 0 | 14 186 | |
| 70204 | 0 | 38 | 0 | 38 | |
| 70205 | 0 | 1 | 0 | 1 | |
| 70206 | 0 | 14 364 | 0 | 14 364 | |
| 70209 | 0 | 76 182 | 0 | 76 182 | |
| 705 | 23 314 | 37 488 | 52 569 | 8 233 | |
| 70501 | 5 539 | 2 694 | 0 | 8 233 | |
| 70502 | 17 775 | 34 794 | 52 569 | 0 | |
| Пассив | |||||
| 102 | 462 843 | 0 | 0 | 462 843 | |
| 10208 | 462 843 | 0 | 0 | 462 843 | |
| 106 | 72 | 0 | 0 | 72 | |
| 10601 | 72 | 0 | 0 | 72 | |
| 107 | 34 738 | 0 | 34 794 | 69 532 | |
| 10701 | 2 661 | 0 | 3 215 | 5 876 | |
| 10702 | 21 | 0 | 3 412 | 3 433 | |
| 10703 | 32 056 | 0 | 28 167 | 60 223 | |
| 301 | 138 | 843 | 910 | 205 | |
| 30109 | 138 | 843 | 910 | 205 | |
| 302 | 4 634 | 56 399 | 53 174 | 1 409 | |
| 30220 | 11 | 2 761 | 2 788 | 38 | |
| 30223 | 529 | 9 755 | 9 357 | 131 | |
| 30232 | 4 094 | 43 883 | 41 029 | 1 240 | |
| 313 | 48 443 | 313 443 | 472 000 | 207 000 | |
| 31302 | 0 | 100 000 | 100 000 | 0 | |
| 31303 | 0 | 65 000 | 135 000 | 70 000 | |
| 31304 | 0 | 100 000 | 162 000 | 62 000 | |
| 31305 | 0 | 0 | 75 000 | 75 000 | |
| 31307 | 10 358 | 10 358 | 0 | 0 | |
| 31308 | 38 085 | 38 085 | 0 | 0 | |
| 320 | 150 | 450 | 300 | 0 | |
| 32015 | 150 | 450 | 300 | 0 | |
| 328 | 2 347 | 333 | 3 101 | 5 115 | |
| 32801 | 2 347 | 333 | 3 101 | 5 115 | |
| 402 | 0 | 0 | 219 | 219 | |
| 40202 | 0 | 0 | 219 | 219 | |
| 405 | 392 | 709 | 540 | 223 | |
| 40503 | 392 | 709 | 540 | 223 | |
| 406 | 43 862 | 121 711 | 112 434 | 34 585 | |
| 40602 | 18 969 | 103 974 | 90 459 | 5 454 | |
| 40603 | 24 893 | 17 737 | 21 975 | 29 131 | |
| 407 | 394 443 | 2 732 785 | 2 659 474 | 321 132 | |
| 40701 | 5 809 | 91 288 | 91 167 | 5 688 | |
| 40702 | 373 054 | 2 576 672 | 2 498 275 | 294 657 | |
| 40703 | 15 580 | 64 825 | 70 032 | 20 787 | |
| 408 | 214 969 | 887 384 | 939 846 | 267 431 | |
| 40802 | 5 133 | 112 410 | 115 630 | 8 353 | |
| 40817 | 209 720 | 774 724 | 823 983 | 258 979 | |
| 40820 | 116 | 250 | 233 | 99 | |
| 409 | 454 | 35 704 | 35 741 | 491 | |
| 40905 | 42 | 553 | 585 | 74 | |
| 40909 | 9 | 278 | 285 | 16 | |
| 40910 | 0 | 66 | 66 | 0 | |
| 40911 | 392 | 34 445 | 34 452 | 399 | |
| 40912 | 0 | 188 | 188 | 0 | |
| 40913 | 11 | 174 | 165 | 2 | |
| 420 | 19 582 | 0 | 0 | 19 582 | |
| 42004 | 5 000 | 0 | 0 | 5 000 | |
| 42005 | 3 500 | 0 | 0 | 3 500 | |
| 42006 | 11 000 | 0 | 0 | 11 000 | |
| 42007 | 82 | 0 | 0 | 82 | |
| 421 | 598 273 | 151 819 | 13 | 446 467 | |
| 42101 | 311 | 300 | 13 | 24 | |
| 42104 | 5 640 | 0 | 0 | 5 640 | |
| 42105 | 430 000 | 0 | 0 | 430 000 | |
| 42106 | 161 510 | 151 500 | 0 | 10 010 | |
| 42107 | 812 | 19 | 0 | 793 | |
| 422 | 4 770 | 0 | 0 | 4 770 | |
| 42205 | 220 | 0 | 0 | 220 | |
| 42206 | 1 900 | 0 | 0 | 1 900 | |
| 42207 | 2 650 | 0 | 0 | 2 650 | |
| 423 | 1 860 001 | 301 357 | 333 613 | 1 892 257 | |
| 42301 | 50 423 | 82 196 | 84 136 | 52 363 | |
| 42303 | 29 516 | 17 158 | 22 172 | 34 530 | |
| 42304 | 307 145 | 85 014 | 49 825 | 271 956 | |
| 42305 | 549 349 | 48 087 | 48 870 | 550 132 | |
| 42306 | 800 503 | 61 051 | 116 788 | 856 240 | |
| 42307 | 123 065 | 7 851 | 11 822 | 127 036 | |
| 426 | 2 174 | 224 | 24 | 1 974 | |
| 42604 | 201 | 196 | 1 | 6 | |
| 42605 | 1 053 | 27 | 15 | 1 041 | |
| 42606 | 795 | 1 | 8 | 802 | |
| 42607 | 125 | 0 | 0 | 125 | |
| 438 | 229 230 | 942 | 25 988 | 254 276 | |
| 43807 | 229 230 | 942 | 25 988 | 254 276 | |
| 449 | 1 072 | 819 | 287 | 540 | |
| 44915 | 1 072 | 819 | 287 | 540 | |
| 451 | 6 016 | 8 435 | 7 508 | 5 089 | |
| 45115 | 6 016 | 8 435 | 7 508 | 5 089 | |
| 452 | 19 943 | 21 737 | 21 263 | 19 469 | |
| 45215 | 19 943 | 21 737 | 21 263 | 19 469 | |
| 453 | 0 | 105 | 105 | 0 | |
| 45315 | 0 | 105 | 105 | 0 | |
| 454 | 1 248 | 877 | 778 | 1 149 | |
| 45415 | 1 248 | 877 | 778 | 1 149 | |
| 455 | 7 869 | 1 061 | 1 813 | 8 621 | |
| 45515 | 7 869 | 1 061 | 1 813 | 8 621 | |
| 457 | 9 | 0 | 0 | 9 | |
| 45715 | 9 | 0 | 0 | 9 | |
| 458 | 5 031 | 416 | 1 032 | 5 647 | |
| 45818 | 5 031 | 416 | 1 032 | 5 647 | |
| 474 | 28 735 | 280 284 | 289 527 | 37 978 | |
| 47401 | 0 | 117 | 117 | 0 | |
| 47407 | 0 | 2 449 | 2 449 | 0 | |
| 47411 | 21 523 | 14 527 | 15 954 | 22 950 | |
| 47416 | 849 | 98 174 | 97 498 | 173 | |
| 47422 | 311 | 146 271 | 151 766 | 5 806 | |
| 47425 | 2 948 | 17 364 | 18 855 | 4 439 | |
| 47426 | 3 104 | 1 382 | 2 888 | 4 610 | |
| 475 | 8 612 | 8 596 | 9 182 | 9 198 | |
| 47501 | 8 612 | 8 596 | 9 182 | 9 198 | |
| 478 | 373 | 4 | 1 | 370 | |
| 47804 | 373 | 4 | 1 | 370 | |
| 504 | 0 | 901 | 901 | 0 | |
| 50405 | 0 | 901 | 901 | 0 | |
| 506 | 0 | 681 | 681 | 0 | |
| 50609 | 0 | 681 | 681 | 0 | |
| 507 | 185 | 0 | 92 | 277 | |
| 50709 | 185 | 0 | 92 | 277 | |
| 515 | 14 687 | 2 730 | 6 195 | 18 152 | |
| 51510 | 14 687 | 2 730 | 6 195 | 18 152 | |
| 523 | 2 456 | 800 | 889 | 2 545 | |
| 52301 | 2 156 | 500 | 300 | 1 956 | |
| 52302 | 0 | 0 | 89 | 89 | |
| 52304 | 0 | 0 | 500 | 500 | |
| 52305 | 300 | 300 | 0 | 0 | |
| 524 | 500 | 0 | 104 | 604 | |
| 52406 | 500 | 0 | 104 | 604 | |
| 525 | 99 | 5 | 12 | 106 | |
| 52501 | 99 | 5 | 12 | 106 | |
| 603 | 1 272 | 23 366 | 28 555 | 6 461 | |
| 60301 | 246 | 7 505 | 7 268 | 9 | |
| 60303 | 0 | 24 | 24 | 0 | |
| 60305 | 0 | 12 134 | 12 134 | 0 | |
| 60309 | 340 | 340 | 323 | 323 | |
| 60320 | 0 | 0 | 5 400 | 5 400 | |
| 60322 | 353 | 3 362 | 3 405 | 396 | |
| 60324 | 333 | 1 | 1 | 333 | |
| 606 | 14 995 | 117 | 665 | 15 543 | |
| 60601 | 14 995 | 117 | 665 | 15 543 | |
| 612 | 0 | 69 392 | 69 392 | 0 | |
| 61201 | 0 | 30 465 | 30 465 | 0 | |
| 61203 | 0 | 38 853 | 38 853 | 0 | |
| 61207 | 0 | 74 | 74 | 0 | |
| 613 | 0 | 33 | 1 252 | 1 219 | |
| 61304 | 0 | 33 | 33 | 0 | |
| 61306 | 0 | 0 | 1 219 | 1 219 | |
| 701 | 0 | 7 | 107 094 | 107 087 | |
| 70101 | 0 | 0 | 29 865 | 29 865 | |
| 70102 | 0 | 0 | 2 814 | 2 814 | |
| 70103 | 0 | 0 | 74 | 74 | |
| 70106 | 0 | 0 | 201 | 201 | |
| 70107 | 0 | 7 | 74 140 | 74 133 | |
| 703 | 83 244 | 57 969 | 0 | 25 275 | |
| 70301 | 25 275 | 0 | 0 | 25 275 | |
| 70302 | 57 969 | 57 969 | 0 | 0 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 1 | 400 | 400 | 1 | |
| 90701 | 1 | 0 | 0 | 1 | |
| 90704 | 0 | 400 | 400 | 0 | |
| 908 | 290 990 | 0 | 1 190 | 289 800 | |
| 90803 | 290 990 | 0 | 1 190 | 289 800 | |
| 909 | 666 328 | 11 436 | 16 636 | 661 128 | |
| 90901 | 0 | 37 | 37 | 0 | |
| 90902 | 666 328 | 11 399 | 16 599 | 661 128 | |
| 912 | 14 | 15 | 9 | 20 | |
| 91202 | 2 | 10 | 2 | 10 | |
| 91203 | 1 | 3 | 3 | 1 | |
| 91207 | 11 | 2 | 4 | 9 | |
| 913 | 6 722 598 | 1 172 983 | 1 328 735 | 6 566 846 | |
| 91303 | 694 169 | 249 803 | 19 164 | 924 808 | |
| 91305 | 2 213 735 | 200 098 | 173 760 | 2 240 073 | |
| 91307 | 3 803 697 | 720 840 | 1 135 737 | 3 388 800 | |
| 91310 | 10 997 | 2 242 | 74 | 13 165 | |
| 914 | 31 556 | 48 444 | 80 000 | 0 | |
| 91406 | 31 556 | 48 444 | 80 000 | 0 | |
| 915 | 8 648 | 72 | 88 | 8 632 | |
| 91501 | 1 241 | 0 | 0 | 1 241 | |
| 91503 | 6 974 | 20 | 16 | 6 978 | |
| 91504 | 433 | 52 | 72 | 413 | |
| 916 | 14 984 | 14 424 | 14 115 | 15 293 | |
| 91603 | 9 | 12 | 21 | 0 | |
| 91604 | 14 975 | 14 412 | 14 094 | 15 293 | |
| 917 | 342 | 0 | 0 | 342 | |
| 91704 | 342 | 0 | 0 | 342 | |
| 918 | 5 954 | 0 | 0 | 5 954 | |
| 91802 | 5 954 | 0 | 0 | 5 954 | |
| 999 | 473 325 | 575 414 | 626 907 | 421 832 | |
| 99998 | 473 325 | 575 414 | 626 907 | 421 832 | |
| Пассив | |||||
| 910 | 0 | 15 609 | 15 609 | 0 | |
| 91003 | 0 | 15 609 | 15 609 | 0 | |
| 913 | 373 540 | 517 178 | 558 959 | 415 321 | |
| 91302 | 13 786 | 12 263 | 12 518 | 14 041 | |
| 91309 | 359 754 | 504 915 | 546 441 | 401 280 | |
| 914 | 99 785 | 94 120 | 846 | 6 511 | |
| 91404 | 5 665 | 0 | 846 | 6 511 | |
| 91405 | 94 120 | 94 120 | 0 | 0 | |
| 999 | 7 741 415 | 1 440 778 | 1 247 379 | 7 548 016 | |
| 99999 | 7 741 415 | 1 440 778 | 1 247 379 | 7 548 016 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 933 | 0 | 173 128 | 165 713 | 7 415 | |
| 93304 | 0 | 173 128 | 165 713 | 7 415 | |
| 935 | 21 090 | 457 605 | 456 377 | 22 318 | |
| 93504 | 21 090 | 457 605 | 456 377 | 22 318 | |
| 938 | 0 | 291 | 291 | 0 | |
| 93801 | 0 | 291 | 291 | 0 | |
| 940 | 116 | 8 885 | 8 267 | 734 | |
| 94001 | 116 | 8 885 | 8 267 | 734 | |
| Пассив | |||||
| 963 | 21 206 | 612 983 | 622 244 | 30 467 | |
| 96304 | 21 206 | 612 983 | 622 244 | 30 467 | |
| 970 | 0 | 4 329 | 4 329 | 0 | |
| 97001 | 0 | 4 329 | 4 329 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 60 878 | 111 | 29 413 | 31 576 | |
| 98000 | 170 | 3 | 4 | 169 | |
| 98010 | 60 708 | 0 | 29 308 | 31 400 | |
| 98015 | 0 | 2 | 0 | 2 | |
| 98020 | 0 | 106 | 101 | 5 | |
| Пассив | |||||
| 980 | 60 878 | 29 407 | 105 | 31 576 | |
| 98050 | 60 878 | 29 407 | 105 | 31 576 | |