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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 01.05.2011 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.04.2011) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.05.2011) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 63 100 | 667 665 | 675 595 | 55 170 |  |
| 20202 | 47 402 | 398 395 | 412 896 | 32 901 | |
| 20208 | 15 698 | 62 233 | 55 662 | 22 269 | |
| 20209 | 0 | 207 037 | 207 037 | 0 | |
| 301 | 1 025 967 | 28 867 828 | 29 036 494 | 857 301 | |
| 30102 | 796 676 | 28 334 774 | 28 336 179 | 795 271 | |
| 30110 | 229 291 | 533 054 | 700 315 | 62 030 | |
| 302 | 75 188 | 103 944 | 92 349 | 86 783 | |
| 30202 | 51 507 | 10 945 | 0 | 62 452 | |
| 30204 | 22 828 | 529 | 0 | 23 357 | |
| 30210 | 0 | 12 105 | 12 105 | 0 | |
| 30213 | 853 | 2 594 | 2 476 | 971 | |
| 30221 | 0 | 68 273 | 68 273 | 0 | |
| 30233 | 0 | 9 498 | 9 495 | 3 | |
| 303 | 151 229 | 391 848 | 358 486 | 184 591 | |
| 30302 | 1 229 | 211 848 | 208 486 | 4 591 | |
| 30306 | 150 000 | 180 000 | 150 000 | 180 000 | |
| 304 | 5 484 | 1 639 635 | 1 638 521 | 6 598 | |
| 30402 | 1 188 | 538 138 | 536 105 | 3 221 | |
| 30404 | 0 | 737 859 | 737 859 | 0 | |
| 30409 | 4 296 | 363 638 | 364 557 | 3 377 | |
| 306 | 32 | 0 | 0 | 32 | |
| 30602 | 32 | 0 | 0 | 32 | |
| 319 | 1 100 000 | 22 450 000 | 22 050 000 | 1 500 000 | |
| 31902 | 1 100 000 | 16 500 000 | 17 600 000 | 0 | |
| 31903 | 0 | 5 950 000 | 4 450 000 | 1 500 000 | |
| 320 | 1 418 | 38 | 85 | 1 371 | |
| 32010 | 1 418 | 38 | 85 | 1 371 | |
| 322 | 0 | 1 554 757 | 1 554 757 | 0 | |
| 32202 | 0 | 1 191 705 | 1 191 705 | 0 | |
| 32203 | 0 | 363 052 | 363 052 | 0 | |
| 452 | 461 414 | 53 183 | 72 456 | 442 141 | |
| 45201 | 8 624 | 19 544 | 20 295 | 7 873 | |
| 45204 | 3 805 | 2 389 | 2 889 | 3 305 | |
| 45205 | 27 310 | 2 600 | 22 587 | 7 323 | |
| 45206 | 111 621 | 21 300 | 14 902 | 118 019 | |
| 45207 | 229 148 | 7 350 | 6 698 | 229 800 | |
| 45208 | 80 906 | 0 | 5 085 | 75 821 | |
| 453 | 7 573 | 1 500 | 533 | 8 540 | |
| 45306 | 400 | 0 | 200 | 200 | |
| 45307 | 7 173 | 1 500 | 333 | 8 340 | |
| 454 | 96 446 | 27 800 | 11 628 | 112 618 | |
| 45406 | 789 | 2 500 | 203 | 3 086 | |
| 45407 | 81 592 | 25 300 | 11 105 | 95 787 | |
| 45408 | 14 065 | 0 | 320 | 13 745 | |
| 455 | 62 055 | 5 110 | 3 355 | 63 810 | |
| 45505 | 148 | 0 | 30 | 118 | |
| 45506 | 14 248 | 3 600 | 1 166 | 16 682 | |
| 45507 | 47 484 | 1 050 | 1 630 | 46 904 | |
| 45509 | 175 | 460 | 529 | 106 | |
| 458 | 59 922 | 3 120 | 428 | 62 614 | |
| 45812 | 50 270 | 3 088 | 300 | 53 058 | |
| 45813 | 4 892 | 0 | 0 | 4 892 | |
| 45814 | 2 951 | 0 | 10 | 2 941 | |
| 45815 | 1 809 | 32 | 118 | 1 723 | |
| 459 | 229 | 13 | 5 | 237 | |
| 45912 | 165 | 13 | 4 | 174 | |
| 45914 | 49 | 0 | 0 | 49 | |
| 45915 | 15 | 0 | 1 | 14 | |
| 474 | 7 444 | 6 280 703 | 6 273 461 | 14 686 | |
| 47404 | 4 823 | 2 956 188 | 2 955 844 | 5 167 | |
| 47408 | 0 | 3 086 657 | 3 086 657 | 0 | |
| 47415 | 322 | 0 | 41 | 281 | |
| 47423 | 2 299 | 229 053 | 222 237 | 9 115 | |
| 47427 | 0 | 8 805 | 8 682 | 123 | |
| 478 | 1 500 | 0 | 0 | 1 500 | |
| 47802 | 1 500 | 0 | 0 | 1 500 | |
| 501 | 1 756 813 | 748 332 | 525 505 | 1 979 640 | |
| 50104 | 0 | 86 676 | 3 135 | 83 541 | |
| 50106 | 324 221 | 141 443 | 40 405 | 425 259 | |
| 50107 | 1 208 864 | 349 826 | 345 693 | 1 212 997 | |
| 50110 | 213 308 | 81 666 | 49 046 | 245 928 | |
| 50118 | 0 | 85 117 | 85 117 | 0 | |
| 50121 | 10 420 | 3 604 | 2 109 | 11 915 | |
| 505 | 71 401 | 0 | 0 | 71 401 | |
| 50505 | 71 401 | 0 | 0 | 71 401 | |
| 514 | 2 117 053 | 2 410 986 | 2 877 431 | 1 650 608 | |
| 51401 | 0 | 113 862 | 113 862 | 0 | |
| 51402 | 0 | 4 992 | 4 992 | 0 | |
| 51403 | 59 401 | 0 | 59 401 | 0 | |
| 51404 | 49 413 | 300 581 | 233 664 | 116 330 | |
| 51405 | 1 539 709 | 1 623 048 | 2 000 071 | 1 162 686 | |
| 51406 | 468 530 | 368 503 | 465 441 | 371 592 | |
| 515 | 345 566 | 239 793 | 222 672 | 362 687 | |
| 51504 | 111 247 | 33 867 | 92 012 | 53 102 | |
| 51505 | 234 319 | 169 238 | 130 660 | 272 897 | |
| 51506 | 0 | 36 688 | 0 | 36 688 | |
| 603 | 7 015 | 8 244 | 8 952 | 6 307 | |
| 60302 | 2 434 | 163 | 2 540 | 57 | |
| 60308 | 0 | 344 | 244 | 100 | |
| 60310 | 9 | 696 | 693 | 12 | |
| 60312 | 1 125 | 6 360 | 5 197 | 2 288 | |
| 60314 | 307 | 679 | 277 | 709 | |
| 60323 | 3 140 | 2 | 1 | 3 141 | |
| 604 | 32 072 | 60 | 30 | 32 102 | |
| 60401 | 32 004 | 60 | 30 | 32 034 | |
| 60404 | 68 | 0 | 0 | 68 | |
| 607 | 632 | 60 | 60 | 632 | |
| 60701 | 632 | 60 | 60 | 632 | |
| 609 | 48 | 0 | 0 | 48 | |
| 60901 | 48 | 0 | 0 | 48 | |
| 610 | 43 461 | 516 | 522 | 43 455 | |
| 61002 | 65 | 58 | 119 | 4 | |
| 61008 | 462 | 230 | 218 | 474 | |
| 61009 | 63 | 183 | 173 | 73 | |
| 61011 | 42 871 | 45 | 12 | 42 904 | |
| 612 | 0 | 3 322 107 | 3 322 107 | 0 | |
| 61209 | 0 | 84 | 84 | 0 | |
| 61210 | 0 | 3 322 023 | 3 322 023 | 0 | |
| 614 | 1 791 | 153 | 136 | 1 808 | |
| 61403 | 1 791 | 153 | 136 | 1 808 | |
| 706 | 564 101 | 111 508 | 1 977 | 673 632 | |
| 70606 | 183 974 | 74 485 | 12 | 258 447 | |
| 70607 | 4 259 | 2 236 | 1 965 | 4 530 | |
| 70608 | 374 580 | 31 738 | 0 | 406 318 | |
| 70611 | 1 288 | 3 049 | 0 | 4 337 | |
| 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 | 105 394 | 273 268 | |
| 10801 | 167 874 | 0 | 105 394 | 273 268 | |
| 301 | 24 | 12 | 11 | 23 | |
| 30126 | 24 | 12 | 11 | 23 | |
| 302 | 20 | 70 450 | 70 439 | 9 | |
| 30223 | 0 | 135 | 135 | 0 | |
| 30232 | 20 | 70 315 | 70 304 | 9 | |
| 303 | 151 229 | 358 486 | 391 849 | 184 592 | |
| 30301 | 1 229 | 208 486 | 211 849 | 4 592 | |
| 30305 | 150 000 | 150 000 | 180 000 | 180 000 | |
| 304 | 0 | 241 727 | 241 727 | 0 | |
| 30408 | 0 | 241 727 | 241 727 | 0 | |
| 306 | 14 | 1 | 39 | 52 | |
| 30601 | 11 | 0 | 39 | 50 | |
| 30607 | 3 | 1 | 0 | 2 | |
| 315 | 0 | 80 000 | 80 000 | 0 | |
| 31502 | 0 | 80 000 | 80 000 | 0 | |
| 404 | 581 | 737 | 1 055 | 899 | |
| 40404 | 581 | 700 | 1 013 | 894 | |
| 40406 | 0 | 37 | 42 | 5 | |
| 405 | 146 360 | 284 585 | 203 742 | 65 517 | |
| 40502 | 146 360 | 284 585 | 203 742 | 65 517 | |
| 406 | 4 126 | 30 664 | 30 411 | 3 873 | |
| 40602 | 2 754 | 10 042 | 8 082 | 794 | |
| 40603 | 1 372 | 20 622 | 22 329 | 3 079 | |
| 407 | 2 270 690 | 6 258 951 | 6 299 145 | 2 310 884 | |
| 40701 | 14 192 | 18 377 | 28 983 | 24 798 | |
| 40702 | 2 239 448 | 6 181 811 | 6 220 707 | 2 278 344 | |
| 40703 | 17 050 | 58 763 | 49 455 | 7 742 | |
| 408 | 94 986 | 378 349 | 452 336 | 168 973 | |
| 40802 | 23 586 | 147 607 | 152 814 | 28 793 | |
| 40817 | 71 318 | 230 081 | 298 896 | 140 133 | |
| 40820 | 82 | 229 | 194 | 47 | |
| 40821 | 0 | 432 | 432 | 0 | |
| 409 | 1 | 62 416 | 62 416 | 1 | |
| 40905 | 1 | 5 983 | 5 983 | 1 | |
| 40909 | 0 | 4 131 | 4 131 | 0 | |
| 40910 | 0 | 372 | 372 | 0 | |
| 40911 | 0 | 46 711 | 46 711 | 0 | |
| 40912 | 0 | 3 969 | 3 969 | 0 | |
| 40913 | 0 | 1 250 | 1 250 | 0 | |
| 420 | 49 026 | 2 000 | 11 000 | 58 026 | |
| 42006 | 49 026 | 2 000 | 11 000 | 58 026 | |
| 421 | 1 120 222 | 110 128 | 111 504 | 1 121 598 | |
| 42103 | 95 459 | 98 428 | 76 996 | 74 027 | |
| 42104 | 118 027 | 10 700 | 4 302 | 111 629 | |
| 42105 | 60 000 | 0 | 30 000 | 90 000 | |
| 42106 | 842 236 | 1 000 | 206 | 841 442 | |
| 42107 | 4 500 | 0 | 0 | 4 500 | |
| 423 | 2 247 306 | 197 766 | 161 738 | 2 211 278 | |
| 42301 | 24 641 | 74 358 | 71 111 | 21 394 | |
| 42304 | 4 400 | 1 778 | 849 | 3 471 | |
| 42305 | 30 361 | 6 276 | 54 300 | 78 385 | |
| 42306 | 2 187 860 | 115 351 | 35 478 | 2 107 987 | |
| 42311 | 3 | 3 | 0 | 0 | |
| 42313 | 12 | 0 | 0 | 12 | |
| 42314 | 20 | 0 | 0 | 20 | |
| 42315 | 9 | 0 | 0 | 9 | |
| 426 | 102 | 0 | 1 | 103 | |
| 42601 | 44 | 0 | 1 | 45 | |
| 42606 | 58 | 0 | 0 | 58 | |
| 438 | 40 003 | 0 | 0 | 40 003 | |
| 43806 | 3 | 0 | 0 | 3 | |
| 43807 | 40 000 | 0 | 0 | 40 000 | |
| 452 | 66 546 | 25 425 | 16 255 | 57 376 | |
| 45215 | 66 546 | 25 425 | 16 255 | 57 376 | |
| 453 | 1 287 | 231 | 60 | 1 116 | |
| 45315 | 1 287 | 231 | 60 | 1 116 | |
| 454 | 1 240 | 1 522 | 3 605 | 3 323 | |
| 45415 | 1 240 | 1 522 | 3 605 | 3 323 | |
| 455 | 4 368 | 1 562 | 1 239 | 4 045 | |
| 45515 | 4 368 | 1 562 | 1 239 | 4 045 | |
| 458 | 59 412 | 408 | 641 | 59 645 | |
| 45818 | 59 412 | 408 | 641 | 59 645 | |
| 459 | 229 | 4 | 1 | 226 | |
| 45918 | 229 | 4 | 1 | 226 | |
| 474 | 14 620 | 3 970 918 | 3 973 883 | 17 585 | |
| 47403 | 0 | 1 168 | 1 168 | 0 | |
| 47407 | 210 | 3 836 991 | 3 836 781 | 0 | |
| 47411 | 5 244 | 11 976 | 13 382 | 6 650 | |
| 47416 | 3 529 | 102 071 | 99 282 | 740 | |
| 47422 | 95 | 12 267 | 12 186 | 14 | |
| 47425 | 4 012 | 5 120 | 3 377 | 2 269 | |
| 47426 | 1 530 | 1 325 | 7 707 | 7 912 | |
| 478 | 1 500 | 0 | 0 | 1 500 | |
| 47804 | 1 500 | 0 | 0 | 1 500 | |
| 501 | 3 940 | 1 865 | 2 160 | 4 235 | |
| 50120 | 3 940 | 1 865 | 2 160 | 4 235 | |
| 505 | 71 401 | 0 | 0 | 71 401 | |
| 50507 | 71 401 | 0 | 0 | 71 401 | |
| 514 | 376 | 282 | 1 809 | 1 903 | |
| 51410 | 376 | 282 | 1 809 | 1 903 | |
| 515 | 2 343 | 381 | 374 | 2 336 | |
| 51510 | 2 343 | 381 | 374 | 2 336 | |
| 603 | 5 788 | 22 996 | 21 033 | 3 825 | |
| 60301 | 287 | 8 544 | 8 279 | 22 | |
| 60305 | 0 | 11 992 | 12 082 | 90 | |
| 60307 | 0 | 2 | 2 | 0 | |
| 60309 | 0 | 60 | 112 | 52 | |
| 60311 | 161 | 37 | 69 | 193 | |
| 60322 | 2 030 | 2 050 | 31 | 11 | |
| 60324 | 3 310 | 311 | 458 | 3 457 | |
| 606 | 19 151 | 6 | 350 | 19 495 | |
| 60601 | 19 151 | 6 | 350 | 19 495 | |
| 609 | 10 | 0 | 0 | 10 | |
| 60903 | 10 | 0 | 0 | 10 | |
| 613 | 110 | 23 | 9 | 96 | |
| 61301 | 0 | 1 | 1 | 0 | |
| 61304 | 110 | 22 | 8 | 96 | |
| 706 | 584 012 | 2 308 | 126 729 | 708 433 | |
| 70601 | 199 440 | 7 | 93 110 | 292 543 | |
| 70602 | 10 010 | 2 301 | 3 772 | 11 481 | |
| 70603 | 374 562 | 0 | 29 847 | 404 409 | |
| 708 | 105 394 | 105 394 | 0 | 0 | |
| 70801 | 105 394 | 105 394 | 0 | 0 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 908 | 766 196 | 233 250 | 241 646 | 757 800 | |
| 90803 | 766 196 | 233 250 | 241 646 | 757 800 | |
| 909 | 365 224 | 11 650 | 11 915 | 364 959 | |
| 90901 | 114 085 | 4 451 | 523 | 118 013 | |
| 90902 | 251 139 | 7 199 | 11 392 | 246 946 | |
| 912 | 6 | 2 | 1 | 7 | |
| 91202 | 2 | 0 | 0 | 2 | |
| 91203 | 1 | 2 | 1 | 2 | |
| 91207 | 3 | 0 | 0 | 3 | |
| 914 | 1 793 757 | 75 359 | 79 677 | 1 789 439 | |
| 91414 | 1 792 257 | 75 359 | 79 677 | 1 787 939 | |
| 91418 | 1 500 | 0 | 0 | 1 500 | |
| 916 | 8 068 | 2 137 | 1 516 | 8 689 | |
| 91604 | 8 068 | 2 137 | 1 516 | 8 689 | |
| 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 | 997 336 | 1 716 086 | 1 683 513 | 1 029 909 | |
| 99998 | 997 336 | 1 716 086 | 1 683 513 | 1 029 909 | |
| Пассив | |||||
| 910 | 0 | 11 474 | 11 474 | 0 | |
| 91003 | 0 | 10 945 | 10 945 | 0 | |
| 91004 | 0 | 529 | 529 | 0 | |
| 913 | 955 317 | 1 670 872 | 1 703 465 | 987 910 | |
| 91311 | 1 805 | 0 | 1 000 | 2 805 | |
| 91312 | 862 412 | 43 016 | 52 415 | 871 811 | |
| 91314 | 0 | 1 565 805 | 1 565 805 | 0 | |
| 91315 | 61 814 | 0 | 27 246 | 89 060 | |
| 91316 | 7 800 | 21 989 | 16 689 | 2 500 | |
| 91317 | 21 486 | 40 062 | 40 310 | 21 734 | |
| 915 | 42 019 | 1 167 | 1 147 | 41 999 | |
| 91507 | 42 014 | 1 167 | 1 147 | 41 994 | |
| 91508 | 5 | 0 | 0 | 5 | |
| 999 | 2 941 941 | 334 368 | 322 011 | 2 929 584 | |
| 99999 | 2 941 941 | 334 368 | 322 011 | 2 929 584 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 0 | 97 801 | 97 801 | 0 | |
| 93001 | 0 | 97 801 | 97 801 | 0 | |
| 933 | 0 | 158 060 | 123 241 | 34 819 | |
| 93301 | 0 | 71 696 | 43 807 | 27 889 | |
| 93302 | 0 | 72 157 | 72 157 | 0 | |
| 93306 | 0 | 7 031 | 101 | 6 930 | |
| 93308 | 0 | 7 176 | 7 176 | 0 | |
| 935 | 0 | 326 685 | 319 701 | 6 984 | |
| 93501 | 0 | 127 458 | 127 458 | 0 | |
| 93502 | 0 | 127 853 | 127 853 | 0 | |
| 93506 | 0 | 35 585 | 28 601 | 6 984 | |
| 93507 | 0 | 28 610 | 28 610 | 0 | |
| 93508 | 0 | 7 179 | 7 179 | 0 | |
| 938 | 0 | 2 448 | 2 448 | 0 | |
| 93801 | 0 | 2 448 | 2 448 | 0 | |
| 940 | 0 | 257 | 257 | 0 | |
| 94001 | 0 | 257 | 257 | 0 | |
| Пассив | |||||
| 960 | 0 | 98 022 | 98 022 | 0 | |
| 96001 | 0 | 98 022 | 98 022 | 0 | |
| 963 | 0 | 319 033 | 325 911 | 6 878 | |
| 96301 | 0 | 155 849 | 162 727 | 6 878 | |
| 96302 | 0 | 156 062 | 156 062 | 0 | |
| 96303 | 0 | 7 122 | 7 122 | 0 | |
| 965 | 0 | 123 379 | 158 291 | 34 912 | |
| 96501 | 0 | 43 925 | 78 837 | 34 912 | |
| 96502 | 0 | 72 220 | 72 220 | 0 | |
| 96503 | 0 | 7 234 | 7 234 | 0 | |
| 968 | 0 | 2 030 | 2 030 | 0 | |
| 96801 | 0 | 2 030 | 2 030 | 0 | |
| 970 | 0 | 487 | 500 | 13 | |
| 97001 | 0 | 487 | 500 | 13 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 1 538 385 | 4 012 055 | 881 368 | 4 669 072 | |
| 98000 | 236 | 265 | 289 | 212 | |
| 98010 | 1 538 149 | 4 011 501 | 880 790 | 4 668 860 | |
| 98020 | 0 | 289 | 289 | 0 | |
| Пассив | |||||
| 980 | 1 538 385 | 881 079 | 4 011 766 | 4 669 072 | |
| 98050 | 1 508 385 | 881 079 | 4 011 766 | 4 639 072 | |
| 98070 | 30 000 | 0 | 0 | 30 000 | |