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Меню банка СИБСОЦБАНК:
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- Расчет индикаторов по 69-Т
- 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 01.12.2008 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.11.2008) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.12.2008) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 125 290 | 2 625 293 | 2 615 317 | 135 266 |  |
| 20202 | 99 928 | 2 122 653 | 2 107 619 | 114 962 | |
| 20203 | 161 | 9 | 8 | 162 | |
| 20209 | 25 201 | 502 631 | 507 690 | 20 142 | |
| 301 | 121 154 | 5 119 114 | 5 159 641 | 80 627 | |
| 30102 | 102 440 | 3 147 067 | 3 196 527 | 52 980 | |
| 30110 | 18 714 | 1 972 047 | 1 963 114 | 27 647 | |
| 302 | 37 993 | 380 017 | 397 400 | 20 610 | |
| 30202 | 3 184 | 0 | 161 | 3 023 | |
| 30204 | 109 | 0 | 0 | 109 | |
| 30210 | 34 700 | 357 758 | 382 658 | 9 800 | |
| 30221 | 0 | 22 259 | 14 581 | 7 678 | |
| 303 | 189 780 | 1 527 537 | 1 534 255 | 183 062 | |
| 30302 | 189 780 | 1 527 537 | 1 534 255 | 183 062 | |
| 320 | 50 000 | 200 000 | 200 000 | 50 000 | |
| 32002 | 0 | 50 000 | 50 000 | 0 | |
| 32003 | 30 000 | 85 000 | 115 000 | 0 | |
| 32004 | 0 | 45 000 | 15 000 | 30 000 | |
| 32005 | 20 000 | 20 000 | 20 000 | 20 000 | |
| 442 | 3 500 | 3 200 | 97 | 6 603 | |
| 44208 | 3 500 | 3 200 | 97 | 6 603 | |
| 449 | 23 446 | 0 | 0 | 23 446 | |
| 44904 | 9 346 | 0 | 0 | 9 346 | |
| 44905 | 3 100 | 0 | 0 | 3 100 | |
| 44906 | 1 000 | 0 | 0 | 1 000 | |
| 44907 | 10 000 | 0 | 0 | 10 000 | |
| 450 | 2 754 | 0 | 40 | 2 714 | |
| 45008 | 2 754 | 0 | 40 | 2 714 | |
| 452 | 1 524 985 | 286 888 | 288 859 | 1 523 014 | |
| 45201 | 51 142 | 125 834 | 133 259 | 43 717 | |
| 45203 | 60 135 | 38 000 | 64 771 | 33 364 | |
| 45204 | 53 459 | 19 765 | 34 047 | 39 177 | |
| 45205 | 141 367 | 34 433 | 18 679 | 157 121 | |
| 45206 | 243 951 | 15 444 | 19 565 | 239 830 | |
| 45207 | 515 785 | 42 915 | 10 492 | 548 208 | |
| 45208 | 459 146 | 10 497 | 8 046 | 461 597 | |
| 453 | 8 528 | 0 | 323 | 8 205 | |
| 45305 | 160 | 0 | 160 | 0 | |
| 45306 | 8 368 | 0 | 163 | 8 205 | |
| 454 | 100 840 | 11 538 | 21 899 | 90 479 | |
| 45401 | 4 191 | 2 291 | 4 192 | 2 290 | |
| 45403 | 0 | 135 | 135 | 0 | |
| 45404 | 21 732 | 1 115 | 5 798 | 17 049 | |
| 45405 | 16 401 | 275 | 4 896 | 11 780 | |
| 45406 | 25 438 | 6 700 | 164 | 31 974 | |
| 45407 | 33 078 | 1 022 | 6 714 | 27 386 | |
| 455 | 619 069 | 10 494 | 30 602 | 598 961 | |
| 45503 | 411 | 440 | 346 | 505 | |
| 45504 | 4 234 | 160 | 61 | 4 333 | |
| 45505 | 29 953 | 516 | 1 035 | 29 434 | |
| 45506 | 383 929 | 4 028 | 17 904 | 370 053 | |
| 45507 | 200 542 | 5 350 | 11 256 | 194 636 | |
| 458 | 24 933 | 6 680 | 1 042 | 30 571 | |
| 45810 | 0 | 44 | 0 | 44 | |
| 45812 | 17 467 | 5 724 | 632 | 22 559 | |
| 45814 | 294 | 8 | 8 | 294 | |
| 45815 | 7 172 | 904 | 402 | 7 674 | |
| 459 | 1 102 | 316 | 190 | 1 228 | |
| 45910 | 0 | 9 | 0 | 9 | |
| 45912 | 717 | 191 | 75 | 833 | |
| 45914 | 0 | 1 | 1 | 0 | |
| 45915 | 385 | 115 | 114 | 386 | |
| 474 | 46 463 | 110 467 | 97 553 | 59 377 | |
| 47402 | 0 | 10 500 | 0 | 10 500 | |
| 47408 | 0 | 30 985 | 30 985 | 0 | |
| 47410 | 3 340 | 191 | 161 | 3 370 | |
| 47423 | 9 458 | 42 148 | 40 296 | 11 310 | |
| 47427 | 33 665 | 26 643 | 26 111 | 34 197 | |
| 477 | 408 069 | 0 | 10 875 | 397 194 | |
| 47701 | 408 069 | 0 | 10 875 | 397 194 | |
| 478 | 98 196 | 93 240 | 103 376 | 88 060 | |
| 47802 | 5 113 | 0 | 167 | 4 946 | |
| 47803 | 93 083 | 93 240 | 103 209 | 83 114 | |
| 507 | 1 300 | 0 | 0 | 1 300 | |
| 50705 | 300 | 0 | 0 | 300 | |
| 50706 | 1 000 | 0 | 0 | 1 000 | |
| 514 | 0 | 6 381 | 6 381 | 0 | |
| 51402 | 0 | 6 381 | 6 381 | 0 | |
| 515 | 16 743 | 12 454 | 13 814 | 15 383 | |
| 51501 | 8 250 | 8 447 | 9 421 | 7 276 | |
| 51502 | 0 | 3 463 | 3 463 | 0 | |
| 51503 | 504 | 506 | 506 | 504 | |
| 51504 | 584 | 4 | 0 | 588 | |
| 51505 | 7 405 | 34 | 424 | 7 015 | |
| 525 | 53 | 0 | 53 | 0 | |
| 52503 | 53 | 0 | 53 | 0 | |
| 602 | 56 410 | 0 | 0 | 56 410 | |
| 60202 | 56 410 | 0 | 0 | 56 410 | |
| 603 | 5 338 | 4 743 | 6 271 | 3 810 | |
| 60302 | 2 187 | 452 | 1 876 | 763 | |
| 60308 | 5 | 242 | 246 | 1 | |
| 60310 | 292 | 278 | 411 | 159 | |
| 60312 | 2 729 | 3 754 | 3 596 | 2 887 | |
| 60314 | 125 | 17 | 142 | 0 | |
| 604 | 126 824 | 9 | 171 | 126 662 | |
| 60401 | 126 410 | 9 | 171 | 126 248 | |
| 60404 | 414 | 0 | 0 | 414 | |
| 607 | 25 498 | 33 | 9 | 25 522 | |
| 60701 | 25 498 | 33 | 9 | 25 522 | |
| 610 | 704 | 395 | 470 | 629 | |
| 61002 | 40 | 39 | 43 | 36 | |
| 61008 | 376 | 284 | 368 | 292 | |
| 61009 | 165 | 72 | 59 | 178 | |
| 61010 | 21 | 0 | 0 | 21 | |
| 61011 | 102 | 0 | 0 | 102 | |
| 612 | 0 | 47 265 | 47 265 | 0 | |
| 61209 | 0 | 10 139 | 10 139 | 0 | |
| 61210 | 0 | 11 864 | 11 864 | 0 | |
| 61211 | 0 | 12 893 | 12 893 | 0 | |
| 61212 | 0 | 12 369 | 12 369 | 0 | |
| 614 | 5 551 | 56 | 307 | 5 300 | |
| 61403 | 5 551 | 56 | 307 | 5 300 | |
| 705 | 12 126 | 1 007 | 0 | 13 133 | |
| 70501 | 12 126 | 1 007 | 0 | 13 133 | |
| 706 | 451 351 | 45 808 | 258 | 496 901 | |
| 70606 | 407 408 | 40 316 | 258 | 447 466 | |
| 70608 | 43 943 | 5 492 | 0 | 49 435 | |
| Пассив | |||||
| 102 | 1 086 140 | 0 | 0 | 1 086 140 | |
| 10208 | 1 086 140 | 0 | 0 | 1 086 140 | |
| 106 | 2 374 | 0 | 0 | 2 374 | |
| 10601 | 2 374 | 0 | 0 | 2 374 | |
| 107 | 5 006 | 0 | 0 | 5 006 | |
| 10701 | 5 006 | 0 | 0 | 5 006 | |
| 108 | 42 075 | 230 | 0 | 41 845 | |
| 10801 | 42 075 | 230 | 0 | 41 845 | |
| 301 | 39 | 2 | 2 | 39 | |
| 30109 | 39 | 2 | 2 | 39 | |
| 302 | 15 030 | 15 468 | 457 | 19 | |
| 30223 | 15 030 | 15 468 | 457 | 19 | |
| 303 | 189 780 | 1 534 255 | 1 527 537 | 183 062 | |
| 30301 | 189 780 | 1 534 255 | 1 527 537 | 183 062 | |
| 313 | 316 617 | 46 839 | 52 470 | 322 248 | |
| 31304 | 37 800 | 37 800 | 0 | 0 | |
| 31305 | 0 | 0 | 46 700 | 46 700 | |
| 31306 | 37 099 | 6 234 | 5 770 | 36 635 | |
| 31307 | 60 043 | 2 100 | 0 | 57 943 | |
| 31308 | 181 675 | 705 | 0 | 180 970 | |
| 402 | 2 528 | 1 927 | 2 001 | 2 602 | |
| 40202 | 2 528 | 1 927 | 2 001 | 2 602 | |
| 404 | 282 | 4 756 | 6 791 | 2 317 | |
| 40404 | 282 | 4 756 | 6 791 | 2 317 | |
| 405 | 298 923 | 3 456 879 | 3 430 576 | 272 620 | |
| 40502 | 298 923 | 3 456 879 | 3 430 576 | 272 620 | |
| 406 | 10 713 | 66 447 | 63 535 | 7 801 | |
| 40602 | 10 697 | 66 369 | 63 419 | 7 747 | |
| 40603 | 16 | 78 | 116 | 54 | |
| 407 | 218 074 | 2 060 844 | 2 051 808 | 209 038 | |
| 40701 | 7 523 | 11 813 | 6 063 | 1 773 | |
| 40702 | 193 112 | 2 024 199 | 2 020 626 | 189 539 | |
| 40703 | 17 439 | 24 832 | 25 119 | 17 726 | |
| 408 | 34 073 | 275 213 | 267 823 | 26 683 | |
| 40802 | 32 231 | 244 290 | 237 438 | 25 379 | |
| 40817 | 392 | 15 393 | 16 149 | 1 148 | |
| 40820 | 1 450 | 15 530 | 14 236 | 156 | |
| 409 | 257 | 21 271 | 21 281 | 267 | |
| 40905 | 54 | 2 267 | 2 300 | 87 | |
| 40909 | 0 | 4 130 | 4 130 | 0 | |
| 40910 | 0 | 824 | 824 | 0 | |
| 40911 | 203 | 8 624 | 8 601 | 180 | |
| 40912 | 0 | 3 203 | 3 203 | 0 | |
| 40913 | 0 | 2 223 | 2 223 | 0 | |
| 418 | 16 500 | 0 | 0 | 16 500 | |
| 41806 | 16 500 | 0 | 0 | 16 500 | |
| 420 | 26 500 | 0 | 0 | 26 500 | |
| 42005 | 6 500 | 0 | 0 | 6 500 | |
| 42006 | 20 000 | 0 | 0 | 20 000 | |
| 421 | 79 378 | 14 200 | 3 500 | 68 678 | |
| 42104 | 3 000 | 0 | 0 | 3 000 | |
| 42105 | 46 378 | 12 200 | 3 000 | 37 178 | |
| 42106 | 27 000 | 2 000 | 500 | 25 500 | |
| 42107 | 3 000 | 0 | 0 | 3 000 | |
| 422 | 24 935 | 0 | 0 | 24 935 | |
| 42206 | 24 635 | 0 | 0 | 24 635 | |
| 42207 | 300 | 0 | 0 | 300 | |
| 423 | 1 028 685 | 299 726 | 289 341 | 1 018 300 | |
| 42301 | 81 845 | 61 003 | 54 865 | 75 707 | |
| 42303 | 97 | 9 | 0 | 88 | |
| 42304 | 131 779 | 84 066 | 46 975 | 94 688 | |
| 42305 | 278 929 | 54 234 | 115 690 | 340 385 | |
| 42306 | 433 256 | 79 630 | 48 548 | 402 174 | |
| 42307 | 102 775 | 20 784 | 23 263 | 105 254 | |
| 42309 | 4 | 0 | 0 | 4 | |
| 426 | 5 189 | 2 116 | 2 530 | 5 603 | |
| 42601 | 363 | 955 | 1 220 | 628 | |
| 42604 | 447 | 62 | 2 | 387 | |
| 42605 | 0 | 0 | 62 | 62 | |
| 42606 | 1 350 | 962 | 928 | 1 316 | |
| 42607 | 3 029 | 137 | 318 | 3 210 | |
| 442 | 35 | 22 | 32 | 45 | |
| 44215 | 35 | 22 | 32 | 45 | |
| 449 | 3 | 0 | 0 | 3 | |
| 44915 | 3 | 0 | 0 | 3 | |
| 452 | 24 519 | 2 996 | 4 183 | 25 706 | |
| 45215 | 24 519 | 2 996 | 4 183 | 25 706 | |
| 454 | 48 | 2 | 0 | 46 | |
| 45415 | 48 | 2 | 0 | 46 | |
| 455 | 10 167 | 395 | 382 | 10 154 | |
| 45515 | 10 167 | 395 | 382 | 10 154 | |
| 458 | 20 455 | 101 | 335 | 20 689 | |
| 45818 | 20 455 | 101 | 335 | 20 689 | |
| 459 | 722 | 13 | 16 | 725 | |
| 45918 | 722 | 13 | 16 | 725 | |
| 474 | 40 176 | 103 690 | 106 481 | 42 967 | |
| 47401 | 9 377 | 2 323 | 1 507 | 8 561 | |
| 47405 | 0 | 49 479 | 49 479 | 0 | |
| 47407 | 0 | 31 091 | 31 091 | 0 | |
| 47409 | 3 340 | 161 | 191 | 3 370 | |
| 47411 | 12 217 | 5 694 | 6 376 | 12 899 | |
| 47416 | 519 | 4 591 | 4 656 | 584 | |
| 47422 | 541 | 1 401 | 1 010 | 150 | |
| 47425 | 8 492 | 5 289 | 8 436 | 11 639 | |
| 47426 | 5 690 | 3 661 | 3 735 | 5 764 | |
| 477 | 1 024 | 92 | 607 | 1 539 | |
| 47702 | 1 024 | 92 | 607 | 1 539 | |
| 478 | 1 702 | 93 | 20 | 1 629 | |
| 47804 | 1 702 | 93 | 20 | 1 629 | |
| 504 | 170 | 9 | 50 | 211 | |
| 50408 | 170 | 9 | 50 | 211 | |
| 507 | 210 | 0 | 0 | 210 | |
| 50719 | 210 | 0 | 0 | 210 | |
| 515 | 1 608 | 635 | 635 | 1 608 | |
| 51510 | 1 608 | 635 | 635 | 1 608 | |
| 523 | 44 563 | 69 246 | 45 339 | 20 656 | |
| 52301 | 165 | 33 104 | 32 939 | 0 | |
| 52302 | 12 441 | 12 441 | 0 | 0 | |
| 52303 | 20 088 | 20 088 | 12 400 | 12 400 | |
| 52304 | 2 374 | 2 374 | 0 | 0 | |
| 52305 | 9 495 | 1 239 | 0 | 8 256 | |
| 525 | 86 | 29 | 38 | 95 | |
| 52501 | 86 | 29 | 38 | 95 | |
| 602 | 527 | 0 | 0 | 527 | |
| 60206 | 527 | 0 | 0 | 527 | |
| 603 | 2 819 | 9 414 | 12 117 | 5 522 | |
| 60301 | 1 | 2 860 | 2 861 | 2 | |
| 60305 | 0 | 6 522 | 6 522 | 0 | |
| 60307 | 0 | 23 | 23 | 0 | |
| 60309 | 2 810 | 0 | 2 710 | 5 520 | |
| 60311 | 8 | 8 | 0 | 0 | |
| 60322 | 0 | 1 | 1 | 0 | |
| 604 | 33 | 0 | 0 | 33 | |
| 60405 | 33 | 0 | 0 | 33 | |
| 606 | 41 433 | 171 | 1 366 | 42 628 | |
| 60601 | 41 433 | 171 | 1 366 | 42 628 | |
| 706 | 494 602 | 3 | 52 298 | 546 897 | |
| 70601 | 450 103 | 3 | 46 833 | 496 933 | |
| 70603 | 44 499 | 0 | 5 465 | 49 964 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 5 | 0 | 0 | 5 | |
| 90701 | 5 | 0 | 0 | 5 | |
| 909 | 251 483 | 67 336 | 25 652 | 293 167 | |
| 90901 | 24 187 | 11 142 | 5 719 | 29 610 | |
| 90902 | 227 296 | 56 194 | 19 933 | 263 557 | |
| 912 | 246 356 | 19 939 | 30 708 | 235 587 | |
| 91202 | 246 353 | 19 937 | 30 706 | 235 584 | |
| 91203 | 1 | 2 | 2 | 1 | |
| 91207 | 2 | 0 | 0 | 2 | |
| 914 | 5 586 800 | 244 618 | 148 930 | 5 682 488 | |
| 91412 | 183 921 | 0 | 0 | 183 921 | |
| 91414 | 5 296 367 | 234 035 | 130 864 | 5 399 538 | |
| 91417 | 1 184 | 9 038 | 5 770 | 4 452 | |
| 91418 | 105 328 | 1 545 | 12 296 | 94 577 | |
| 915 | 931 571 | 0 | 6 932 | 924 639 | |
| 91501 | 1 785 | 0 | 52 | 1 733 | |
| 91502 | 13 | 0 | 0 | 13 | |
| 91506 | 929 773 | 0 | 6 880 | 922 893 | |
| 916 | 9 318 | 986 | 3 342 | 6 962 | |
| 91604 | 9 318 | 986 | 3 342 | 6 962 | |
| 917 | 220 | 72 | 0 | 292 | |
| 91704 | 220 | 72 | 0 | 292 | |
| 918 | 7 205 | 0 | 0 | 7 205 | |
| 91802 | 7 205 | 0 | 0 | 7 205 | |
| 999 | 4 025 682 | 456 567 | 422 402 | 4 059 847 | |
| 99998 | 4 025 682 | 456 567 | 422 402 | 4 059 847 | |
| Пассив | |||||
| 912 | 681 | 0 | 14 | 695 | |
| 91211 | 681 | 0 | 14 | 695 | |
| 913 | 4 024 579 | 422 402 | 456 553 | 4 058 730 | |
| 91311 | 178 454 | 16 519 | 12 066 | 174 001 | |
| 91312 | 3 169 097 | 129 090 | 139 858 | 3 179 865 | |
| 91315 | 141 998 | 13 162 | 14 166 | 143 002 | |
| 91317 | 535 030 | 263 631 | 290 463 | 561 862 | |
| 915 | 422 | 0 | 0 | 422 | |
| 91507 | 420 | 0 | 0 | 420 | |
| 91508 | 2 | 0 | 0 | 2 | |
| 999 | 7 032 958 | 210 428 | 327 815 | 7 150 345 | |
| 99999 | 7 032 958 | 210 428 | 327 815 | 7 150 345 | |
| Г. Срочные операции | |||||
| Актив | |||||
| Пассив | |||||
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 411 | 18 | 18 | 411 | |
| 98000 | 11 | 14 | 14 | 11 | |
| 98010 | 400 | 0 | 0 | 400 | |
| 98020 | 0 | 4 | 4 | 0 | |
| Пассив | |||||
| 980 | 411 | 14 | 14 | 411 | |
| 98050 | 411 | 14 | 14 | 411 | |