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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 01.03.2009 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.02.2009) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.03.2009) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 17 209 | 4 106 | 3 252 | 18 063 |  |
| 10605 | 17 209 | 4 106 | 3 252 | 18 063 | |
| 202 | 44 479 | 131 200 | 118 613 | 57 066 | |
| 20202 | 44 479 | 121 200 | 108 613 | 57 066 | |
| 20209 | 0 | 10 000 | 10 000 | 0 | |
| 301 | 35 725 | 434 496 | 451 436 | 18 785 | |
| 30102 | 24 413 | 398 642 | 414 385 | 8 670 | |
| 30110 | 6 894 | 26 000 | 27 688 | 5 206 | |
| 30114 | 4 418 | 9 854 | 9 363 | 4 909 | |
| 302 | 1 251 | 3 496 | 3 476 | 1 271 | |
| 30202 | 905 | 0 | 100 | 805 | |
| 30204 | 210 | 121 | 0 | 331 | |
| 30213 | 136 | 0 | 1 | 135 | |
| 30233 | 0 | 3 375 | 3 375 | 0 | |
| 304 | 10 192 | 1 234 804 | 1 236 002 | 8 994 | |
| 30402 | 10 192 | 459 409 | 460 607 | 8 994 | |
| 30404 | 0 | 538 334 | 538 334 | 0 | |
| 30409 | 0 | 237 061 | 237 061 | 0 | |
| 321 | 457 | 35 | 38 | 454 | |
| 32105 | 457 | 35 | 38 | 454 | |
| 322 | 885 | 75 | 67 | 893 | |
| 32201 | 885 | 75 | 67 | 893 | |
| 452 | 322 238 | 59 248 | 79 295 | 302 191 | |
| 45201 | 0 | 5 877 | 5 877 | 0 | |
| 45203 | 25 500 | 39 650 | 25 500 | 39 650 | |
| 45204 | 16 150 | 8 750 | 9 150 | 15 750 | |
| 45205 | 52 581 | 0 | 25 850 | 26 731 | |
| 45206 | 96 757 | 971 | 11 868 | 85 860 | |
| 45207 | 131 250 | 4 000 | 1 050 | 134 200 | |
| 455 | 349 704 | 48 963 | 53 831 | 344 836 | |
| 45504 | 1 131 | 364 | 0 | 1 495 | |
| 45505 | 47 865 | 3 087 | 9 176 | 41 776 | |
| 45506 | 300 215 | 45 115 | 44 132 | 301 198 | |
| 45509 | 493 | 397 | 523 | 367 | |
| 458 | 16 698 | 9 186 | 47 | 25 837 | |
| 45815 | 16 698 | 9 186 | 47 | 25 837 | |
| 459 | 495 | 295 | 2 | 788 | |
| 45915 | 495 | 295 | 2 | 788 | |
| 474 | 23 560 | 121 317 | 124 660 | 20 217 | |
| 47404 | 23 449 | 103 802 | 107 130 | 20 121 | |
| 47408 | 0 | 14 134 | 14 134 | 0 | |
| 47423 | 108 | 3 351 | 3 368 | 91 | |
| 47427 | 3 | 30 | 28 | 5 | |
| 502 | 39 744 | 709 180 | 708 584 | 40 340 | |
| 50210 | 39 744 | 344 931 | 364 505 | 20 170 | |
| 50218 | 0 | 364 249 | 344 079 | 20 170 | |
| 506 | 3 071 | 1 146 | 1 105 | 3 112 | |
| 50606 | 2 915 | 1 030 | 975 | 2 970 | |
| 50621 | 156 | 116 | 130 | 142 | |
| 525 | 3 336 | 530 | 999 | 2 867 | |
| 52503 | 3 336 | 530 | 999 | 2 867 | |
| 603 | 1 299 | 2 345 | 1 693 | 1 951 | |
| 60302 | 1 296 | 700 | 48 | 1 948 | |
| 60308 | 0 | 36 | 36 | 0 | |
| 60310 | 0 | 186 | 186 | 0 | |
| 60312 | 0 | 1 423 | 1 423 | 0 | |
| 60323 | 3 | 0 | 0 | 3 | |
| 604 | 109 998 | 0 | 0 | 109 998 | |
| 60401 | 109 998 | 0 | 0 | 109 998 | |
| 607 | 1 347 | 0 | 0 | 1 347 | |
| 60701 | 1 347 | 0 | 0 | 1 347 | |
| 610 | 0 | 113 | 113 | 0 | |
| 61008 | 0 | 82 | 82 | 0 | |
| 61009 | 0 | 31 | 31 | 0 | |
| 612 | 0 | 994 | 994 | 0 | |
| 61210 | 0 | 994 | 994 | 0 | |
| 614 | 1 429 | 195 | 341 | 1 283 | |
| 61403 | 1 429 | 195 | 341 | 1 283 | |
| 706 | 63 880 | 43 567 | 382 | 107 065 | |
| 70606 | 22 198 | 21 828 | 187 | 43 839 | |
| 70607 | 83 | 222 | 195 | 110 | |
| 70608 | 41 599 | 21 517 | 0 | 63 116 | |
| 707 | 614 893 | 1 | 673 | 614 221 | |
| 70706 | 507 156 | 1 | 1 | 507 156 | |
| 70707 | 783 | 0 | 0 | 783 | |
| 70708 | 104 782 | 0 | 0 | 104 782 | |
| 70711 | 2 172 | 0 | 672 | 1 500 | |
| 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 | 4 653 | 4 653 | 0 | |
| 30222 | 0 | 1 | 1 | 0 | |
| 30232 | 0 | 4 652 | 4 652 | 0 | |
| 304 | 0 | 250 907 | 250 907 | 0 | |
| 30408 | 0 | 250 907 | 250 907 | 0 | |
| 306 | 21 803 | 299 985 | 304 287 | 26 105 | |
| 30601 | 21 803 | 299 985 | 304 287 | 26 105 | |
| 329 | 0 | 154 441 | 163 122 | 8 681 | |
| 32901 | 0 | 154 441 | 163 122 | 8 681 | |
| 405 | 3 537 | 513 | 264 | 3 288 | |
| 40502 | 3 491 | 513 | 264 | 3 242 | |
| 40503 | 46 | 0 | 0 | 46 | |
| 407 | 151 950 | 626 179 | 591 460 | 117 231 | |
| 40701 | 5 356 | 5 301 | 0 | 55 | |
| 40702 | 138 567 | 615 633 | 585 027 | 107 961 | |
| 40703 | 8 027 | 5 245 | 6 433 | 9 215 | |
| 408 | 11 320 | 34 872 | 37 519 | 13 967 | |
| 40802 | 1 576 | 5 551 | 6 646 | 2 671 | |
| 40804 | 4 | 0 | 0 | 4 | |
| 40805 | 8 | 0 | 0 | 8 | |
| 40807 | 529 | 40 | 45 | 534 | |
| 40817 | 6 119 | 27 504 | 27 854 | 6 469 | |
| 40820 | 3 084 | 1 777 | 2 974 | 4 281 | |
| 409 | 0 | 449 | 449 | 0 | |
| 40905 | 0 | 10 | 10 | 0 | |
| 40909 | 0 | 165 | 165 | 0 | |
| 40910 | 0 | 29 | 29 | 0 | |
| 40911 | 0 | 65 | 65 | 0 | |
| 40912 | 0 | 175 | 175 | 0 | |
| 40913 | 0 | 5 | 5 | 0 | |
| 421 | 1 000 | 0 | 1 500 | 2 500 | |
| 42103 | 0 | 0 | 1 500 | 1 500 | |
| 42105 | 1 000 | 0 | 0 | 1 000 | |
| 423 | 375 971 | 296 974 | 290 326 | 369 323 | |
| 42301 | 18 263 | 186 952 | 186 817 | 18 128 | |
| 42302 | 20 | 0 | 0 | 20 | |
| 42303 | 104 500 | 71 636 | 65 658 | 98 522 | |
| 42304 | 10 416 | 763 | 1 188 | 10 841 | |
| 42305 | 24 929 | 1 313 | 1 942 | 25 558 | |
| 42306 | 212 124 | 35 204 | 34 169 | 211 089 | |
| 42313 | 5 719 | 1 106 | 552 | 5 165 | |
| 426 | 31 166 | 3 199 | 3 955 | 31 922 | |
| 42601 | 2 816 | 1 007 | 990 | 2 799 | |
| 42603 | 1 | 0 | 0 | 1 | |
| 42604 | 14 166 | 1 114 | 1 764 | 14 816 | |
| 42605 | 14 168 | 1 077 | 1 200 | 14 291 | |
| 42613 | 15 | 1 | 1 | 15 | |
| 438 | 2 | 0 | 0 | 2 | |
| 43801 | 2 | 0 | 0 | 2 | |
| 452 | 3 015 | 2 235 | 1 859 | 2 639 | |
| 45215 | 3 015 | 2 235 | 1 859 | 2 639 | |
| 455 | 25 534 | 6 116 | 5 689 | 25 107 | |
| 45515 | 25 534 | 6 116 | 5 689 | 25 107 | |
| 458 | 6 709 | 0 | 210 | 6 919 | |
| 45818 | 6 709 | 0 | 210 | 6 919 | |
| 459 | 173 | 0 | 59 | 232 | |
| 45918 | 173 | 0 | 59 | 232 | |
| 474 | 9 763 | 35 609 | 35 401 | 9 555 | |
| 47403 | 0 | 1 031 | 1 031 | 0 | |
| 47407 | 0 | 14 151 | 14 151 | 0 | |
| 47411 | 8 047 | 3 000 | 2 825 | 7 872 | |
| 47416 | 3 | 191 | 188 | 0 | |
| 47422 | 1 597 | 17 079 | 17 012 | 1 530 | |
| 47425 | 112 | 88 | 108 | 132 | |
| 47426 | 4 | 69 | 86 | 21 | |
| 502 | 17 209 | 3 252 | 4 106 | 18 063 | |
| 50220 | 17 209 | 3 252 | 4 106 | 18 063 | |
| 506 | 1 022 | 117 | 130 | 1 035 | |
| 50620 | 1 022 | 117 | 130 | 1 035 | |
| 523 | 73 529 | 10 822 | 10 530 | 73 237 | |
| 52304 | 465 | 0 | 0 | 465 | |
| 52305 | 73 064 | 10 822 | 10 530 | 72 772 | |
| 524 | 1 560 | 0 | 0 | 1 560 | |
| 52406 | 1 560 | 0 | 0 | 1 560 | |
| 603 | 843 | 4 121 | 4 167 | 889 | |
| 60301 | 570 | 1 495 | 1 539 | 614 | |
| 60305 | 0 | 2 534 | 2 534 | 0 | |
| 60309 | 0 | 49 | 49 | 0 | |
| 60311 | 11 | 23 | 23 | 11 | |
| 60313 | 262 | 20 | 22 | 264 | |
| 606 | 14 856 | 0 | 172 | 15 028 | |
| 60601 | 14 856 | 0 | 172 | 15 028 | |
| 706 | 55 781 | 38 | 43 405 | 99 148 | |
| 70601 | 27 958 | 0 | 23 566 | 51 524 | |
| 70602 | 0 | 38 | 38 | 0 | |
| 70603 | 27 823 | 0 | 19 801 | 47 624 | |
| 707 | 616 433 | 0 | 1 | 616 434 | |
| 70701 | 518 304 | 0 | 1 | 518 305 | |
| 70703 | 98 129 | 0 | 0 | 98 129 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 10 981 | 10 822 | 10 822 | 10 981 | |
| 90701 | 1 | 0 | 0 | 1 | |
| 90704 | 10 980 | 10 822 | 10 822 | 10 980 | |
| 909 | 130 737 | 2 580 | 2 465 | 130 852 | |
| 90901 | 629 | 2 416 | 2 457 | 588 | |
| 90902 | 130 108 | 164 | 8 | 130 264 | |
| 912 | 68 492 | 0 | 10 822 | 57 670 | |
| 91202 | 68 393 | 0 | 10 822 | 57 571 | |
| 91203 | 95 | 0 | 0 | 95 | |
| 91207 | 4 | 0 | 0 | 4 | |
| 914 | 3 000 | 1 500 | 0 | 4 500 | |
| 91414 | 3 000 | 1 500 | 0 | 4 500 | |
| 915 | 1 844 | 0 | 0 | 1 844 | |
| 91501 | 1 844 | 0 | 0 | 1 844 | |
| 916 | 778 | 12 | 18 | 772 | |
| 91604 | 778 | 12 | 18 | 772 | |
| 917 | 246 | 0 | 0 | 246 | |
| 91704 | 246 | 0 | 0 | 246 | |
| 918 | 2 456 | 111 | 100 | 2 467 | |
| 91802 | 2 355 | 111 | 100 | 2 366 | |
| 91803 | 101 | 0 | 0 | 101 | |
| 999 | 411 738 | 92 171 | 89 994 | 413 915 | |
| 99998 | 411 738 | 92 171 | 89 994 | 413 915 | |
| Пассив | |||||
| 910 | 0 | 21 | 21 | 0 | |
| 91004 | 0 | 21 | 21 | 0 | |
| 913 | 406 726 | 89 973 | 92 150 | 408 903 | |
| 91311 | 82 097 | 18 823 | 10 530 | 73 804 | |
| 91312 | 311 626 | 60 804 | 69 300 | 320 122 | |
| 91315 | 462 | 0 | 0 | 462 | |
| 91316 | 2 929 | 364 | 0 | 2 565 | |
| 91317 | 9 612 | 9 982 | 12 320 | 11 950 | |
| 915 | 5 012 | 0 | 0 | 5 012 | |
| 91507 | 5 012 | 0 | 0 | 5 012 | |
| 999 | 218 534 | 24 228 | 15 026 | 209 332 | |
| 99999 | 218 534 | 24 228 | 15 026 | 209 332 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 152 865 | 1 464 922 | 1 440 378 | 177 409 | |
| 93001 | 152 865 | 1 464 922 | 1 440 378 | 177 409 | |
| 933 | 105 262 | 267 291 | 317 569 | 54 984 | |
| 93301 | 0 | 21 406 | 21 406 | 0 | |
| 93302 | 0 | 93 475 | 93 475 | 0 | |
| 93303 | 102 703 | 118 162 | 165 881 | 54 984 | |
| 93304 | 2 559 | 34 248 | 36 807 | 0 | |
| 935 | 5 766 | 10 434 | 10 859 | 5 341 | |
| 93503 | 0 | 9 067 | 3 726 | 5 341 | |
| 93504 | 5 766 | 1 367 | 7 133 | 0 | |
| 938 | 0 | 62 826 | 62 421 | 405 | |
| 93801 | 0 | 62 826 | 62 421 | 405 | |
| 940 | 342 | 2 036 | 2 134 | 244 | |
| 94001 | 342 | 2 036 | 2 134 | 244 | |
| 950 | 199 | 4 956 | 4 953 | 202 | |
| 95002 | 199 | 468 | 465 | 202 | |
| 95003 | 0 | 4 488 | 4 488 | 0 | |
| Пассив | |||||
| 960 | 152 873 | 1 441 678 | 1 466 222 | 177 417 | |
| 96001 | 152 873 | 1 441 678 | 1 466 222 | 177 417 | |
| 963 | 106 042 | 317 928 | 269 274 | 57 388 | |
| 96301 | 0 | 19 318 | 19 318 | 0 | |
| 96302 | 0 | 91 496 | 91 496 | 0 | |
| 96303 | 100 833 | 167 705 | 124 260 | 57 388 | |
| 96304 | 5 209 | 39 409 | 34 200 | 0 | |
| 965 | 2 861 | 8 168 | 8 638 | 3 331 | |
| 96503 | 0 | 3 385 | 6 716 | 3 331 | |
| 96504 | 2 861 | 4 783 | 1 922 | 0 | |
| 968 | 759 | 62 421 | 61 662 | 0 | |
| 96801 | 759 | 62 421 | 61 662 | 0 | |
| 970 | 763 | 2 181 | 1 816 | 398 | |
| 97001 | 763 | 2 181 | 1 816 | 398 | |
| 971 | 1 136 | 6 123 | 5 038 | 51 | |
| 97102 | 34 | 465 | 466 | 35 | |
| 97103 | 1 102 | 5 658 | 4 572 | 16 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 423 423 806 | 488 526 169 | 384 039 146 | 527 910 829 | |
| 98010 | 423 423 806 | 488 526 169 | 384 039 146 | 527 910 829 | |
| Пассив | |||||
| 980 | 423 423 806 | 384 377 746 | 488 864 769 | 527 910 829 | |
| 98040 | 388 763 428 | 384 361 846 | 426 752 922 | 431 154 504 | |
| 98050 | 23 237 679 | 15 900 | 53 400 | 23 275 179 | |
| 98070 | 11 422 699 | 0 | 62 058 447 | 73 481 146 | |