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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 01.08.2010 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.07.2010) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.08.2010) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 105 | 70 | 0 | 0 | 70 |  |
| 10502 | 70 | 0 | 0 | 70 | |
| 202 | 190 218 | 3 651 573 | 3 675 970 | 165 821 | |
| 20202 | 163 972 | 3 051 495 | 3 073 662 | 141 805 | |
| 20203 | 88 | 5 | 2 | 91 | |
| 20209 | 26 158 | 600 073 | 602 306 | 23 925 | |
| 301 | 646 267 | 10 472 426 | 10 398 111 | 720 582 | |
| 30102 | 75 458 | 6 250 954 | 6 256 712 | 69 700 | |
| 30110 | 563 833 | 4 214 562 | 4 136 885 | 641 510 | |
| 30114 | 6 976 | 6 910 | 4 514 | 9 372 | |
| 302 | 23 353 | 853 625 | 812 210 | 64 768 | |
| 30202 | 16 250 | 25 295 | 13 | 41 532 | |
| 30204 | 668 | 981 | 13 | 1 636 | |
| 30210 | 6 435 | 823 327 | 808 162 | 21 600 | |
| 30221 | 0 | 4 022 | 4 022 | 0 | |
| 303 | 405 626 | 2 388 998 | 2 434 867 | 359 757 | |
| 30302 | 405 626 | 2 388 998 | 2 434 867 | 359 757 | |
| 320 | 125 000 | 40 000 | 95 000 | 70 000 | |
| 32004 | 50 000 | 0 | 50 000 | 0 | |
| 32005 | 50 000 | 40 000 | 20 000 | 70 000 | |
| 32006 | 25 000 | 0 | 25 000 | 0 | |
| 442 | 4 521 | 0 | 272 | 4 249 | |
| 44208 | 4 521 | 0 | 272 | 4 249 | |
| 446 | 6 998 | 0 | 0 | 6 998 | |
| 44608 | 6 998 | 0 | 0 | 6 998 | |
| 449 | 2 740 | 17 740 | 0 | 20 480 | |
| 44906 | 0 | 15 000 | 0 | 15 000 | |
| 44908 | 2 740 | 2 740 | 0 | 5 480 | |
| 450 | 1 355 | 0 | 71 | 1 284 | |
| 45008 | 1 355 | 0 | 71 | 1 284 | |
| 452 | 1 607 845 | 268 556 | 209 787 | 1 666 614 | |
| 45201 | 18 485 | 43 712 | 46 995 | 15 202 | |
| 45203 | 43 402 | 75 265 | 68 143 | 50 524 | |
| 45204 | 16 273 | 12 125 | 15 794 | 12 604 | |
| 45205 | 19 427 | 34 433 | 2 560 | 51 300 | |
| 45206 | 81 104 | 535 | 25 319 | 56 320 | |
| 45207 | 644 051 | 46 620 | 18 635 | 672 036 | |
| 45208 | 785 103 | 55 866 | 32 341 | 808 628 | |
| 453 | 1 600 | 0 | 95 | 1 505 | |
| 45306 | 200 | 0 | 95 | 105 | |
| 45307 | 1 400 | 0 | 0 | 1 400 | |
| 454 | 158 005 | 12 390 | 7 953 | 162 442 | |
| 45401 | 635 | 2 104 | 994 | 1 745 | |
| 45403 | 0 | 435 | 0 | 435 | |
| 45404 | 785 | 130 | 852 | 63 | |
| 45405 | 4 615 | 9 355 | 128 | 13 842 | |
| 45406 | 16 776 | 0 | 2 799 | 13 977 | |
| 45407 | 37 676 | 366 | 1 901 | 36 141 | |
| 45408 | 97 518 | 0 | 1 279 | 96 239 | |
| 455 | 468 591 | 72 856 | 43 410 | 498 037 | |
| 45503 | 325 | 0 | 290 | 35 | |
| 45504 | 831 | 402 | 375 | 858 | |
| 45505 | 25 082 | 9 043 | 5 006 | 29 119 | |
| 45506 | 236 782 | 28 377 | 23 637 | 241 522 | |
| 45507 | 205 571 | 35 034 | 14 102 | 226 503 | |
| 458 | 68 838 | 2 441 | 2 914 | 68 365 | |
| 45810 | 611 | 15 | 0 | 626 | |
| 45812 | 42 042 | 1 495 | 2 067 | 41 470 | |
| 45814 | 1 969 | 0 | 50 | 1 919 | |
| 45815 | 24 216 | 931 | 797 | 24 350 | |
| 459 | 2 192 | 149 | 260 | 2 081 | |
| 45910 | 79 | 4 | 0 | 83 | |
| 45912 | 1 128 | 75 | 168 | 1 035 | |
| 45914 | 119 | 0 | 1 | 118 | |
| 45915 | 866 | 70 | 91 | 845 | |
| 474 | 109 904 | 61 197 | 50 264 | 120 837 | |
| 47402 | 6 000 | 6 252 | 0 | 12 252 | |
| 47408 | 0 | 7 481 | 7 481 | 0 | |
| 47423 | 66 485 | 22 870 | 21 889 | 67 466 | |
| 47427 | 37 419 | 24 594 | 20 894 | 41 119 | |
| 477 | 201 983 | 0 | 8 117 | 193 866 | |
| 47701 | 201 983 | 0 | 8 117 | 193 866 | |
| 478 | 129 452 | 29 490 | 24 186 | 134 756 | |
| 47801 | 969 | 0 | 2 | 967 | |
| 47802 | 18 769 | 0 | 330 | 18 439 | |
| 47803 | 109 714 | 29 490 | 23 854 | 115 350 | |
| 507 | 1 000 | 0 | 0 | 1 000 | |
| 50706 | 1 000 | 0 | 0 | 1 000 | |
| 514 | 0 | 3 580 | 3 580 | 0 | |
| 51402 | 0 | 3 580 | 3 580 | 0 | |
| 515 | 6 940 | 5 346 | 9 542 | 2 744 | |
| 51501 | 5 624 | 4 802 | 9 085 | 1 341 | |
| 51502 | 0 | 457 | 457 | 0 | |
| 51503 | 0 | 68 | 0 | 68 | |
| 51505 | 1 316 | 19 | 0 | 1 335 | |
| 602 | 69 827 | 0 | 0 | 69 827 | |
| 60202 | 69 827 | 0 | 0 | 69 827 | |
| 603 | 3 931 | 5 378 | 5 218 | 4 091 | |
| 60302 | 1 238 | 376 | 907 | 707 | |
| 60308 | 35 | 215 | 250 | 0 | |
| 60310 | 377 | 241 | 247 | 371 | |
| 60312 | 2 278 | 4 492 | 3 814 | 2 956 | |
| 60323 | 3 | 8 | 0 | 11 | |
| 60347 | 0 | 46 | 0 | 46 | |
| 604 | 130 726 | 52 | 0 | 130 778 | |
| 60401 | 130 257 | 52 | 0 | 130 309 | |
| 60404 | 469 | 0 | 0 | 469 | |
| 607 | 29 241 | 207 | 52 | 29 396 | |
| 60701 | 29 241 | 207 | 52 | 29 396 | |
| 609 | 47 | 0 | 0 | 47 | |
| 60901 | 47 | 0 | 0 | 47 | |
| 610 | 5 474 | 557 | 611 | 5 420 | |
| 61002 | 27 | 30 | 22 | 35 | |
| 61008 | 425 | 457 | 413 | 469 | |
| 61009 | 342 | 70 | 68 | 344 | |
| 61010 | 15 | 0 | 0 | 15 | |
| 61011 | 4 665 | 0 | 108 | 4 557 | |
| 612 | 0 | 54 853 | 54 853 | 0 | |
| 61209 | 0 | 11 815 | 11 815 | 0 | |
| 61210 | 0 | 8 398 | 8 398 | 0 | |
| 61211 | 0 | 9 505 | 9 505 | 0 | |
| 61212 | 0 | 25 135 | 25 135 | 0 | |
| 614 | 3 273 | 101 | 44 | 3 330 | |
| 61403 | 3 273 | 101 | 44 | 3 330 | |
| 706 | 304 612 | 49 984 | 160 | 354 436 | |
| 70606 | 264 509 | 43 550 | 160 | 307 899 | |
| 70608 | 40 034 | 4 997 | 0 | 45 031 | |
| 70611 | 69 | 1 437 | 0 | 1 506 | |
| Пассив | |||||
| 102 | 1 226 390 | 0 | 0 | 1 226 390 | |
| 10208 | 1 226 390 | 0 | 0 | 1 226 390 | |
| 106 | 2 360 | 0 | 0 | 2 360 | |
| 10601 | 2 360 | 0 | 0 | 2 360 | |
| 107 | 7 467 | 0 | 0 | 7 467 | |
| 10701 | 7 467 | 0 | 0 | 7 467 | |
| 108 | 84 418 | 0 | 0 | 84 418 | |
| 10801 | 84 418 | 0 | 0 | 84 418 | |
| 301 | 55 | 7 | 2 | 50 | |
| 30109 | 33 | 1 | 1 | 33 | |
| 30126 | 22 | 6 | 1 | 17 | |
| 302 | 414 | 3 486 | 3 072 | 0 | |
| 30220 | 0 | 1 035 | 1 035 | 0 | |
| 30222 | 414 | 2 441 | 2 027 | 0 | |
| 30223 | 0 | 10 | 10 | 0 | |
| 303 | 405 626 | 2 434 867 | 2 388 998 | 359 757 | |
| 30301 | 405 626 | 2 434 867 | 2 388 998 | 359 757 | |
| 313 | 186 598 | 2 939 | 0 | 183 659 | |
| 31306 | 7 500 | 1 000 | 0 | 6 500 | |
| 31307 | 2 000 | 0 | 0 | 2 000 | |
| 31308 | 177 098 | 1 939 | 0 | 175 159 | |
| 404 | 9 135 | 4 706 | 5 650 | 10 079 | |
| 40401 | 367 | 920 | 1 674 | 1 121 | |
| 40404 | 8 768 | 3 786 | 3 976 | 8 958 | |
| 405 | 392 472 | 5 776 559 | 5 849 355 | 465 268 | |
| 40502 | 392 472 | 5 776 559 | 5 849 355 | 465 268 | |
| 406 | 34 577 | 350 886 | 365 173 | 48 864 | |
| 40602 | 33 124 | 59 769 | 73 876 | 47 231 | |
| 40603 | 1 453 | 291 117 | 291 297 | 1 633 | |
| 407 | 293 220 | 2 112 383 | 2 075 538 | 256 375 | |
| 40701 | 5 208 | 54 587 | 49 729 | 350 | |
| 40702 | 218 262 | 1 984 551 | 1 962 883 | 196 594 | |
| 40703 | 69 750 | 73 245 | 62 926 | 59 431 | |
| 408 | 49 404 | 393 935 | 407 228 | 62 697 | |
| 40802 | 39 403 | 272 432 | 275 446 | 42 417 | |
| 40807 | 1 | 321 | 321 | 1 | |
| 40817 | 6 235 | 96 757 | 100 735 | 10 213 | |
| 40820 | 3 665 | 12 624 | 18 960 | 10 001 | |
| 40821 | 100 | 11 801 | 11 766 | 65 | |
| 409 | 1 195 | 27 252 | 26 957 | 900 | |
| 40905 | 349 | 3 429 | 3 163 | 83 | |
| 40909 | 0 | 2 506 | 2 506 | 0 | |
| 40910 | 0 | 36 | 36 | 0 | |
| 40911 | 846 | 14 247 | 14 218 | 817 | |
| 40912 | 0 | 4 550 | 4 550 | 0 | |
| 40913 | 0 | 2 484 | 2 484 | 0 | |
| 418 | 2 920 | 0 | 0 | 2 920 | |
| 41804 | 420 | 0 | 0 | 420 | |
| 41806 | 2 500 | 0 | 0 | 2 500 | |
| 419 | 2 510 | 0 | 0 | 2 510 | |
| 41905 | 2 510 | 0 | 0 | 2 510 | |
| 420 | 11 000 | 0 | 0 | 11 000 | |
| 42005 | 8 000 | 0 | 0 | 8 000 | |
| 42006 | 3 000 | 0 | 0 | 3 000 | |
| 421 | 65 300 | 6 000 | 12 100 | 71 400 | |
| 42103 | 10 000 | 0 | 6 100 | 16 100 | |
| 42104 | 0 | 0 | 6 000 | 6 000 | |
| 42105 | 16 500 | 6 000 | 0 | 10 500 | |
| 42106 | 37 400 | 0 | 0 | 37 400 | |
| 42107 | 1 400 | 0 | 0 | 1 400 | |
| 422 | 15 090 | 1 600 | 0 | 13 490 | |
| 42204 | 100 | 100 | 0 | 0 | |
| 42205 | 10 190 | 0 | 0 | 10 190 | |
| 42206 | 4 500 | 1 500 | 0 | 3 000 | |
| 42207 | 300 | 0 | 0 | 300 | |
| 423 | 1 346 257 | 197 456 | 239 962 | 1 388 763 | |
| 42301 | 85 726 | 69 252 | 67 703 | 84 177 | |
| 42304 | 30 575 | 10 831 | 9 598 | 29 342 | |
| 42305 | 137 403 | 32 719 | 10 711 | 115 395 | |
| 42306 | 804 469 | 34 412 | 60 231 | 830 288 | |
| 42307 | 288 037 | 47 269 | 82 770 | 323 538 | |
| 42309 | 47 | 2 973 | 8 949 | 6 023 | |
| 426 | 6 259 | 2 128 | 1 076 | 5 207 | |
| 42601 | 202 | 618 | 530 | 114 | |
| 42606 | 1 431 | 796 | 63 | 698 | |
| 42607 | 4 626 | 714 | 483 | 4 395 | |
| 442 | 45 | 3 | 0 | 42 | |
| 44215 | 45 | 3 | 0 | 42 | |
| 449 | 18 | 3 150 | 3 150 | 18 | |
| 44915 | 18 | 3 150 | 3 150 | 18 | |
| 450 | 14 | 1 | 0 | 13 | |
| 45015 | 14 | 1 | 0 | 13 | |
| 452 | 57 541 | 4 419 | 4 461 | 57 583 | |
| 45215 | 57 541 | 4 419 | 4 461 | 57 583 | |
| 454 | 199 | 10 | 462 | 651 | |
| 45415 | 199 | 10 | 462 | 651 | |
| 455 | 8 793 | 309 | 1 309 | 9 793 | |
| 45515 | 8 793 | 309 | 1 309 | 9 793 | |
| 458 | 50 403 | 531 | 234 | 50 106 | |
| 45818 | 50 403 | 531 | 234 | 50 106 | |
| 459 | 1 222 | 16 | 14 | 1 220 | |
| 45918 | 1 222 | 16 | 14 | 1 220 | |
| 474 | 51 888 | 302 777 | 304 084 | 53 195 | |
| 47401 | 5 729 | 28 637 | 29 491 | 6 583 | |
| 47405 | 0 | 13 325 | 13 325 | 0 | |
| 47407 | 0 | 7 459 | 7 459 | 0 | |
| 47411 | 22 388 | 12 937 | 12 035 | 21 486 | |
| 47416 | 204 | 3 683 | 3 939 | 460 | |
| 47422 | 348 | 233 116 | 233 301 | 533 | |
| 47425 | 19 420 | 1 269 | 2 012 | 20 163 | |
| 47426 | 3 799 | 2 351 | 2 522 | 3 970 | |
| 477 | 1 803 | 94 | 101 | 1 810 | |
| 47702 | 1 803 | 94 | 101 | 1 810 | |
| 478 | 1 390 | 64 | 189 | 1 515 | |
| 47804 | 1 390 | 64 | 189 | 1 515 | |
| 507 | 10 | 0 | 0 | 10 | |
| 50719 | 10 | 0 | 0 | 10 | |
| 515 | 239 | 1 041 | 1 194 | 392 | |
| 51510 | 239 | 1 041 | 1 194 | 392 | |
| 523 | 7 289 | 558 | 39 092 | 45 823 | |
| 52301 | 85 | 558 | 558 | 85 | |
| 52304 | 0 | 0 | 38 534 | 38 534 | |
| 52305 | 7 204 | 0 | 0 | 7 204 | |
| 525 | 3 | 0 | 54 | 57 | |
| 52501 | 3 | 0 | 54 | 57 | |
| 602 | 37 | 0 | 0 | 37 | |
| 60206 | 37 | 0 | 0 | 37 | |
| 603 | 8 071 | 17 155 | 16 341 | 7 257 | |
| 60301 | 7 486 | 6 999 | 4 211 | 4 698 | |
| 60305 | 0 | 8 590 | 8 590 | 0 | |
| 60307 | 0 | 15 | 15 | 0 | |
| 60309 | 0 | 0 | 1 990 | 1 990 | |
| 60311 | 83 | 211 | 195 | 67 | |
| 60322 | 60 | 1 340 | 1 340 | 60 | |
| 60324 | 442 | 0 | 0 | 442 | |
| 604 | 2 | 0 | 0 | 2 | |
| 60405 | 2 | 0 | 0 | 2 | |
| 606 | 60 327 | 0 | 475 | 60 802 | |
| 60601 | 60 327 | 0 | 475 | 60 802 | |
| 706 | 317 668 | 1 | 52 014 | 369 681 | |
| 70601 | 277 890 | 1 | 46 908 | 324 797 | |
| 70603 | 39 778 | 0 | 5 106 | 44 884 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 4 | 0 | 0 | 4 | |
| 90701 | 4 | 0 | 0 | 4 | |
| 909 | 375 485 | 54 417 | 31 896 | 398 006 | |
| 90901 | 64 051 | 16 867 | 8 651 | 72 267 | |
| 90902 | 311 434 | 37 550 | 23 245 | 325 739 | |
| 910 | 0 | 13 | 13 | 0 | |
| 91007 | 0 | 13 | 13 | 0 | |
| 912 | 256 460 | 90 728 | 30 097 | 317 091 | |
| 91202 | 256 456 | 90 727 | 30 096 | 317 087 | |
| 91203 | 2 | 1 | 1 | 2 | |
| 91207 | 2 | 0 | 0 | 2 | |
| 914 | 5 814 164 | 346 762 | 257 150 | 5 903 776 | |
| 91412 | 205 698 | 0 | 18 759 | 186 939 | |
| 91414 | 5 437 415 | 314 281 | 197 871 | 5 553 825 | |
| 91417 | 36 384 | 1 962 | 15 633 | 22 713 | |
| 91418 | 134 667 | 30 519 | 24 887 | 140 299 | |
| 915 | 792 854 | 110 | 7 447 | 785 517 | |
| 91501 | 1 534 | 110 | 0 | 1 644 | |
| 91506 | 791 320 | 0 | 7 447 | 783 873 | |
| 916 | 11 795 | 609 | 262 | 12 142 | |
| 91604 | 11 795 | 609 | 262 | 12 142 | |
| 917 | 732 | 0 | 0 | 732 | |
| 91704 | 732 | 0 | 0 | 732 | |
| 918 | 7 319 | 0 | 0 | 7 319 | |
| 91802 | 7 319 | 0 | 0 | 7 319 | |
| 999 | 3 588 191 | 561 508 | 501 927 | 3 647 772 | |
| 99998 | 3 588 191 | 561 508 | 501 927 | 3 647 772 | |
| Пассив | |||||
| 910 | 0 | 26 263 | 26 263 | 0 | |
| 91003 | 0 | 25 282 | 25 282 | 0 | |
| 91004 | 0 | 981 | 981 | 0 | |
| 912 | 968 | 0 | 15 | 983 | |
| 91211 | 968 | 0 | 15 | 983 | |
| 913 | 3 583 276 | 475 474 | 535 040 | 3 642 842 | |
| 91311 | 257 264 | 25 295 | 85 925 | 317 894 | |
| 91312 | 2 923 223 | 188 281 | 176 394 | 2 911 336 | |
| 91315 | 96 465 | 17 | 0 | 96 448 | |
| 91316 | 0 | 7 175 | 8 118 | 943 | |
| 91317 | 306 324 | 254 706 | 264 603 | 316 221 | |
| 915 | 3 947 | 192 | 192 | 3 947 | |
| 91507 | 3 945 | 192 | 192 | 3 945 | |
| 91508 | 2 | 0 | 0 | 2 | |
| 999 | 7 258 813 | 316 052 | 481 826 | 7 424 587 | |
| 99999 | 7 258 813 | 316 052 | 481 826 | 7 424 587 | |
| Г. Срочные операции | |||||
| Актив | |||||
| Пассив | |||||
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 105 | 5 | 3 | 107 | |
| 98000 | 5 | 5 | 3 | 7 | |
| 98010 | 100 | 0 | 0 | 100 | |
| Пассив | |||||
| 980 | 105 | 3 | 5 | 107 | |
| 98050 | 105 | 3 | 5 | 107 | |