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- 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 01.03.2008 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.02.2008) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.03.2008) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 762 | 43 | 31 | 774 |  |
| 10605 | 762 | 43 | 31 | 774 | |
| 202 | 12 419 | 132 392 | 124 640 | 20 171 | |
| 20202 | 12 419 | 121 592 | 113 840 | 20 171 | |
| 20209 | 0 | 10 800 | 10 800 | 0 | |
| 301 | 123 429 | 1 289 001 | 1 273 859 | 138 571 | |
| 30102 | 106 158 | 1 117 768 | 1 121 277 | 102 649 | |
| 30110 | 14 705 | 134 169 | 116 334 | 32 540 | |
| 30114 | 2 566 | 37 064 | 36 248 | 3 382 | |
| 302 | 13 468 | 8 349 | 3 421 | 18 396 | |
| 30202 | 11 285 | 4 887 | 0 | 16 172 | |
| 30204 | 1 675 | 41 | 0 | 1 716 | |
| 30213 | 508 | 0 | 0 | 508 | |
| 30233 | 0 | 3 421 | 3 421 | 0 | |
| 304 | 61 948 | 2 862 822 | 2 880 881 | 43 889 | |
| 30402 | 61 948 | 1 076 971 | 1 095 030 | 43 889 | |
| 30404 | 0 | 1 443 922 | 1 443 922 | 0 | |
| 30409 | 0 | 341 929 | 341 929 | 0 | |
| 306 | 1 | 0 | 0 | 1 | |
| 30602 | 1 | 0 | 0 | 1 | |
| 321 | 362 | 8 | 6 | 364 | |
| 32106 | 362 | 8 | 6 | 364 | |
| 322 | 612 | 11 | 20 | 603 | |
| 32201 | 612 | 11 | 20 | 603 | |
| 452 | 381 507 | 120 962 | 80 389 | 422 080 | |
| 45201 | 3 221 | 20 200 | 17 245 | 6 176 | |
| 45203 | 1 000 | 15 650 | 5 650 | 11 000 | |
| 45204 | 67 870 | 49 180 | 25 070 | 91 980 | |
| 45205 | 69 400 | 22 550 | 18 400 | 73 550 | |
| 45206 | 133 059 | 13 382 | 13 314 | 133 127 | |
| 45207 | 99 867 | 0 | 200 | 99 667 | |
| 45208 | 7 090 | 0 | 510 | 6 580 | |
| 455 | 326 310 | 46 321 | 43 588 | 329 043 | |
| 45502 | 0 | 8 481 | 7 365 | 1 116 | |
| 45504 | 52 878 | 7 839 | 8 146 | 52 571 | |
| 45505 | 99 934 | 672 | 27 293 | 73 313 | |
| 45506 | 169 895 | 28 915 | 363 | 198 447 | |
| 45507 | 3 190 | 0 | 0 | 3 190 | |
| 45509 | 413 | 414 | 421 | 406 | |
| 457 | 0 | 50 | 6 | 44 | |
| 45708 | 0 | 50 | 6 | 44 | |
| 458 | 2 322 | 26 | 48 | 2 300 | |
| 45812 | 9 | 0 | 0 | 9 | |
| 45815 | 2 313 | 26 | 48 | 2 291 | |
| 459 | 0 | 166 | 0 | 166 | |
| 45912 | 0 | 99 | 0 | 99 | |
| 45915 | 0 | 67 | 0 | 67 | |
| 472 | 1 100 | 0 | 1 100 | 0 | |
| 47202 | 1 100 | 0 | 1 100 | 0 | |
| 474 | 28 764 | 310 152 | 313 333 | 25 583 | |
| 47404 | 28 745 | 189 585 | 192 761 | 25 569 | |
| 47408 | 0 | 120 374 | 120 374 | 0 | |
| 47417 | 0 | 1 | 1 | 0 | |
| 47423 | 12 | 88 | 94 | 6 | |
| 47427 | 7 | 104 | 103 | 8 | |
| 502 | 27 474 | 28 529 | 28 762 | 27 241 | |
| 50210 | 27 474 | 495 | 27 969 | 0 | |
| 50218 | 0 | 28 034 | 793 | 27 241 | |
| 506 | 29 214 | 427 728 | 424 317 | 32 625 | |
| 50605 | 0 | 50 | 0 | 50 | |
| 50606 | 29 101 | 204 253 | 225 710 | 7 644 | |
| 50618 | 0 | 223 347 | 198 606 | 24 741 | |
| 50621 | 113 | 78 | 1 | 190 | |
| 514 | 0 | 45 692 | 45 692 | 0 | |
| 51405 | 0 | 45 692 | 45 692 | 0 | |
| 525 | 3 880 | 0 | 558 | 3 322 | |
| 52503 | 3 880 | 0 | 558 | 3 322 | |
| 603 | 4 | 2 025 | 1 966 | 63 | |
| 60302 | 0 | 125 | 66 | 59 | |
| 60308 | 0 | 27 | 27 | 0 | |
| 60310 | 0 | 293 | 293 | 0 | |
| 60312 | 0 | 1 580 | 1 580 | 0 | |
| 60323 | 4 | 0 | 0 | 4 | |
| 604 | 111 106 | 55 | 0 | 111 161 | |
| 60401 | 111 106 | 55 | 0 | 111 161 | |
| 607 | 1 347 | 54 | 54 | 1 347 | |
| 60701 | 1 347 | 54 | 54 | 1 347 | |
| 610 | 0 | 104 | 104 | 0 | |
| 61002 | 0 | 18 | 18 | 0 | |
| 61008 | 0 | 36 | 36 | 0 | |
| 61009 | 0 | 50 | 50 | 0 | |
| 612 | 0 | 50 742 | 50 742 | 0 | |
| 61210 | 0 | 50 742 | 50 742 | 0 | |
| 614 | 2 997 | 246 | 672 | 2 571 | |
| 61403 | 2 997 | 246 | 672 | 2 571 | |
| 705 | 3 486 | 1 116 | 0 | 4 602 | |
| 70501 | 0 | 1 116 | 0 | 1 116 | |
| 70502 | 3 486 | 0 | 0 | 3 486 | |
| 706 | 53 946 | 42 308 | 1 527 | 94 727 | |
| 70606 | 43 168 | 36 886 | 6 | 80 048 | |
| 70607 | 4 596 | 148 | 1 521 | 3 223 | |
| 70608 | 6 182 | 5 274 | 0 | 11 456 | |
| 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 | 43 923 | 0 | 0 | 43 923 | |
| 10701 | 43 923 | 0 | 0 | 43 923 | |
| 108 | 3 015 | 0 | 0 | 3 015 | |
| 10801 | 3 015 | 0 | 0 | 3 015 | |
| 302 | 0 | 4 686 | 4 686 | 0 | |
| 30232 | 0 | 4 686 | 4 686 | 0 | |
| 304 | 0 | 399 209 | 399 209 | 0 | |
| 30408 | 0 | 399 209 | 399 209 | 0 | |
| 306 | 62 170 | 229 900 | 237 563 | 69 833 | |
| 30601 | 62 170 | 229 900 | 237 563 | 69 833 | |
| 313 | 0 | 199 626 | 233 742 | 34 116 | |
| 31302 | 0 | 120 000 | 120 000 | 0 | |
| 31303 | 0 | 54 805 | 64 805 | 10 000 | |
| 31304 | 0 | 24 821 | 48 937 | 24 116 | |
| 314 | 0 | 340 | 24 456 | 24 116 | |
| 31405 | 0 | 340 | 24 456 | 24 116 | |
| 315 | 0 | 154 427 | 196 150 | 41 723 | |
| 31502 | 0 | 97 882 | 97 882 | 0 | |
| 31503 | 0 | 55 925 | 76 444 | 20 519 | |
| 31504 | 0 | 620 | 21 824 | 21 204 | |
| 405 | 7 596 | 1 635 | 160 | 6 121 | |
| 40502 | 7 550 | 1 635 | 160 | 6 075 | |
| 40503 | 46 | 0 | 0 | 46 | |
| 407 | 264 207 | 1 296 336 | 1 240 469 | 208 340 | |
| 40701 | 154 | 45 837 | 50 004 | 4 321 | |
| 40702 | 251 902 | 1 245 062 | 1 182 113 | 188 953 | |
| 40703 | 12 151 | 5 437 | 8 352 | 15 066 | |
| 408 | 11 955 | 39 009 | 41 127 | 14 073 | |
| 40802 | 2 930 | 7 616 | 8 605 | 3 919 | |
| 40804 | 4 | 0 | 0 | 4 | |
| 40805 | 8 | 0 | 0 | 8 | |
| 40807 | 366 | 12 | 6 | 360 | |
| 40817 | 6 990 | 30 187 | 31 075 | 7 878 | |
| 40820 | 1 657 | 1 194 | 1 441 | 1 904 | |
| 423 | 315 544 | 103 172 | 106 020 | 318 392 | |
| 42301 | 18 949 | 97 154 | 100 442 | 22 237 | |
| 42302 | 221 | 0 | 453 | 674 | |
| 42303 | 503 | 8 | 7 | 502 | |
| 42304 | 4 877 | 23 | 262 | 5 116 | |
| 42305 | 33 344 | 1 551 | 437 | 32 230 | |
| 42306 | 252 477 | 4 094 | 3 963 | 252 346 | |
| 42313 | 5 173 | 342 | 456 | 5 287 | |
| 426 | 10 862 | 568 | 76 | 10 370 | |
| 42601 | 10 844 | 567 | 76 | 10 353 | |
| 42603 | 1 | 0 | 0 | 1 | |
| 42605 | 2 | 0 | 0 | 2 | |
| 42613 | 15 | 1 | 0 | 14 | |
| 438 | 2 | 0 | 0 | 2 | |
| 43801 | 2 | 0 | 0 | 2 | |
| 452 | 8 413 | 13 670 | 14 150 | 8 893 | |
| 45215 | 8 413 | 13 670 | 14 150 | 8 893 | |
| 455 | 25 195 | 1 658 | 1 929 | 25 466 | |
| 45515 | 25 195 | 1 658 | 1 929 | 25 466 | |
| 458 | 922 | 21 | 0 | 901 | |
| 45818 | 922 | 21 | 0 | 901 | |
| 474 | 8 258 | 139 081 | 138 509 | 7 686 | |
| 47407 | 52 | 121 483 | 121 431 | 0 | |
| 47411 | 5 463 | 1 797 | 2 237 | 5 903 | |
| 47416 | 3 | 1 144 | 1 141 | 0 | |
| 47422 | 1 018 | 11 886 | 11 123 | 255 | |
| 47425 | 1 722 | 2 707 | 2 443 | 1 458 | |
| 47426 | 0 | 64 | 134 | 70 | |
| 502 | 762 | 31 | 43 | 774 | |
| 50220 | 762 | 31 | 43 | 774 | |
| 506 | 4 596 | 2 440 | 1 067 | 3 223 | |
| 50620 | 4 596 | 2 440 | 1 067 | 3 223 | |
| 521 | 61 930 | 61 930 | 0 | 0 | |
| 52105 | 61 930 | 61 930 | 0 | 0 | |
| 523 | 89 191 | 5 042 | 0 | 84 149 | |
| 52303 | 5 042 | 5 042 | 0 | 0 | |
| 52304 | 7 246 | 0 | 0 | 7 246 | |
| 52305 | 47 591 | 0 | 0 | 47 591 | |
| 52306 | 29 312 | 0 | 0 | 29 312 | |
| 524 | 1 560 | 0 | 70 039 | 71 599 | |
| 52403 | 0 | 0 | 61 930 | 61 930 | |
| 52405 | 0 | 0 | 3 067 | 3 067 | |
| 52406 | 1 560 | 0 | 5 042 | 6 602 | |
| 525 | 2 850 | 3 067 | 217 | 0 | |
| 52501 | 2 850 | 3 067 | 217 | 0 | |
| 603 | 1 496 | 6 421 | 5 904 | 979 | |
| 60301 | 1 490 | 3 730 | 3 219 | 979 | |
| 60305 | 0 | 2 620 | 2 620 | 0 | |
| 60309 | 0 | 53 | 53 | 0 | |
| 60311 | 6 | 18 | 12 | 0 | |
| 606 | 14 493 | 0 | 174 | 14 667 | |
| 60601 | 14 493 | 0 | 174 | 14 667 | |
| 613 | 1 | 1 | 0 | 0 | |
| 61304 | 1 | 1 | 0 | 0 | |
| 703 | 5 203 | 0 | 0 | 5 203 | |
| 70302 | 5 203 | 0 | 0 | 5 203 | |
| 706 | 50 538 | 4 | 39 770 | 90 304 | |
| 70601 | 44 234 | 3 | 34 803 | 79 034 | |
| 70602 | 113 | 1 | 78 | 190 | |
| 70603 | 6 191 | 0 | 4 889 | 11 080 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 10 981 | 0 | 0 | 10 981 | |
| 90701 | 1 | 0 | 0 | 1 | |
| 90704 | 10 980 | 0 | 0 | 10 980 | |
| 909 | 117 535 | 10 151 | 9 676 | 118 010 | |
| 90901 | 241 | 3 027 | 3 120 | 148 | |
| 90902 | 117 294 | 7 124 | 6 556 | 117 862 | |
| 911 | 31 | 0 | 31 | 0 | |
| 91102 | 31 | 0 | 31 | 0 | |
| 912 | 135 670 | 0 | 0 | 135 670 | |
| 91202 | 135 579 | 0 | 0 | 135 579 | |
| 91203 | 87 | 0 | 0 | 87 | |
| 91207 | 4 | 0 | 0 | 4 | |
| 914 | 20 430 | 2 900 | 2 000 | 21 330 | |
| 91414 | 20 430 | 2 900 | 2 000 | 21 330 | |
| 915 | 1 859 | 0 | 0 | 1 859 | |
| 91501 | 1 859 | 0 | 0 | 1 859 | |
| 916 | 394 | 13 | 8 | 399 | |
| 91604 | 394 | 13 | 8 | 399 | |
| 917 | 246 | 0 | 0 | 246 | |
| 91704 | 246 | 0 | 0 | 246 | |
| 918 | 2 040 | 16 | 29 | 2 027 | |
| 91802 | 1 939 | 16 | 29 | 1 926 | |
| 91803 | 101 | 0 | 0 | 101 | |
| 999 | 678 295 | 41 517 | 115 922 | 603 890 | |
| 99998 | 678 295 | 41 517 | 115 922 | 603 890 | |
| Пассив | |||||
| 910 | 0 | 4 928 | 4 928 | 0 | |
| 91003 | 0 | 4 887 | 4 887 | 0 | |
| 91004 | 0 | 41 | 41 | 0 | |
| 913 | 672 991 | 110 994 | 36 589 | 598 586 | |
| 91311 | 138 001 | 2 002 | 0 | 135 999 | |
| 91312 | 422 873 | 58 300 | 6 800 | 371 373 | |
| 91314 | 21 425 | 22 619 | 2 725 | 1 531 | |
| 91315 | 81 201 | 0 | 1 573 | 82 774 | |
| 91316 | 196 | 6 196 | 6 000 | 0 | |
| 91317 | 9 295 | 21 877 | 19 491 | 6 909 | |
| 915 | 5 304 | 0 | 0 | 5 304 | |
| 91507 | 5 304 | 0 | 0 | 5 304 | |
| 999 | 289 186 | 11 744 | 13 080 | 290 522 | |
| 99999 | 289 186 | 11 744 | 13 080 | 290 522 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 1 737 030 | 20 603 880 | 20 072 803 | 2 268 107 | |
| 93001 | 1 737 030 | 20 603 662 | 20 072 585 | 2 268 107 | |
| 93002 | 0 | 218 | 218 | 0 | |
| 933 | 65 631 | 497 905 | 539 043 | 24 493 | |
| 93301 | 0 | 189 305 | 189 305 | 0 | |
| 93302 | 0 | 214 597 | 214 597 | 0 | |
| 93303 | 13 136 | 87 419 | 77 438 | 23 117 | |
| 93304 | 52 495 | 5 208 | 57 703 | 0 | |
| 93305 | 0 | 1 376 | 0 | 1 376 | |
| 935 | 2 900 | 206 439 | 204 672 | 4 667 | |
| 93501 | 0 | 153 871 | 153 871 | 0 | |
| 93502 | 0 | 36 397 | 36 397 | 0 | |
| 93503 | 0 | 10 401 | 5 734 | 4 667 | |
| 93504 | 2 900 | 5 770 | 8 670 | 0 | |
| 938 | 746 | 353 892 | 350 996 | 3 642 | |
| 93801 | 746 | 353 892 | 350 996 | 3 642 | |
| 940 | 0 | 2 915 | 2 915 | 0 | |
| 94001 | 0 | 2 915 | 2 915 | 0 | |
| 950 | 342 | 684 | 1 026 | 0 | |
| 95003 | 342 | 684 | 1 026 | 0 | |
| Пассив | |||||
| 960 | 1 737 469 | 20 092 886 | 20 627 166 | 2 271 749 | |
| 96001 | 1 737 469 | 20 092 667 | 20 626 947 | 2 271 749 | |
| 96002 | 0 | 219 | 219 | 0 | |
| 963 | 44 510 | 707 577 | 667 734 | 4 667 | |
| 96301 | 0 | 341 890 | 341 890 | 0 | |
| 96302 | 0 | 250 530 | 250 530 | 0 | |
| 96303 | 12 238 | 76 639 | 69 068 | 4 667 | |
| 96304 | 32 272 | 38 518 | 6 246 | 0 | |
| 965 | 22 477 | 38 184 | 38 830 | 23 123 | |
| 96501 | 0 | 1 115 | 1 115 | 0 | |
| 96502 | 0 | 1 115 | 1 115 | 0 | |
| 96503 | 1 115 | 7 600 | 28 249 | 21 764 | |
| 96504 | 21 362 | 28 317 | 6 955 | 0 | |
| 96505 | 0 | 37 | 1 396 | 1 359 | |
| 968 | 0 | 350 956 | 350 956 | 0 | |
| 96801 | 0 | 350 956 | 350 956 | 0 | |
| 970 | 2 193 | 2 915 | 2 092 | 1 370 | |
| 97001 | 2 193 | 2 915 | 2 092 | 1 370 | |
| 971 | 0 | 986 | 986 | 0 | |
| 97103 | 0 | 986 | 986 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 172 056 946 | 17 854 982 | 52 341 266 | 137 570 662 | |
| 98010 | 172 056 946 | 17 854 969 | 52 341 253 | 137 570 662 | |
| 98020 | 0 | 13 | 13 | 0 | |
| Пассив | |||||
| 980 | 172 056 946 | 52 442 265 | 17 955 981 | 137 570 662 | |
| 98040 | 169 982 507 | 51 051 886 | 16 622 974 | 135 553 595 | |
| 98050 | 2 064 836 | 532 949 | 484 677 | 2 016 564 | |
| 98055 | 503 | 848 330 | 848 330 | 503 | |
| 98070 | 9 100 | 9 100 | 0 | 0 | |