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- Расчет индикаторов по 69-Т
- Графики показателей
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Форма 101 - Баланс банка (остатки и обороты по балансовым счетам 1-го и 2-го порядков) по состоянию на 01.08.2007 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на ) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.08.2007) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 0 | 3 381 143 | 3 332 136 | 49 007 |  |
| 20202 | 0 | 1 712 124 | 1 668 683 | 43 441 | |
| 20207 | 0 | 45 451 | 45 415 | 36 | |
| 20208 | 0 | 10 197 | 6 007 | 4 190 | |
| 20209 | 0 | 1 613 371 | 1 612 031 | 1 340 | |
| 301 | 0 | 6 163 304 | 5 785 060 | 378 244 | |
| 30102 | 0 | 5 279 723 | 5 159 718 | 120 005 | |
| 30110 | 0 | 557 623 | 539 015 | 18 608 | |
| 30114 | 0 | 325 958 | 86 327 | 239 631 | |
| 302 | 0 | 151 926 | 106 511 | 45 415 | |
| 30202 | 0 | 3 256 | -24 129 | 27 385 | |
| 30204 | 0 | 7 508 | -10 286 | 17 794 | |
| 30221 | 0 | 112 047 | 112 047 | 0 | |
| 30233 | 0 | 29 633 | 29 397 | 236 | |
| 304 | 0 | 1 734 100 | 1 703 719 | 30 381 | |
| 30402 | 0 | 594 511 | 573 327 | 21 184 | |
| 30404 | 0 | 701 410 | 701 410 | 0 | |
| 30406 | 0 | 137 500 | 128 303 | 9 197 | |
| 30409 | 0 | 303 835 | 303 835 | 0 | |
| 320 | 0 | 1 750 000 | 1 650 000 | 100 000 | |
| 32002 | 0 | 1 540 000 | 1 440 000 | 100 000 | |
| 32003 | 0 | 210 000 | 210 000 | 0 | |
| 322 | 0 | 12 | -628 | 640 | |
| 32201 | 0 | 12 | -628 | 640 | |
| 328 | 0 | 3 267 | -5 229 | 8 496 | |
| 32802 | 0 | 3 267 | -5 229 | 8 496 | |
| 451 | 0 | 429 | -5 639 | 6 068 | |
| 45107 | 0 | 429 | -5 639 | 6 068 | |
| 452 | 0 | 106 325 | -1 155 090 | 1 261 415 | |
| 45201 | 0 | 9 932 | 2 280 | 7 652 | |
| 45203 | 0 | 4 700 | 2 700 | 2 000 | |
| 45204 | 0 | 0 | -28 000 | 28 000 | |
| 45206 | 0 | 52 034 | -981 551 | 1 033 585 | |
| 45207 | 0 | 21 195 | -129 713 | 150 908 | |
| 45208 | 0 | 21 164 | -18 106 | 39 270 | |
| 455 | 0 | 3 843 | -104 946 | 108 789 | |
| 45504 | 0 | 5 | 1 | 4 | |
| 45505 | 0 | 246 | -36 672 | 36 918 | |
| 45506 | 0 | 1 537 | -9 624 | 11 161 | |
| 45507 | 0 | 2 020 | -58 395 | 60 415 | |
| 45509 | 0 | 380 | 89 | 291 | |
| 457 | 0 | 1 630 | -10 215 | 11 845 | |
| 45705 | 0 | 1 513 | -607 | 2 120 | |
| 45706 | 0 | 1 259 | -8 466 | 9 725 | |
| 458 | 0 | 2 003 | -13 553 | 15 556 | |
| 45811 | 0 | 0 | -9 000 | 9 000 | |
| 45812 | 0 | 2 000 | 0 | 2 000 | |
| 45813 | 0 | 0 | -2 356 | 2 356 | |
| 45815 | 0 | 3 | -2 197 | 2 200 | |
| 459 | 0 | 277 | 277 | 0 | |
| 45912 | 0 | 277 | 277 | 0 | |
| 474 | 0 | 10 572 733 | 10 568 729 | 4 004 | |
| 47404 | 0 | 308 722 | 306 674 | 2 048 | |
| 47408 | 0 | 10 253 133 | 10 253 133 | 0 | |
| 47417 | 0 | 9 | 9 | 0 | |
| 47423 | 0 | 8 942 | 8 939 | 3 | |
| 47427 | 0 | 1 966 | 13 | 1 953 | |
| 475 | 0 | 2 737 | -1 154 | 3 891 | |
| 47502 | 0 | 2 737 | -1 154 | 3 891 | |
| 501 | 0 | 125 | -44 746 | 44 871 | |
| 50104 | 0 | 70 | -44 801 | 44 871 | |
| 50112 | 0 | 55 | 55 | 0 | |
| 509 | 0 | 0 | -43 | 43 | |
| 50905 | 0 | 0 | -43 | 43 | |
| 525 | 0 | 5 | -2 874 | 2 879 | |
| 52502 | 0 | 5 | -2 874 | 2 879 | |
| 601 | 0 | 0 | -28 | 28 | |
| 60102 | 0 | 0 | -28 | 28 | |
| 603 | 0 | 7 656 | -37 109 | 44 765 | |
| 60302 | 0 | 1 749 | -1 839 | 3 588 | |
| 60304 | 0 | 90 | 90 | 0 | |
| 60308 | 0 | 310 | 257 | 53 | |
| 60310 | 0 | 280 | 230 | 50 | |
| 60312 | 0 | 6 162 | -34 780 | 40 942 | |
| 60323 | 0 | 50 | -82 | 132 | |
| 604 | 0 | 1 822 | -56 564 | 58 386 | |
| 60401 | 0 | 1 822 | -55 428 | 57 250 | |
| 60404 | 0 | 0 | -1 136 | 1 136 | |
| 607 | 0 | 1 577 | -2 200 | 3 777 | |
| 60701 | 0 | 1 577 | -2 200 | 3 777 | |
| 608 | 0 | 481 | 481 | 0 | |
| 60804 | 0 | 481 | 481 | 0 | |
| 609 | 0 | 0 | -60 | 60 | |
| 60901 | 0 | 0 | -60 | 60 | |
| 610 | 0 | 236 | -138 | 374 | |
| 61002 | 0 | 0 | -99 | 99 | |
| 61008 | 0 | 209 | -66 | 275 | |
| 61009 | 0 | 27 | 27 | 0 | |
| 612 | 0 | 898 | 898 | 0 | |
| 61202 | 0 | 898 | 898 | 0 | |
| 614 | 0 | 55 285 | 48 575 | 6 710 | |
| 61403 | 0 | 779 | -5 931 | 6 710 | |
| 61406 | 0 | 54 506 | 54 506 | 0 | |
| 702 | 0 | 76 156 | 9 | 76 147 | |
| 70202 | 0 | 390 | 0 | 390 | |
| 70203 | 0 | 2 319 | 0 | 2 319 | |
| 70204 | 0 | 30 | 0 | 30 | |
| 70205 | 0 | 54 558 | 8 | 54 550 | |
| 70206 | 0 | 6 123 | 0 | 6 123 | |
| 70209 | 0 | 12 736 | 1 | 12 735 | |
| 705 | 0 | 1 792 | -399 | 2 191 | |
| 70501 | 0 | 1 792 | -399 | 2 191 | |
| Пассив | |||||
| 102 | 0 | -130 000 | 0 | 130 000 | |
| 10207 | 0 | -130 000 | 0 | 130 000 | |
| 106 | 0 | -11 | 0 | 11 | |
| 10601 | 0 | -11 | 0 | 11 | |
| 107 | 0 | -10 215 | 0 | 10 215 | |
| 10701 | 0 | -6 500 | 0 | 6 500 | |
| 10703 | 0 | -3 715 | 0 | 3 715 | |
| 302 | 0 | 3 366 625 | 3 493 181 | 126 556 | |
| 30220 | 0 | 126 127 | 130 426 | 4 299 | |
| 30223 | 0 | 3 173 098 | 3 295 339 | 122 241 | |
| 30232 | 0 | 67 401 | 67 417 | 16 | |
| 314 | 0 | -549 542 | 11 095 | 560 637 | |
| 31407 | 0 | -146 795 | 2 964 | 149 759 | |
| 31408 | 0 | -402 747 | 8 131 | 410 878 | |
| 316 | 0 | -90 337 | 1 823 | 92 160 | |
| 31609 | 0 | -90 337 | 1 823 | 92 160 | |
| 328 | 0 | 66 | 150 | 84 | |
| 32801 | 0 | 66 | 150 | 84 | |
| 405 | 0 | 10 223 | 11 305 | 1 082 | |
| 40502 | 0 | 10 223 | 11 305 | 1 082 | |
| 406 | 0 | 10 799 | 10 839 | 40 | |
| 40602 | 0 | 10 799 | 10 839 | 40 | |
| 407 | 0 | 3 781 273 | 4 478 712 | 697 439 | |
| 40701 | 0 | 369 458 | 372 553 | 3 095 | |
| 40702 | 0 | 3 468 911 | 4 159 786 | 690 875 | |
| 40703 | 0 | 590 | 4 059 | 3 469 | |
| 408 | 0 | 59 699 | 110 630 | 50 931 | |
| 40802 | 0 | 5 963 | 7 232 | 1 269 | |
| 40807 | 0 | 8 008 | 11 492 | 3 484 | |
| 40817 | 0 | 24 448 | 66 927 | 42 479 | |
| 40820 | 0 | 24 767 | 28 466 | 3 699 | |
| 409 | 0 | 10 466 | 10 502 | 36 | |
| 40905 | 0 | 455 | 455 | 0 | |
| 40909 | 0 | 953 | 953 | 0 | |
| 40910 | 0 | 130 | 130 | 0 | |
| 40911 | 0 | 1 598 | 1 634 | 36 | |
| 40912 | 0 | 2 976 | 2 976 | 0 | |
| 40913 | 0 | 4 354 | 4 354 | 0 | |
| 420 | 0 | 69 772 | 69 772 | 0 | |
| 42002 | 0 | 31 451 | 31 451 | 0 | |
| 42003 | 0 | 38 321 | 38 321 | 0 | |
| 421 | 0 | -9 360 | 15 000 | 24 360 | |
| 42103 | 0 | 0 | 9 000 | 9 000 | |
| 42104 | 0 | 0 | 6 000 | 6 000 | |
| 42105 | 0 | -9 360 | 0 | 9 360 | |
| 422 | 0 | -7 000 | 0 | 7 000 | |
| 42206 | 0 | -7 000 | 0 | 7 000 | |
| 423 | 0 | -261 587 | 32 866 | 294 453 | |
| 42301 | 0 | 8 734 | 11 574 | 2 840 | |
| 42305 | 0 | -269 969 | 21 644 | 291 613 | |
| 426 | 0 | 1 795 | 3 766 | 1 971 | |
| 42601 | 0 | 3 697 | 3 759 | 62 | |
| 42605 | 0 | -1 902 | 7 | 1 909 | |
| 438 | 0 | 4 640 | 4 640 | 0 | |
| 43801 | 0 | 4 640 | 4 640 | 0 | |
| 452 | 0 | -3 434 | 5 379 | 8 813 | |
| 45215 | 0 | -3 434 | 5 379 | 8 813 | |
| 455 | 0 | 179 | 1 234 | 1 055 | |
| 45515 | 0 | 179 | 1 234 | 1 055 | |
| 458 | 0 | -13 554 | 422 | 13 976 | |
| 45818 | 0 | -13 554 | 422 | 13 976 | |
| 474 | 0 | 10 256 054 | 10 275 018 | 18 964 | |
| 47407 | 0 | 10 253 576 | 10 253 576 | 0 | |
| 47411 | 0 | -676 | 2 360 | 3 036 | |
| 47416 | 0 | 8 016 | 8 303 | 287 | |
| 47422 | 0 | 660 | 6 748 | 6 088 | |
| 47425 | 0 | 573 | 775 | 202 | |
| 47426 | 0 | -5 606 | 3 745 | 9 351 | |
| 475 | 0 | 259 | 2 128 | 1 869 | |
| 47501 | 0 | 259 | 2 128 | 1 869 | |
| 501 | 0 | 70 | 70 | 0 | |
| 50111 | 0 | 70 | 70 | 0 | |
| 523 | 0 | -45 304 | 14 011 | 59 315 | |
| 52301 | 0 | -6 396 | 8 740 | 15 136 | |
| 52302 | 0 | 6 140 | 8 740 | 2 600 | |
| 52305 | 0 | -39 740 | 500 | 40 240 | |
| 52306 | 0 | -757 | 0 | 757 | |
| 52307 | 0 | -582 | 0 | 582 | |
| 524 | 0 | -6 316 | 0 | 6 316 | |
| 52406 | 0 | -6 316 | 0 | 6 316 | |
| 525 | 0 | -53 | 6 | 59 | |
| 52501 | 0 | -53 | 6 | 59 | |
| 601 | 0 | -28 | 0 | 28 | |
| 60105 | 0 | -28 | 0 | 28 | |
| 603 | 0 | 4 608 | 7 799 | 3 191 | |
| 60301 | 0 | 763 | 1 051 | 288 | |
| 60303 | 0 | 46 | 889 | 843 | |
| 60305 | 0 | 3 599 | 5 271 | 1 672 | |
| 60309 | 0 | 128 | 197 | 69 | |
| 60311 | 0 | 11 | 11 | 0 | |
| 60322 | 0 | 507 | 507 | 0 | |
| 60324 | 0 | -318 | 1 | 319 | |
| 606 | 0 | -11 762 | 444 | 12 206 | |
| 60601 | 0 | -11 762 | 444 | 12 206 | |
| 608 | 0 | 488 | 488 | 0 | |
| 60805 | 0 | 64 | 64 | 0 | |
| 60806 | 0 | 424 | 424 | 0 | |
| 609 | 0 | -47 | 0 | 47 | |
| 60903 | 0 | -47 | 0 | 47 | |
| 612 | 0 | -169 | 14 | 183 | |
| 61201 | 0 | -169 | 14 | 183 | |
| 613 | 0 | 55 462 | 55 585 | 123 | |
| 61304 | 0 | 0 | 123 | 123 | |
| 61306 | 0 | 55 462 | 55 462 | 0 | |
| 701 | 0 | 64 | 71 585 | 71 521 | |
| 70101 | 0 | 0 | 11 968 | 11 968 | |
| 70102 | 0 | 0 | 43 | 43 | |
| 70103 | 0 | 33 | 55 683 | 55 650 | |
| 70106 | 0 | 0 | 3 | 3 | |
| 70107 | 0 | 31 | 3 888 | 3 857 | |
| 703 | 0 | -69 307 | 34 | 69 341 | |
| 70301 | 0 | -7 434 | 34 | 7 468 | |
| 70302 | 0 | -61 873 | 0 | 61 873 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 0 | 4 771 | 4 766 | 5 | |
| 90701 | 0 | 0 | -5 | 5 | |
| 90704 | 0 | 4 771 | 4 771 | 0 | |
| 909 | 0 | 34 061 | -280 702 | 314 763 | |
| 90901 | 0 | 5 578 | 5 463 | 115 | |
| 90902 | 0 | 28 523 | -286 125 | 314 648 | |
| 912 | 0 | 12 336 | -44 981 | 57 317 | |
| 91202 | 0 | 12 335 | -44 982 | 57 317 | |
| 91203 | 0 | 1 | 1 | 0 | |
| 913 | 0 | 146 173 | -2 585 691 | 2 731 864 | |
| 91303 | 0 | 0 | -37 975 | 37 975 | |
| 91305 | 0 | 29 310 | -1 301 033 | 1 330 343 | |
| 91307 | 0 | 116 863 | -1 246 683 | 1 363 546 | |
| 915 | 0 | 0 | -2 936 | 2 936 | |
| 91501 | 0 | 0 | -116 | 116 | |
| 91503 | 0 | 0 | -2 820 | 2 820 | |
| 916 | 0 | 846 | -3 918 | 4 764 | |
| 91604 | 0 | 846 | -3 918 | 4 764 | |
| 917 | 0 | 0 | -42 | 42 | |
| 91704 | 0 | 0 | -42 | 42 | |
| 918 | 0 | 0 | -1 524 | 1 524 | |
| 91802 | 0 | 0 | -1 240 | 1 240 | |
| 91803 | 0 | 0 | -284 | 284 | |
| 999 | 0 | 99 537 | -48 262 | 147 799 | |
| 99998 | 0 | 99 537 | -48 262 | 147 799 | |
| Пассив | |||||
| 910 | 0 | 10 764 | 10 764 | 0 | |
| 91003 | 0 | 3 256 | 3 256 | 0 | |
| 91004 | 0 | 7 508 | 7 508 | 0 | |
| 913 | 0 | -55 855 | 88 773 | 144 628 | |
| 91302 | 0 | -5 917 | 12 086 | 18 003 | |
| 91309 | 0 | -49 938 | 76 687 | 126 625 | |
| 914 | 0 | -475 | 2 696 | 3 171 | |
| 91404 | 0 | -475 | 2 696 | 3 171 | |
| 999 | 0 | -2 915 030 | 198 185 | 3 113 215 | |
| 99999 | 0 | -2 915 030 | 198 185 | 3 113 215 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 0 | 5 110 048 | 4 834 474 | 275 574 | |
| 93001 | 0 | 5 110 048 | 4 834 474 | 275 574 | |
| 938 | 0 | 4 665 | 4 665 | 0 | |
| 93801 | 0 | 4 665 | 4 665 | 0 | |
| Пассив | |||||
| 960 | 0 | 4 831 025 | 5 106 593 | 275 568 | |
| 96001 | 0 | 4 831 025 | 5 106 593 | 275 568 | |
| 968 | 0 | 7 140 | 7 146 | 6 | |
| 96801 | 0 | 7 140 | 7 146 | 6 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 0 | 0 | -53 300 | 53 300 | |
| 98010 | 0 | 0 | -53 300 | 53 300 | |
| Пассив | |||||
| 980 | 0 | -53 300 | 0 | 53 300 | |
| 98050 | 0 | -53 300 | 0 | 53 300 | |