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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 01.02.2009 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.01.2009) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.02.2009) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 405 583 | 2 093 055 | 2 354 765 | 143 873 |  |
| 20202 | 405 393 | 1 589 924 | 1 871 073 | 124 244 | |
| 20203 | 190 | 18 | 104 | 104 | |
| 20209 | 0 | 503 113 | 483 588 | 19 525 | |
| 301 | 1 975 838 | 3 398 674 | 5 287 833 | 86 679 | |
| 30102 | 1 898 411 | 1 965 607 | 3 823 285 | 40 733 | |
| 30110 | 77 427 | 1 433 067 | 1 464 548 | 45 946 | |
| 302 | 2 747 | 185 885 | 181 657 | 6 975 | |
| 30202 | 2 638 | 124 | 0 | 2 762 | |
| 30204 | 109 | 104 | 0 | 213 | |
| 30210 | 0 | 169 522 | 169 522 | 0 | |
| 30221 | 0 | 16 135 | 12 135 | 4 000 | |
| 303 | 150 592 | 1 043 933 | 1 041 479 | 153 046 | |
| 30302 | 150 592 | 1 043 933 | 1 041 479 | 153 046 | |
| 320 | 0 | 20 000 | 10 000 | 10 000 | |
| 32003 | 0 | 10 000 | 10 000 | 0 | |
| 32005 | 0 | 10 000 | 0 | 10 000 | |
| 442 | 8 319 | 0 | 86 | 8 233 | |
| 44208 | 8 319 | 0 | 86 | 8 233 | |
| 449 | 10 000 | 0 | 0 | 10 000 | |
| 44906 | 1 000 | 0 | 0 | 1 000 | |
| 44907 | 9 000 | 0 | 0 | 9 000 | |
| 450 | 2 643 | 0 | 72 | 2 571 | |
| 45008 | 2 643 | 0 | 72 | 2 571 | |
| 452 | 1 521 165 | 198 948 | 149 897 | 1 570 216 | |
| 45201 | 27 428 | 64 004 | 54 591 | 36 841 | |
| 45203 | 8 500 | 43 000 | 8 500 | 43 000 | |
| 45204 | 49 576 | 10 027 | 33 421 | 26 182 | |
| 45205 | 142 637 | 24 312 | 24 027 | 142 922 | |
| 45206 | 256 513 | 28 046 | 13 033 | 271 526 | |
| 45207 | 545 797 | 22 116 | 12 444 | 555 469 | |
| 45208 | 490 714 | 7 443 | 3 881 | 494 276 | |
| 453 | 1 100 | 0 | 100 | 1 000 | |
| 45306 | 1 100 | 0 | 100 | 1 000 | |
| 454 | 78 308 | 15 369 | 14 024 | 79 653 | |
| 45401 | 4 862 | 4 859 | 4 867 | 4 854 | |
| 45403 | 0 | 257 | 0 | 257 | |
| 45404 | 577 | 573 | 577 | 573 | |
| 45405 | 11 475 | 2 000 | 6 175 | 7 300 | |
| 45406 | 34 249 | 5 670 | 1 695 | 38 224 | |
| 45407 | 27 145 | 2 010 | 710 | 28 445 | |
| 455 | 578 408 | 5 241 | 27 639 | 556 010 | |
| 45502 | 650 | 0 | 650 | 0 | |
| 45503 | 440 | 650 | 0 | 1 090 | |
| 45504 | 1 724 | 15 | 1 226 | 513 | |
| 45505 | 20 131 | 1 457 | 1 665 | 19 923 | |
| 45506 | 357 929 | 1 570 | 14 108 | 345 391 | |
| 45507 | 197 534 | 1 549 | 9 990 | 189 093 | |
| 458 | 46 376 | 2 576 | 1 726 | 47 226 | |
| 45806 | 0 | 17 | 0 | 17 | |
| 45810 | 44 | 91 | 91 | 44 | |
| 45812 | 36 323 | 1 265 | 1 035 | 36 553 | |
| 45814 | 294 | 0 | 0 | 294 | |
| 45815 | 9 715 | 1 203 | 600 | 10 318 | |
| 459 | 1 316 | 249 | 152 | 1 413 | |
| 45906 | 0 | 1 | 0 | 1 | |
| 45910 | 9 | 0 | 0 | 9 | |
| 45912 | 794 | 79 | 55 | 818 | |
| 45915 | 513 | 169 | 97 | 585 | |
| 474 | 96 557 | 131 494 | 155 756 | 72 295 | |
| 47402 | 17 660 | 7 050 | 3 660 | 21 050 | |
| 47408 | 0 | 39 095 | 39 095 | 0 | |
| 47410 | 35 963 | 1 973 | 33 813 | 4 123 | |
| 47423 | 12 473 | 57 635 | 53 484 | 16 624 | |
| 47427 | 30 461 | 25 741 | 25 704 | 30 498 | |
| 477 | 386 201 | 0 | 10 574 | 375 627 | |
| 47701 | 386 201 | 0 | 10 574 | 375 627 | |
| 478 | 67 720 | 18 555 | 15 831 | 70 444 | |
| 47801 | 0 | 5 030 | 2 515 | 2 515 | |
| 47802 | 24 727 | 0 | 374 | 24 353 | |
| 47803 | 42 993 | 13 525 | 12 942 | 43 576 | |
| 507 | 1 300 | 0 | 0 | 1 300 | |
| 50705 | 300 | 0 | 0 | 300 | |
| 50706 | 1 000 | 0 | 0 | 1 000 | |
| 514 | 0 | 10 320 | 10 320 | 0 | |
| 51401 | 0 | 7 984 | 7 984 | 0 | |
| 51402 | 0 | 2 336 | 2 336 | 0 | |
| 515 | 11 009 | 1 794 | 1 683 | 11 120 | |
| 51501 | 7 533 | 753 | 664 | 7 622 | |
| 51502 | 0 | 1 019 | 1 019 | 0 | |
| 51503 | 502 | 8 | 0 | 510 | |
| 51505 | 2 974 | 14 | 0 | 2 988 | |
| 602 | 56 410 | 0 | 0 | 56 410 | |
| 60202 | 56 410 | 0 | 0 | 56 410 | |
| 603 | 2 024 | 5 757 | 3 394 | 4 387 | |
| 60302 | 469 | 251 | 172 | 548 | |
| 60308 | 0 | 149 | 149 | 0 | |
| 60310 | 185 | 203 | 239 | 149 | |
| 60312 | 1 370 | 5 147 | 2 827 | 3 690 | |
| 60314 | 0 | 7 | 7 | 0 | |
| 604 | 126 727 | 0 | 0 | 126 727 | |
| 60401 | 126 313 | 0 | 0 | 126 313 | |
| 60404 | 414 | 0 | 0 | 414 | |
| 607 | 26 352 | 149 | 0 | 26 501 | |
| 60701 | 26 352 | 149 | 0 | 26 501 | |
| 610 | 798 | 339 | 554 | 583 | |
| 61002 | 24 | 38 | 47 | 15 | |
| 61008 | 462 | 213 | 352 | 323 | |
| 61009 | 189 | 88 | 155 | 122 | |
| 61010 | 21 | 0 | 0 | 21 | |
| 61011 | 102 | 0 | 0 | 102 | |
| 612 | 0 | 42 594 | 42 594 | 0 | |
| 61209 | 0 | 7 551 | 7 551 | 0 | |
| 61210 | 0 | 8 362 | 8 362 | 0 | |
| 61211 | 0 | 12 423 | 12 423 | 0 | |
| 61212 | 0 | 14 258 | 14 258 | 0 | |
| 614 | 5 206 | 591 | 479 | 5 318 | |
| 61403 | 5 206 | 591 | 479 | 5 318 | |
| 705 | 14 139 | 0 | 14 139 | 0 | |
| 70501 | 14 139 | 0 | 14 139 | 0 | |
| 706 | 572 328 | 59 417 | 572 670 | 59 075 | |
| 70606 | 502 590 | 36 563 | 502 933 | 36 220 | |
| 70608 | 69 738 | 22 854 | 69 737 | 22 855 | |
| 707 | 0 | 587 261 | 155 | 587 106 | |
| 70706 | 0 | 503 385 | 155 | 503 230 | |
| 70708 | 0 | 69 737 | 0 | 69 737 | |
| 70711 | 0 | 14 139 | 0 | 14 139 | |
| Пассив | |||||
| 102 | 1 086 140 | 0 | 0 | 1 086 140 | |
| 10208 | 1 086 140 | 0 | 0 | 1 086 140 | |
| 106 | 2 372 | 6 | 7 | 2 373 | |
| 10601 | 2 372 | 6 | 7 | 2 373 | |
| 107 | 5 006 | 0 | 0 | 5 006 | |
| 10701 | 5 006 | 0 | 0 | 5 006 | |
| 108 | 38 722 | 0 | 0 | 38 722 | |
| 10801 | 38 722 | 0 | 0 | 38 722 | |
| 301 | 46 | 4 397 | 4 384 | 33 | |
| 30109 | 46 | 4 397 | 4 384 | 33 | |
| 302 | 0 | 342 | 356 | 14 | |
| 30220 | 0 | 2 | 2 | 0 | |
| 30223 | 0 | 340 | 354 | 14 | |
| 303 | 150 592 | 1 041 479 | 1 043 933 | 153 046 | |
| 30301 | 150 592 | 1 041 479 | 1 043 933 | 153 046 | |
| 313 | 322 173 | 45 139 | 40 832 | 317 866 | |
| 31302 | 0 | 20 000 | 20 000 | 0 | |
| 31305 | 46 700 | 0 | 3 000 | 49 700 | |
| 31306 | 43 785 | 10 900 | 16 097 | 48 982 | |
| 31307 | 51 943 | 13 250 | 1 735 | 40 428 | |
| 31308 | 179 745 | 989 | 0 | 178 756 | |
| 402 | 3 145 | 515 | 359 | 2 989 | |
| 40202 | 3 145 | 515 | 359 | 2 989 | |
| 404 | 4 113 | 924 | 2 557 | 5 746 | |
| 40404 | 4 113 | 924 | 2 557 | 5 746 | |
| 405 | 524 104 | 2 647 432 | 2 326 813 | 203 485 | |
| 40502 | 524 104 | 2 647 432 | 2 326 813 | 203 485 | |
| 406 | 11 979 | 18 712 | 18 882 | 12 149 | |
| 40602 | 11 912 | 18 223 | 17 031 | 10 720 | |
| 40603 | 67 | 489 | 1 851 | 1 429 | |
| 407 | 249 404 | 1 441 750 | 1 378 759 | 186 413 | |
| 40701 | 1 418 | 4 570 | 4 015 | 863 | |
| 40702 | 233 358 | 1 416 705 | 1 353 687 | 170 340 | |
| 40703 | 14 628 | 20 475 | 21 057 | 15 210 | |
| 408 | 26 703 | 170 761 | 171 008 | 26 950 | |
| 40802 | 26 306 | 154 953 | 154 779 | 26 132 | |
| 40817 | 237 | 7 039 | 7 102 | 300 | |
| 40820 | 160 | 8 769 | 9 127 | 518 | |
| 409 | 62 | 13 406 | 13 670 | 326 | |
| 40905 | 62 | 1 503 | 1 454 | 13 | |
| 40909 | 0 | 1 821 | 1 821 | 0 | |
| 40910 | 0 | 428 | 428 | 0 | |
| 40911 | 0 | 7 213 | 7 526 | 313 | |
| 40912 | 0 | 1 994 | 1 994 | 0 | |
| 40913 | 0 | 447 | 447 | 0 | |
| 418 | 16 500 | 0 | 0 | 16 500 | |
| 41806 | 16 500 | 0 | 0 | 16 500 | |
| 420 | 23 500 | 14 500 | 1 000 | 10 000 | |
| 42005 | 6 500 | 4 500 | 0 | 2 000 | |
| 42006 | 17 000 | 10 000 | 1 000 | 8 000 | |
| 421 | 96 153 | 12 475 | 6 998 | 90 676 | |
| 42103 | 100 | 0 | 0 | 100 | |
| 42104 | 22 875 | 1 275 | 3 628 | 25 228 | |
| 42105 | 19 678 | 5 700 | 3 370 | 17 348 | |
| 42106 | 50 500 | 5 500 | 0 | 45 000 | |
| 42107 | 3 000 | 0 | 0 | 3 000 | |
| 422 | 13 950 | 800 | 0 | 13 150 | |
| 42206 | 13 650 | 800 | 0 | 12 850 | |
| 42207 | 300 | 0 | 0 | 300 | |
| 423 | 1 016 812 | 238 929 | 257 098 | 1 034 981 | |
| 42301 | 62 398 | 46 942 | 53 350 | 68 806 | |
| 42303 | 4 | 66 | 165 | 103 | |
| 42304 | 102 316 | 12 373 | 5 031 | 94 974 | |
| 42305 | 389 516 | 94 436 | 15 991 | 311 071 | |
| 42306 | 355 610 | 66 013 | 153 341 | 442 938 | |
| 42307 | 106 964 | 19 099 | 29 220 | 117 085 | |
| 42309 | 4 | 0 | 0 | 4 | |
| 426 | 5 733 | 163 | 611 | 6 181 | |
| 42601 | 351 | 0 | 51 | 402 | |
| 42605 | 534 | 0 | 0 | 534 | |
| 42606 | 1 298 | 12 | 78 | 1 364 | |
| 42607 | 3 550 | 151 | 482 | 3 881 | |
| 428 | 1 700 000 | 1 700 000 | 0 | 0 | |
| 42802 | 1 700 000 | 1 700 000 | 0 | 0 | |
| 442 | 62 | 1 | 0 | 61 | |
| 44215 | 62 | 1 | 0 | 61 | |
| 449 | 3 | 0 | 0 | 3 | |
| 44915 | 3 | 0 | 0 | 3 | |
| 452 | 20 437 | 2 565 | 2 803 | 20 675 | |
| 45215 | 20 437 | 2 565 | 2 803 | 20 675 | |
| 454 | 53 | 1 | 0 | 52 | |
| 45415 | 53 | 1 | 0 | 52 | |
| 455 | 9 547 | 392 | 1 273 | 10 428 | |
| 45515 | 9 547 | 392 | 1 273 | 10 428 | |
| 458 | 38 583 | 81 | 302 | 38 804 | |
| 45818 | 38 583 | 81 | 302 | 38 804 | |
| 459 | 791 | 5 | 33 | 819 | |
| 45918 | 791 | 5 | 33 | 819 | |
| 474 | 68 031 | 144 292 | 115 630 | 39 369 | |
| 47401 | 3 388 | 12 528 | 12 381 | 3 241 | |
| 47405 | 0 | 40 395 | 40 395 | 0 | |
| 47407 | 0 | 39 088 | 39 088 | 0 | |
| 47409 | 35 963 | 33 813 | 1 973 | 4 123 | |
| 47411 | 13 276 | 6 298 | 6 958 | 13 936 | |
| 47416 | 0 | 2 631 | 2 860 | 229 | |
| 47422 | 164 | 5 777 | 5 793 | 180 | |
| 47425 | 11 850 | 2 172 | 2 047 | 11 725 | |
| 47426 | 3 390 | 1 590 | 4 135 | 5 935 | |
| 477 | 1 872 | 28 | 28 | 1 872 | |
| 47702 | 1 872 | 28 | 28 | 1 872 | |
| 478 | 1 600 | 393 | 616 | 1 823 | |
| 47804 | 1 600 | 393 | 616 | 1 823 | |
| 504 | 157 | 2 | 22 | 177 | |
| 50408 | 157 | 2 | 22 | 177 | |
| 507 | 210 | 0 | 0 | 210 | |
| 50719 | 210 | 0 | 0 | 210 | |
| 515 | 748 | 214 | 214 | 748 | |
| 51510 | 748 | 214 | 214 | 748 | |
| 523 | 37 335 | 43 116 | 16 281 | 10 500 | |
| 52301 | 26 835 | 32 616 | 16 281 | 10 500 | |
| 52303 | 10 500 | 10 500 | 0 | 0 | |
| 525 | 18 | 44 | 70 | 44 | |
| 52501 | 18 | 44 | 70 | 44 | |
| 602 | 227 | 0 | 0 | 227 | |
| 60206 | 227 | 0 | 0 | 227 | |
| 603 | 9 179 | 12 766 | 12 441 | 8 854 | |
| 60301 | 9 179 | 5 312 | 2 404 | 6 271 | |
| 60305 | 0 | 6 364 | 6 364 | 0 | |
| 60307 | 0 | 1 | 1 | 0 | |
| 60309 | 0 | 0 | 2 410 | 2 410 | |
| 60311 | 0 | 47 | 220 | 173 | |
| 60322 | 0 | 1 042 | 1 042 | 0 | |
| 604 | 33 | 0 | 0 | 33 | |
| 60405 | 33 | 0 | 0 | 33 | |
| 606 | 43 983 | 0 | 1 363 | 45 346 | |
| 60601 | 43 983 | 0 | 1 363 | 45 346 | |
| 706 | 619 088 | 619 181 | 61 584 | 61 491 | |
| 70601 | 550 979 | 551 072 | 38 692 | 38 599 | |
| 70603 | 68 109 | 68 109 | 22 892 | 22 892 | |
| 707 | 0 | 0 | 619 506 | 619 506 | |
| 70701 | 0 | 0 | 551 397 | 551 397 | |
| 70703 | 0 | 0 | 68 109 | 68 109 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 5 | 0 | 0 | 5 | |
| 90701 | 5 | 0 | 0 | 5 | |
| 909 | 357 700 | 26 950 | 38 289 | 346 361 | |
| 90901 | 29 778 | 6 425 | 7 403 | 28 800 | |
| 90902 | 327 922 | 19 825 | 30 886 | 316 861 | |
| 90907 | 0 | 700 | 0 | 700 | |
| 912 | 243 291 | 2 910 | 12 364 | 233 837 | |
| 91202 | 243 289 | 2 909 | 12 363 | 233 835 | |
| 91203 | 0 | 1 | 0 | 1 | |
| 91207 | 2 | 0 | 1 | 1 | |
| 914 | 5 671 492 | 174 636 | 126 215 | 5 719 913 | |
| 91412 | 183 921 | 0 | 0 | 183 921 | |
| 91414 | 5 402 585 | 132 521 | 91 378 | 5 443 728 | |
| 91416 | 10 000 | 0 | 0 | 10 000 | |
| 91417 | 4 527 | 25 139 | 20 832 | 8 834 | |
| 91418 | 70 459 | 16 976 | 14 005 | 73 430 | |
| 915 | 914 124 | 0 | 4 865 | 909 259 | |
| 91501 | 1 735 | 0 | 0 | 1 735 | |
| 91502 | 13 | 0 | 0 | 13 | |
| 91506 | 912 376 | 0 | 4 865 | 907 511 | |
| 916 | 7 640 | 2 809 | 376 | 10 073 | |
| 91604 | 7 640 | 2 809 | 376 | 10 073 | |
| 917 | 577 | 0 | 0 | 577 | |
| 91704 | 577 | 0 | 0 | 577 | |
| 918 | 7 050 | 0 | 0 | 7 050 | |
| 91802 | 7 050 | 0 | 0 | 7 050 | |
| 999 | 3 941 678 | 387 340 | 306 200 | 4 022 818 | |
| 99998 | 3 941 678 | 387 340 | 306 200 | 4 022 818 | |
| Пассив | |||||
| 912 | 710 | 0 | 14 | 724 | |
| 91211 | 710 | 0 | 14 | 724 | |
| 913 | 3 939 314 | 306 199 | 387 025 | 4 020 140 | |
| 91311 | 180 606 | 12 361 | 6 708 | 174 953 | |
| 91312 | 3 084 449 | 61 752 | 132 115 | 3 154 812 | |
| 91315 | 137 688 | 828 | 4 864 | 141 724 | |
| 91317 | 536 571 | 231 258 | 243 338 | 548 651 | |
| 915 | 1 654 | 0 | 300 | 1 954 | |
| 91507 | 1 652 | 0 | 300 | 1 952 | |
| 91508 | 2 | 0 | 0 | 2 | |
| 999 | 7 201 879 | 181 661 | 206 857 | 7 227 075 | |
| 99999 | 7 201 879 | 181 661 | 206 857 | 7 227 075 | |
| Г. Срочные операции | |||||
| Актив | |||||
| Пассив | |||||
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 408 | 24 | 23 | 409 | |
| 98000 | 8 | 18 | 17 | 9 | |
| 98010 | 400 | 0 | 0 | 400 | |
| 98020 | 0 | 6 | 6 | 0 | |
| Пассив | |||||
| 980 | 408 | 17 | 18 | 409 | |
| 98050 | 408 | 17 | 18 | 409 | |