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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 01.07.2011 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.06.2011) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.07.2011) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 124 821 | 4 311 605 | 4 326 995 | 109 431 |  |
| 20202 | 92 061 | 2 429 230 | 2 438 055 | 83 236 | |
| 20203 | 92 | 3 | 2 | 93 | |
| 20209 | 32 668 | 1 882 372 | 1 888 938 | 26 102 | |
| 301 | 428 108 | 4 746 718 | 4 575 398 | 599 428 | |
| 30102 | 46 849 | 2 684 372 | 2 678 367 | 52 854 | |
| 30110 | 373 869 | 2 050 268 | 1 884 330 | 539 807 | |
| 30114 | 7 390 | 12 078 | 12 701 | 6 767 | |
| 302 | 30 372 | 21 988 | 21 464 | 30 896 | |
| 30202 | 29 322 | 119 | 0 | 29 441 | |
| 30204 | 1 050 | 24 | 0 | 1 074 | |
| 30210 | 0 | 19 960 | 19 960 | 0 | |
| 30213 | 0 | 385 | 4 | 381 | |
| 30221 | 0 | 1 500 | 1 500 | 0 | |
| 303 | 238 079 | 922 640 | 932 404 | 228 315 | |
| 30302 | 238 079 | 922 640 | 932 404 | 228 315 | |
| 319 | 0 | 50 000 | 0 | 50 000 | |
| 31904 | 0 | 50 000 | 0 | 50 000 | |
| 320 | 370 005 | 70 000 | 270 005 | 170 000 | |
| 32004 | 0 | 20 000 | 0 | 20 000 | |
| 32005 | 370 005 | 50 000 | 270 005 | 150 000 | |
| 442 | 2 866 | 0 | 287 | 2 579 | |
| 44208 | 2 341 | 0 | 287 | 2 054 | |
| 44209 | 525 | 0 | 0 | 525 | |
| 446 | 6 061 | 0 | 312 | 5 749 | |
| 44608 | 6 061 | 0 | 312 | 5 749 | |
| 449 | 6 702 | 0 | 2 005 | 4 697 | |
| 44906 | 1 875 | 0 | 1 875 | 0 | |
| 44908 | 4 827 | 0 | 130 | 4 697 | |
| 450 | 569 | 0 | 71 | 498 | |
| 45008 | 569 | 0 | 71 | 498 | |
| 452 | 1 908 063 | 307 943 | 224 424 | 1 991 582 | |
| 45201 | 41 628 | 154 341 | 141 530 | 54 439 | |
| 45203 | 12 810 | 8 000 | 12 810 | 8 000 | |
| 45204 | 4 412 | 19 442 | 3 178 | 20 676 | |
| 45205 | 25 580 | 49 927 | 6 750 | 68 757 | |
| 45206 | 50 687 | 28 072 | 5 419 | 73 340 | |
| 45207 | 674 997 | 0 | 28 011 | 646 986 | |
| 45208 | 1 097 949 | 48 161 | 26 726 | 1 119 384 | |
| 454 | 230 033 | 20 789 | 9 649 | 241 173 | |
| 45401 | 1 273 | 1 497 | 1 808 | 962 | |
| 45403 | 2 000 | 2 500 | 2 000 | 2 500 | |
| 45404 | 489 | 88 | 469 | 108 | |
| 45405 | 1 350 | 7 658 | 450 | 8 558 | |
| 45406 | 13 895 | 1 047 | 653 | 14 289 | |
| 45407 | 47 765 | 6 200 | 1 250 | 52 715 | |
| 45408 | 163 261 | 1 799 | 3 019 | 162 041 | |
| 455 | 487 883 | 83 195 | 36 625 | 534 453 | |
| 45503 | 172 | 70 | 42 | 200 | |
| 45504 | 1 560 | 10 | 440 | 1 130 | |
| 45505 | 18 533 | 7 968 | 6 211 | 20 290 | |
| 45506 | 211 448 | 12 655 | 14 195 | 209 908 | |
| 45507 | 256 170 | 62 492 | 15 737 | 302 925 | |
| 458 | 130 469 | 850 | 1 102 | 130 217 | |
| 45810 | 637 | 58 | 40 | 655 | |
| 45812 | 94 235 | 490 | 185 | 94 540 | |
| 45814 | 1 808 | 137 | 347 | 1 598 | |
| 45815 | 33 789 | 165 | 530 | 33 424 | |
| 459 | 10 698 | 228 | 162 | 10 764 | |
| 45910 | 141 | 6 | 3 | 144 | |
| 45912 | 5 116 | 76 | 10 | 5 182 | |
| 45914 | 61 | 63 | 63 | 61 | |
| 45915 | 5 380 | 83 | 86 | 5 377 | |
| 474 | 74 021 | 51 799 | 54 067 | 71 753 | |
| 47402 | 19 267 | 321 | 0 | 19 588 | |
| 47408 | 0 | 3 911 | 3 911 | 0 | |
| 47423 | 8 931 | 23 130 | 22 419 | 9 642 | |
| 47427 | 45 823 | 24 437 | 27 737 | 42 523 | |
| 477 | 106 246 | 538 | 7 208 | 99 576 | |
| 47701 | 106 246 | 538 | 7 208 | 99 576 | |
| 478 | 169 145 | 18 412 | 23 166 | 164 391 | |
| 47801 | 937 | 0 | 4 | 933 | |
| 47802 | 33 536 | 0 | 2 339 | 31 197 | |
| 47803 | 134 672 | 18 412 | 20 823 | 132 261 | |
| 507 | 1 000 | 0 | 0 | 1 000 | |
| 50706 | 1 000 | 0 | 0 | 1 000 | |
| 514 | 0 | 1 778 | 1 778 | 0 | |
| 51401 | 0 | 997 | 997 | 0 | |
| 51402 | 0 | 781 | 781 | 0 | |
| 515 | 1 674 | 4 689 | 2 649 | 3 714 | |
| 51501 | 922 | 2 637 | 50 | 3 509 | |
| 51502 | 0 | 2 050 | 2 050 | 0 | |
| 51503 | 301 | 0 | 301 | 0 | |
| 51504 | 451 | 2 | 248 | 205 | |
| 602 | 70 827 | 0 | 0 | 70 827 | |
| 60202 | 70 827 | 0 | 0 | 70 827 | |
| 603 | 5 327 | 5 841 | 6 303 | 4 865 | |
| 60302 | 1 040 | 0 | 0 | 1 040 | |
| 60306 | 0 | 71 | 70 | 1 | |
| 60308 | 35 | 127 | 162 | 0 | |
| 60310 | 234 | 368 | 373 | 229 | |
| 60312 | 2 984 | 4 837 | 5 502 | 2 319 | |
| 60323 | 1 034 | 438 | 196 | 1 276 | |
| 604 | 139 180 | 0 | 16 | 139 164 | |
| 60401 | 138 711 | 0 | 16 | 138 695 | |
| 60404 | 469 | 0 | 0 | 469 | |
| 609 | 47 | 0 | 0 | 47 | |
| 60901 | 47 | 0 | 0 | 47 | |
| 610 | 14 945 | 894 | 655 | 15 184 | |
| 61002 | 5 | 22 | 23 | 4 | |
| 61008 | 422 | 381 | 399 | 404 | |
| 61009 | 225 | 476 | 233 | 468 | |
| 61010 | 13 | 0 | 0 | 13 | |
| 61011 | 14 280 | 15 | 0 | 14 295 | |
| 612 | 0 | 43 095 | 43 095 | 0 | |
| 61209 | 0 | 9 851 | 9 851 | 0 | |
| 61210 | 0 | 1 833 | 1 833 | 0 | |
| 61211 | 0 | 7 670 | 7 670 | 0 | |
| 61212 | 0 | 23 741 | 23 741 | 0 | |
| 614 | 3 136 | 100 | 606 | 2 630 | |
| 61403 | 3 136 | 100 | 606 | 2 630 | |
| 706 | 224 745 | 44 862 | 100 | 269 507 | |
| 70606 | 195 769 | 38 903 | 100 | 234 572 | |
| 70608 | 26 694 | 4 668 | 0 | 31 362 | |
| 70611 | 2 282 | 1 291 | 0 | 3 573 | |
| Пассив | |||||
| 102 | 1 306 270 | 0 | 0 | 1 306 270 | |
| 10208 | 1 306 270 | 0 | 0 | 1 306 270 | |
| 106 | 2 345 | 0 | 0 | 2 345 | |
| 10601 | 2 345 | 0 | 0 | 2 345 | |
| 107 | 7 467 | 0 | 1 226 | 8 693 | |
| 10701 | 7 467 | 0 | 1 226 | 8 693 | |
| 108 | 84 433 | 0 | 18 389 | 102 822 | |
| 10801 | 84 433 | 0 | 18 389 | 102 822 | |
| 301 | 23 | 9 | 0 | 14 | |
| 30126 | 23 | 9 | 0 | 14 | |
| 302 | 0 | 2 165 | 2 697 | 532 | |
| 30222 | 0 | 1 933 | 2 465 | 532 | |
| 30223 | 0 | 232 | 232 | 0 | |
| 303 | 238 079 | 932 404 | 922 640 | 228 315 | |
| 30301 | 238 079 | 932 404 | 922 640 | 228 315 | |
| 313 | 121 515 | 1 098 | 0 | 120 417 | |
| 31308 | 121 515 | 1 098 | 0 | 120 417 | |
| 404 | 12 359 | 6 456 | 5 598 | 11 501 | |
| 40401 | 453 | 1 191 | 1 055 | 317 | |
| 40404 | 11 906 | 5 265 | 4 543 | 11 184 | |
| 405 | 2 796 | 63 349 | 63 987 | 3 434 | |
| 40502 | 2 796 | 63 349 | 63 987 | 3 434 | |
| 406 | 27 665 | 54 488 | 55 265 | 28 442 | |
| 40602 | 16 435 | 32 071 | 36 170 | 20 534 | |
| 40603 | 11 230 | 22 417 | 19 095 | 7 908 | |
| 407 | 575 706 | 2 540 049 | 2 609 860 | 645 517 | |
| 40701 | 1 543 | 116 339 | 143 579 | 28 783 | |
| 40702 | 529 299 | 2 329 426 | 2 349 480 | 549 353 | |
| 40703 | 44 864 | 94 284 | 116 801 | 67 381 | |
| 408 | 65 488 | 501 648 | 510 752 | 74 592 | |
| 40802 | 51 609 | 364 649 | 369 583 | 56 543 | |
| 40807 | 1 | 323 | 696 | 374 | |
| 40817 | 10 096 | 122 928 | 127 983 | 15 151 | |
| 40820 | 3 764 | 9 183 | 7 908 | 2 489 | |
| 40821 | 18 | 4 565 | 4 582 | 35 | |
| 409 | 2 304 | 30 808 | 30 724 | 2 220 | |
| 40905 | 141 | 2 975 | 2 873 | 39 | |
| 40909 | 0 | 4 582 | 4 582 | 0 | |
| 40910 | 0 | 667 | 667 | 0 | |
| 40911 | 2 163 | 17 827 | 17 845 | 2 181 | |
| 40912 | 0 | 2 818 | 2 818 | 0 | |
| 40913 | 0 | 1 939 | 1 939 | 0 | |
| 418 | 3 592 | 0 | 0 | 3 592 | |
| 41805 | 3 352 | 0 | 0 | 3 352 | |
| 41806 | 240 | 0 | 0 | 240 | |
| 419 | 2 130 | 6 730 | 4 600 | 0 | |
| 41903 | 0 | 4 600 | 4 600 | 0 | |
| 41906 | 2 130 | 2 130 | 0 | 0 | |
| 420 | 7 000 | 0 | 0 | 7 000 | |
| 42005 | 5 000 | 0 | 0 | 5 000 | |
| 42006 | 2 000 | 0 | 0 | 2 000 | |
| 421 | 37 950 | 9 100 | 0 | 28 850 | |
| 42105 | 650 | 0 | 0 | 650 | |
| 42106 | 35 900 | 7 700 | 0 | 28 200 | |
| 42107 | 1 400 | 1 400 | 0 | 0 | |
| 422 | 11 440 | 140 | 0 | 11 300 | |
| 42205 | 1 000 | 0 | 0 | 1 000 | |
| 42206 | 10 140 | 140 | 0 | 10 000 | |
| 42207 | 300 | 0 | 0 | 300 | |
| 423 | 1 747 920 | 299 563 | 302 177 | 1 750 534 | |
| 42301 | 107 950 | 92 696 | 88 489 | 103 743 | |
| 42304 | 25 133 | 10 251 | 11 701 | 26 583 | |
| 42305 | 65 396 | 21 407 | 10 659 | 54 648 | |
| 42306 | 964 632 | 87 177 | 89 884 | 967 339 | |
| 42307 | 578 535 | 87 999 | 101 444 | 591 980 | |
| 42309 | 6 274 | 33 | 0 | 6 241 | |
| 426 | 9 430 | 1 153 | 1 498 | 9 775 | |
| 42601 | 364 | 697 | 846 | 513 | |
| 42606 | 2 300 | 60 | 99 | 2 339 | |
| 42607 | 6 766 | 396 | 553 | 6 923 | |
| 450 | 6 | 1 | 0 | 5 | |
| 45015 | 6 | 1 | 0 | 5 | |
| 452 | 47 127 | 1 488 | 1 435 | 47 074 | |
| 45215 | 47 127 | 1 488 | 1 435 | 47 074 | |
| 454 | 2 334 | 280 | 613 | 2 667 | |
| 45415 | 2 334 | 280 | 613 | 2 667 | |
| 455 | 7 189 | 1 289 | 1 758 | 7 658 | |
| 45515 | 7 189 | 1 289 | 1 758 | 7 658 | |
| 458 | 81 055 | 343 | 1 223 | 81 935 | |
| 45818 | 81 055 | 343 | 1 223 | 81 935 | |
| 459 | 6 408 | 30 | 502 | 6 880 | |
| 45918 | 6 408 | 30 | 502 | 6 880 | |
| 474 | 36 063 | 994 244 | 989 774 | 31 593 | |
| 47401 | 8 112 | 19 308 | 18 412 | 7 216 | |
| 47405 | 0 | 8 373 | 8 373 | 0 | |
| 47407 | 0 | 3 933 | 3 933 | 0 | |
| 47411 | 15 244 | 14 046 | 12 597 | 13 795 | |
| 47416 | 2 581 | 5 639 | 3 676 | 618 | |
| 47422 | 882 | 940 155 | 940 109 | 836 | |
| 47425 | 8 011 | 1 581 | 1 507 | 7 937 | |
| 47426 | 1 233 | 1 209 | 1 167 | 1 191 | |
| 477 | 1 258 | 169 | 263 | 1 352 | |
| 47702 | 1 258 | 169 | 263 | 1 352 | |
| 478 | 1 416 | 104 | 2 | 1 314 | |
| 47804 | 1 416 | 104 | 2 | 1 314 | |
| 504 | 0 | 0 | 7 | 7 | |
| 50408 | 0 | 0 | 7 | 7 | |
| 507 | 10 | 0 | 0 | 10 | |
| 50719 | 10 | 0 | 0 | 10 | |
| 515 | 504 | 0 | 407 | 911 | |
| 51510 | 504 | 0 | 407 | 911 | |
| 523 | 6 366 | 7 | 68 417 | 74 776 | |
| 52301 | 0 | 7 | 7 | 0 | |
| 52304 | 0 | 0 | 61 138 | 61 138 | |
| 52305 | 6 366 | 0 | 7 272 | 13 638 | |
| 525 | 0 | 0 | 25 | 25 | |
| 52501 | 0 | 0 | 25 | 25 | |
| 602 | 38 | 0 | 0 | 38 | |
| 60206 | 38 | 0 | 0 | 38 | |
| 603 | 6 527 | 32 401 | 32 445 | 6 571 | |
| 60301 | 2 027 | 6 588 | 10 915 | 6 354 | |
| 60305 | 0 | 8 501 | 8 501 | 0 | |
| 60307 | 0 | 13 | 13 | 0 | |
| 60309 | 4 298 | 11 936 | 7 638 | 0 | |
| 60311 | 14 | 381 | 392 | 25 | |
| 60320 | 0 | 4 904 | 4 904 | 0 | |
| 60322 | 0 | 78 | 78 | 0 | |
| 60324 | 188 | 0 | 4 | 192 | |
| 604 | 3 | 0 | 0 | 3 | |
| 60405 | 3 | 0 | 0 | 3 | |
| 606 | 64 132 | 11 | 502 | 64 623 | |
| 60601 | 64 132 | 11 | 502 | 64 623 | |
| 609 | 5 | 0 | 0 | 5 | |
| 60903 | 5 | 0 | 0 | 5 | |
| 615 | 85 | 99 | 138 | 124 | |
| 61501 | 85 | 99 | 138 | 124 | |
| 706 | 234 066 | 64 | 44 702 | 278 704 | |
| 70601 | 207 482 | 64 | 40 044 | 247 462 | |
| 70603 | 26 584 | 0 | 4 658 | 31 242 | |
| 708 | 24 518 | 24 518 | 0 | 0 | |
| 70801 | 24 518 | 24 518 | 0 | 0 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 4 | 0 | 0 | 4 | |
| 90701 | 4 | 0 | 0 | 4 | |
| 909 | 249 610 | 45 631 | 44 297 | 250 944 | |
| 90901 | 56 335 | 11 008 | 12 355 | 54 988 | |
| 90902 | 193 275 | 34 623 | 31 942 | 195 956 | |
| 912 | 175 616 | 65 549 | 17 978 | 223 187 | |
| 91202 | 175 614 | 65 548 | 17 977 | 223 185 | |
| 91203 | 1 | 1 | 1 | 1 | |
| 91207 | 1 | 0 | 0 | 1 | |
| 914 | 6 151 153 | 224 373 | 131 708 | 6 243 818 | |
| 91412 | 147 605 | 0 | 5 393 | 142 212 | |
| 91414 | 5 828 416 | 205 463 | 101 873 | 5 932 006 | |
| 91418 | 175 132 | 18 910 | 24 442 | 169 600 | |
| 915 | 671 138 | 4 982 | 24 878 | 651 242 | |
| 91501 | 3 689 | 0 | 0 | 3 689 | |
| 91506 | 667 449 | 4 982 | 24 878 | 647 553 | |
| 916 | 10 985 | 2 162 | 229 | 12 918 | |
| 91604 | 10 985 | 2 162 | 229 | 12 918 | |
| 917 | 8 181 | 0 | 0 | 8 181 | |
| 91704 | 8 181 | 0 | 0 | 8 181 | |
| 918 | 40 622 | 0 | 2 | 40 620 | |
| 91802 | 39 920 | 0 | 2 | 39 918 | |
| 91803 | 702 | 0 | 0 | 702 | |
| 999 | 4 415 606 | 593 470 | 499 185 | 4 509 891 | |
| 99998 | 4 415 606 | 593 470 | 499 185 | 4 509 891 | |
| Пассив | |||||
| 910 | 0 | 143 | 143 | 0 | |
| 91003 | 0 | 119 | 119 | 0 | |
| 91004 | 0 | 24 | 24 | 0 | |
| 912 | 1 126 | 0 | 15 | 1 141 | |
| 91211 | 1 126 | 0 | 15 | 1 141 | |
| 913 | 4 412 677 | 502 375 | 596 644 | 4 506 946 | |
| 91311 | 182 672 | 17 146 | 93 961 | 259 487 | |
| 91312 | 3 298 001 | 199 317 | 219 897 | 3 318 581 | |
| 91315 | 473 468 | 12 106 | 9 760 | 471 122 | |
| 91316 | 28 749 | 13 868 | 8 265 | 23 146 | |
| 91317 | 429 701 | 259 839 | 264 613 | 434 475 | |
| 91318 | 86 | 99 | 148 | 135 | |
| 915 | 1 803 | 191 | 192 | 1 804 | |
| 91507 | 1 801 | 191 | 192 | 1 802 | |
| 91508 | 2 | 0 | 0 | 2 | |
| 999 | 7 307 309 | 206 835 | 330 440 | 7 430 914 | |
| 99999 | 7 307 309 | 206 835 | 330 440 | 7 430 914 | |
| Г. Срочные операции | |||||
| Актив | |||||
| Пассив | |||||
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 113 | 7 | 5 | 115 | |
| 98000 | 13 | 5 | 3 | 15 | |
| 98010 | 100 | 0 | 0 | 100 | |
| 98020 | 0 | 2 | 2 | 0 | |
| Пассив | |||||
| 980 | 113 | 3 | 5 | 115 | |
| 98050 | 113 | 3 | 5 | 115 | |