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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 01.03.2009 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.02.2009) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.03.2009) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 10 122 | 72 | 257 | 9 937 |  |
| 10605 | 10 122 | 72 | 257 | 9 937 | |
| 202 | 117 990 | 1 771 370 | 1 753 744 | 135 616 | |
| 20202 | 82 237 | 1 108 772 | 1 090 483 | 100 526 | |
| 20207 | 455 | 11 722 | 11 627 | 550 | |
| 20208 | 33 898 | 324 743 | 326 754 | 31 887 | |
| 20209 | 1 400 | 326 133 | 324 880 | 2 653 | |
| 301 | 392 298 | 2 767 779 | 2 678 345 | 481 732 | |
| 30102 | 85 757 | 1 881 138 | 1 781 485 | 185 410 | |
| 30110 | 306 541 | 886 641 | 896 860 | 296 322 | |
| 302 | 37 182 | 779 913 | 787 786 | 29 309 | |
| 30202 | 5 120 | 0 | 77 | 5 043 | |
| 30204 | 196 | 216 | 0 | 412 | |
| 30210 | 0 | 25 018 | 25 018 | 0 | |
| 30213 | 20 962 | 124 230 | 130 581 | 14 611 | |
| 30221 | 0 | 495 515 | 495 515 | 0 | |
| 30233 | 10 904 | 134 934 | 136 595 | 9 243 | |
| 306 | 1 726 | 84 386 | 85 955 | 157 | |
| 30602 | 1 726 | 84 386 | 85 955 | 157 | |
| 320 | 15 000 | 25 000 | 30 000 | 10 000 | |
| 32003 | 15 000 | 15 000 | 30 000 | 0 | |
| 32004 | 0 | 10 000 | 0 | 10 000 | |
| 321 | 886 | 75 | 67 | 894 | |
| 32108 | 886 | 75 | 67 | 894 | |
| 449 | 45 000 | 0 | 35 000 | 10 000 | |
| 44906 | 45 000 | 0 | 35 000 | 10 000 | |
| 451 | 50 231 | 52 202 | 50 477 | 51 956 | |
| 45101 | 4 688 | 8 717 | 8 409 | 4 996 | |
| 45103 | 543 | 43 485 | 42 068 | 1 960 | |
| 45106 | 45 000 | 0 | 0 | 45 000 | |
| 452 | 2 152 023 | 365 994 | 332 877 | 2 185 140 | |
| 45201 | 47 937 | 97 532 | 99 331 | 46 138 | |
| 45203 | 43 900 | 36 200 | 43 900 | 36 200 | |
| 45204 | 146 900 | 117 450 | 65 537 | 198 813 | |
| 45205 | 234 143 | 7 150 | 62 762 | 178 531 | |
| 45206 | 1 312 560 | 102 100 | 49 694 | 1 364 966 | |
| 45207 | 348 803 | 5 562 | 11 453 | 342 912 | |
| 45208 | 17 780 | 0 | 200 | 17 580 | |
| 453 | 5 000 | 0 | 0 | 5 000 | |
| 45306 | 5 000 | 0 | 0 | 5 000 | |
| 454 | 177 629 | 22 513 | 23 876 | 176 266 | |
| 45401 | 17 185 | 13 129 | 12 992 | 17 322 | |
| 45404 | 3 900 | 100 | 500 | 3 500 | |
| 45405 | 3 100 | 0 | 0 | 3 100 | |
| 45406 | 83 043 | 5 234 | 7 362 | 80 915 | |
| 45407 | 67 651 | 4 050 | 2 953 | 68 748 | |
| 45408 | 2 750 | 0 | 69 | 2 681 | |
| 455 | 1 294 359 | 31 551 | 88 723 | 1 237 187 | |
| 45505 | 5 706 | 0 | 4 183 | 1 523 | |
| 45506 | 37 394 | 4 002 | 3 068 | 38 328 | |
| 45507 | 1 249 769 | 23 150 | 77 089 | 1 195 830 | |
| 45509 | 1 490 | 4 399 | 4 383 | 1 506 | |
| 457 | 5 257 | 0 | 4 | 5 253 | |
| 45706 | 5 257 | 0 | 4 | 5 253 | |
| 458 | 82 497 | 7 648 | 937 | 89 208 | |
| 45812 | 28 651 | 4 711 | 67 | 33 295 | |
| 45814 | 8 583 | 18 | 0 | 8 601 | |
| 45815 | 45 263 | 2 919 | 870 | 47 312 | |
| 459 | 1 594 | 6 298 | 5 039 | 2 853 | |
| 45912 | 502 | 5 586 | 4 384 | 1 704 | |
| 45914 | 11 | 133 | 122 | 22 | |
| 45915 | 1 081 | 579 | 533 | 1 127 | |
| 470 | 4 381 | 18 210 | 22 246 | 345 | |
| 47002 | 4 381 | 18 210 | 22 246 | 345 | |
| 474 | 53 943 | 1 228 885 | 1 222 467 | 60 361 | |
| 47408 | 0 | 526 999 | 526 999 | 0 | |
| 47423 | 18 447 | 669 666 | 661 347 | 26 766 | |
| 47427 | 35 496 | 32 220 | 34 121 | 33 595 | |
| 478 | 18 550 | 22 608 | 7 857 | 33 301 | |
| 47801 | 18 550 | 22 608 | 7 857 | 33 301 | |
| 501 | 113 234 | 1 037 | 63 768 | 50 503 | |
| 50106 | 91 503 | 743 | 42 023 | 50 223 | |
| 50107 | 19 518 | 97 | 19 615 | 0 | |
| 50121 | 2 213 | 197 | 2 130 | 280 | |
| 502 | 40 698 | 448 | 0 | 41 146 | |
| 50207 | 40 059 | 288 | 0 | 40 347 | |
| 50221 | 639 | 160 | 0 | 799 | |
| 503 | 20 571 | 183 | 0 | 20 754 | |
| 50307 | 20 571 | 183 | 0 | 20 754 | |
| 506 | 195 | 0 | 0 | 195 | |
| 50606 | 195 | 0 | 0 | 195 | |
| 507 | 12 865 | 128 | 59 | 12 934 | |
| 50706 | 12 492 | 0 | 0 | 12 492 | |
| 50721 | 373 | 128 | 59 | 442 | |
| 514 | 144 903 | 322 793 | 334 484 | 133 212 | |
| 51401 | 2 547 | 131 311 | 133 858 | 0 | |
| 51402 | 14 785 | 79 185 | 91 052 | 2 918 | |
| 51403 | 77 823 | 34 966 | 19 293 | 93 496 | |
| 51404 | 49 748 | 67 331 | 80 281 | 36 798 | |
| 51409 | 0 | 10 000 | 10 000 | 0 | |
| 515 | 13 601 | 35 | 3 401 | 10 235 | |
| 51506 | 13 601 | 35 | 3 401 | 10 235 | |
| 601 | 17 646 | 0 | 0 | 17 646 | |
| 60102 | 17 646 | 0 | 0 | 17 646 | |
| 602 | 50 | 0 | 0 | 50 | |
| 60202 | 50 | 0 | 0 | 50 | |
| 603 | 12 667 | 15 158 | 13 737 | 14 088 | |
| 60302 | 6 999 | 1 732 | 191 | 8 540 | |
| 60306 | 347 | 3 149 | 3 477 | 19 | |
| 60308 | 96 | 551 | 537 | 110 | |
| 60310 | 46 | 392 | 379 | 59 | |
| 60312 | 5 161 | 8 870 | 9 096 | 4 935 | |
| 60314 | 0 | 457 | 35 | 422 | |
| 60323 | 18 | 7 | 22 | 3 | |
| 604 | 81 140 | 358 | 0 | 81 498 | |
| 60401 | 81 069 | 358 | 0 | 81 427 | |
| 60404 | 71 | 0 | 0 | 71 | |
| 607 | 0 | 358 | 358 | 0 | |
| 60701 | 0 | 358 | 358 | 0 | |
| 609 | 75 | 0 | 0 | 75 | |
| 60901 | 75 | 0 | 0 | 75 | |
| 610 | 432 | 1 597 | 1 539 | 490 | |
| 61002 | 267 | 1 105 | 1 035 | 337 | |
| 61008 | 153 | 404 | 415 | 142 | |
| 61009 | 12 | 88 | 89 | 11 | |
| 612 | 0 | 380 395 | 380 395 | 0 | |
| 61209 | 0 | 67 245 | 67 245 | 0 | |
| 61210 | 0 | 305 322 | 305 322 | 0 | |
| 61212 | 0 | 7 828 | 7 828 | 0 | |
| 614 | 7 366 | 644 | 700 | 7 310 | |
| 61403 | 7 366 | 644 | 700 | 7 310 | |
| 706 | 139 973 | 131 915 | 503 | 271 385 | |
| 70606 | 88 942 | 87 442 | 470 | 175 914 | |
| 70607 | 84 | 2 130 | 33 | 2 181 | |
| 70608 | 47 235 | 38 632 | 0 | 85 867 | |
| 70611 | 3 712 | 3 711 | 0 | 7 423 | |
| 707 | 1 583 625 | 0 | 1 583 625 | 0 | |
| 70706 | 1 480 359 | 0 | 1 480 359 | 0 | |
| 70707 | 2 493 | 0 | 2 493 | 0 | |
| 70708 | 75 419 | 0 | 75 419 | 0 | |
| 70711 | 25 354 | 0 | 25 354 | 0 | |
| Пассив | |||||
| 102 | 462 843 | 0 | 0 | 462 843 | |
| 10208 | 462 843 | 0 | 0 | 462 843 | |
| 106 | 1 021 | 59 | 288 | 1 250 | |
| 10601 | 9 | 0 | 0 | 9 | |
| 10603 | 1 012 | 59 | 288 | 1 241 | |
| 107 | 13 619 | 0 | 0 | 13 619 | |
| 10701 | 13 619 | 0 | 0 | 13 619 | |
| 108 | 104 113 | 0 | 0 | 104 113 | |
| 10801 | 104 113 | 0 | 0 | 104 113 | |
| 301 | 246 | 16 250 | 16 315 | 311 | |
| 30109 | 246 | 15 831 | 15 892 | 307 | |
| 30126 | 0 | 419 | 423 | 4 | |
| 302 | 18 758 | 113 070 | 115 303 | 20 991 | |
| 30220 | 60 | 2 263 | 2 257 | 54 | |
| 30222 | 0 | 201 | 201 | 0 | |
| 30223 | 1 482 | 16 907 | 17 532 | 2 107 | |
| 30232 | 17 216 | 93 699 | 95 313 | 18 830 | |
| 306 | 0 | 0 | 4 | 4 | |
| 30607 | 0 | 0 | 4 | 4 | |
| 313 | 427 200 | 14 635 | 0 | 412 565 | |
| 31305 | 4 000 | 4 000 | 0 | 0 | |
| 31306 | 18 450 | 8 950 | 0 | 9 500 | |
| 31307 | 31 625 | 242 | 0 | 31 383 | |
| 31308 | 373 125 | 1 443 | 0 | 371 682 | |
| 320 | 150 | 300 | 150 | 0 | |
| 32015 | 150 | 300 | 150 | 0 | |
| 406 | 24 679 | 143 922 | 144 075 | 24 832 | |
| 40601 | 15 | 0 | 0 | 15 | |
| 40602 | 16 175 | 140 181 | 140 976 | 16 970 | |
| 40603 | 8 489 | 3 741 | 3 099 | 7 847 | |
| 407 | 350 374 | 2 543 465 | 2 544 184 | 351 093 | |
| 40701 | 3 763 | 126 661 | 124 960 | 2 062 | |
| 40702 | 319 670 | 2 339 974 | 2 348 229 | 327 925 | |
| 40703 | 26 941 | 76 830 | 70 995 | 21 106 | |
| 408 | 288 003 | 600 119 | 621 584 | 309 468 | |
| 40802 | 10 674 | 205 788 | 208 445 | 13 331 | |
| 40817 | 277 149 | 394 072 | 412 875 | 295 952 | |
| 40820 | 180 | 259 | 264 | 185 | |
| 409 | 314 | 85 582 | 85 851 | 583 | |
| 40905 | 21 | 1 738 | 1 755 | 38 | |
| 40909 | 14 | 1 223 | 1 209 | 0 | |
| 40910 | 0 | 911 | 911 | 0 | |
| 40911 | 275 | 80 448 | 80 637 | 464 | |
| 40912 | 2 | 634 | 638 | 6 | |
| 40913 | 2 | 628 | 701 | 75 | |
| 418 | 8 000 | 0 | 0 | 8 000 | |
| 41806 | 8 000 | 0 | 0 | 8 000 | |
| 419 | 1 000 | 0 | 0 | 1 000 | |
| 41906 | 1 000 | 0 | 0 | 1 000 | |
| 420 | 82 | 0 | 0 | 82 | |
| 42007 | 82 | 0 | 0 | 82 | |
| 421 | 68 762 | 48 105 | 0 | 20 657 | |
| 42101 | 103 | 80 | 0 | 23 | |
| 42103 | 46 500 | 46 500 | 0 | 0 | |
| 42104 | 4 500 | 1 500 | 0 | 3 000 | |
| 42105 | 1 025 | 25 | 0 | 1 000 | |
| 42106 | 15 000 | 0 | 0 | 15 000 | |
| 42107 | 1 634 | 0 | 0 | 1 634 | |
| 422 | 4 780 | 100 | 353 | 5 033 | |
| 42205 | 1 580 | 100 | 253 | 1 733 | |
| 42206 | 1 100 | 0 | 100 | 1 200 | |
| 42207 | 2 100 | 0 | 0 | 2 100 | |
| 423 | 2 226 937 | 281 856 | 281 928 | 2 227 009 | |
| 42301 | 34 296 | 62 101 | 61 266 | 33 461 | |
| 42303 | 2 734 | 1 980 | 3 490 | 4 244 | |
| 42304 | 227 387 | 44 470 | 29 420 | 212 337 | |
| 42305 | 573 859 | 68 827 | 49 970 | 555 002 | |
| 42306 | 1 167 936 | 99 823 | 134 531 | 1 202 644 | |
| 42307 | 220 725 | 4 655 | 3 251 | 219 321 | |
| 426 | 2 734 | 39 | 246 | 2 941 | |
| 42604 | 480 | 8 | 10 | 482 | |
| 42605 | 466 | 0 | 0 | 466 | |
| 42606 | 1 046 | 31 | 216 | 1 231 | |
| 42607 | 742 | 0 | 20 | 762 | |
| 438 | 553 438 | 2 106 | 8 269 | 559 601 | |
| 43807 | 553 438 | 2 106 | 8 269 | 559 601 | |
| 449 | 56 | 56 | 0 | 0 | |
| 44915 | 56 | 56 | 0 | 0 | |
| 451 | 11 756 | 2 770 | 2 869 | 11 855 | |
| 45115 | 11 756 | 2 770 | 2 869 | 11 855 | |
| 452 | 60 849 | 9 173 | 11 509 | 63 185 | |
| 45215 | 60 849 | 9 173 | 11 509 | 63 185 | |
| 453 | 136 | 0 | 0 | 136 | |
| 45315 | 136 | 0 | 0 | 136 | |
| 454 | 867 | 138 | 465 | 1 194 | |
| 45415 | 867 | 138 | 465 | 1 194 | |
| 455 | 31 334 | 5 596 | 3 315 | 29 053 | |
| 45515 | 31 334 | 5 596 | 3 315 | 29 053 | |
| 457 | 7 | 1 | 0 | 6 | |
| 45715 | 7 | 1 | 0 | 6 | |
| 458 | 73 355 | 486 | 2 961 | 75 830 | |
| 45818 | 73 355 | 486 | 2 961 | 75 830 | |
| 459 | 1 104 | 217 | 220 | 1 107 | |
| 45918 | 1 104 | 217 | 220 | 1 107 | |
| 474 | 72 315 | 1 403 968 | 1 406 987 | 75 334 | |
| 47401 | 0 | 19 794 | 19 794 | 0 | |
| 47407 | 0 | 526 759 | 526 759 | 0 | |
| 47411 | 42 874 | 15 022 | 13 884 | 41 736 | |
| 47416 | 896 | 4 316 | 3 788 | 368 | |
| 47422 | 13 573 | 824 623 | 829 933 | 18 883 | |
| 47425 | 12 178 | 11 044 | 11 062 | 12 196 | |
| 47426 | 2 794 | 2 410 | 1 767 | 2 151 | |
| 478 | 6 213 | 636 | 2 061 | 7 638 | |
| 47804 | 6 213 | 636 | 2 061 | 7 638 | |
| 501 | 2 496 | 2 496 | 0 | 0 | |
| 50120 | 2 496 | 2 496 | 0 | 0 | |
| 504 | 2 588 | 1 750 | 670 | 1 508 | |
| 50407 | 834 | 1 220 | 386 | 0 | |
| 50408 | 1 754 | 530 | 284 | 1 508 | |
| 506 | 74 | 1 | 0 | 73 | |
| 50620 | 74 | 1 | 0 | 73 | |
| 507 | 10 122 | 257 | 72 | 9 937 | |
| 50720 | 10 122 | 257 | 72 | 9 937 | |
| 514 | 5 973 | 2 606 | 389 | 3 756 | |
| 51410 | 5 973 | 2 606 | 389 | 3 756 | |
| 515 | 2 837 | 709 | 0 | 2 128 | |
| 51510 | 2 837 | 709 | 0 | 2 128 | |
| 523 | 3 530 | 0 | 0 | 3 530 | |
| 52301 | 3 530 | 0 | 0 | 3 530 | |
| 525 | 101 | 0 | 13 | 114 | |
| 52501 | 101 | 0 | 13 | 114 | |
| 603 | 3 011 | 17 763 | 20 494 | 5 742 | |
| 60301 | 5 | 7 148 | 7 145 | 2 | |
| 60305 | 0 | 9 696 | 9 696 | 0 | |
| 60309 | 529 | 93 | 688 | 1 124 | |
| 60322 | 399 | 818 | 904 | 485 | |
| 60324 | 17 | 8 | 0 | 9 | |
| 60348 | 2 061 | 0 | 2 061 | 4 122 | |
| 606 | 30 706 | 0 | 1 149 | 31 855 | |
| 60601 | 30 706 | 0 | 1 149 | 31 855 | |
| 609 | 4 | 0 | 0 | 4 | |
| 60903 | 4 | 0 | 0 | 4 | |
| 613 | 1 | 1 | 0 | 0 | |
| 61301 | 1 | 1 | 0 | 0 | |
| 706 | 138 081 | 789 | 139 938 | 277 230 | |
| 70601 | 90 996 | 789 | 98 459 | 188 666 | |
| 70602 | 83 | 0 | 2 661 | 2 744 | |
| 70603 | 47 002 | 0 | 38 818 | 85 820 | |
| 707 | 1 640 140 | 1 640 231 | 91 | 0 | |
| 70701 | 1 560 693 | 1 560 784 | 91 | 0 | |
| 70702 | 2 137 | 2 137 | 0 | 0 | |
| 70703 | 77 310 | 77 310 | 0 | 0 | |
| 708 | 0 | 1 581 405 | 1 640 231 | 58 826 | |
| 70801 | 0 | 1 581 405 | 1 640 231 | 58 826 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 1 | 0 | 0 | 1 | |
| 90701 | 1 | 0 | 0 | 1 | |
| 908 | 200 000 | 75 000 | 105 000 | 170 000 | |
| 90803 | 200 000 | 75 000 | 105 000 | 170 000 | |
| 909 | 566 574 | 9 187 | 69 597 | 506 164 | |
| 90901 | 1 | 15 | 15 | 1 | |
| 90902 | 566 573 | 9 172 | 69 582 | 506 163 | |
| 912 | 21 | 11 | 12 | 20 | |
| 91202 | 13 | 0 | 1 | 12 | |
| 91203 | 1 | 5 | 4 | 2 | |
| 91207 | 7 | 6 | 7 | 6 | |
| 914 | 3 740 089 | 130 193 | 137 504 | 3 732 778 | |
| 91412 | 186 924 | 0 | 0 | 186 924 | |
| 91414 | 3 521 811 | 92 954 | 129 650 | 3 485 115 | |
| 91417 | 12 803 | 14 634 | 0 | 27 437 | |
| 91418 | 18 551 | 22 605 | 7 854 | 33 302 | |
| 915 | 18 | 0 | 0 | 18 | |
| 91501 | 18 | 0 | 0 | 18 | |
| 916 | 11 914 | 4 108 | 3 626 | 12 396 | |
| 91604 | 11 914 | 4 108 | 3 626 | 12 396 | |
| 917 | 1 218 | 0 | 526 | 692 | |
| 91704 | 1 218 | 0 | 526 | 692 | |
| 918 | 10 935 | 574 | 0 | 11 509 | |
| 91802 | 10 741 | 0 | 0 | 10 741 | |
| 91803 | 194 | 574 | 0 | 768 | |
| 999 | 9 114 830 | 915 648 | 1 264 730 | 8 765 748 | |
| 99998 | 9 114 830 | 915 648 | 1 264 730 | 8 765 748 | |
| Пассив | |||||
| 910 | 0 | 139 | 139 | 0 | |
| 91004 | 0 | 139 | 139 | 0 | |
| 913 | 9 085 152 | 1 264 381 | 915 388 | 8 736 159 | |
| 91311 | 2 478 370 | 158 395 | 122 765 | 2 442 740 | |
| 91312 | 6 246 015 | 652 513 | 325 234 | 5 918 736 | |
| 91315 | 5 151 | 551 | 0 | 4 600 | |
| 91316 | 15 535 | 2 430 | 1 050 | 14 155 | |
| 91317 | 340 081 | 450 492 | 466 339 | 355 928 | |
| 915 | 29 678 | 210 | 121 | 29 589 | |
| 91507 | 29 319 | 210 | 121 | 29 230 | |
| 91508 | 359 | 0 | 0 | 359 | |
| 999 | 4 530 770 | 314 534 | 217 342 | 4 433 578 | |
| 99999 | 4 530 770 | 314 534 | 217 342 | 4 433 578 | |
| Г. Срочные операции | |||||
| Актив | |||||
| Пассив | |||||
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 90 989 666 | 170 | 60 186 | 90 929 650 | |
| 98000 | 32 | 39 | 54 | 17 | |
| 98010 | 90 989 634 | 36 | 60 037 | 90 929 633 | |
| 98020 | 0 | 95 | 95 | 0 | |
| Пассив | |||||
| 980 | 90 989 666 | 60 112 | 96 | 90 929 650 | |
| 98050 | 90 878 666 | 60 112 | 96 | 90 818 650 | |
| 98070 | 111 000 | 0 | 0 | 111 000 | |