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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 01.02.2008 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.01.2008) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.02.2008) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 0 | 762 | 0 | 762 |  |
| 10605 | 0 | 762 | 0 | 762 | |
| 202 | 7 105 | 151 483 | 146 169 | 12 419 | |
| 20202 | 7 105 | 146 616 | 141 302 | 12 419 | |
| 20209 | 0 | 4 867 | 4 867 | 0 | |
| 301 | 236 019 | 964 901 | 1 077 491 | 123 429 | |
| 30102 | 195 469 | 820 574 | 909 885 | 106 158 | |
| 30110 | 37 722 | 87 108 | 110 125 | 14 705 | |
| 30114 | 2 828 | 57 219 | 57 481 | 2 566 | |
| 302 | 14 007 | 3 822 | 4 361 | 13 468 | |
| 30202 | 11 591 | 0 | 306 | 11 285 | |
| 30204 | 1 825 | 0 | 150 | 1 675 | |
| 30213 | 591 | 0 | 83 | 508 | |
| 30233 | 0 | 3 822 | 3 822 | 0 | |
| 304 | 20 307 | 2 814 370 | 2 772 729 | 61 948 | |
| 30402 | 20 307 | 1 128 665 | 1 087 024 | 61 948 | |
| 30404 | 0 | 1 385 195 | 1 385 195 | 0 | |
| 30409 | 0 | 300 510 | 300 510 | 0 | |
| 306 | 1 | 0 | 0 | 1 | |
| 30602 | 1 | 0 | 0 | 1 | |
| 321 | 0 | 25 382 | 25 020 | 362 | |
| 32102 | 0 | 25 020 | 25 020 | 0 | |
| 32106 | 0 | 362 | 0 | 362 | |
| 322 | 614 | 20 | 22 | 612 | |
| 32201 | 614 | 20 | 22 | 612 | |
| 323 | 359 | 3 | 362 | 0 | |
| 32306 | 359 | 3 | 362 | 0 | |
| 328 | 653 | 0 | 653 | 0 | |
| 32802 | 653 | 0 | 653 | 0 | |
| 452 | 389 938 | 127 305 | 135 736 | 381 507 | |
| 45201 | 1 339 | 11 338 | 9 456 | 3 221 | |
| 45203 | 32 500 | 39 700 | 71 200 | 1 000 | |
| 45204 | 46 250 | 42 670 | 21 050 | 67 870 | |
| 45205 | 76 723 | 18 021 | 25 344 | 69 400 | |
| 45206 | 125 229 | 15 576 | 7 746 | 133 059 | |
| 45207 | 100 767 | 0 | 900 | 99 867 | |
| 45208 | 7 130 | 0 | 40 | 7 090 | |
| 455 | 319 483 | 58 739 | 51 912 | 326 310 | |
| 45503 | 100 | 0 | 100 | 0 | |
| 45504 | 44 668 | 32 688 | 24 478 | 52 878 | |
| 45505 | 120 492 | 5 | 20 563 | 99 934 | |
| 45506 | 150 735 | 25 391 | 6 231 | 169 895 | |
| 45507 | 3 190 | 0 | 0 | 3 190 | |
| 45509 | 298 | 655 | 540 | 413 | |
| 457 | 38 | 3 | 41 | 0 | |
| 45708 | 38 | 3 | 41 | 0 | |
| 458 | 2 326 | 49 | 53 | 2 322 | |
| 45812 | 9 | 0 | 0 | 9 | |
| 45815 | 2 317 | 49 | 53 | 2 313 | |
| 472 | 0 | 111 100 | 110 000 | 1 100 | |
| 47202 | 0 | 111 100 | 110 000 | 1 100 | |
| 474 | 31 644 | 240 068 | 242 948 | 28 764 | |
| 47402 | 0 | 20 000 | 20 000 | 0 | |
| 47404 | 26 365 | 208 966 | 206 586 | 28 745 | |
| 47408 | 5 256 | 10 904 | 16 160 | 0 | |
| 47423 | 0 | 17 | 5 | 12 | |
| 47427 | 23 | 181 | 197 | 7 | |
| 475 | 5 321 | 0 | 5 321 | 0 | |
| 47502 | 5 321 | 0 | 5 321 | 0 | |
| 502 | 0 | 55 867 | 28 393 | 27 474 | |
| 50210 | 0 | 28 208 | 734 | 27 474 | |
| 50218 | 0 | 27 659 | 27 659 | 0 | |
| 506 | 43 608 | 88 131 | 102 525 | 29 214 | |
| 50606 | 26 069 | 37 181 | 34 149 | 29 101 | |
| 50611 | 17 539 | 25 969 | 43 508 | 0 | |
| 50618 | 0 | 24 868 | 24 868 | 0 | |
| 50621 | 0 | 113 | 0 | 113 | |
| 509 | 3 | 0 | 3 | 0 | |
| 50905 | 3 | 0 | 3 | 0 | |
| 525 | 8 977 | 4 501 | 9 598 | 3 880 | |
| 52502 | 8 977 | 0 | 8 977 | 0 | |
| 52503 | 0 | 4 501 | 621 | 3 880 | |
| 603 | 59 | 4 984 | 5 039 | 4 | |
| 60302 | 0 | 52 | 52 | 0 | |
| 60304 | 6 | 0 | 6 | 0 | |
| 60308 | 0 | 48 | 48 | 0 | |
| 60310 | 0 | 235 | 235 | 0 | |
| 60312 | 48 | 4 257 | 4 305 | 0 | |
| 60314 | 0 | 392 | 392 | 0 | |
| 60323 | 5 | 0 | 1 | 4 | |
| 604 | 109 999 | 1 107 | 0 | 111 106 | |
| 60401 | 109 999 | 1 107 | 0 | 111 106 | |
| 607 | 2 420 | 34 | 1 107 | 1 347 | |
| 60701 | 2 420 | 34 | 1 107 | 1 347 | |
| 610 | 0 | 59 | 59 | 0 | |
| 61008 | 0 | 36 | 36 | 0 | |
| 61009 | 0 | 23 | 23 | 0 | |
| 612 | 0 | 164 290 | 164 290 | 0 | |
| 61210 | 0 | 164 290 | 164 290 | 0 | |
| 614 | 2 986 | 790 | 779 | 2 997 | |
| 61403 | 2 986 | 790 | 779 | 2 997 | |
| 705 | 3 329 | 3 486 | 3 329 | 3 486 | |
| 70501 | 3 329 | 0 | 3 329 | 0 | |
| 70502 | 0 | 3 486 | 0 | 3 486 | |
| 706 | 0 | 53 946 | 0 | 53 946 | |
| 70606 | 0 | 43 168 | 0 | 43 168 | |
| 70607 | 0 | 4 596 | 0 | 4 596 | |
| 70608 | 0 | 6 182 | 0 | 6 182 | |
| Пассив | |||||
| 102 | 99 400 | 0 | 0 | 99 400 | |
| 10208 | 99 400 | 0 | 0 | 99 400 | |
| 106 | 92 376 | 0 | 0 | 92 376 | |
| 10601 | 92 376 | 0 | 0 | 92 376 | |
| 107 | 46 938 | 3 015 | 0 | 43 923 | |
| 10701 | 43 923 | 0 | 0 | 43 923 | |
| 10703 | 2 633 | 2 633 | 0 | 0 | |
| 10704 | 382 | 382 | 0 | 0 | |
| 108 | 0 | 0 | 3 015 | 3 015 | |
| 10801 | 0 | 0 | 3 015 | 3 015 | |
| 302 | 0 | 4 580 | 4 580 | 0 | |
| 30232 | 0 | 4 580 | 4 580 | 0 | |
| 304 | 0 | 317 809 | 317 809 | 0 | |
| 30408 | 0 | 317 809 | 317 809 | 0 | |
| 306 | 75 745 | 219 244 | 205 669 | 62 170 | |
| 30601 | 75 745 | 219 244 | 205 669 | 62 170 | |
| 313 | 24 546 | 49 988 | 25 442 | 0 | |
| 31304 | 24 546 | 25 195 | 649 | 0 | |
| 31305 | 0 | 24 793 | 24 793 | 0 | |
| 314 | 24 546 | 24 587 | 41 | 0 | |
| 31406 | 24 546 | 24 587 | 41 | 0 | |
| 315 | 0 | 21 236 | 21 236 | 0 | |
| 31504 | 0 | 21 236 | 21 236 | 0 | |
| 328 | 23 | 23 | 0 | 0 | |
| 32801 | 23 | 23 | 0 | 0 | |
| 405 | 7 965 | 555 | 186 | 7 596 | |
| 40502 | 7 919 | 555 | 186 | 7 550 | |
| 40503 | 46 | 0 | 0 | 46 | |
| 407 | 308 132 | 1 379 742 | 1 335 817 | 264 207 | |
| 40701 | 154 | 0 | 0 | 154 | |
| 40702 | 295 916 | 1 372 384 | 1 328 370 | 251 902 | |
| 40703 | 12 062 | 7 358 | 7 447 | 12 151 | |
| 408 | 15 920 | 16 155 | 12 190 | 11 955 | |
| 40802 | 7 320 | 8 184 | 3 794 | 2 930 | |
| 40804 | 4 | 0 | 0 | 4 | |
| 40805 | 8 | 0 | 0 | 8 | |
| 40807 | 367 | 13 | 12 | 366 | |
| 40817 | 7 275 | 7 134 | 6 849 | 6 990 | |
| 40820 | 946 | 824 | 1 535 | 1 657 | |
| 423 | 254 830 | 283 362 | 344 076 | 315 544 | |
| 42301 | 74 602 | 277 911 | 222 258 | 18 949 | |
| 42302 | 625 | 406 | 2 | 221 | |
| 42303 | 626 | 131 | 8 | 503 | |
| 42304 | 5 103 | 551 | 325 | 4 877 | |
| 42305 | 33 297 | 504 | 551 | 33 344 | |
| 42306 | 140 577 | 2 341 | 114 241 | 252 477 | |
| 42313 | 0 | 1 518 | 6 691 | 5 173 | |
| 426 | 11 930 | 1 713 | 645 | 10 862 | |
| 42601 | 11 927 | 1 712 | 629 | 10 844 | |
| 42603 | 1 | 0 | 0 | 1 | |
| 42605 | 2 | 0 | 0 | 2 | |
| 42613 | 0 | 1 | 16 | 15 | |
| 438 | 2 | 25 000 | 25 000 | 2 | |
| 43801 | 2 | 0 | 0 | 2 | |
| 43802 | 0 | 25 000 | 25 000 | 0 | |
| 452 | 8 376 | 13 088 | 13 125 | 8 413 | |
| 45215 | 8 376 | 13 088 | 13 125 | 8 413 | |
| 455 | 24 874 | 9 392 | 9 713 | 25 195 | |
| 45515 | 24 874 | 9 392 | 9 713 | 25 195 | |
| 458 | 926 | 4 | 0 | 922 | |
| 45818 | 926 | 4 | 0 | 922 | |
| 472 | 0 | 6 | 6 | 0 | |
| 47208 | 0 | 6 | 6 | 0 | |
| 474 | 7 504 | 25 270 | 26 024 | 8 258 | |
| 47407 | 0 | 10 742 | 10 794 | 52 | |
| 47411 | 5 321 | 1 772 | 1 914 | 5 463 | |
| 47416 | 0 | 997 | 1 000 | 3 | |
| 47422 | 76 | 7 577 | 8 519 | 1 018 | |
| 47425 | 1 454 | 3 303 | 3 571 | 1 722 | |
| 47426 | 653 | 879 | 226 | 0 | |
| 502 | 0 | 0 | 762 | 762 | |
| 50220 | 0 | 0 | 762 | 762 | |
| 506 | 24 | 24 | 4 596 | 4 596 | |
| 50612 | 24 | 24 | 0 | 0 | |
| 50620 | 0 | 0 | 4 596 | 4 596 | |
| 507 | 0 | 18 | 18 | 0 | |
| 50719 | 0 | 18 | 18 | 0 | |
| 521 | 61 930 | 0 | 0 | 61 930 | |
| 52105 | 61 930 | 0 | 0 | 61 930 | |
| 523 | 94 137 | 5 017 | 71 | 89 191 | |
| 52302 | 5 017 | 5 017 | 0 | 0 | |
| 52303 | 5 042 | 0 | 0 | 5 042 | |
| 52304 | 7 246 | 0 | 0 | 7 246 | |
| 52305 | 47 520 | 0 | 71 | 47 591 | |
| 52306 | 29 312 | 0 | 0 | 29 312 | |
| 524 | 6 885 | 10 342 | 5 017 | 1 560 | |
| 52406 | 6 885 | 10 342 | 5 017 | 1 560 | |
| 525 | 2 640 | 0 | 210 | 2 850 | |
| 52501 | 2 640 | 0 | 210 | 2 850 | |
| 603 | 857 | 3 911 | 4 550 | 1 496 | |
| 60301 | 857 | 1 037 | 1 670 | 1 490 | |
| 60305 | 0 | 2 378 | 2 378 | 0 | |
| 60309 | 0 | 49 | 49 | 0 | |
| 60311 | 0 | 447 | 453 | 6 | |
| 606 | 14 351 | 0 | 142 | 14 493 | |
| 60601 | 14 351 | 0 | 142 | 14 493 | |
| 613 | 0 | 0 | 1 | 1 | |
| 61304 | 0 | 0 | 1 | 1 | |
| 703 | 14 339 | 25 584 | 16 448 | 5 203 | |
| 70301 | 14 339 | 14 339 | 0 | 0 | |
| 70302 | 0 | 11 245 | 16 448 | 5 203 | |
| 706 | 0 | 17 | 50 555 | 50 538 | |
| 70601 | 0 | 17 | 44 251 | 44 234 | |
| 70602 | 0 | 0 | 113 | 113 | |
| 70603 | 0 | 0 | 6 191 | 6 191 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 10 981 | 10 342 | 10 342 | 10 981 | |
| 90701 | 1 | 0 | 0 | 1 | |
| 90704 | 10 980 | 10 342 | 10 342 | 10 980 | |
| 909 | 115 650 | 5 562 | 3 677 | 117 535 | |
| 90901 | 19 | 2 912 | 2 690 | 241 | |
| 90902 | 115 631 | 2 650 | 987 | 117 294 | |
| 911 | 31 | 32 | 32 | 31 | |
| 91101 | 31 | 0 | 31 | 0 | |
| 91102 | 0 | 32 | 1 | 31 | |
| 912 | 135 599 | 71 | 0 | 135 670 | |
| 91202 | 135 508 | 71 | 0 | 135 579 | |
| 91203 | 87 | 0 | 0 | 87 | |
| 91207 | 4 | 0 | 0 | 4 | |
| 913 | 533 503 | 0 | 533 503 | 0 | |
| 91303 | 137 248 | 0 | 137 248 | 0 | |
| 91305 | 14 500 | 0 | 14 500 | 0 | |
| 91307 | 381 755 | 0 | 381 755 | 0 | |
| 914 | 0 | 20 430 | 0 | 20 430 | |
| 91414 | 0 | 20 430 | 0 | 20 430 | |
| 915 | 7 163 | 0 | 5 304 | 1 859 | |
| 91501 | 1 859 | 0 | 0 | 1 859 | |
| 91503 | 5 304 | 0 | 5 304 | 0 | |
| 916 | 455 | 19 | 80 | 394 | |
| 91604 | 455 | 19 | 80 | 394 | |
| 917 | 246 | 0 | 0 | 246 | |
| 91704 | 246 | 0 | 0 | 246 | |
| 918 | 2 043 | 30 | 33 | 2 040 | |
| 91802 | 1 942 | 30 | 33 | 1 939 | |
| 91803 | 101 | 0 | 0 | 101 | |
| 999 | 89 581 | 751 543 | 162 829 | 678 295 | |
| 99998 | 89 581 | 751 543 | 162 829 | 678 295 | |
| Пассив | |||||
| 913 | 8 451 | 171 279 | 835 819 | 672 991 | |
| 91302 | 25 | 25 | 0 | 0 | |
| 91309 | 8 426 | 8 426 | 0 | 0 | |
| 91311 | 0 | 1 320 | 139 321 | 138 001 | |
| 91312 | 0 | 36 552 | 459 425 | 422 873 | |
| 91314 | 0 | 110 000 | 131 425 | 21 425 | |
| 91315 | 0 | 0 | 81 201 | 81 201 | |
| 91316 | 0 | 2 665 | 2 861 | 196 | |
| 91317 | 0 | 12 291 | 21 586 | 9 295 | |
| 914 | 81 130 | 81 130 | 0 | 0 | |
| 91404 | 81 130 | 81 130 | 0 | 0 | |
| 915 | 0 | 0 | 5 304 | 5 304 | |
| 91507 | 0 | 0 | 5 304 | 5 304 | |
| 999 | 805 671 | 538 440 | 21 955 | 289 186 | |
| 99999 | 805 671 | 538 440 | 21 955 | 289 186 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 1 227 | 13 493 304 | 11 757 501 | 1 737 030 | |
| 93001 | 1 227 | 13 489 535 | 11 753 732 | 1 737 030 | |
| 93002 | 0 | 3 769 | 3 769 | 0 | |
| 933 | 20 125 | 257 995 | 212 489 | 65 631 | |
| 93301 | 0 | 175 287 | 175 287 | 0 | |
| 93302 | 420 | 14 692 | 15 112 | 0 | |
| 93303 | 0 | 18 380 | 5 244 | 13 136 | |
| 93304 | 19 705 | 49 636 | 16 846 | 52 495 | |
| 935 | 320 | 109 023 | 106 443 | 2 900 | |
| 93501 | 0 | 51 851 | 51 851 | 0 | |
| 93502 | 0 | 26 502 | 26 502 | 0 | |
| 93503 | 0 | 26 458 | 26 458 | 0 | |
| 93504 | 320 | 4 212 | 1 632 | 2 900 | |
| 936 | 51 504 | 0 | 51 504 | 0 | |
| 93601 | 25 046 | 0 | 25 046 | 0 | |
| 93603 | 26 458 | 0 | 26 458 | 0 | |
| 937 | 40 112 | 20 059 | 60 171 | 0 | |
| 93701 | 20 053 | 20 059 | 40 112 | 0 | |
| 93702 | 20 059 | 0 | 20 059 | 0 | |
| 938 | 0 | 255 827 | 255 081 | 746 | |
| 93801 | 0 | 255 827 | 255 081 | 746 | |
| 940 | 521 | 1 879 | 2 400 | 0 | |
| 94001 | 521 | 1 879 | 2 400 | 0 | |
| 950 | 0 | 862 | 520 | 342 | |
| 95003 | 0 | 862 | 520 | 342 | |
| Пассив | |||||
| 960 | 1 226 | 11 774 285 | 13 510 528 | 1 737 469 | |
| 96001 | 1 226 | 11 770 515 | 13 506 758 | 1 737 469 | |
| 96002 | 0 | 3 770 | 3 770 | 0 | |
| 963 | 320 | 156 490 | 200 680 | 44 510 | |
| 96301 | 0 | 66 529 | 66 529 | 0 | |
| 96302 | 0 | 41 210 | 41 210 | 0 | |
| 96303 | 0 | 31 685 | 43 923 | 12 238 | |
| 96304 | 320 | 17 066 | 49 018 | 32 272 | |
| 965 | 20 457 | 167 003 | 169 023 | 22 477 | |
| 96501 | 0 | 160 548 | 160 548 | 0 | |
| 96502 | 420 | 420 | 0 | 0 | |
| 96503 | 0 | 0 | 1 115 | 1 115 | |
| 96504 | 20 037 | 6 035 | 7 360 | 21 362 | |
| 966 | 51 504 | 51 504 | 0 | 0 | |
| 96601 | 25 046 | 25 046 | 0 | 0 | |
| 96603 | 26 458 | 26 458 | 0 | 0 | |
| 967 | 40 112 | 60 171 | 20 059 | 0 | |
| 96701 | 20 053 | 40 112 | 20 059 | 0 | |
| 96702 | 20 059 | 20 059 | 0 | 0 | |
| 968 | 1 | 255 081 | 255 080 | 0 | |
| 96801 | 1 | 255 081 | 255 080 | 0 | |
| 970 | 189 | 2 400 | 4 404 | 2 193 | |
| 97001 | 189 | 2 400 | 4 404 | 2 193 | |
| 971 | 0 | 520 | 520 | 0 | |
| 97103 | 0 | 520 | 520 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 180 359 548 | 16 923 753 | 25 226 355 | 172 056 946 | |
| 98010 | 180 359 548 | 16 923 753 | 25 226 355 | 172 056 946 | |
| Пассив | |||||
| 980 | 180 359 548 | 25 420 455 | 17 117 853 | 172 056 946 | |
| 98040 | 178 252 693 | 23 826 646 | 15 556 460 | 169 982 507 | |
| 98050 | 2 100 352 | 1 478 780 | 1 443 264 | 2 064 836 | |
| 98055 | 503 | 109 029 | 109 029 | 503 | |
| 98070 | 6 000 | 6 000 | 9 100 | 9 100 | |