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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 01.06.2013 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.05.2013) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.06.2013) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 154 | 1 935 | 156 | 1 933 |  |
| 10605 | 154 | 1 935 | 156 | 1 933 | |
| 202 | 93 469 | 655 112 | 644 438 | 104 143 | |
| 20202 | 54 046 | 382 290 | 375 398 | 60 938 | |
| 20208 | 39 423 | 87 950 | 84 168 | 43 205 | |
| 20209 | 0 | 184 872 | 184 872 | 0 | |
| 301 | 238 813 | 19 227 525 | 18 978 818 | 487 520 | |
| 30102 | 131 838 | 19 012 914 | 18 771 203 | 373 549 | |
| 30110 | 106 975 | 214 611 | 207 615 | 113 971 | |
| 302 | 128 740 | 60 070 | 83 480 | 105 330 | |
| 30202 | 120 532 | 0 | 24 198 | 96 334 | |
| 30204 | 6 246 | 0 | 186 | 6 060 | |
| 30210 | 0 | 16 700 | 16 700 | 0 | |
| 30215 | 1 900 | 43 | 30 | 1 913 | |
| 30233 | 62 | 25 327 | 24 366 | 1 023 | |
| 30235 | 0 | 18 000 | 18 000 | 0 | |
| 303 | 67 759 | 75 302 | 67 278 | 75 783 | |
| 30302 | 9 331 | 24 465 | 26 452 | 7 344 | |
| 30306 | 58 428 | 50 837 | 40 826 | 68 439 | |
| 304 | 7 125 | 762 495 | 757 199 | 12 421 | |
| 30413 | 1 119 | 322 370 | 316 731 | 6 758 | |
| 30424 | 5 006 | 440 125 | 440 468 | 4 663 | |
| 30425 | 1 000 | 0 | 0 | 1 000 | |
| 306 | 31 | 0 | 0 | 31 | |
| 30602 | 31 | 0 | 0 | 31 | |
| 319 | 400 000 | 11 720 000 | 11 470 000 | 650 000 | |
| 31902 | 0 | 9 110 000 | 9 110 000 | 0 | |
| 31903 | 400 000 | 2 610 000 | 2 360 000 | 650 000 | |
| 320 | 6 535 | 224 | 154 | 6 605 | |
| 32010 | 6 535 | 224 | 154 | 6 605 | |
| 322 | 83 450 | 1 335 802 | 1 227 705 | 191 547 | |
| 32202 | 0 | 1 041 563 | 1 041 563 | 0 | |
| 32203 | 0 | 294 239 | 102 692 | 191 547 | |
| 32204 | 83 450 | 0 | 83 450 | 0 | |
| 452 | 574 918 | 44 740 | 76 889 | 542 769 | |
| 45201 | 5 996 | 15 001 | 16 171 | 4 826 | |
| 45204 | 3 000 | 0 | 0 | 3 000 | |
| 45205 | 53 054 | 9 769 | 8 569 | 54 254 | |
| 45206 | 149 086 | 11 625 | 14 709 | 146 002 | |
| 45207 | 320 702 | 8 345 | 34 690 | 294 357 | |
| 45208 | 43 080 | 0 | 2 750 | 40 330 | |
| 453 | 3 700 | 0 | 426 | 3 274 | |
| 45307 | 3 700 | 0 | 426 | 3 274 | |
| 454 | 195 203 | 6 876 | 10 584 | 191 495 | |
| 45406 | 9 624 | 0 | 212 | 9 412 | |
| 45407 | 182 879 | 6 876 | 10 372 | 179 383 | |
| 45408 | 2 700 | 0 | 0 | 2 700 | |
| 455 | 89 915 | 2 539 | 4 840 | 87 614 | |
| 45505 | 3 150 | 0 | 29 | 3 121 | |
| 45506 | 21 196 | 1 605 | 1 878 | 20 923 | |
| 45507 | 65 238 | 0 | 2 164 | 63 074 | |
| 45509 | 331 | 934 | 769 | 496 | |
| 456 | 18 500 | 11 500 | 0 | 30 000 | |
| 45604 | 18 500 | 11 500 | 0 | 30 000 | |
| 458 | 25 022 | 780 | 2 614 | 23 188 | |
| 45812 | 24 032 | 761 | 2 614 | 22 179 | |
| 45815 | 990 | 19 | 0 | 1 009 | |
| 459 | 76 | 34 | 65 | 45 | |
| 45912 | 15 | 34 | 15 | 34 | |
| 45914 | 46 | 0 | 46 | 0 | |
| 45915 | 15 | 0 | 4 | 11 | |
| 470 | 0 | 414 538 | 414 538 | 0 | |
| 47002 | 0 | 414 538 | 414 538 | 0 | |
| 473 | 0 | 85 314 | 56 761 | 28 553 | |
| 47302 | 0 | 85 314 | 56 761 | 28 553 | |
| 474 | 773 | 4 528 264 | 4 528 910 | 127 | |
| 47404 | 531 | 1 419 770 | 1 420 301 | 0 | |
| 47408 | 0 | 3 003 983 | 3 003 983 | 0 | |
| 47423 | 49 | 92 660 | 92 674 | 35 | |
| 47427 | 193 | 11 851 | 11 952 | 92 | |
| 478 | 1 500 | 0 | 0 | 1 500 | |
| 47802 | 1 500 | 0 | 0 | 1 500 | |
| 501 | 620 756 | 1 580 089 | 1 577 721 | 623 124 | |
| 50106 | 51 362 | 787 600 | 787 133 | 51 829 | |
| 50107 | 369 149 | 3 717 | 0 | 372 866 | |
| 50118 | 195 941 | 788 543 | 787 133 | 197 351 | |
| 50121 | 4 304 | 229 | 3 455 | 1 078 | |
| 502 | 1 618 586 | 1 998 605 | 1 893 322 | 1 723 869 | |
| 50207 | 772 644 | 1 012 040 | 953 347 | 831 337 | |
| 50208 | 380 069 | 53 782 | 0 | 433 851 | |
| 50211 | 101 881 | 2 878 | 2 197 | 102 562 | |
| 50218 | 353 156 | 926 463 | 934 301 | 345 318 | |
| 50221 | 10 836 | 3 442 | 3 477 | 10 801 | |
| 505 | 41 401 | 0 | 0 | 41 401 | |
| 50505 | 41 401 | 0 | 0 | 41 401 | |
| 507 | 575 | 0 | 0 | 575 | |
| 50706 | 575 | 0 | 0 | 575 | |
| 514 | 4 657 859 | 1 245 669 | 1 569 920 | 4 333 608 | |
| 51403 | 0 | 294 650 | 196 462 | 98 188 | |
| 51404 | 1 538 182 | 464 600 | 789 481 | 1 213 301 | |
| 51405 | 3 022 650 | 486 071 | 486 602 | 3 022 119 | |
| 51406 | 97 027 | 348 | 97 375 | 0 | |
| 515 | 335 777 | 1 008 | 0 | 336 785 | |
| 51504 | 288 549 | 845 | 0 | 289 394 | |
| 51505 | 47 228 | 163 | 0 | 47 391 | |
| 603 | 7 805 | 4 371 | 7 172 | 5 004 | |
| 60302 | 603 | 121 | 100 | 624 | |
| 60308 | 0 | 45 | 45 | 0 | |
| 60310 | 3 | 647 | 647 | 3 | |
| 60312 | 3 522 | 3 550 | 4 387 | 2 685 | |
| 60314 | 489 | 7 | 206 | 290 | |
| 60323 | 3 188 | 1 | 1 787 | 1 402 | |
| 604 | 35 164 | 104 | 1 119 | 34 149 | |
| 60401 | 35 096 | 104 | 1 119 | 34 081 | |
| 60404 | 68 | 0 | 0 | 68 | |
| 607 | 0 | 104 | 104 | 0 | |
| 60701 | 0 | 104 | 104 | 0 | |
| 609 | 48 | 0 | 0 | 48 | |
| 60901 | 48 | 0 | 0 | 48 | |
| 610 | 28 324 | 10 968 | 252 | 39 040 | |
| 61002 | 21 | 4 | 4 | 21 | |
| 61008 | 361 | 128 | 132 | 357 | |
| 61009 | 230 | 200 | 115 | 315 | |
| 61011 | 27 712 | 10 636 | 1 | 38 347 | |
| 612 | 0 | 1 604 015 | 1 604 015 | 0 | |
| 61209 | 0 | 1 121 | 1 121 | 0 | |
| 61210 | 0 | 1 602 894 | 1 602 894 | 0 | |
| 614 | 1 772 | 11 | 225 | 1 558 | |
| 61403 | 1 772 | 11 | 225 | 1 558 | |
| 706 | 476 556 | 128 712 | 3 220 | 602 048 | |
| 70606 | 367 860 | 106 926 | 1 | 474 785 | |
| 70607 | 0 | 3 478 | 3 219 | 259 | |
| 70608 | 95 179 | 18 308 | 0 | 113 487 | |
| 70611 | 13 268 | 0 | 0 | 13 268 | |
| 70614 | 249 | 0 | 0 | 249 | |
| Пассив | |||||
| 102 | 756 025 | 0 | 0 | 756 025 | |
| 10207 | 756 025 | 0 | 0 | 756 025 | |
| 106 | 12 356 | 3 477 | 3 442 | 12 321 | |
| 10601 | 20 | 0 | 0 | 20 | |
| 10602 | 1 500 | 0 | 0 | 1 500 | |
| 10603 | 10 836 | 3 477 | 3 442 | 10 801 | |
| 107 | 139 143 | 0 | 0 | 139 143 | |
| 10701 | 139 143 | 0 | 0 | 139 143 | |
| 108 | 593 681 | 0 | 0 | 593 681 | |
| 10801 | 593 681 | 0 | 0 | 593 681 | |
| 301 | 16 | 2 | 1 | 15 | |
| 30126 | 16 | 2 | 1 | 15 | |
| 302 | 343 | 70 220 | 69 928 | 51 | |
| 30232 | 343 | 70 220 | 69 928 | 51 | |
| 303 | 67 759 | 67 278 | 75 302 | 75 783 | |
| 30301 | 9 331 | 26 452 | 24 465 | 7 344 | |
| 30305 | 58 428 | 40 826 | 50 837 | 68 439 | |
| 306 | 1 906 | 83 607 | 83 702 | 2 001 | |
| 30601 | 1 906 | 83 607 | 83 702 | 2 001 | |
| 329 | 415 188 | 1 311 810 | 1 302 208 | 405 586 | |
| 32901 | 415 188 | 1 311 810 | 1 302 208 | 405 586 | |
| 404 | 14 | 141 | 127 | 0 | |
| 40406 | 14 | 141 | 127 | 0 | |
| 406 | 23 016 | 34 571 | 32 183 | 20 628 | |
| 40602 | 4 454 | 10 621 | 11 060 | 4 893 | |
| 40603 | 18 562 | 23 950 | 21 123 | 15 735 | |
| 407 | 804 030 | 7 775 601 | 8 260 276 | 1 288 705 | |
| 40701 | 5 074 | 208 085 | 261 566 | 58 555 | |
| 40702 | 792 022 | 7 457 029 | 7 888 777 | 1 223 770 | |
| 40703 | 6 934 | 110 487 | 109 933 | 6 380 | |
| 408 | 167 131 | 328 862 | 351 391 | 189 660 | |
| 40802 | 27 848 | 157 216 | 160 828 | 31 460 | |
| 40817 | 139 144 | 162 714 | 181 520 | 157 950 | |
| 40820 | 69 | 271 | 287 | 85 | |
| 40821 | 70 | 8 661 | 8 756 | 165 | |
| 409 | 2 | 56 830 | 56 830 | 2 | |
| 40905 | 2 | 5 137 | 5 137 | 2 | |
| 40909 | 0 | 2 837 | 2 837 | 0 | |
| 40910 | 0 | 505 | 505 | 0 | |
| 40911 | 0 | 42 881 | 42 881 | 0 | |
| 40912 | 0 | 3 685 | 3 685 | 0 | |
| 40913 | 0 | 1 785 | 1 785 | 0 | |
| 420 | 334 783 | 134 000 | 42 043 | 242 826 | |
| 42006 | 334 783 | 134 000 | 42 043 | 242 826 | |
| 421 | 2 946 081 | 40 552 | 23 181 | 2 928 710 | |
| 42104 | 537 146 | 27 952 | 3 136 | 512 330 | |
| 42105 | 1 735 898 | 1 600 | 8 406 | 1 742 704 | |
| 42106 | 673 037 | 11 000 | 11 639 | 673 676 | |
| 423 | 2 748 933 | 82 208 | 57 729 | 2 724 454 | |
| 42301 | 24 049 | 23 597 | 26 542 | 26 994 | |
| 42303 | 400 | 406 | 6 | 0 | |
| 42304 | 70 370 | 1 506 | 1 757 | 70 621 | |
| 42305 | 96 561 | 7 718 | 1 677 | 90 520 | |
| 42306 | 2 555 653 | 48 978 | 27 735 | 2 534 410 | |
| 42307 | 1 835 | 0 | 12 | 1 847 | |
| 42311 | 6 | 3 | 0 | 3 | |
| 42313 | 24 | 0 | 0 | 24 | |
| 42314 | 14 | 0 | 0 | 14 | |
| 42315 | 21 | 0 | 0 | 21 | |
| 426 | 677 | 8 | 3 034 | 3 703 | |
| 42601 | 54 | 1 | 2 651 | 2 704 | |
| 42606 | 623 | 7 | 383 | 999 | |
| 437 | 5 | 0 | 0 | 5 | |
| 43701 | 2 | 0 | 0 | 2 | |
| 43706 | 3 | 0 | 0 | 3 | |
| 438 | 50 | 0 | 4 | 54 | |
| 43801 | 50 | 0 | 4 | 54 | |
| 452 | 75 979 | 31 178 | 20 658 | 65 459 | |
| 45215 | 75 979 | 31 178 | 20 658 | 65 459 | |
| 453 | 740 | 85 | 294 | 949 | |
| 45315 | 740 | 85 | 294 | 949 | |
| 454 | 4 531 | 1 400 | 4 078 | 7 209 | |
| 45415 | 4 531 | 1 400 | 4 078 | 7 209 | |
| 455 | 8 271 | 432 | 467 | 8 306 | |
| 45515 | 8 271 | 432 | 467 | 8 306 | |
| 456 | 925 | 300 | 575 | 1 200 | |
| 45615 | 925 | 300 | 575 | 1 200 | |
| 458 | 25 017 | 2 311 | 481 | 23 187 | |
| 45818 | 25 017 | 2 311 | 481 | 23 187 | |
| 459 | 31 | 28 | 10 | 13 | |
| 45918 | 31 | 28 | 10 | 13 | |
| 473 | 0 | 5 357 | 8 115 | 2 758 | |
| 47308 | 0 | 5 357 | 8 115 | 2 758 | |
| 474 | 28 609 | 5 310 782 | 5 315 677 | 33 504 | |
| 47403 | 0 | 2 069 121 | 2 069 121 | 0 | |
| 47407 | 0 | 3 122 545 | 3 122 545 | 0 | |
| 47411 | 5 151 | 16 532 | 18 384 | 7 003 | |
| 47416 | 1 733 | 17 210 | 15 523 | 46 | |
| 47422 | 1 | 59 817 | 59 816 | 0 | |
| 47425 | 16 149 | 9 551 | 9 710 | 16 308 | |
| 47426 | 5 575 | 16 006 | 20 578 | 10 147 | |
| 478 | 1 500 | 0 | 0 | 1 500 | |
| 47804 | 1 500 | 0 | 0 | 1 500 | |
| 501 | 1 232 | 16 | 450 | 1 666 | |
| 50120 | 1 232 | 16 | 450 | 1 666 | |
| 502 | 154 | 156 | 1 935 | 1 933 | |
| 50220 | 154 | 156 | 1 935 | 1 933 | |
| 505 | 41 401 | 0 | 0 | 41 401 | |
| 50507 | 41 401 | 0 | 0 | 41 401 | |
| 507 | 46 | 0 | 12 | 58 | |
| 50719 | 46 | 0 | 12 | 58 | |
| 514 | 4 478 | 2 819 | 7 039 | 8 698 | |
| 51410 | 4 478 | 2 819 | 7 039 | 8 698 | |
| 515 | 3 358 | 0 | 1 432 | 4 790 | |
| 51510 | 3 358 | 0 | 1 432 | 4 790 | |
| 603 | 4 057 | 12 154 | 15 868 | 7 771 | |
| 60301 | 97 | 2 632 | 2 973 | 438 | |
| 60305 | 0 | 6 671 | 6 671 | 0 | |
| 60309 | 0 | 345 | 345 | 0 | |
| 60311 | 777 | 390 | 5 584 | 5 971 | |
| 60322 | 6 | 0 | 0 | 6 | |
| 60324 | 3 177 | 2 116 | 295 | 1 356 | |
| 606 | 23 988 | 1 120 | 306 | 23 174 | |
| 60601 | 23 988 | 1 120 | 306 | 23 174 | |
| 609 | 30 | 0 | 1 | 31 | |
| 60903 | 30 | 0 | 1 | 31 | |
| 610 | 3 855 | 0 | 0 | 3 855 | |
| 61012 | 3 855 | 0 | 0 | 3 855 | |
| 613 | 123 | 25 | 42 | 140 | |
| 61304 | 123 | 25 | 42 | 140 | |
| 706 | 520 842 | 3 647 | 146 937 | 664 132 | |
| 70601 | 409 826 | 1 | 128 128 | 537 953 | |
| 70602 | 15 398 | 3 646 | 245 | 11 997 | |
| 70603 | 95 618 | 0 | 18 564 | 114 182 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 908 | 799 385 | 210 000 | 200 000 | 809 385 | |
| 90803 | 799 385 | 210 000 | 200 000 | 809 385 | |
| 909 | 155 401 | 20 458 | 21 015 | 154 844 | |
| 90901 | 48 068 | 1 958 | 8 106 | 41 920 | |
| 90902 | 107 333 | 18 500 | 12 909 | 112 924 | |
| 912 | 6 | 2 | 2 | 6 | |
| 91202 | 2 | 0 | 1 | 1 | |
| 91203 | 2 | 2 | 1 | 3 | |
| 91207 | 2 | 0 | 0 | 2 | |
| 914 | 2 576 587 | 13 333 | 108 419 | 2 481 501 | |
| 91414 | 2 575 087 | 13 333 | 108 419 | 2 480 001 | |
| 91418 | 1 500 | 0 | 0 | 1 500 | |
| 916 | 1 517 | 799 | 1 072 | 1 244 | |
| 91604 | 1 517 | 799 | 1 072 | 1 244 | |
| 917 | 310 | 0 | 0 | 310 | |
| 91704 | 310 | 0 | 0 | 310 | |
| 918 | 21 843 | 0 | 266 | 21 577 | |
| 91802 | 21 843 | 0 | 266 | 21 577 | |
| 999 | 1 890 415 | 1 922 762 | 1 864 001 | 1 949 176 | |
| 99998 | 1 890 415 | 1 922 762 | 1 864 001 | 1 949 176 | |
| Пассив | |||||
| 913 | 1 852 097 | 1 861 679 | 1 920 440 | 1 910 858 | |
| 91311 | 30 210 | 0 | 0 | 30 210 | |
| 91312 | 1 266 807 | 84 085 | 29 524 | 1 212 246 | |
| 91314 | 75 189 | 1 712 540 | 1 857 507 | 220 156 | |
| 91315 | 337 492 | 589 | 3 985 | 340 888 | |
| 91316 | 60 491 | 19 471 | 1 500 | 42 520 | |
| 91317 | 81 908 | 44 994 | 27 924 | 64 838 | |
| 915 | 38 318 | 2 322 | 2 322 | 38 318 | |
| 91507 | 38 318 | 2 322 | 2 322 | 38 318 | |
| 999 | 3 555 049 | 326 716 | 240 534 | 3 468 867 | |
| 99999 | 3 555 049 | 326 716 | 240 534 | 3 468 867 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 0 | 31 378 | 31 378 | 0 | |
| 93001 | 0 | 31 378 | 31 378 | 0 | |
| 938 | 0 | 295 | 295 | 0 | |
| 93801 | 0 | 295 | 295 | 0 | |
| Пассив | |||||
| 960 | 0 | 31 328 | 31 328 | 0 | |
| 96001 | 0 | 31 328 | 31 328 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 9 724 783 | 786 953 | 679 124 | 9 832 612 | |
| 98000 | 448 | 91 | 131 | 408 | |
| 98010 | 9 724 335 | 786 731 | 678 862 | 9 832 204 | |
| 98020 | 0 | 131 | 131 | 0 | |
| Пассив | |||||
| 980 | 9 724 783 | 908 993 | 1 016 822 | 9 832 612 | |
| 98040 | 7 887 726 | 170 000 | 60 000 | 7 777 726 | |
| 98050 | 1 837 057 | 508 993 | 726 822 | 2 054 886 | |
| 98053 | 0 | 230 000 | 230 000 | 0 | |