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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 01.01.2013 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.12.2012) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.01.2013) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 260 276 | 1 351 309 | 1 343 068 | 268 517 |  |
| 20202 | 250 814 | 862 044 | 856 043 | 256 815 | |
| 20208 | 9 462 | 15 960 | 13 720 | 11 702 | |
| 20209 | 0 | 473 305 | 473 305 | 0 | |
| 203 | 0 | 70 | 48 | 22 | |
| 20308 | 0 | 70 | 48 | 22 | |
| 301 | 301 855 | 20 841 477 | 20 450 113 | 693 219 | |
| 30102 | 68 214 | 17 932 602 | 17 792 884 | 207 932 | |
| 30110 | 18 536 | 1 013 520 | 858 473 | 173 583 | |
| 30114 | 215 105 | 1 895 355 | 1 798 756 | 311 704 | |
| 302 | 54 037 | 46 685 | 41 417 | 59 305 | |
| 30202 | 30 140 | 5 033 | 0 | 35 173 | |
| 30204 | 23 257 | 239 | 0 | 23 496 | |
| 30213 | 626 | 16 | 23 | 619 | |
| 30233 | 14 | 41 397 | 41 394 | 17 | |
| 304 | 65 437 | 16 824 040 | 16 823 894 | 65 583 | |
| 30402 | 65 437 | 5 020 721 | 5 020 575 | 65 583 | |
| 30404 | 0 | 3 768 441 | 3 768 441 | 0 | |
| 30409 | 0 | 8 034 878 | 8 034 878 | 0 | |
| 306 | 3 562 | 6 594 | 6 592 | 3 564 | |
| 30602 | 3 562 | 6 594 | 6 592 | 3 564 | |
| 320 | 100 000 | 1 535 000 | 1 335 000 | 300 000 | |
| 32002 | 0 | 1 335 000 | 1 335 000 | 0 | |
| 32004 | 0 | 200 000 | 0 | 200 000 | |
| 32006 | 100 000 | 0 | 0 | 100 000 | |
| 322 | 664 284 | 9 283 965 | 9 000 925 | 947 324 | |
| 32201 | 2 761 | 70 | 129 | 2 702 | |
| 32202 | 0 | 7 207 105 | 7 207 105 | 0 | |
| 32203 | 625 127 | 1 132 168 | 1 757 295 | 0 | |
| 32204 | 36 396 | 944 622 | 36 396 | 944 622 | |
| 451 | 894 | 0 | 26 | 868 | |
| 45107 | 894 | 0 | 26 | 868 | |
| 452 | 396 935 | 241 331 | 108 856 | 529 410 | |
| 45201 | 3 814 | 8 351 | 10 543 | 1 622 | |
| 45203 | 5 900 | 48 295 | 52 195 | 2 000 | |
| 45204 | 6 000 | 0 | 6 000 | 0 | |
| 45205 | 71 972 | 17 085 | 21 276 | 67 781 | |
| 45206 | 285 545 | 166 600 | 16 360 | 435 785 | |
| 45207 | 0 | 1 000 | 1 000 | 0 | |
| 45208 | 23 704 | 0 | 1 482 | 22 222 | |
| 455 | 312 366 | 20 334 | 128 147 | 204 553 | |
| 45505 | 5 284 | 0 | 1 | 5 283 | |
| 45506 | 261 296 | 18 983 | 125 157 | 155 122 | |
| 45507 | 45 032 | 1 184 | 2 176 | 44 040 | |
| 45509 | 754 | 167 | 813 | 108 | |
| 458 | 12 585 | 118 270 | 120 970 | 9 885 | |
| 45812 | 9 885 | 0 | 0 | 9 885 | |
| 45815 | 2 700 | 118 270 | 120 970 | 0 | |
| 459 | 14 468 | 4 607 | 19 003 | 72 | |
| 45912 | 72 | 0 | 0 | 72 | |
| 45915 | 14 396 | 4 607 | 19 003 | 0 | |
| 470 | 628 310 | 5 916 138 | 5 704 360 | 840 088 | |
| 47002 | 628 310 | 5 916 138 | 5 704 360 | 840 088 | |
| 471 | 8 755 | 3 281 | 3 185 | 8 851 | |
| 47101 | 8 755 | 3 281 | 3 185 | 8 851 | |
| 473 | 17 089 | 14 | 17 103 | 0 | |
| 47302 | 17 089 | 14 | 17 103 | 0 | |
| 474 | 34 879 | 25 382 533 | 25 361 853 | 55 559 | |
| 47402 | 0 | 4 448 | 4 448 | 0 | |
| 47404 | 31 195 | 19 696 000 | 19 676 149 | 51 046 | |
| 47408 | 0 | 5 642 810 | 5 642 810 | 0 | |
| 47415 | 1 321 | 3 111 | 3 604 | 828 | |
| 47423 | 446 | 21 100 | 20 812 | 734 | |
| 47427 | 1 917 | 15 064 | 14 030 | 2 951 | |
| 478 | 14 049 | 6 426 | 6 008 | 14 467 | |
| 47803 | 14 049 | 6 426 | 6 008 | 14 467 | |
| 501 | 2 153 451 | 2 514 972 | 3 076 754 | 1 591 669 | |
| 50105 | 151 183 | 481 | 151 664 | 0 | |
| 50106 | 1 233 600 | 1 138 574 | 1 294 329 | 1 077 845 | |
| 50107 | 262 988 | 81 544 | 131 192 | 213 340 | |
| 50110 | 502 842 | 95 457 | 302 599 | 295 700 | |
| 50118 | 0 | 1 195 162 | 1 195 162 | 0 | |
| 50121 | 2 838 | 3 754 | 1 808 | 4 784 | |
| 506 | 1 718 | 0 | 0 | 1 718 | |
| 50606 | 1 718 | 0 | 0 | 1 718 | |
| 507 | 100 | 0 | 0 | 100 | |
| 50706 | 100 | 0 | 0 | 100 | |
| 514 | 254 368 | 655 892 | 661 082 | 249 178 | |
| 51401 | 0 | 100 000 | 100 000 | 0 | |
| 51402 | 0 | 548 793 | 548 793 | 0 | |
| 51405 | 254 368 | 7 099 | 12 289 | 249 178 | |
| 525 | 558 | 0 | 19 | 539 | |
| 52503 | 558 | 0 | 19 | 539 | |
| 526 | 0 | 249 | 249 | 0 | |
| 52601 | 0 | 249 | 249 | 0 | |
| 602 | 52 | 2 | 2 | 52 | |
| 60202 | 6 | 0 | 0 | 6 | |
| 60204 | 46 | 2 | 2 | 46 | |
| 603 | 7 164 | 11 498 | 13 694 | 4 968 | |
| 60302 | 404 | 266 | 154 | 516 | |
| 60306 | 2 489 | 2 476 | 4 965 | 0 | |
| 60308 | 27 | 193 | 220 | 0 | |
| 60310 | 334 | 1 648 | 1 877 | 105 | |
| 60312 | 2 839 | 6 843 | 6 226 | 3 456 | |
| 60323 | 1 071 | 72 | 252 | 891 | |
| 604 | 294 756 | 1 679 | 0 | 296 435 | |
| 60401 | 294 756 | 1 679 | 0 | 296 435 | |
| 607 | 1 | 194 | 194 | 1 | |
| 60701 | 1 | 194 | 194 | 1 | |
| 609 | 623 | 0 | 0 | 623 | |
| 60901 | 623 | 0 | 0 | 623 | |
| 610 | 2 014 | 649 | 2 302 | 361 | |
| 61002 | 53 | 28 | 81 | 0 | |
| 61008 | 1 719 | 437 | 2 122 | 34 | |
| 61009 | 242 | 182 | 97 | 327 | |
| 61010 | 0 | 2 | 2 | 0 | |
| 612 | 0 | 1 442 406 | 1 442 406 | 0 | |
| 61209 | 0 | 143 927 | 143 927 | 0 | |
| 61210 | 0 | 1 294 450 | 1 294 450 | 0 | |
| 61212 | 0 | 4 029 | 4 029 | 0 | |
| 614 | 6 563 | 453 | 694 | 6 322 | |
| 61403 | 6 563 | 453 | 694 | 6 322 | |
| 616 | 0 | 4 466 | 4 466 | 0 | |
| 61601 | 0 | 4 466 | 4 466 | 0 | |
| 706 | 8 480 297 | 965 285 | 8 353 | 9 437 229 | |
| 70606 | 6 863 646 | 851 574 | 1 130 | 7 714 090 | |
| 70607 | 10 220 | 1 765 | 6 041 | 5 944 | |
| 70608 | 1 550 212 | 105 786 | 0 | 1 655 998 | |
| 70609 | 34 175 | 1 225 | 0 | 35 400 | |
| 70610 | 449 | 0 | 0 | 449 | |
| 70611 | 16 991 | 1 900 | 0 | 18 891 | |
| 70614 | 4 604 | 3 035 | 1 182 | 6 457 | |
| Пассив | |||||
| 102 | 260 640 | 0 | 0 | 260 640 | |
| 10207 | 260 640 | 0 | 0 | 260 640 | |
| 106 | 229 268 | 193 | 1 502 | 230 577 | |
| 10601 | 227 668 | 193 | 1 502 | 228 977 | |
| 10602 | 1 600 | 0 | 0 | 1 600 | |
| 107 | 103 240 | 0 | 0 | 103 240 | |
| 10701 | 103 240 | 0 | 0 | 103 240 | |
| 108 | 179 751 | 0 | 0 | 179 751 | |
| 10801 | 179 751 | 0 | 0 | 179 751 | |
| 203 | 32 451 | 3 789 | 1 225 | 29 887 | |
| 20309 | 32 451 | 3 789 | 1 225 | 29 887 | |
| 301 | 20 291 | 75 026 | 73 388 | 18 653 | |
| 30109 | 20 269 | 75 026 | 73 386 | 18 629 | |
| 30126 | 22 | 0 | 2 | 24 | |
| 302 | 13 | 1 | 0 | 12 | |
| 30226 | 13 | 1 | 0 | 12 | |
| 304 | 0 | 9 392 555 | 9 392 555 | 0 | |
| 30408 | 0 | 9 392 555 | 9 392 555 | 0 | |
| 306 | 4 444 | 19 902 | 19 085 | 3 627 | |
| 30601 | 935 | 19 900 | 19 083 | 118 | |
| 30606 | 5 | 2 | 0 | 3 | |
| 30607 | 3 504 | 0 | 2 | 3 506 | |
| 313 | 0 | 10 000 | 10 000 | 0 | |
| 31303 | 0 | 10 000 | 10 000 | 0 | |
| 315 | 0 | 7 285 | 7 285 | 0 | |
| 31501 | 0 | 1 085 | 1 085 | 0 | |
| 31502 | 0 | 700 | 700 | 0 | |
| 31503 | 0 | 5 500 | 5 500 | 0 | |
| 320 | 24 000 | 2 000 | 0 | 22 000 | |
| 32015 | 24 000 | 2 000 | 0 | 22 000 | |
| 322 | 31 033 | 616 509 | 621 674 | 36 198 | |
| 32211 | 31 033 | 616 509 | 621 674 | 36 198 | |
| 329 | 0 | 1 012 626 | 1 012 626 | 0 | |
| 32901 | 0 | 1 012 626 | 1 012 626 | 0 | |
| 407 | 2 462 688 | 22 495 204 | 23 131 164 | 3 098 648 | |
| 40701 | 409 | 462 | 378 | 325 | |
| 40702 | 2 447 577 | 22 480 530 | 23 120 472 | 3 087 519 | |
| 40703 | 14 702 | 14 212 | 10 314 | 10 804 | |
| 408 | 603 623 | 1 238 559 | 1 186 527 | 551 591 | |
| 40802 | 41 382 | 114 285 | 119 191 | 46 288 | |
| 40805 | 1 | 0 | 0 | 1 | |
| 40807 | 50 221 | 16 425 | 7 533 | 41 329 | |
| 40814 | 11 | 0 | 0 | 11 | |
| 40817 | 469 772 | 1 009 449 | 959 020 | 419 343 | |
| 40820 | 42 211 | 89 594 | 92 002 | 44 619 | |
| 40821 | 25 | 8 806 | 8 781 | 0 | |
| 409 | 19 | 21 822 | 21 806 | 3 | |
| 40909 | 0 | 25 | 25 | 0 | |
| 40910 | 0 | 464 | 464 | 0 | |
| 40911 | 19 | 21 229 | 21 213 | 3 | |
| 40912 | 0 | 104 | 104 | 0 | |
| 423 | 1 115 339 | 196 430 | 227 640 | 1 146 549 | |
| 42301 | 788 | 20 | 12 | 780 | |
| 42304 | 18 720 | 17 188 | 51 845 | 53 377 | |
| 42305 | 56 066 | 15 469 | 18 859 | 59 456 | |
| 42306 | 1 039 346 | 163 750 | 156 924 | 1 032 520 | |
| 42309 | 419 | 3 | 0 | 416 | |
| 426 | 25 807 | 1 315 | 553 | 25 045 | |
| 42601 | 241 | 15 | 332 | 558 | |
| 42604 | 2 850 | 0 | 0 | 2 850 | |
| 42606 | 22 694 | 1 300 | 221 | 21 615 | |
| 42609 | 22 | 0 | 0 | 22 | |
| 438 | 671 | 193 | 103 | 581 | |
| 43801 | 671 | 193 | 103 | 581 | |
| 452 | 64 153 | 1 011 | 27 734 | 90 876 | |
| 45215 | 64 153 | 1 011 | 27 734 | 90 876 | |
| 455 | 92 768 | 58 424 | 0 | 34 344 | |
| 45515 | 92 768 | 58 424 | 0 | 34 344 | |
| 458 | 11 119 | 55 314 | 54 080 | 9 885 | |
| 45818 | 11 119 | 55 314 | 54 080 | 9 885 | |
| 459 | 6 655 | 6 583 | 0 | 72 | |
| 45918 | 6 655 | 6 583 | 0 | 72 | |
| 470 | 13 705 | 13 719 | 15 916 | 15 902 | |
| 47008 | 13 705 | 13 719 | 15 916 | 15 902 | |
| 471 | 2 | 0 | 0 | 2 | |
| 47108 | 2 | 0 | 0 | 2 | |
| 474 | 94 365 | 23 399 103 | 23 353 412 | 48 674 | |
| 47401 | 0 | 4 868 | 4 868 | 0 | |
| 47403 | 0 | 17 588 097 | 17 588 097 | 0 | |
| 47407 | 0 | 5 643 873 | 5 643 873 | 0 | |
| 47411 | 29 506 | 2 209 | 5 107 | 32 404 | |
| 47416 | 1 781 | 74 273 | 72 739 | 247 | |
| 47422 | 178 | 34 398 | 34 407 | 187 | |
| 47425 | 62 900 | 51 105 | 4 041 | 15 836 | |
| 47426 | 0 | 280 | 280 | 0 | |
| 478 | 14 049 | 816 | 1 234 | 14 467 | |
| 47804 | 14 049 | 816 | 1 234 | 14 467 | |
| 501 | 8 814 | 6 044 | 1 838 | 4 608 | |
| 50120 | 8 814 | 6 044 | 1 838 | 4 608 | |
| 506 | 311 | 0 | 75 | 386 | |
| 50620 | 311 | 0 | 75 | 386 | |
| 507 | 100 | 0 | 0 | 100 | |
| 50719 | 100 | 0 | 0 | 100 | |
| 523 | 3 640 | 0 | 0 | 3 640 | |
| 52305 | 532 | 0 | 0 | 532 | |
| 52306 | 3 108 | 0 | 0 | 3 108 | |
| 526 | 0 | 4 217 | 4 217 | 0 | |
| 52602 | 0 | 4 217 | 4 217 | 0 | |
| 602 | 52 | 0 | 0 | 52 | |
| 60206 | 52 | 0 | 0 | 52 | |
| 603 | 2 592 | 31 671 | 33 350 | 4 271 | |
| 60301 | 381 | 7 912 | 10 483 | 2 952 | |
| 60305 | 32 | 19 659 | 19 659 | 32 | |
| 60309 | 913 | 1 644 | 731 | 0 | |
| 60311 | 34 | 2 168 | 2 307 | 173 | |
| 60313 | 0 | 104 | 104 | 0 | |
| 60320 | 15 | 0 | 0 | 15 | |
| 60322 | 118 | 0 | 0 | 118 | |
| 60324 | 1 099 | 184 | 66 | 981 | |
| 606 | 59 542 | 0 | 826 | 60 368 | |
| 60601 | 59 542 | 0 | 826 | 60 368 | |
| 609 | 78 | 0 | 5 | 83 | |
| 60903 | 78 | 0 | 5 | 83 | |
| 613 | 2 317 | 597 | 583 | 2 303 | |
| 61304 | 2 317 | 597 | 583 | 2 303 | |
| 706 | 8 623 906 | 2 106 | 971 647 | 9 593 447 | |
| 70601 | 6 982 668 | 1 | 858 961 | 7 841 628 | |
| 70602 | 33 688 | 1 955 | 3 757 | 35 490 | |
| 70603 | 1 567 494 | 0 | 105 040 | 1 672 534 | |
| 70604 | 31 046 | 0 | 3 790 | 34 836 | |
| 70605 | 28 | 0 | 0 | 28 | |
| 70613 | 8 982 | 150 | 99 | 8 931 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 909 | 360 506 | 6 484 | 9 236 | 357 754 | |
| 90901 | 100 416 | 6 045 | 6 366 | 100 095 | |
| 90902 | 260 090 | 439 | 2 870 | 257 659 | |
| 912 | 135 098 | 234 | 35 069 | 100 263 | |
| 91202 | 134 976 | 125 | 34 841 | 100 260 | |
| 91203 | 121 | 108 | 228 | 1 | |
| 91207 | 1 | 1 | 0 | 2 | |
| 914 | 1 771 912 | 91 555 | 207 250 | 1 656 217 | |
| 91414 | 1 506 300 | 86 613 | 202 699 | 1 390 214 | |
| 91417 | 250 000 | 0 | 0 | 250 000 | |
| 91418 | 15 612 | 4 942 | 4 551 | 16 003 | |
| 915 | 25 389 | 4 340 | 5 342 | 24 387 | |
| 91501 | 25 389 | 4 340 | 5 342 | 24 387 | |
| 916 | 21 729 | 2 360 | 5 788 | 18 301 | |
| 91604 | 21 729 | 2 360 | 5 788 | 18 301 | |
| 917 | 31 809 | 0 | 0 | 31 809 | |
| 91704 | 31 809 | 0 | 0 | 31 809 | |
| 918 | 163 | 0 | 0 | 163 | |
| 91803 | 163 | 0 | 0 | 163 | |
| 999 | 2 973 728 | 17 175 599 | 17 052 119 | 3 097 208 | |
| 99998 | 2 973 728 | 17 175 599 | 17 052 119 | 3 097 208 | |
| Пассив | |||||
| 910 | 0 | 5 272 | 5 272 | 0 | |
| 91003 | 0 | 5 033 | 5 033 | 0 | |
| 91004 | 0 | 239 | 239 | 0 | |
| 913 | 2 961 021 | 17 038 649 | 17 170 251 | 3 092 623 | |
| 91311 | 3 000 | 0 | 0 | 3 000 | |
| 91312 | 913 410 | 225 608 | 191 715 | 879 517 | |
| 91314 | 1 449 163 | 16 278 233 | 16 809 714 | 1 980 644 | |
| 91315 | 300 834 | 184 215 | 19 440 | 136 059 | |
| 91316 | 0 | 51 396 | 51 396 | 0 | |
| 91317 | 294 614 | 299 197 | 97 986 | 93 403 | |
| 915 | 12 707 | 8 198 | 76 | 4 585 | |
| 91507 | 40 | 36 | 76 | 80 | |
| 91508 | 12 667 | 8 162 | 0 | 4 505 | |
| 999 | 2 346 606 | 262 451 | 104 739 | 2 188 894 | |
| 99999 | 2 346 606 | 262 451 | 104 739 | 2 188 894 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 2 054 | 870 952 | 869 311 | 3 695 | |
| 93001 | 2 054 | 870 952 | 869 311 | 3 695 | |
| 933 | 47 813 | 210 313 | 258 126 | 0 | |
| 93301 | 0 | 81 114 | 81 114 | 0 | |
| 93302 | 0 | 81 256 | 81 256 | 0 | |
| 93306 | 0 | 47 943 | 47 943 | 0 | |
| 93307 | 47 813 | 0 | 47 813 | 0 | |
| 935 | 0 | 165 105 | 165 105 | 0 | |
| 93506 | 0 | 82 538 | 82 538 | 0 | |
| 93507 | 0 | 82 567 | 82 567 | 0 | |
| 938 | 131 | 5 605 | 5 732 | 4 | |
| 93801 | 131 | 4 771 | 4 898 | 4 | |
| 93803 | 0 | 834 | 834 | 0 | |
| Пассив | |||||
| 960 | 2 045 | 870 311 | 871 961 | 3 695 | |
| 96001 | 2 045 | 870 311 | 871 961 | 3 695 | |
| 963 | 0 | 327 515 | 327 515 | 0 | |
| 96301 | 0 | 81 114 | 81 114 | 0 | |
| 96302 | 0 | 81 290 | 81 290 | 0 | |
| 96306 | 0 | 82 540 | 82 540 | 0 | |
| 96307 | 0 | 82 571 | 82 571 | 0 | |
| 965 | 47 634 | 95 577 | 47 943 | 0 | |
| 96506 | 0 | 47 943 | 47 943 | 0 | |
| 96507 | 47 634 | 47 634 | 0 | 0 | |
| 968 | 319 | 4 906 | 4 591 | 4 | |
| 96801 | 139 | 4 726 | 4 591 | 4 | |
| 96803 | 180 | 180 | 0 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 12 726 224 612 | 214 457 837 503 | 220 842 071 858 | 6 341 990 257 | |
| 98000 | 20 | 0 | 0 | 20 | |
| 98010 | 12 726 224 592 | 214 457 837 417 | 220 842 071 772 | 6 341 990 237 | |
| 98020 | 0 | 86 | 86 | 0 | |
| Пассив | |||||
| 980 | 12 726 224 612 | 220 842 281 858 | 214 458 047 503 | 6 341 990 257 | |
| 98040 | 116 201 856 | 70 000 | 94 500 | 116 226 356 | |
| 98050 | 12 609 506 581 | 220 842 001 858 | 214 457 767 003 | 6 225 271 726 | |
| 98053 | 0 | 138 000 | 138 000 | 0 | |
| 98070 | 516 175 | 72 000 | 48 000 | 492 175 | |