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Меню банка РУСНАРБАНК:
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- Ликвидность банка и другие риски
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- Расчет индикаторов по 69-Т
- 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 01.01.2010 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.12.2009) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.01.2010) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 47 616 | 760 190 | 763 783 | 44 023 |  |
| 20202 | 40 051 | 521 242 | 528 096 | 33 197 | |
| 20208 | 7 565 | 44 921 | 41 660 | 10 826 | |
| 20209 | 0 | 194 027 | 194 027 | 0 | |
| 301 | 2 011 308 | 7 629 011 | 8 941 581 | 698 738 | |
| 30102 | 1 884 305 | 6 976 340 | 8 249 221 | 611 424 | |
| 30110 | 127 003 | 652 671 | 692 360 | 87 314 | |
| 302 | 32 318 | 225 285 | 223 952 | 33 651 | |
| 30202 | 24 295 | 2 103 | 0 | 26 398 | |
| 30204 | 7 665 | 0 | 586 | 7 079 | |
| 30210 | 0 | 25 140 | 25 140 | 0 | |
| 30213 | 343 | 1 016 | 1 209 | 150 | |
| 30221 | 0 | 188 389 | 188 389 | 0 | |
| 30233 | 15 | 8 637 | 8 628 | 24 | |
| 303 | 232 588 | 261 511 | 209 301 | 284 798 | |
| 30302 | 8 331 | 159 830 | 159 301 | 8 860 | |
| 30306 | 224 257 | 101 681 | 50 000 | 275 938 | |
| 304 | 507 947 | 3 355 998 | 3 860 687 | 3 258 | |
| 30402 | 505 184 | 2 659 670 | 3 164 359 | 495 | |
| 30404 | 0 | 512 890 | 512 890 | 0 | |
| 30406 | 2 763 | 0 | 0 | 2 763 | |
| 30409 | 0 | 183 438 | 183 438 | 0 | |
| 306 | 31 | 0 | 0 | 31 | |
| 30602 | 31 | 0 | 0 | 31 | |
| 319 | 0 | 2 000 000 | 1 700 000 | 300 000 | |
| 31902 | 0 | 1 300 000 | 1 300 000 | 0 | |
| 31903 | 0 | 400 000 | 400 000 | 0 | |
| 31904 | 0 | 300 000 | 0 | 300 000 | |
| 320 | 298 | 300 035 | 300 030 | 303 | |
| 32002 | 0 | 150 000 | 150 000 | 0 | |
| 32003 | 0 | 100 000 | 100 000 | 0 | |
| 32004 | 0 | 50 000 | 50 000 | 0 | |
| 32010 | 298 | 35 | 30 | 303 | |
| 322 | 60 000 | 210 007 | 270 007 | 0 | |
| 32202 | 60 000 | 160 007 | 220 007 | 0 | |
| 32203 | 0 | 50 000 | 50 000 | 0 | |
| 451 | 100 000 | 0 | 100 000 | 0 | |
| 45104 | 100 000 | 0 | 100 000 | 0 | |
| 452 | 301 440 | 48 573 | 99 701 | 250 312 | |
| 45201 | 9 613 | 23 523 | 25 302 | 7 834 | |
| 45205 | 800 | 3 400 | 4 200 | 0 | |
| 45206 | 67 153 | 7 400 | 19 553 | 55 000 | |
| 45207 | 118 030 | 11 000 | 41 809 | 87 221 | |
| 45208 | 105 844 | 3 250 | 8 837 | 100 257 | |
| 453 | 3 028 | 0 | 323 | 2 705 | |
| 45306 | 668 | 0 | 83 | 585 | |
| 45307 | 2 360 | 0 | 240 | 2 120 | |
| 454 | 85 642 | 4 494 | 10 410 | 79 726 | |
| 45406 | 4 070 | 0 | 1 570 | 2 500 | |
| 45407 | 47 079 | 4 300 | 8 551 | 42 828 | |
| 45408 | 34 493 | 194 | 289 | 34 398 | |
| 455 | 49 634 | 3 441 | 3 311 | 49 764 | |
| 45505 | 79 | 3 000 | 16 | 3 063 | |
| 45506 | 14 262 | 0 | 1 352 | 12 910 | |
| 45507 | 35 264 | 0 | 1 611 | 33 653 | |
| 45509 | 29 | 441 | 332 | 138 | |
| 458 | 71 957 | 5 515 | 4 756 | 72 716 | |
| 45812 | 58 473 | 4 934 | 3 800 | 59 607 | |
| 45813 | 5 000 | 0 | 0 | 5 000 | |
| 45814 | 6 463 | 459 | 905 | 6 017 | |
| 45815 | 2 021 | 122 | 51 | 2 092 | |
| 459 | 936 | 15 | 1 | 950 | |
| 45912 | 787 | 0 | 0 | 787 | |
| 45914 | 111 | 12 | 0 | 123 | |
| 45915 | 38 | 3 | 1 | 40 | |
| 470 | 46 037 | 508 751 | 554 788 | 0 | |
| 47002 | 46 037 | 508 751 | 554 788 | 0 | |
| 471 | 15 474 | 0 | 1 106 | 14 368 | |
| 47106 | 15 474 | 0 | 1 106 | 14 368 | |
| 474 | 16 059 | 3 931 420 | 3 944 571 | 2 908 | |
| 47404 | 15 727 | 1 577 410 | 1 592 050 | 1 087 | |
| 47408 | 0 | 2 311 967 | 2 311 967 | 0 | |
| 47423 | 332 | 36 793 | 35 304 | 1 821 | |
| 47427 | 0 | 5 250 | 5 250 | 0 | |
| 501 | 838 459 | 551 003 | 360 968 | 1 028 494 | |
| 50105 | 138 611 | 150 407 | 29 208 | 259 810 | |
| 50106 | 203 407 | 123 930 | 73 246 | 254 091 | |
| 50107 | 340 987 | 20 624 | 0 | 361 611 | |
| 50110 | 142 602 | 252 373 | 253 648 | 141 327 | |
| 50121 | 12 852 | 3 669 | 4 866 | 11 655 | |
| 503 | 59 752 | 775 | 0 | 60 527 | |
| 50308 | 59 752 | 775 | 0 | 60 527 | |
| 505 | 41 401 | 0 | 0 | 41 401 | |
| 50505 | 41 401 | 0 | 0 | 41 401 | |
| 514 | 2 442 764 | 776 061 | 535 408 | 2 683 417 | |
| 51401 | 0 | 43 910 | 43 910 | 0 | |
| 51404 | 359 381 | 225 289 | 205 884 | 378 786 | |
| 51405 | 1 668 853 | 492 138 | 221 955 | 1 939 036 | |
| 51406 | 414 530 | 14 724 | 63 659 | 365 595 | |
| 515 | 83 640 | 155 349 | 89 129 | 149 860 | |
| 51504 | 28 238 | 19 430 | 0 | 47 668 | |
| 51505 | 45 402 | 46 790 | 0 | 92 192 | |
| 51506 | 0 | 89 129 | 89 129 | 0 | |
| 51509 | 10 000 | 0 | 0 | 10 000 | |
| 603 | 3 994 | 6 686 | 7 780 | 2 900 | |
| 60302 | 346 | 72 | 72 | 346 | |
| 60308 | 49 | 768 | 817 | 0 | |
| 60310 | 112 | 740 | 762 | 90 | |
| 60312 | 1 328 | 4 963 | 5 621 | 670 | |
| 60314 | 372 | 28 | 393 | 7 | |
| 60323 | 1 787 | 115 | 115 | 1 787 | |
| 604 | 28 841 | 122 | 0 | 28 963 | |
| 60401 | 28 773 | 122 | 0 | 28 895 | |
| 60404 | 68 | 0 | 0 | 68 | |
| 607 | 581 | 42 | 123 | 500 | |
| 60701 | 581 | 42 | 123 | 500 | |
| 610 | 16 827 | 18 280 | 1 311 | 33 796 | |
| 61002 | 0 | 93 | 36 | 57 | |
| 61008 | 481 | 271 | 295 | 457 | |
| 61009 | 2 | 151 | 141 | 12 | |
| 61011 | 16 344 | 17 765 | 839 | 33 270 | |
| 612 | 0 | 895 456 | 895 456 | 0 | |
| 61209 | 0 | 927 | 927 | 0 | |
| 61210 | 0 | 894 529 | 894 529 | 0 | |
| 614 | 1 839 | 755 | 210 | 2 384 | |
| 61403 | 1 839 | 755 | 210 | 2 384 | |
| 706 | 1 625 887 | 190 419 | 5 563 | 1 810 743 | |
| 70606 | 951 471 | 73 419 | 69 | 1 024 821 | |
| 70607 | 4 128 | 5 607 | 5 494 | 4 241 | |
| 70608 | 633 705 | 111 013 | 0 | 744 718 | |
| 70610 | 1 948 | 0 | 0 | 1 948 | |
| 70611 | 34 635 | 380 | 0 | 35 015 | |
| Пассив | |||||
| 102 | 684 000 | 0 | 0 | 684 000 | |
| 10207 | 684 000 | 0 | 0 | 684 000 | |
| 106 | 1 520 | 0 | 0 | 1 520 | |
| 10601 | 20 | 0 | 0 | 20 | |
| 10602 | 1 500 | 0 | 0 | 1 500 | |
| 107 | 139 143 | 0 | 0 | 139 143 | |
| 10701 | 139 143 | 0 | 0 | 139 143 | |
| 108 | 85 486 | 0 | 0 | 85 486 | |
| 10801 | 85 486 | 0 | 0 | 85 486 | |
| 301 | 63 | 132 | 69 | 0 | |
| 30126 | 63 | 132 | 69 | 0 | |
| 302 | 6 | 5 824 | 5 830 | 12 | |
| 30223 | 0 | 106 | 106 | 0 | |
| 30226 | 4 | 2 | 0 | 2 | |
| 30232 | 2 | 5 716 | 5 724 | 10 | |
| 303 | 232 588 | 209 301 | 261 511 | 284 798 | |
| 30301 | 8 331 | 159 301 | 159 830 | 8 860 | |
| 30305 | 224 257 | 50 000 | 101 681 | 275 938 | |
| 304 | 0 | 212 290 | 212 290 | 0 | |
| 30408 | 0 | 212 290 | 212 290 | 0 | |
| 306 | 0 | 163 719 | 163 719 | 0 | |
| 30601 | 0 | 163 719 | 163 719 | 0 | |
| 313 | 100 000 | 100 000 | 0 | 0 | |
| 31305 | 100 000 | 100 000 | 0 | 0 | |
| 320 | 3 | 3 | 0 | 0 | |
| 32015 | 3 | 3 | 0 | 0 | |
| 322 | 0 | 528 | 528 | 0 | |
| 32211 | 0 | 528 | 528 | 0 | |
| 404 | 8 608 | 24 729 | 16 121 | 0 | |
| 40406 | 3 | 37 | 34 | 0 | |
| 40410 | 8 605 | 24 692 | 16 087 | 0 | |
| 405 | 28 701 | 182 789 | 166 613 | 12 525 | |
| 40502 | 28 701 | 182 789 | 166 613 | 12 525 | |
| 406 | 15 123 | 32 531 | 25 756 | 8 348 | |
| 40602 | 7 245 | 11 331 | 7 460 | 3 374 | |
| 40603 | 7 878 | 21 200 | 18 296 | 4 974 | |
| 407 | 2 329 933 | 8 944 690 | 7 643 373 | 1 028 616 | |
| 40701 | 542 | 388 422 | 388 484 | 604 | |
| 40702 | 2 323 742 | 8 513 275 | 7 213 376 | 1 023 843 | |
| 40703 | 5 649 | 42 993 | 41 513 | 4 169 | |
| 408 | 49 172 | 682 419 | 685 881 | 52 634 | |
| 40802 | 20 010 | 127 474 | 128 283 | 20 819 | |
| 40817 | 29 126 | 554 914 | 557 512 | 31 724 | |
| 40820 | 36 | 31 | 86 | 91 | |
| 409 | 10 | 49 189 | 49 179 | 0 | |
| 40905 | 0 | 3 030 | 3 030 | 0 | |
| 40909 | 10 | 2 830 | 2 820 | 0 | |
| 40910 | 0 | 272 | 272 | 0 | |
| 40911 | 0 | 37 976 | 37 976 | 0 | |
| 40912 | 0 | 3 713 | 3 713 | 0 | |
| 40913 | 0 | 1 368 | 1 368 | 0 | |
| 415 | 0 | 0 | 25 165 | 25 165 | |
| 41503 | 0 | 0 | 25 165 | 25 165 | |
| 420 | 8 000 | 8 000 | 8 000 | 8 000 | |
| 42004 | 8 000 | 8 000 | 0 | 0 | |
| 42006 | 0 | 0 | 8 000 | 8 000 | |
| 421 | 1 373 171 | 260 000 | 694 849 | 1 808 020 | |
| 42102 | 25 000 | 25 000 | 25 000 | 25 000 | |
| 42103 | 30 000 | 0 | 0 | 30 000 | |
| 42104 | 104 000 | 0 | 0 | 104 000 | |
| 42105 | 537 789 | 235 000 | 334 771 | 637 560 | |
| 42106 | 676 382 | 0 | 335 078 | 1 011 460 | |
| 423 | 1 669 512 | 543 981 | 257 987 | 1 383 518 | |
| 42301 | 15 090 | 55 488 | 65 182 | 24 784 | |
| 42304 | 90 730 | 93 309 | 6 691 | 4 112 | |
| 42305 | 1 292 750 | 372 047 | 175 334 | 1 096 037 | |
| 42306 | 266 699 | 23 126 | 10 770 | 254 343 | |
| 42307 | 4 208 | 0 | 1 | 4 209 | |
| 42313 | 16 | 5 | 0 | 11 | |
| 42314 | 19 | 6 | 3 | 16 | |
| 42315 | 0 | 0 | 6 | 6 | |
| 426 | 95 | 1 | 2 | 96 | |
| 42601 | 4 | 1 | 1 | 4 | |
| 42606 | 91 | 0 | 1 | 92 | |
| 438 | 40 003 | 0 | 0 | 40 003 | |
| 43806 | 3 | 0 | 0 | 3 | |
| 43807 | 40 000 | 0 | 0 | 40 000 | |
| 451 | 6 000 | 6 000 | 0 | 0 | |
| 45115 | 6 000 | 6 000 | 0 | 0 | |
| 452 | 58 881 | 21 066 | 3 791 | 41 606 | |
| 45215 | 58 881 | 21 066 | 3 791 | 41 606 | |
| 453 | 454 | 48 | 0 | 406 | |
| 45315 | 454 | 48 | 0 | 406 | |
| 454 | 1 192 | 627 | 291 | 856 | |
| 45415 | 1 192 | 627 | 291 | 856 | |
| 455 | 7 240 | 702 | 3 157 | 9 695 | |
| 45515 | 7 240 | 702 | 3 157 | 9 695 | |
| 458 | 67 758 | 2 598 | 4 023 | 69 183 | |
| 45818 | 67 758 | 2 598 | 4 023 | 69 183 | |
| 459 | 933 | 2 | 1 | 932 | |
| 45918 | 933 | 2 | 1 | 932 | |
| 471 | 15 474 | 1 106 | 0 | 14 368 | |
| 47108 | 15 474 | 1 106 | 0 | 14 368 | |
| 474 | 27 807 | 1 700 186 | 1 678 645 | 6 266 | |
| 47403 | 0 | 41 | 41 | 0 | |
| 47407 | 0 | 1 616 041 | 1 616 041 | 0 | |
| 47411 | 5 446 | 11 813 | 10 459 | 4 092 | |
| 47416 | 295 | 14 145 | 13 994 | 144 | |
| 47422 | 351 | 15 056 | 14 791 | 86 | |
| 47425 | 1 554 | 7 906 | 7 805 | 1 453 | |
| 47426 | 20 161 | 35 184 | 15 514 | 491 | |
| 501 | 2 119 | 4 971 | 5 084 | 2 232 | |
| 50120 | 2 119 | 4 971 | 5 084 | 2 232 | |
| 503 | 2 172 | 0 | 25 | 2 197 | |
| 50319 | 2 172 | 0 | 25 | 2 197 | |
| 504 | 100 | 0 | 0 | 100 | |
| 50408 | 100 | 0 | 0 | 100 | |
| 505 | 41 401 | 0 | 0 | 41 401 | |
| 50507 | 41 401 | 0 | 0 | 41 401 | |
| 514 | 6 973 | 4 136 | 1 856 | 4 693 | |
| 51410 | 6 973 | 4 136 | 1 856 | 4 693 | |
| 515 | 10 465 | 0 | 388 | 10 853 | |
| 51510 | 10 465 | 0 | 388 | 10 853 | |
| 603 | 3 579 | 20 618 | 22 480 | 5 441 | |
| 60301 | 1 609 | 5 002 | 5 471 | 2 078 | |
| 60305 | 49 | 14 608 | 14 559 | 0 | |
| 60309 | 0 | 168 | 168 | 0 | |
| 60311 | 0 | 584 | 584 | 0 | |
| 60322 | 0 | 125 | 1 698 | 1 573 | |
| 60324 | 1 921 | 131 | 0 | 1 790 | |
| 606 | 15 077 | 0 | 328 | 15 405 | |
| 60601 | 15 077 | 0 | 328 | 15 405 | |
| 613 | 66 | 12 | 25 | 79 | |
| 61301 | 0 | 0 | 1 | 1 | |
| 61304 | 66 | 12 | 24 | 78 | |
| 706 | 1 693 470 | 15 796 | 215 965 | 1 893 639 | |
| 70601 | 1 037 652 | 10 639 | 101 922 | 1 128 935 | |
| 70602 | 14 563 | 5 157 | 3 960 | 13 366 | |
| 70603 | 641 061 | 0 | 110 083 | 751 144 | |
| 70605 | 194 | 0 | 0 | 194 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 908 | 855 510 | 373 719 | 532 439 | 696 790 | |
| 90802 | 0 | 163 719 | 163 719 | 0 | |
| 90803 | 855 510 | 210 000 | 368 720 | 696 790 | |
| 909 | 278 597 | 259 498 | 215 860 | 322 235 | |
| 90901 | 157 352 | 45 188 | 133 962 | 68 578 | |
| 90902 | 121 245 | 214 310 | 81 898 | 253 657 | |
| 912 | 12 | 1 | 1 | 12 | |
| 91202 | 7 | 1 | 1 | 7 | |
| 91207 | 5 | 0 | 0 | 5 | |
| 914 | 1 362 689 | 39 079 | 93 802 | 1 307 966 | |
| 91414 | 1 362 689 | 39 079 | 93 802 | 1 307 966 | |
| 916 | 4 694 | 2 362 | 2 804 | 4 252 | |
| 91604 | 4 694 | 2 362 | 2 804 | 4 252 | |
| 917 | 93 | 0 | 0 | 93 | |
| 91704 | 93 | 0 | 0 | 93 | |
| 918 | 5 611 | 0 | 650 | 4 961 | |
| 91802 | 5 611 | 0 | 650 | 4 961 | |
| 999 | 1 008 184 | 890 252 | 1 064 772 | 833 664 | |
| 99998 | 1 008 184 | 890 252 | 1 064 772 | 833 664 | |
| Пассив | |||||
| 910 | 0 | 1 517 | 1 517 | 0 | |
| 91003 | 0 | 1 517 | 1 517 | 0 | |
| 913 | 969 931 | 1 063 255 | 888 735 | 795 411 | |
| 91311 | 5 | 0 | 0 | 5 | |
| 91312 | 839 033 | 99 522 | 25 993 | 765 504 | |
| 91314 | 104 081 | 823 079 | 718 998 | 0 | |
| 91316 | 14 170 | 4 300 | 5 500 | 15 370 | |
| 91317 | 12 642 | 136 354 | 138 244 | 14 532 | |
| 915 | 38 253 | 0 | 0 | 38 253 | |
| 91507 | 38 248 | 0 | 0 | 38 248 | |
| 91508 | 5 | 0 | 0 | 5 | |
| 999 | 2 507 206 | 670 289 | 499 392 | 2 336 309 | |
| 99999 | 2 507 206 | 670 289 | 499 392 | 2 336 309 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 0 | 251 275 | 251 275 | 0 | |
| 93001 | 0 | 251 275 | 251 275 | 0 | |
| 932 | 0 | 105 153 | 105 153 | 0 | |
| 93201 | 0 | 105 153 | 105 153 | 0 | |
| 933 | 0 | 296 065 | 296 065 | 0 | |
| 93306 | 0 | 148 903 | 148 903 | 0 | |
| 93307 | 0 | 147 162 | 147 162 | 0 | |
| 935 | 48 384 | 191 903 | 240 287 | 0 | |
| 93501 | 48 384 | 96 301 | 144 685 | 0 | |
| 93502 | 0 | 95 602 | 95 602 | 0 | |
| 938 | 0 | 5 239 | 5 239 | 0 | |
| 93801 | 0 | 5 239 | 5 239 | 0 | |
| 940 | 549 | 2 978 | 3 527 | 0 | |
| 94001 | 549 | 2 978 | 3 527 | 0 | |
| Пассив | |||||
| 960 | 0 | 353 280 | 353 280 | 0 | |
| 96001 | 0 | 353 280 | 353 280 | 0 | |
| 963 | 48 933 | 240 294 | 191 361 | 0 | |
| 96301 | 48 933 | 144 692 | 95 759 | 0 | |
| 96302 | 0 | 95 602 | 95 602 | 0 | |
| 965 | 0 | 296 677 | 296 677 | 0 | |
| 96506 | 0 | 149 211 | 149 211 | 0 | |
| 96507 | 0 | 147 466 | 147 466 | 0 | |
| 968 | 0 | 6 316 | 6 316 | 0 | |
| 96801 | 0 | 6 316 | 6 316 | 0 | |
| 970 | 0 | 542 | 542 | 0 | |
| 97001 | 0 | 542 | 542 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 900 000 | 555 664 | 494 726 | 960 938 | |
| 98000 | 256 | 88 | 57 | 287 | |
| 98010 | 899 743 | 555 519 | 494 612 | 960 650 | |
| 98020 | 1 | 57 | 57 | 1 | |
| Пассив | |||||
| 980 | 900 000 | 494 669 | 555 607 | 960 938 | |
| 98050 | 900 000 | 494 669 | 555 607 | 960 938 | |