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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 01.09.2010 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.08.2010) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.09.2010) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 39 406 | 517 685 | 507 102 | 49 989 |  |
| 20202 | 25 414 | 369 183 | 359 401 | 35 196 | |
| 20208 | 13 992 | 38 080 | 37 279 | 14 793 | |
| 20209 | 0 | 110 422 | 110 422 | 0 | |
| 301 | 769 911 | 9 520 471 | 9 564 086 | 726 296 | |
| 30102 | 636 061 | 9 431 388 | 9 448 179 | 619 270 | |
| 30110 | 133 850 | 89 083 | 115 907 | 107 026 | |
| 302 | 41 493 | 81 023 | 82 771 | 39 745 | |
| 30202 | 36 349 | 0 | 1 936 | 34 413 | |
| 30204 | 4 780 | 0 | 182 | 4 598 | |
| 30210 | 0 | 19 000 | 19 000 | 0 | |
| 30213 | 356 | 2 198 | 1 864 | 690 | |
| 30221 | 0 | 46 191 | 46 191 | 0 | |
| 30233 | 8 | 13 634 | 13 598 | 44 | |
| 303 | 134 485 | 13 437 | 141 960 | 5 962 | |
| 30302 | 4 485 | 13 437 | 11 960 | 5 962 | |
| 30306 | 130 000 | 0 | 130 000 | 0 | |
| 304 | 6 699 | 2 098 315 | 2 102 087 | 2 927 | |
| 30402 | 3 959 | 1 593 275 | 1 597 047 | 187 | |
| 30404 | 0 | 394 140 | 394 140 | 0 | |
| 30409 | 2 740 | 110 900 | 110 900 | 2 740 | |
| 306 | 32 | 0 | 0 | 32 | |
| 30602 | 32 | 0 | 0 | 32 | |
| 319 | 300 000 | 3 860 000 | 4 060 000 | 100 000 | |
| 31902 | 0 | 3 210 000 | 3 110 000 | 100 000 | |
| 31903 | 300 000 | 650 000 | 950 000 | 0 | |
| 320 | 1 295 | 54 | 35 | 1 314 | |
| 32010 | 1 295 | 54 | 35 | 1 314 | |
| 452 | 267 075 | 150 467 | 45 962 | 371 580 | |
| 45201 | 6 608 | 21 075 | 22 574 | 5 109 | |
| 45203 | 1 086 | 727 | 1 086 | 727 | |
| 45204 | 0 | 585 | 0 | 585 | |
| 45205 | 7 223 | 100 000 | 2 005 | 105 218 | |
| 45206 | 38 844 | 0 | 3 253 | 35 591 | |
| 45207 | 112 412 | 21 080 | 11 731 | 121 761 | |
| 45208 | 100 902 | 7 000 | 5 313 | 102 589 | |
| 453 | 4 120 | 0 | 390 | 3 730 | |
| 45306 | 2 000 | 0 | 200 | 1 800 | |
| 45307 | 2 120 | 0 | 190 | 1 930 | |
| 454 | 98 501 | 2 725 | 5 935 | 95 291 | |
| 45406 | 2 399 | 0 | 160 | 2 239 | |
| 45407 | 63 342 | 2 725 | 5 554 | 60 513 | |
| 45408 | 32 760 | 0 | 221 | 32 539 | |
| 455 | 43 198 | 6 018 | 2 674 | 46 542 | |
| 45505 | 191 | 0 | 49 | 142 | |
| 45506 | 11 574 | 3 251 | 1 218 | 13 607 | |
| 45507 | 31 285 | 2 500 | 1 084 | 32 701 | |
| 45509 | 148 | 267 | 323 | 92 | |
| 458 | 70 934 | 1 951 | 1 449 | 71 436 | |
| 45812 | 59 076 | 1 505 | 572 | 60 009 | |
| 45813 | 5 000 | 0 | 0 | 5 000 | |
| 45814 | 4 802 | 365 | 786 | 4 381 | |
| 45815 | 2 056 | 81 | 91 | 2 046 | |
| 459 | 210 | 0 | 5 | 205 | |
| 45912 | 140 | 0 | 0 | 140 | |
| 45914 | 49 | 0 | 0 | 49 | |
| 45915 | 21 | 0 | 5 | 16 | |
| 474 | 6 488 | 1 371 641 | 1 295 145 | 82 984 | |
| 47404 | 3 460 | 533 861 | 457 343 | 79 978 | |
| 47408 | 0 | 792 923 | 792 923 | 0 | |
| 47415 | 998 | 0 | 31 | 967 | |
| 47423 | 2 009 | 39 895 | 39 865 | 2 039 | |
| 47427 | 21 | 4 962 | 4 983 | 0 | |
| 501 | 953 752 | 122 930 | 205 191 | 871 491 | |
| 50106 | 194 805 | 2 212 | 197 017 | 0 | |
| 50107 | 693 428 | 119 081 | 4 488 | 808 021 | |
| 50110 | 56 689 | 1 637 | 1 767 | 56 559 | |
| 50121 | 8 830 | 0 | 1 919 | 6 911 | |
| 503 | 18 488 | 279 | 0 | 18 767 | |
| 50308 | 18 488 | 279 | 0 | 18 767 | |
| 505 | 73 480 | 0 | 0 | 73 480 | |
| 50505 | 73 480 | 0 | 0 | 73 480 | |
| 514 | 2 972 921 | 661 160 | 675 020 | 2 959 061 | |
| 51401 | 0 | 161 588 | 161 588 | 0 | |
| 51402 | 9 914 | 119 526 | 79 914 | 49 526 | |
| 51403 | 144 259 | 169 008 | 45 617 | 267 650 | |
| 51404 | 1 573 679 | 106 309 | 274 959 | 1 405 029 | |
| 51405 | 1 056 597 | 99 672 | 107 361 | 1 048 908 | |
| 51406 | 188 472 | 5 057 | 5 581 | 187 948 | |
| 515 | 620 265 | 145 958 | 294 257 | 471 966 | |
| 51501 | 99 490 | 49 725 | 149 215 | 0 | |
| 51502 | 49 719 | 0 | 49 719 | 0 | |
| 51504 | 319 132 | 896 | 0 | 320 028 | |
| 51505 | 151 924 | 95 337 | 95 323 | 151 938 | |
| 603 | 8 790 | 7 152 | 7 113 | 8 829 | |
| 60302 | 157 | 127 | 76 | 208 | |
| 60308 | 0 | 126 | 120 | 6 | |
| 60310 | 15 | 755 | 767 | 3 | |
| 60312 | 4 902 | 5 695 | 5 514 | 5 083 | |
| 60314 | 602 | 447 | 635 | 414 | |
| 60323 | 3 114 | 2 | 1 | 3 115 | |
| 604 | 31 506 | 241 | 33 | 31 714 | |
| 60401 | 31 438 | 241 | 33 | 31 646 | |
| 60404 | 68 | 0 | 0 | 68 | |
| 607 | 0 | 241 | 241 | 0 | |
| 60701 | 0 | 241 | 241 | 0 | |
| 609 | 48 | 0 | 0 | 48 | |
| 60901 | 48 | 0 | 0 | 48 | |
| 610 | 47 968 | 1 614 | 668 | 48 914 | |
| 61002 | 101 | 2 | 1 | 102 | |
| 61008 | 534 | 260 | 189 | 605 | |
| 61009 | 56 | 444 | 327 | 173 | |
| 61010 | 0 | 1 | 1 | 0 | |
| 61011 | 47 277 | 907 | 150 | 48 034 | |
| 612 | 0 | 943 526 | 943 526 | 0 | |
| 61209 | 0 | 75 | 75 | 0 | |
| 61210 | 0 | 943 451 | 943 451 | 0 | |
| 614 | 1 972 | 8 | 164 | 1 816 | |
| 61403 | 1 972 | 8 | 164 | 1 816 | |
| 706 | 926 511 | 145 967 | 2 192 | 1 070 286 | |
| 70606 | 579 942 | 114 630 | 1 | 694 571 | |
| 70607 | 15 612 | 2 567 | 2 191 | 15 988 | |
| 70608 | 298 357 | 25 596 | 0 | 323 953 | |
| 70611 | 32 600 | 3 174 | 0 | 35 774 | |
| 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 | 167 874 | 0 | 0 | 167 874 | |
| 10801 | 167 874 | 0 | 0 | 167 874 | |
| 301 | 1 046 | 1 341 | 320 | 25 | |
| 30126 | 1 046 | 1 341 | 320 | 25 | |
| 302 | 24 | 58 951 | 58 927 | 0 | |
| 30223 | 0 | 160 | 160 | 0 | |
| 30232 | 24 | 58 791 | 58 767 | 0 | |
| 303 | 134 485 | 141 960 | 13 437 | 5 962 | |
| 30301 | 4 485 | 11 960 | 13 437 | 5 962 | |
| 30305 | 130 000 | 130 000 | 0 | 0 | |
| 304 | 0 | 180 140 | 180 140 | 0 | |
| 30408 | 0 | 180 140 | 180 140 | 0 | |
| 306 | 8 | 0 | 0 | 8 | |
| 30601 | 8 | 0 | 0 | 8 | |
| 404 | 2 078 | 1 539 | 1 687 | 2 226 | |
| 40404 | 2 078 | 1 294 | 1 054 | 1 838 | |
| 40406 | 0 | 245 | 633 | 388 | |
| 405 | 77 678 | 50 592 | 20 747 | 47 833 | |
| 40502 | 77 678 | 50 592 | 20 747 | 47 833 | |
| 406 | 15 160 | 40 508 | 44 038 | 18 690 | |
| 40602 | 6 924 | 11 511 | 11 428 | 6 841 | |
| 40603 | 8 236 | 28 997 | 32 610 | 11 849 | |
| 407 | 932 196 | 6 009 722 | 5 661 701 | 584 175 | |
| 40701 | 9 250 | 62 941 | 61 302 | 7 611 | |
| 40702 | 912 064 | 5 899 035 | 5 551 296 | 564 325 | |
| 40703 | 10 882 | 47 746 | 49 103 | 12 239 | |
| 408 | 80 520 | 446 081 | 442 621 | 77 060 | |
| 40802 | 32 084 | 105 575 | 99 144 | 25 653 | |
| 40817 | 48 184 | 340 374 | 343 299 | 51 109 | |
| 40820 | 252 | 132 | 178 | 298 | |
| 409 | 16 | 52 954 | 52 948 | 10 | |
| 40905 | 7 | 4 903 | 4 899 | 3 | |
| 40909 | 9 | 2 995 | 2 993 | 7 | |
| 40910 | 0 | 460 | 460 | 0 | |
| 40911 | 0 | 38 034 | 38 034 | 0 | |
| 40912 | 0 | 4 079 | 4 079 | 0 | |
| 40913 | 0 | 2 483 | 2 483 | 0 | |
| 420 | 78 795 | 0 | 59 800 | 138 595 | |
| 42005 | 0 | 0 | 15 000 | 15 000 | |
| 42006 | 78 795 | 0 | 44 800 | 123 595 | |
| 421 | 1 350 047 | 25 845 | 100 459 | 1 424 661 | |
| 42104 | 5 000 | 5 000 | 0 | 0 | |
| 42105 | 63 318 | 10 845 | 5 622 | 58 095 | |
| 42106 | 1 277 229 | 10 000 | 94 837 | 1 362 066 | |
| 42107 | 4 500 | 0 | 0 | 4 500 | |
| 423 | 2 473 525 | 257 988 | 196 469 | 2 412 006 | |
| 42301 | 134 447 | 160 212 | 37 582 | 11 817 | |
| 42304 | 3 149 | 197 | 1 339 | 4 291 | |
| 42305 | 103 799 | 3 642 | 6 669 | 106 826 | |
| 42306 | 2 227 882 | 93 903 | 150 879 | 2 284 858 | |
| 42307 | 4 208 | 34 | 0 | 4 174 | |
| 42313 | 17 | 0 | 0 | 17 | |
| 42314 | 14 | 0 | 0 | 14 | |
| 42315 | 9 | 0 | 0 | 9 | |
| 426 | 99 | 1 | 2 | 100 | |
| 42601 | 4 | 1 | 1 | 4 | |
| 42606 | 95 | 0 | 1 | 96 | |
| 438 | 40 003 | 0 | 0 | 40 003 | |
| 43806 | 3 | 0 | 0 | 3 | |
| 43807 | 40 000 | 0 | 0 | 40 000 | |
| 452 | 34 060 | 9 140 | 13 583 | 38 503 | |
| 45215 | 34 060 | 9 140 | 13 583 | 38 503 | |
| 453 | 1 772 | 1 250 | 0 | 522 | |
| 45315 | 1 772 | 1 250 | 0 | 522 | |
| 454 | 940 | 891 | 1 466 | 1 515 | |
| 45415 | 940 | 891 | 1 466 | 1 515 | |
| 455 | 2 708 | 282 | 395 | 2 821 | |
| 45515 | 2 708 | 282 | 395 | 2 821 | |
| 458 | 67 441 | 1 000 | 1 819 | 68 260 | |
| 45818 | 67 441 | 1 000 | 1 819 | 68 260 | |
| 459 | 205 | 2 | 2 | 205 | |
| 45918 | 205 | 2 | 2 | 205 | |
| 474 | 23 805 | 1 185 443 | 1 197 156 | 35 518 | |
| 47403 | 0 | 110 912 | 110 912 | 0 | |
| 47407 | 0 | 991 800 | 991 800 | 0 | |
| 47411 | 5 402 | 17 698 | 18 231 | 5 935 | |
| 47416 | 49 | 2 547 | 2 554 | 56 | |
| 47422 | 102 | 14 551 | 15 088 | 639 | |
| 47425 | 8 553 | 44 869 | 45 650 | 9 334 | |
| 47426 | 9 699 | 3 066 | 12 921 | 19 554 | |
| 501 | 5 104 | 2 192 | 2 568 | 5 480 | |
| 50120 | 5 104 | 2 192 | 2 568 | 5 480 | |
| 503 | 0 | 0 | 375 | 375 | |
| 50319 | 0 | 0 | 375 | 375 | |
| 505 | 73 480 | 0 | 0 | 73 480 | |
| 50507 | 73 480 | 0 | 0 | 73 480 | |
| 514 | 3 904 | 2 456 | 495 | 1 943 | |
| 51410 | 3 904 | 2 456 | 495 | 1 943 | |
| 515 | 9 787 | 3 046 | 4 596 | 11 337 | |
| 51510 | 9 787 | 3 046 | 4 596 | 11 337 | |
| 523 | 0 | 144 | 144 | 0 | |
| 52301 | 0 | 144 | 144 | 0 | |
| 603 | 3 338 | 11 868 | 12 114 | 3 584 | |
| 60301 | 76 | 5 818 | 5 894 | 152 | |
| 60305 | 0 | 5 783 | 5 799 | 16 | |
| 60307 | 0 | 12 | 12 | 0 | |
| 60309 | 0 | 114 | 114 | 0 | |
| 60311 | 0 | 28 | 28 | 0 | |
| 60322 | 1 | 1 | 1 | 1 | |
| 60324 | 3 261 | 112 | 266 | 3 415 | |
| 606 | 17 128 | 34 | 362 | 17 456 | |
| 60601 | 17 128 | 34 | 362 | 17 456 | |
| 609 | 3 | 0 | 1 | 4 | |
| 60903 | 3 | 0 | 1 | 4 | |
| 613 | 89 | 27 | 60 | 122 | |
| 61301 | 1 | 11 | 60 | 50 | |
| 61304 | 88 | 16 | 0 | 72 | |
| 706 | 1 017 567 | 1 923 | 133 745 | 1 149 389 | |
| 70601 | 711 999 | 3 | 108 047 | 820 043 | |
| 70602 | 9 916 | 1 920 | 0 | 7 996 | |
| 70603 | 295 652 | 0 | 25 698 | 321 350 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 0 | 1 | 0 | 1 | |
| 90701 | 0 | 1 | 0 | 1 | |
| 908 | 717 000 | 0 | 0 | 717 000 | |
| 90803 | 717 000 | 0 | 0 | 717 000 | |
| 909 | 368 438 | 176 050 | 53 440 | 491 048 | |
| 90901 | 149 663 | 1 828 | 2 973 | 148 518 | |
| 90902 | 218 775 | 174 222 | 50 467 | 342 530 | |
| 912 | 11 | 1 | 0 | 12 | |
| 91202 | 3 | 0 | 0 | 3 | |
| 91203 | 4 | 1 | 0 | 5 | |
| 91207 | 4 | 0 | 0 | 4 | |
| 914 | 1 442 512 | 287 725 | 44 157 | 1 686 080 | |
| 91414 | 1 442 512 | 287 725 | 44 157 | 1 686 080 | |
| 916 | 3 988 | 901 | 1 034 | 3 855 | |
| 91604 | 3 988 | 901 | 1 034 | 3 855 | |
| 917 | 93 | 0 | 0 | 93 | |
| 91704 | 93 | 0 | 0 | 93 | |
| 918 | 8 597 | 0 | 0 | 8 597 | |
| 91802 | 8 597 | 0 | 0 | 8 597 | |
| 999 | 839 795 | 256 755 | 172 916 | 923 634 | |
| 99998 | 839 795 | 256 755 | 172 916 | 923 634 | |
| Пассив | |||||
| 913 | 810 495 | 172 917 | 249 726 | 887 304 | |
| 91311 | 5 | 0 | 0 | 5 | |
| 91312 | 748 249 | 32 813 | 16 515 | 731 951 | |
| 91315 | 8 123 | 8 123 | 3 070 | 3 070 | |
| 91316 | 9 290 | 5 793 | 1 313 | 4 810 | |
| 91317 | 44 828 | 126 188 | 228 828 | 147 468 | |
| 915 | 29 300 | 0 | 7 030 | 36 330 | |
| 91507 | 29 295 | 0 | 7 030 | 36 325 | |
| 91508 | 5 | 0 | 0 | 5 | |
| 999 | 2 540 639 | 98 388 | 464 435 | 2 906 686 | |
| 99999 | 2 540 639 | 98 388 | 464 435 | 2 906 686 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 59 143 | 22 585 | 81 728 | 0 | |
| 93001 | 59 143 | 22 585 | 81 728 | 0 | |
| 938 | 0 | 99 | 99 | 0 | |
| 93801 | 0 | 99 | 99 | 0 | |
| Пассив | |||||
| 960 | 59 108 | 81 671 | 22 563 | 0 | |
| 96001 | 59 108 | 81 671 | 22 563 | 0 | |
| 968 | 35 | 219 | 184 | 0 | |
| 96801 | 35 | 219 | 184 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 952 301 | 100 129 | 180 146 | 872 284 | |
| 98000 | 349 | 56 | 73 | 332 | |
| 98010 | 951 952 | 100 000 | 180 000 | 871 952 | |
| 98020 | 0 | 73 | 73 | 0 | |
| Пассив | |||||
| 980 | 952 301 | 180 073 | 100 056 | 872 284 | |
| 98050 | 922 301 | 180 073 | 100 056 | 842 284 | |
| 98070 | 30 000 | 0 | 0 | 30 000 | |