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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 01.01.2011 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.12.2010) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.01.2011) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 105 | 120 | 0 | 0 | 120 |  |
| 10502 | 120 | 0 | 0 | 120 | |
| 202 | 308 477 | 4 296 849 | 4 473 224 | 132 102 | |
| 20202 | 279 921 | 3 136 099 | 3 293 866 | 122 154 | |
| 20203 | 96 | 4 | 7 | 93 | |
| 20209 | 28 460 | 1 160 746 | 1 179 351 | 9 855 | |
| 301 | 841 646 | 10 244 417 | 10 180 845 | 905 218 | |
| 30102 | 31 417 | 5 662 777 | 5 657 980 | 36 214 | |
| 30110 | 799 268 | 4 556 535 | 4 497 578 | 858 225 | |
| 30114 | 10 961 | 25 105 | 25 287 | 10 779 | |
| 302 | 21 345 | 481 607 | 483 765 | 19 187 | |
| 30202 | 17 877 | 521 | 0 | 18 398 | |
| 30204 | 768 | 21 | 0 | 789 | |
| 30210 | 2 700 | 479 565 | 482 265 | 0 | |
| 30221 | 0 | 1 500 | 1 500 | 0 | |
| 303 | 328 567 | 1 853 163 | 1 976 680 | 205 050 | |
| 30302 | 328 567 | 1 853 163 | 1 976 680 | 205 050 | |
| 320 | 120 000 | 30 000 | 130 000 | 20 000 | |
| 32004 | 80 000 | 30 000 | 110 000 | 0 | |
| 32005 | 20 000 | 0 | 20 000 | 0 | |
| 32006 | 20 000 | 0 | 0 | 20 000 | |
| 442 | 3 779 | 0 | 544 | 3 235 | |
| 44208 | 3 161 | 0 | 544 | 2 617 | |
| 44209 | 618 | 0 | 0 | 618 | |
| 446 | 6 686 | 0 | 313 | 6 373 | |
| 44608 | 6 686 | 0 | 313 | 6 373 | |
| 449 | 114 428 | 39 903 | 139 741 | 14 590 | |
| 44904 | 97 833 | 39 903 | 137 736 | 0 | |
| 44906 | 11 250 | 0 | 1 875 | 9 375 | |
| 44908 | 5 345 | 0 | 130 | 5 215 | |
| 450 | 998 | 0 | 71 | 927 | |
| 45008 | 998 | 0 | 71 | 927 | |
| 452 | 1 796 068 | 346 543 | 317 165 | 1 825 446 | |
| 45201 | 33 233 | 172 548 | 150 703 | 55 078 | |
| 45203 | 10 901 | 5 000 | 11 832 | 4 069 | |
| 45204 | 16 751 | 6 140 | 10 872 | 12 019 | |
| 45205 | 100 537 | 20 722 | 78 691 | 42 568 | |
| 45206 | 52 751 | 16 720 | 21 481 | 47 990 | |
| 45207 | 677 179 | 26 868 | 26 465 | 677 582 | |
| 45208 | 904 716 | 98 545 | 17 121 | 986 140 | |
| 453 | 1 954 | 0 | 48 | 1 906 | |
| 45307 | 1 954 | 0 | 48 | 1 906 | |
| 454 | 185 849 | 22 860 | 23 923 | 184 786 | |
| 45401 | 2 068 | 2 289 | 3 577 | 780 | |
| 45403 | 0 | 1 500 | 1 500 | 0 | |
| 45404 | 2 975 | 2 080 | 2 841 | 2 214 | |
| 45405 | 16 076 | 0 | 8 076 | 8 000 | |
| 45406 | 2 167 | 100 | 1 820 | 447 | |
| 45407 | 30 850 | 2 388 | 3 362 | 29 876 | |
| 45408 | 131 713 | 14 503 | 2 747 | 143 469 | |
| 455 | 472 834 | 73 721 | 85 322 | 461 233 | |
| 45503 | 14 | 940 | 194 | 760 | |
| 45504 | 6 243 | 204 | 2 057 | 4 390 | |
| 45505 | 30 486 | 14 469 | 14 274 | 30 681 | |
| 45506 | 245 159 | 23 896 | 34 229 | 234 826 | |
| 45507 | 190 932 | 34 212 | 34 568 | 190 576 | |
| 458 | 104 473 | 11 366 | 2 059 | 113 780 | |
| 45810 | 480 | 14 | 14 | 480 | |
| 45812 | 75 168 | 621 | 1 092 | 74 697 | |
| 45814 | 1 572 | 0 | 71 | 1 501 | |
| 45815 | 27 253 | 10 731 | 882 | 37 102 | |
| 459 | 6 044 | 3 994 | 142 | 9 896 | |
| 45910 | 91 | 11 | 11 | 91 | |
| 45912 | 4 900 | 56 | 18 | 4 938 | |
| 45915 | 1 053 | 3 927 | 113 | 4 867 | |
| 474 | 64 829 | 82 657 | 104 795 | 42 691 | |
| 47402 | 9 800 | 3 536 | 13 336 | 0 | |
| 47408 | 0 | 10 757 | 10 757 | 0 | |
| 47423 | 9 648 | 41 569 | 43 245 | 7 972 | |
| 47427 | 45 381 | 26 795 | 37 457 | 34 719 | |
| 477 | 154 961 | 472 | 8 705 | 146 728 | |
| 47701 | 154 961 | 472 | 8 705 | 146 728 | |
| 478 | 97 268 | 68 658 | 46 574 | 119 352 | |
| 47801 | 955 | 0 | 2 | 953 | |
| 47802 | 15 684 | 23 083 | 352 | 38 415 | |
| 47803 | 80 629 | 45 575 | 46 220 | 79 984 | |
| 507 | 1 000 | 0 | 0 | 1 000 | |
| 50706 | 1 000 | 0 | 0 | 1 000 | |
| 514 | 0 | 5 712 | 5 712 | 0 | |
| 51402 | 0 | 5 712 | 5 712 | 0 | |
| 515 | 2 188 | 2 791 | 2 769 | 2 210 | |
| 51501 | 2 188 | 433 | 1 569 | 1 052 | |
| 51502 | 0 | 1 200 | 1 200 | 0 | |
| 51508 | 0 | 1 158 | 0 | 1 158 | |
| 602 | 69 827 | 0 | 0 | 69 827 | |
| 60202 | 69 827 | 0 | 0 | 69 827 | |
| 603 | 6 456 | 35 628 | 37 790 | 4 294 | |
| 60302 | 2 359 | 470 | 1 244 | 1 585 | |
| 60306 | 0 | 7 | 0 | 7 | |
| 60308 | 41 | 137 | 178 | 0 | |
| 60310 | 729 | 455 | 556 | 628 | |
| 60312 | 3 327 | 34 553 | 35 806 | 2 074 | |
| 60323 | 0 | 6 | 6 | 0 | |
| 604 | 133 814 | 396 | 730 | 133 480 | |
| 60401 | 133 345 | 396 | 730 | 133 011 | |
| 60404 | 469 | 0 | 0 | 469 | |
| 607 | 28 321 | 222 | 25 986 | 2 557 | |
| 60701 | 28 321 | 222 | 25 986 | 2 557 | |
| 609 | 47 | 0 | 0 | 47 | |
| 60901 | 47 | 0 | 0 | 47 | |
| 610 | 2 952 | 996 | 1 606 | 2 342 | |
| 61002 | 6 | 48 | 43 | 11 | |
| 61008 | 399 | 460 | 390 | 469 | |
| 61009 | 77 | 488 | 438 | 127 | |
| 61010 | 13 | 0 | 0 | 13 | |
| 61011 | 2 457 | 0 | 735 | 1 722 | |
| 612 | 0 | 147 576 | 147 576 | 0 | |
| 61209 | 0 | 81 679 | 81 679 | 0 | |
| 61210 | 0 | 6 937 | 6 937 | 0 | |
| 61211 | 0 | 9 971 | 9 971 | 0 | |
| 61212 | 0 | 48 989 | 48 989 | 0 | |
| 614 | 2 756 | 372 | 575 | 2 553 | |
| 61403 | 2 756 | 372 | 575 | 2 553 | |
| 706 | 593 553 | 55 082 | 271 | 648 364 | |
| 70606 | 518 087 | 46 141 | 271 | 563 957 | |
| 70608 | 71 551 | 7 873 | 0 | 79 424 | |
| 70611 | 3 915 | 1 068 | 0 | 4 983 | |
| Пассив | |||||
| 102 | 1 266 390 | 0 | 0 | 1 266 390 | |
| 10208 | 1 266 390 | 0 | 0 | 1 266 390 | |
| 106 | 2 360 | 12 | 0 | 2 348 | |
| 10601 | 2 360 | 12 | 0 | 2 348 | |
| 107 | 7 467 | 0 | 0 | 7 467 | |
| 10701 | 7 467 | 0 | 0 | 7 467 | |
| 108 | 84 418 | 0 | 12 | 84 430 | |
| 10801 | 84 418 | 0 | 12 | 84 430 | |
| 301 | 69 | 20 | 3 | 52 | |
| 30109 | 35 | 3 | 2 | 34 | |
| 30126 | 34 | 17 | 1 | 18 | |
| 302 | 0 | 24 098 | 24 098 | 0 | |
| 30222 | 0 | 23 365 | 23 365 | 0 | |
| 30223 | 0 | 733 | 733 | 0 | |
| 303 | 328 567 | 1 976 680 | 1 853 163 | 205 050 | |
| 30301 | 328 567 | 1 976 680 | 1 853 163 | 205 050 | |
| 313 | 166 192 | 16 609 | 0 | 149 583 | |
| 31308 | 166 192 | 16 609 | 0 | 149 583 | |
| 404 | 11 353 | 6 726 | 4 302 | 8 929 | |
| 40401 | 312 | 1 922 | 1 610 | 0 | |
| 40404 | 11 041 | 4 804 | 2 692 | 8 929 | |
| 405 | 555 496 | 4 310 268 | 3 755 059 | 287 | |
| 40502 | 555 496 | 4 310 268 | 3 755 059 | 287 | |
| 406 | 37 840 | 408 584 | 456 324 | 85 580 | |
| 40602 | 35 697 | 396 622 | 444 717 | 83 792 | |
| 40603 | 2 143 | 11 962 | 11 607 | 1 788 | |
| 407 | 412 001 | 3 016 429 | 3 157 750 | 553 322 | |
| 40701 | 343 | 29 054 | 28 881 | 170 | |
| 40702 | 340 875 | 2 703 741 | 2 855 185 | 492 319 | |
| 40703 | 70 783 | 283 634 | 273 684 | 60 833 | |
| 408 | 59 880 | 498 508 | 508 393 | 69 765 | |
| 40802 | 48 345 | 366 744 | 376 027 | 57 628 | |
| 40807 | 0 | 377 | 378 | 1 | |
| 40817 | 8 780 | 121 288 | 120 754 | 8 246 | |
| 40820 | 2 739 | 7 616 | 8 763 | 3 886 | |
| 40821 | 16 | 2 483 | 2 471 | 4 | |
| 409 | 1 684 | 33 632 | 33 246 | 1 298 | |
| 40905 | 43 | 3 162 | 3 170 | 51 | |
| 40909 | 0 | 3 594 | 3 594 | 0 | |
| 40910 | 0 | 80 | 80 | 0 | |
| 40911 | 1 641 | 22 381 | 21 987 | 1 247 | |
| 40912 | 0 | 4 142 | 4 142 | 0 | |
| 40913 | 0 | 273 | 273 | 0 | |
| 418 | 4 285 | 2 500 | 1 799 | 3 584 | |
| 41803 | 150 | 0 | 0 | 150 | |
| 41804 | 0 | 0 | 1 799 | 1 799 | |
| 41805 | 1 395 | 0 | 0 | 1 395 | |
| 41806 | 240 | 0 | 0 | 240 | |
| 41807 | 2 500 | 2 500 | 0 | 0 | |
| 419 | 2 020 | 250 | 0 | 1 770 | |
| 41906 | 2 020 | 250 | 0 | 1 770 | |
| 420 | 12 500 | 0 | 0 | 12 500 | |
| 42005 | 9 500 | 0 | 0 | 9 500 | |
| 42006 | 3 000 | 0 | 0 | 3 000 | |
| 421 | 66 450 | 0 | 0 | 66 450 | |
| 42104 | 20 000 | 0 | 0 | 20 000 | |
| 42105 | 6 650 | 0 | 0 | 6 650 | |
| 42106 | 38 400 | 0 | 0 | 38 400 | |
| 42107 | 1 400 | 0 | 0 | 1 400 | |
| 422 | 10 540 | 10 140 | 40 140 | 40 540 | |
| 42204 | 0 | 0 | 30 000 | 30 000 | |
| 42205 | 10 240 | 10 140 | 0 | 100 | |
| 42206 | 0 | 0 | 10 140 | 10 140 | |
| 42207 | 300 | 0 | 0 | 300 | |
| 423 | 1 524 298 | 215 682 | 264 370 | 1 572 986 | |
| 42301 | 85 345 | 80 798 | 72 670 | 77 217 | |
| 42304 | 23 551 | 7 933 | 10 432 | 26 050 | |
| 42305 | 74 282 | 24 980 | 20 804 | 70 106 | |
| 42306 | 893 106 | 38 676 | 69 593 | 924 023 | |
| 42307 | 443 328 | 63 152 | 90 871 | 471 047 | |
| 42309 | 4 686 | 143 | 0 | 4 543 | |
| 426 | 6 760 | 1 513 | 1 862 | 7 109 | |
| 42601 | 251 | 1 249 | 1 384 | 386 | |
| 42606 | 898 | 0 | 35 | 933 | |
| 42607 | 5 611 | 264 | 443 | 5 790 | |
| 442 | 161 | 161 | 0 | 0 | |
| 44215 | 161 | 161 | 0 | 0 | |
| 449 | 16 | 0 | 0 | 16 | |
| 44915 | 16 | 0 | 0 | 16 | |
| 450 | 10 | 1 | 0 | 9 | |
| 45015 | 10 | 1 | 0 | 9 | |
| 452 | 35 710 | 1 300 | 4 945 | 39 355 | |
| 45215 | 35 710 | 1 300 | 4 945 | 39 355 | |
| 454 | 1 167 | 115 | 15 | 1 067 | |
| 45415 | 1 167 | 115 | 15 | 1 067 | |
| 455 | 8 676 | 2 158 | 615 | 7 133 | |
| 45515 | 8 676 | 2 158 | 615 | 7 133 | |
| 458 | 88 920 | 1 283 | 3 109 | 90 746 | |
| 45818 | 88 920 | 1 283 | 3 109 | 90 746 | |
| 459 | 5 229 | 31 | 1 040 | 6 238 | |
| 45918 | 5 229 | 31 | 1 040 | 6 238 | |
| 474 | 32 309 | 928 926 | 928 623 | 32 006 | |
| 47401 | 3 653 | 32 666 | 34 195 | 5 182 | |
| 47405 | 0 | 22 167 | 22 167 | 0 | |
| 47407 | 0 | 10 814 | 10 814 | 0 | |
| 47411 | 18 418 | 13 710 | 12 677 | 17 385 | |
| 47416 | 421 | 24 502 | 25 539 | 1 458 | |
| 47422 | 443 | 819 661 | 820 030 | 812 | |
| 47425 | 6 505 | 1 411 | 1 330 | 6 424 | |
| 47426 | 2 869 | 3 995 | 1 871 | 745 | |
| 477 | 760 | 140 | 499 | 1 119 | |
| 47702 | 760 | 140 | 499 | 1 119 | |
| 478 | 1 749 | 494 | 76 | 1 331 | |
| 47804 | 1 749 | 494 | 76 | 1 331 | |
| 507 | 210 | 0 | 0 | 210 | |
| 50719 | 210 | 0 | 0 | 210 | |
| 515 | 310 | 493 | 751 | 568 | |
| 51510 | 310 | 493 | 751 | 568 | |
| 523 | 45 746 | 48 443 | 12 357 | 9 660 | |
| 52301 | 8 | 2 251 | 2 344 | 101 | |
| 52304 | 38 534 | 38 988 | 10 013 | 9 559 | |
| 52305 | 7 204 | 7 204 | 0 | 0 | |
| 525 | 363 | 413 | 50 | 0 | |
| 52501 | 363 | 413 | 50 | 0 | |
| 602 | 38 | 0 | 0 | 38 | |
| 60206 | 38 | 0 | 0 | 38 | |
| 603 | 9 012 | 43 245 | 48 495 | 14 262 | |
| 60301 | 2 451 | 6 172 | 17 754 | 14 033 | |
| 60305 | 0 | 9 644 | 9 644 | 0 | |
| 60309 | 6 346 | 27 220 | 20 874 | 0 | |
| 60311 | 37 | 80 | 83 | 40 | |
| 60322 | 0 | 129 | 140 | 11 | |
| 60324 | 178 | 0 | 0 | 178 | |
| 604 | 0 | 0 | 1 | 1 | |
| 60405 | 0 | 0 | 1 | 1 | |
| 606 | 62 068 | 710 | 485 | 61 843 | |
| 60601 | 62 068 | 710 | 485 | 61 843 | |
| 609 | 2 | 0 | 0 | 2 | |
| 60903 | 2 | 0 | 0 | 2 | |
| 706 | 618 214 | 14 | 56 050 | 674 250 | |
| 70601 | 547 046 | 14 | 48 224 | 595 256 | |
| 70603 | 71 168 | 0 | 7 826 | 78 994 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 4 | 0 | 0 | 4 | |
| 90701 | 4 | 0 | 0 | 4 | |
| 909 | 415 433 | 34 115 | 70 859 | 378 689 | |
| 90901 | 104 250 | 11 439 | 46 986 | 68 703 | |
| 90902 | 311 183 | 22 676 | 23 873 | 309 986 | |
| 912 | 263 219 | 62 818 | 97 066 | 228 971 | |
| 91202 | 263 216 | 62 818 | 97 065 | 228 969 | |
| 91203 | 1 | 0 | 1 | 0 | |
| 91207 | 2 | 0 | 0 | 2 | |
| 914 | 5 854 027 | 392 233 | 657 822 | 5 588 438 | |
| 91412 | 174 852 | 0 | 22 813 | 152 039 | |
| 91414 | 5 570 880 | 306 281 | 563 756 | 5 313 405 | |
| 91417 | 7 377 | 15 131 | 22 508 | 0 | |
| 91418 | 100 918 | 70 821 | 48 745 | 122 994 | |
| 915 | 752 951 | 3 890 | 9 223 | 747 618 | |
| 91501 | 1 779 | 978 | 0 | 2 757 | |
| 91506 | 751 172 | 2 912 | 9 223 | 744 861 | |
| 916 | 9 057 | 220 | 433 | 8 844 | |
| 91604 | 9 057 | 220 | 433 | 8 844 | |
| 917 | 6 908 | 132 | 0 | 7 040 | |
| 91704 | 6 908 | 132 | 0 | 7 040 | |
| 918 | 26 204 | 964 | 1 | 27 167 | |
| 91802 | 25 551 | 953 | 1 | 26 503 | |
| 91803 | 653 | 11 | 0 | 664 | |
| 999 | 3 855 673 | 1 172 950 | 692 093 | 4 336 530 | |
| 99998 | 3 855 673 | 1 172 950 | 692 093 | 4 336 530 | |
| Пассив | |||||
| 910 | 0 | 542 | 542 | 0 | |
| 91003 | 0 | 521 | 521 | 0 | |
| 91004 | 0 | 21 | 21 | 0 | |
| 912 | 1 041 | 0 | 14 | 1 055 | |
| 91211 | 1 041 | 0 | 14 | 1 055 | |
| 913 | 3 852 719 | 691 549 | 1 172 392 | 4 333 562 | |
| 91311 | 264 024 | 90 635 | 56 390 | 229 779 | |
| 91312 | 3 166 117 | 265 410 | 221 914 | 3 122 621 | |
| 91315 | 140 256 | 6 982 | 478 688 | 611 962 | |
| 91316 | 4 150 | 0 | 0 | 4 150 | |
| 91317 | 278 172 | 328 522 | 415 400 | 365 050 | |
| 915 | 1 913 | 0 | 0 | 1 913 | |
| 91507 | 1 911 | 0 | 0 | 1 911 | |
| 91508 | 2 | 0 | 0 | 2 | |
| 999 | 7 327 803 | 828 844 | 487 812 | 6 986 771 | |
| 99999 | 7 327 803 | 828 844 | 487 812 | 6 986 771 | |
| Г. Срочные операции | |||||
| Актив | |||||
| Пассив | |||||
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 107 | 33 | 33 | 107 | |
| 98000 | 7 | 18 | 18 | 7 | |
| 98010 | 100 | 0 | 0 | 100 | |
| 98020 | 0 | 15 | 15 | 0 | |
| Пассив | |||||
| 980 | 107 | 17 | 17 | 107 | |
| 98050 | 107 | 17 | 17 | 107 | |