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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 01.03.2009 (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 | |||||
| 202 | 143 873 | 2 601 703 | 2 597 743 | 147 833 |  |
| 20202 | 124 244 | 2 118 946 | 2 115 348 | 127 842 | |
| 20203 | 104 | 9 | 9 | 104 | |
| 20209 | 19 525 | 482 748 | 482 386 | 19 887 | |
| 301 | 86 679 | 5 491 308 | 5 394 807 | 183 180 | |
| 30102 | 40 733 | 3 293 506 | 3 288 387 | 45 852 | |
| 30110 | 45 946 | 2 197 802 | 2 106 420 | 137 328 | |
| 302 | 6 975 | 494 242 | 481 569 | 19 648 | |
| 30202 | 2 762 | 642 | 0 | 3 404 | |
| 30204 | 213 | 31 | 0 | 244 | |
| 30210 | 0 | 472 617 | 456 617 | 16 000 | |
| 30221 | 4 000 | 20 952 | 24 952 | 0 | |
| 303 | 153 046 | 1 640 752 | 1 637 639 | 156 159 | |
| 30302 | 153 046 | 1 640 752 | 1 637 639 | 156 159 | |
| 320 | 10 000 | 45 000 | 55 000 | 0 | |
| 32002 | 0 | 35 000 | 35 000 | 0 | |
| 32003 | 0 | 10 000 | 10 000 | 0 | |
| 32005 | 10 000 | 0 | 10 000 | 0 | |
| 442 | 8 233 | 0 | 183 | 8 050 | |
| 44208 | 8 233 | 0 | 183 | 8 050 | |
| 449 | 10 000 | 0 | 0 | 10 000 | |
| 44906 | 1 000 | 0 | 0 | 1 000 | |
| 44907 | 9 000 | 0 | 0 | 9 000 | |
| 450 | 2 571 | 0 | 0 | 2 571 | |
| 45008 | 2 571 | 0 | 0 | 2 571 | |
| 452 | 1 570 216 | 397 810 | 376 125 | 1 591 901 | |
| 45201 | 36 841 | 97 555 | 96 514 | 37 882 | |
| 45203 | 43 000 | 99 265 | 62 036 | 80 229 | |
| 45204 | 26 182 | 6 200 | 22 680 | 9 702 | |
| 45205 | 142 922 | 20 856 | 55 767 | 108 011 | |
| 45206 | 271 526 | 39 885 | 65 983 | 245 428 | |
| 45207 | 555 469 | 53 790 | 23 918 | 585 341 | |
| 45208 | 494 276 | 80 259 | 49 227 | 525 308 | |
| 453 | 1 000 | 0 | 100 | 900 | |
| 45306 | 1 000 | 0 | 100 | 900 | |
| 454 | 79 653 | 10 829 | 15 806 | 74 676 | |
| 45401 | 4 854 | 2 402 | 5 299 | 1 957 | |
| 45403 | 257 | 6 257 | 6 257 | 257 | |
| 45404 | 573 | 0 | 0 | 573 | |
| 45405 | 7 300 | 1 430 | 75 | 8 655 | |
| 45406 | 38 224 | 300 | 3 146 | 35 378 | |
| 45407 | 28 445 | 440 | 1 029 | 27 856 | |
| 455 | 556 010 | 9 708 | 35 405 | 530 313 | |
| 45503 | 1 090 | 0 | 440 | 650 | |
| 45504 | 513 | 1 096 | 378 | 1 231 | |
| 45505 | 19 923 | 375 | 4 079 | 16 219 | |
| 45506 | 345 391 | 3 872 | 18 509 | 330 754 | |
| 45507 | 189 093 | 4 365 | 11 999 | 181 459 | |
| 458 | 47 226 | 2 580 | 1 397 | 48 409 | |
| 45806 | 17 | 63 | 0 | 80 | |
| 45810 | 44 | 237 | 194 | 87 | |
| 45812 | 36 553 | 951 | 394 | 37 110 | |
| 45814 | 294 | 0 | 0 | 294 | |
| 45815 | 10 318 | 1 329 | 809 | 10 838 | |
| 459 | 1 413 | 444 | 261 | 1 596 | |
| 45906 | 1 | 11 | 0 | 12 | |
| 45910 | 9 | 4 | 0 | 13 | |
| 45912 | 818 | 130 | 66 | 882 | |
| 45915 | 585 | 299 | 195 | 689 | |
| 474 | 72 295 | 104 842 | 108 215 | 68 922 | |
| 47402 | 21 050 | 0 | 0 | 21 050 | |
| 47408 | 0 | 58 864 | 58 864 | 0 | |
| 47410 | 4 123 | 346 | 338 | 4 131 | |
| 47423 | 16 624 | 21 748 | 25 210 | 13 162 | |
| 47427 | 30 498 | 23 884 | 23 803 | 30 579 | |
| 477 | 375 627 | 0 | 12 433 | 363 194 | |
| 47701 | 375 627 | 0 | 12 433 | 363 194 | |
| 478 | 70 444 | 9 117 | 12 451 | 67 110 | |
| 47801 | 2 515 | 0 | 0 | 2 515 | |
| 47802 | 24 353 | 0 | 1 260 | 23 093 | |
| 47803 | 43 576 | 9 117 | 11 191 | 41 502 | |
| 507 | 1 300 | 0 | 0 | 1 300 | |
| 50705 | 300 | 0 | 0 | 300 | |
| 50706 | 1 000 | 0 | 0 | 1 000 | |
| 514 | 0 | 14 498 | 14 498 | 0 | |
| 51401 | 0 | 8 124 | 8 124 | 0 | |
| 51402 | 0 | 6 374 | 6 374 | 0 | |
| 515 | 11 120 | 9 766 | 9 666 | 11 220 | |
| 51501 | 7 622 | 4 856 | 4 259 | 8 219 | |
| 51502 | 0 | 4 894 | 4 894 | 0 | |
| 51503 | 510 | 3 | 513 | 0 | |
| 51505 | 2 988 | 13 | 0 | 3 001 | |
| 602 | 56 410 | 11 500 | 0 | 67 910 | |
| 60202 | 56 410 | 11 500 | 0 | 67 910 | |
| 603 | 4 387 | 6 108 | 4 732 | 5 763 | |
| 60302 | 548 | 448 | 0 | 996 | |
| 60308 | 0 | 160 | 155 | 5 | |
| 60310 | 149 | 332 | 299 | 182 | |
| 60312 | 3 690 | 3 692 | 3 893 | 3 489 | |
| 60314 | 0 | 7 | 7 | 0 | |
| 60347 | 0 | 1 469 | 378 | 1 091 | |
| 604 | 126 727 | 496 | 129 | 127 094 | |
| 60401 | 126 313 | 496 | 129 | 126 680 | |
| 60404 | 414 | 0 | 0 | 414 | |
| 607 | 26 501 | 374 | 368 | 26 507 | |
| 60701 | 26 501 | 374 | 368 | 26 507 | |
| 610 | 583 | 425 | 410 | 598 | |
| 61002 | 15 | 17 | 21 | 11 | |
| 61008 | 323 | 361 | 340 | 344 | |
| 61009 | 122 | 46 | 48 | 120 | |
| 61010 | 21 | 1 | 1 | 21 | |
| 61011 | 102 | 0 | 0 | 102 | |
| 612 | 0 | 54 326 | 54 326 | 0 | |
| 61209 | 0 | 10 690 | 10 690 | 0 | |
| 61210 | 0 | 15 363 | 15 363 | 0 | |
| 61211 | 0 | 14 446 | 14 446 | 0 | |
| 61212 | 0 | 13 827 | 13 827 | 0 | |
| 614 | 5 318 | 220 | 791 | 4 747 | |
| 61403 | 5 318 | 220 | 791 | 4 747 | |
| 706 | 59 075 | 56 857 | 190 | 115 742 | |
| 70606 | 36 220 | 34 460 | 190 | 70 490 | |
| 70608 | 22 855 | 21 372 | 0 | 44 227 | |
| 70611 | 0 | 1 025 | 0 | 1 025 | |
| 707 | 587 106 | 5 168 | 592 274 | 0 | |
| 70706 | 503 230 | 5 168 | 508 398 | 0 | |
| 70708 | 69 737 | 0 | 69 737 | 0 | |
| 70711 | 14 139 | 0 | 14 139 | 0 | |
| Пассив | |||||
| 102 | 1 086 140 | 0 | 0 | 1 086 140 | |
| 10208 | 1 086 140 | 0 | 0 | 1 086 140 | |
| 106 | 2 373 | 0 | 0 | 2 373 | |
| 10601 | 2 373 | 0 | 0 | 2 373 | |
| 107 | 5 006 | 0 | 0 | 5 006 | |
| 10701 | 5 006 | 0 | 0 | 5 006 | |
| 108 | 38 722 | 0 | 4 920 | 43 642 | |
| 10801 | 38 722 | 0 | 4 920 | 43 642 | |
| 301 | 33 | 3 629 | 3 634 | 38 | |
| 30109 | 33 | 3 629 | 3 634 | 38 | |
| 302 | 14 | 17 216 | 17 229 | 27 | |
| 30223 | 14 | 17 216 | 17 229 | 27 | |
| 303 | 153 046 | 1 637 559 | 1 640 672 | 156 159 | |
| 30301 | 153 046 | 1 637 559 | 1 640 672 | 156 159 | |
| 313 | 317 866 | 123 363 | 117 752 | 312 255 | |
| 31303 | 0 | 50 000 | 50 000 | 0 | |
| 31305 | 49 700 | 47 100 | 0 | 2 600 | |
| 31306 | 48 982 | 4 475 | 55 752 | 100 259 | |
| 31307 | 40 428 | 20 930 | 5 000 | 24 498 | |
| 31308 | 178 756 | 858 | 7 000 | 184 898 | |
| 402 | 2 989 | 0 | 891 | 3 880 | |
| 40202 | 2 989 | 0 | 891 | 3 880 | |
| 404 | 5 746 | 3 322 | 2 663 | 5 087 | |
| 40404 | 5 746 | 3 322 | 2 663 | 5 087 | |
| 405 | 203 485 | 3 851 323 | 3 891 788 | 243 950 | |
| 40502 | 203 485 | 3 851 323 | 3 891 788 | 243 950 | |
| 406 | 12 149 | 49 315 | 54 234 | 17 068 | |
| 40602 | 10 720 | 45 085 | 47 759 | 13 394 | |
| 40603 | 1 429 | 4 230 | 6 475 | 3 674 | |
| 407 | 186 413 | 1 932 480 | 1 928 043 | 181 976 | |
| 40701 | 863 | 8 338 | 12 126 | 4 651 | |
| 40702 | 170 340 | 1 899 646 | 1 889 127 | 159 821 | |
| 40703 | 15 210 | 24 496 | 26 790 | 17 504 | |
| 408 | 26 950 | 188 433 | 186 069 | 24 586 | |
| 40802 | 26 132 | 166 201 | 163 320 | 23 251 | |
| 40817 | 300 | 7 353 | 7 365 | 312 | |
| 40820 | 518 | 14 879 | 15 384 | 1 023 | |
| 409 | 326 | 18 894 | 18 921 | 353 | |
| 40905 | 13 | 1 240 | 1 312 | 85 | |
| 40909 | 0 | 4 796 | 4 796 | 0 | |
| 40910 | 0 | 541 | 541 | 0 | |
| 40911 | 313 | 9 477 | 9 432 | 268 | |
| 40912 | 0 | 2 408 | 2 408 | 0 | |
| 40913 | 0 | 432 | 432 | 0 | |
| 418 | 16 500 | 0 | 10 000 | 26 500 | |
| 41803 | 0 | 0 | 10 000 | 10 000 | |
| 41806 | 16 500 | 0 | 0 | 16 500 | |
| 420 | 10 000 | 9 000 | 0 | 1 000 | |
| 42005 | 2 000 | 2 000 | 0 | 0 | |
| 42006 | 8 000 | 7 000 | 0 | 1 000 | |
| 421 | 90 676 | 2 499 | 48 197 | 136 374 | |
| 42103 | 100 | 100 | 0 | 0 | |
| 42104 | 25 228 | 2 049 | 48 197 | 71 376 | |
| 42105 | 17 348 | 0 | 0 | 17 348 | |
| 42106 | 45 000 | 350 | 0 | 44 650 | |
| 42107 | 3 000 | 0 | 0 | 3 000 | |
| 422 | 13 150 | 2 450 | 0 | 10 700 | |
| 42206 | 12 850 | 2 450 | 0 | 10 400 | |
| 42207 | 300 | 0 | 0 | 300 | |
| 423 | 1 034 981 | 255 086 | 252 057 | 1 031 952 | |
| 42301 | 68 806 | 58 384 | 58 209 | 68 631 | |
| 42303 | 103 | 4 | 0 | 99 | |
| 42304 | 94 974 | 42 657 | 42 390 | 94 707 | |
| 42305 | 311 071 | 63 076 | 23 527 | 271 522 | |
| 42306 | 442 938 | 70 991 | 103 323 | 475 270 | |
| 42307 | 117 085 | 19 974 | 24 608 | 121 719 | |
| 42309 | 4 | 0 | 0 | 4 | |
| 426 | 6 181 | 1 280 | 1 414 | 6 315 | |
| 42601 | 402 | 71 | 58 | 389 | |
| 42605 | 534 | 0 | 1 | 535 | |
| 42606 | 1 364 | 963 | 1 037 | 1 438 | |
| 42607 | 3 881 | 246 | 318 | 3 953 | |
| 442 | 61 | 2 | 0 | 59 | |
| 44215 | 61 | 2 | 0 | 59 | |
| 449 | 3 | 0 | 0 | 3 | |
| 44915 | 3 | 0 | 0 | 3 | |
| 452 | 20 675 | 2 783 | 3 270 | 21 162 | |
| 45215 | 20 675 | 2 783 | 3 270 | 21 162 | |
| 454 | 52 | 1 | 0 | 51 | |
| 45415 | 52 | 1 | 0 | 51 | |
| 455 | 10 428 | 682 | 1 142 | 10 888 | |
| 45515 | 10 428 | 682 | 1 142 | 10 888 | |
| 458 | 38 804 | 119 | 435 | 39 120 | |
| 45818 | 38 804 | 119 | 435 | 39 120 | |
| 459 | 819 | 17 | 31 | 833 | |
| 45918 | 819 | 17 | 31 | 833 | |
| 474 | 39 369 | 136 657 | 138 893 | 41 605 | |
| 47401 | 3 241 | 9 441 | 9 117 | 2 917 | |
| 47405 | 0 | 43 853 | 43 853 | 0 | |
| 47407 | 0 | 59 629 | 59 629 | 0 | |
| 47409 | 4 123 | 338 | 346 | 4 131 | |
| 47411 | 13 936 | 5 077 | 6 695 | 15 554 | |
| 47416 | 229 | 7 840 | 8 078 | 467 | |
| 47422 | 180 | 5 817 | 6 499 | 862 | |
| 47425 | 11 725 | 1 061 | 877 | 11 541 | |
| 47426 | 5 935 | 3 601 | 3 799 | 6 133 | |
| 477 | 1 872 | 90 | 8 | 1 790 | |
| 47702 | 1 872 | 90 | 8 | 1 790 | |
| 478 | 1 823 | 642 | 437 | 1 618 | |
| 47804 | 1 823 | 642 | 437 | 1 618 | |
| 504 | 177 | 7 | 26 | 196 | |
| 50408 | 177 | 7 | 26 | 196 | |
| 507 | 210 | 0 | 0 | 210 | |
| 50719 | 210 | 0 | 0 | 210 | |
| 515 | 748 | 976 | 976 | 748 | |
| 51510 | 748 | 976 | 976 | 748 | |
| 523 | 10 500 | 24 850 | 30 350 | 16 000 | |
| 52301 | 10 500 | 24 850 | 14 350 | 0 | |
| 52303 | 0 | 0 | 16 000 | 16 000 | |
| 525 | 44 | 74 | 69 | 39 | |
| 52501 | 44 | 74 | 69 | 39 | |
| 602 | 227 | 0 | 0 | 227 | |
| 60206 | 227 | 0 | 0 | 227 | |
| 603 | 8 854 | 12 829 | 12 648 | 8 673 | |
| 60301 | 6 271 | 6 070 | 3 321 | 3 522 | |
| 60305 | 0 | 6 255 | 6 255 | 0 | |
| 60307 | 0 | 10 | 10 | 0 | |
| 60309 | 2 410 | 0 | 2 741 | 5 151 | |
| 60311 | 173 | 487 | 314 | 0 | |
| 60313 | 0 | 7 | 7 | 0 | |
| 604 | 33 | 0 | 0 | 33 | |
| 60405 | 33 | 0 | 0 | 33 | |
| 606 | 45 346 | 81 | 1 436 | 46 701 | |
| 60601 | 45 346 | 81 | 1 436 | 46 701 | |
| 706 | 61 491 | 386 | 61 058 | 122 163 | |
| 70601 | 38 599 | 386 | 39 702 | 77 915 | |
| 70603 | 22 892 | 0 | 21 356 | 44 248 | |
| 707 | 619 506 | 619 538 | 32 | 0 | |
| 70701 | 551 397 | 551 429 | 32 | 0 | |
| 70703 | 68 109 | 68 109 | 0 | 0 | |
| 708 | 0 | 591 690 | 619 533 | 27 843 | |
| 70801 | 0 | 591 690 | 619 533 | 27 843 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 5 | 0 | 0 | 5 | |
| 90701 | 5 | 0 | 0 | 5 | |
| 909 | 346 361 | 109 650 | 87 395 | 368 616 | |
| 90901 | 28 800 | 11 093 | 25 324 | 14 569 | |
| 90902 | 316 861 | 98 557 | 61 371 | 354 047 | |
| 90907 | 700 | 0 | 700 | 0 | |
| 912 | 233 837 | 21 718 | 32 563 | 222 992 | |
| 91202 | 233 835 | 21 715 | 32 561 | 222 989 | |
| 91203 | 1 | 2 | 2 | 1 | |
| 91207 | 1 | 1 | 0 | 2 | |
| 914 | 5 719 913 | 204 114 | 211 095 | 5 712 932 | |
| 91412 | 183 921 | 0 | 0 | 183 921 | |
| 91414 | 5 443 728 | 167 603 | 176 773 | 5 434 558 | |
| 91416 | 10 000 | 0 | 7 000 | 3 000 | |
| 91417 | 8 834 | 26 663 | 14 052 | 21 445 | |
| 91418 | 73 430 | 9 848 | 13 270 | 70 008 | |
| 915 | 909 259 | 1 011 | 2 273 | 907 997 | |
| 91501 | 1 735 | 1 011 | 1 079 | 1 667 | |
| 91502 | 13 | 0 | 0 | 13 | |
| 91506 | 907 511 | 0 | 1 194 | 906 317 | |
| 916 | 10 073 | 2 611 | 1 280 | 11 404 | |
| 91604 | 10 073 | 2 611 | 1 280 | 11 404 | |
| 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 | 4 022 818 | 546 777 | 535 341 | 4 034 254 | |
| 99998 | 4 022 818 | 546 777 | 535 341 | 4 034 254 | |
| Пассив | |||||
| 912 | 724 | 0 | 14 | 738 | |
| 91211 | 724 | 0 | 14 | 738 | |
| 913 | 4 020 140 | 535 340 | 546 762 | 4 031 562 | |
| 91311 | 174 953 | 21 827 | 6 001 | 159 127 | |
| 91312 | 3 154 812 | 203 751 | 224 467 | 3 175 528 | |
| 91315 | 141 724 | 3 643 | 0 | 138 081 | |
| 91317 | 548 651 | 306 119 | 316 294 | 558 826 | |
| 915 | 1 954 | 0 | 0 | 1 954 | |
| 91507 | 1 952 | 0 | 0 | 1 952 | |
| 91508 | 2 | 0 | 0 | 2 | |
| 999 | 7 227 075 | 334 022 | 338 520 | 7 231 573 | |
| 99999 | 7 227 075 | 334 022 | 338 520 | 7 231 573 | |
| Г. Срочные операции | |||||
| Актив | |||||
| Пассив | |||||
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 409 | 37 | 37 | 409 | |
| 98000 | 9 | 33 | 33 | 9 | |
| 98010 | 400 | 0 | 0 | 400 | |
| 98020 | 0 | 4 | 4 | 0 | |
| Пассив | |||||
| 980 | 409 | 32 | 32 | 409 | |
| 98050 | 409 | 32 | 32 | 409 | |