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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 01.02.2012 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.01.2012) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.02.2012) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 106 969 | 4 244 030 | 4 228 201 | 122 798 |  |
| 20202 | 93 700 | 2 326 854 | 2 329 457 | 91 097 | |
| 20203 | 95 | 3 | 6 | 92 | |
| 20209 | 13 174 | 1 917 173 | 1 898 738 | 31 609 | |
| 301 | 1 049 045 | 4 724 171 | 4 937 277 | 835 939 | |
| 30102 | 69 575 | 2 923 650 | 2 935 809 | 57 416 | |
| 30110 | 975 306 | 1 789 145 | 1 991 555 | 772 896 | |
| 30114 | 4 164 | 11 376 | 9 913 | 5 627 | |
| 302 | 35 946 | 5 479 | 3 879 | 37 546 | |
| 30202 | 32 254 | 1 504 | 0 | 33 758 | |
| 30204 | 1 177 | 30 | 0 | 1 207 | |
| 30210 | 0 | 560 | 560 | 0 | |
| 30213 | 2 515 | 2 755 | 2 689 | 2 581 | |
| 30221 | 0 | 630 | 630 | 0 | |
| 303 | 238 753 | 803 677 | 762 224 | 280 206 | |
| 30302 | 238 753 | 803 677 | 762 224 | 280 206 | |
| 319 | 0 | 200 000 | 0 | 200 000 | |
| 31904 | 0 | 200 000 | 0 | 200 000 | |
| 320 | 110 000 | 90 000 | 110 000 | 90 000 | |
| 32005 | 110 000 | 90 000 | 110 000 | 90 000 | |
| 442 | 879 | 3 000 | 0 | 3 879 | |
| 44208 | 547 | 3 000 | 0 | 3 547 | |
| 44209 | 332 | 0 | 0 | 332 | |
| 446 | 5 124 | 0 | 0 | 5 124 | |
| 44608 | 5 124 | 0 | 0 | 5 124 | |
| 449 | 5 715 | 0 | 45 | 5 670 | |
| 44907 | 1 409 | 0 | 45 | 1 364 | |
| 44908 | 4 306 | 0 | 0 | 4 306 | |
| 450 | 4 545 | 0 | 454 | 4 091 | |
| 45006 | 4 545 | 0 | 454 | 4 091 | |
| 452 | 1 938 011 | 189 505 | 190 651 | 1 936 865 | |
| 45201 | 64 283 | 116 449 | 121 468 | 59 264 | |
| 45203 | 4 500 | 0 | 4 500 | 0 | |
| 45204 | 6 730 | 9 275 | 1 730 | 14 275 | |
| 45205 | 59 403 | 0 | 5 390 | 54 013 | |
| 45206 | 110 423 | 20 370 | 4 684 | 126 109 | |
| 45207 | 526 010 | 33 811 | 37 515 | 522 306 | |
| 45208 | 1 166 662 | 9 600 | 15 364 | 1 160 898 | |
| 453 | 1 500 | 87 | 0 | 1 587 | |
| 45307 | 1 500 | 87 | 0 | 1 587 | |
| 454 | 231 714 | 14 948 | 10 024 | 236 638 | |
| 45401 | 889 | 3 456 | 3 392 | 953 | |
| 45403 | 435 | 1 000 | 435 | 1 000 | |
| 45404 | 1 614 | 4 000 | 2 070 | 3 544 | |
| 45405 | 500 | 0 | 500 | 0 | |
| 45406 | 3 520 | 0 | 670 | 2 850 | |
| 45407 | 47 673 | 188 | 547 | 47 314 | |
| 45408 | 177 083 | 6 304 | 2 410 | 180 977 | |
| 455 | 647 704 | 32 618 | 50 935 | 629 387 | |
| 45503 | 300 | 0 | 0 | 300 | |
| 45504 | 146 | 0 | 87 | 59 | |
| 45505 | 12 231 | 2 940 | 1 964 | 13 207 | |
| 45506 | 179 665 | 6 890 | 10 662 | 175 893 | |
| 45507 | 455 362 | 22 788 | 38 222 | 439 928 | |
| 458 | 113 183 | 2 805 | 1 114 | 114 874 | |
| 45810 | 271 | 106 | 0 | 377 | |
| 45812 | 78 911 | 2 302 | 886 | 80 327 | |
| 45814 | 4 822 | 269 | 71 | 5 020 | |
| 45815 | 29 179 | 128 | 157 | 29 150 | |
| 459 | 7 798 | 269 | 98 | 7 969 | |
| 45910 | 46 | 0 | 0 | 46 | |
| 45912 | 2 755 | 155 | 59 | 2 851 | |
| 45914 | 66 | 18 | 0 | 84 | |
| 45915 | 4 931 | 96 | 39 | 4 988 | |
| 474 | 41 489 | 68 395 | 67 650 | 42 234 | |
| 47408 | 0 | 6 352 | 6 352 | 0 | |
| 47423 | 7 054 | 35 895 | 37 306 | 5 643 | |
| 47427 | 34 435 | 26 148 | 23 992 | 36 591 | |
| 477 | 59 352 | 0 | 4 156 | 55 196 | |
| 47701 | 59 352 | 0 | 4 156 | 55 196 | |
| 478 | 171 720 | 24 610 | 73 279 | 123 051 | |
| 47801 | 915 | 0 | 5 | 910 | |
| 47802 | 24 547 | 0 | 72 | 24 475 | |
| 47803 | 146 258 | 24 610 | 73 202 | 97 666 | |
| 507 | 1 000 | 0 | 0 | 1 000 | |
| 50706 | 1 000 | 0 | 0 | 1 000 | |
| 515 | 1 004 | 0 | 0 | 1 004 | |
| 51508 | 1 004 | 0 | 0 | 1 004 | |
| 602 | 75 327 | 0 | 0 | 75 327 | |
| 60202 | 75 327 | 0 | 0 | 75 327 | |
| 603 | 4 927 | 7 872 | 5 046 | 7 753 | |
| 60302 | 0 | 473 | 239 | 234 | |
| 60306 | 0 | 30 | 30 | 0 | |
| 60308 | 0 | 188 | 126 | 62 | |
| 60310 | 138 | 1 017 | 240 | 915 | |
| 60312 | 2 662 | 4 880 | 3 511 | 4 031 | |
| 60315 | 0 | 872 | 872 | 0 | |
| 60323 | 2 127 | 412 | 28 | 2 511 | |
| 604 | 146 362 | 478 | 129 | 146 711 | |
| 60401 | 145 893 | 378 | 129 | 146 142 | |
| 60404 | 469 | 0 | 0 | 469 | |
| 60409 | 0 | 100 | 0 | 100 | |
| 607 | 0 | 378 | 378 | 0 | |
| 60701 | 0 | 378 | 378 | 0 | |
| 609 | 47 | 0 | 0 | 47 | |
| 60901 | 47 | 0 | 0 | 47 | |
| 610 | 61 078 | 13 180 | 11 097 | 63 161 | |
| 61002 | 0 | 384 | 383 | 1 | |
| 61008 | 522 | 192 | 404 | 310 | |
| 61009 | 266 | 167 | 186 | 247 | |
| 61010 | 11 | 0 | 0 | 11 | |
| 61011 | 60 279 | 12 437 | 10 124 | 62 592 | |
| 612 | 0 | 114 643 | 114 643 | 0 | |
| 61209 | 0 | 36 409 | 36 409 | 0 | |
| 61211 | 0 | 4 957 | 4 957 | 0 | |
| 61212 | 0 | 73 277 | 73 277 | 0 | |
| 614 | 2 670 | 17 | 95 | 2 592 | |
| 61403 | 2 670 | 17 | 95 | 2 592 | |
| 706 | 630 579 | 47 848 | 630 579 | 47 848 | |
| 70606 | 539 597 | 40 717 | 539 597 | 40 717 | |
| 70608 | 83 712 | 7 131 | 83 712 | 7 131 | |
| 70611 | 7 270 | 0 | 7 270 | 0 | |
| 707 | 0 | 631 451 | 124 | 631 327 | |
| 70706 | 0 | 540 469 | 124 | 540 345 | |
| 70708 | 0 | 83 712 | 0 | 83 712 | |
| 70711 | 0 | 7 270 | 0 | 7 270 | |
| Пассив | |||||
| 102 | 1 306 270 | 0 | 0 | 1 306 270 | |
| 10208 | 1 306 270 | 0 | 0 | 1 306 270 | |
| 106 | 2 343 | 0 | 0 | 2 343 | |
| 10601 | 2 343 | 0 | 0 | 2 343 | |
| 107 | 8 693 | 0 | 0 | 8 693 | |
| 10701 | 8 693 | 0 | 0 | 8 693 | |
| 108 | 102 824 | 0 | 0 | 102 824 | |
| 10801 | 102 824 | 0 | 0 | 102 824 | |
| 302 | 0 | 178 | 178 | 0 | |
| 30223 | 0 | 178 | 178 | 0 | |
| 303 | 238 753 | 762 224 | 803 677 | 280 206 | |
| 30301 | 238 753 | 762 224 | 803 677 | 280 206 | |
| 313 | 107 081 | 3 573 | 0 | 103 508 | |
| 31308 | 107 081 | 3 573 | 0 | 103 508 | |
| 404 | 0 | 1 433 | 1 766 | 333 | |
| 40401 | 0 | 1 433 | 1 766 | 333 | |
| 405 | 105 | 498 | 499 | 106 | |
| 40502 | 105 | 498 | 499 | 106 | |
| 406 | 76 194 | 50 002 | 33 821 | 60 013 | |
| 40602 | 67 898 | 39 049 | 29 981 | 58 830 | |
| 40603 | 8 296 | 10 953 | 3 840 | 1 183 | |
| 407 | 816 060 | 1 933 197 | 1 909 088 | 791 951 | |
| 40701 | 2 510 | 40 612 | 38 277 | 175 | |
| 40702 | 733 073 | 1 832 548 | 1 825 186 | 725 711 | |
| 40703 | 80 477 | 60 037 | 45 625 | 66 065 | |
| 408 | 86 425 | 340 911 | 335 754 | 81 268 | |
| 40802 | 71 007 | 254 445 | 249 698 | 66 260 | |
| 40807 | 15 | 274 | 284 | 25 | |
| 40817 | 10 116 | 55 838 | 53 873 | 8 151 | |
| 40820 | 4 436 | 1 589 | 1 975 | 4 822 | |
| 40821 | 851 | 28 765 | 29 924 | 2 010 | |
| 409 | 55 | 20 566 | 20 835 | 324 | |
| 40905 | 18 | 2 368 | 2 421 | 71 | |
| 40909 | 0 | 3 681 | 3 681 | 0 | |
| 40910 | 0 | 157 | 157 | 0 | |
| 40911 | 37 | 10 416 | 10 632 | 253 | |
| 40912 | 0 | 2 546 | 2 546 | 0 | |
| 40913 | 0 | 1 398 | 1 398 | 0 | |
| 420 | 5 000 | 0 | 0 | 5 000 | |
| 42005 | 5 000 | 0 | 0 | 5 000 | |
| 421 | 99 950 | 0 | 0 | 99 950 | |
| 42106 | 99 950 | 0 | 0 | 99 950 | |
| 422 | 10 000 | 0 | 45 | 10 045 | |
| 42205 | 0 | 0 | 45 | 45 | |
| 42206 | 10 000 | 0 | 0 | 10 000 | |
| 423 | 1 871 363 | 268 196 | 251 969 | 1 855 136 | |
| 42301 | 103 497 | 58 612 | 54 355 | 99 240 | |
| 42304 | 24 965 | 11 412 | 8 702 | 22 255 | |
| 42305 | 81 211 | 17 957 | 17 246 | 80 500 | |
| 42306 | 1 007 074 | 121 019 | 121 552 | 1 007 607 | |
| 42307 | 650 084 | 58 828 | 50 114 | 641 370 | |
| 42309 | 4 532 | 368 | 0 | 4 164 | |
| 426 | 14 369 | 626 | 425 | 14 168 | |
| 42601 | 326 | 183 | 225 | 368 | |
| 42605 | 685 | 0 | 5 | 690 | |
| 42606 | 7 187 | 313 | 130 | 7 004 | |
| 42607 | 6 171 | 130 | 65 | 6 106 | |
| 452 | 68 971 | 3 859 | 1 713 | 66 825 | |
| 45215 | 68 971 | 3 859 | 1 713 | 66 825 | |
| 454 | 4 964 | 103 | 23 | 4 884 | |
| 45415 | 4 964 | 103 | 23 | 4 884 | |
| 455 | 7 680 | 294 | 415 | 7 801 | |
| 45515 | 7 680 | 294 | 415 | 7 801 | |
| 458 | 94 319 | 210 | 1 473 | 95 582 | |
| 45818 | 94 319 | 210 | 1 473 | 95 582 | |
| 459 | 5 768 | 13 | 73 | 5 828 | |
| 45918 | 5 768 | 13 | 73 | 5 828 | |
| 474 | 27 260 | 72 706 | 71 006 | 25 560 | |
| 47401 | 8 457 | 26 277 | 24 612 | 6 792 | |
| 47405 | 0 | 19 923 | 19 923 | 0 | |
| 47407 | 0 | 6 428 | 6 428 | 0 | |
| 47411 | 9 926 | 12 940 | 12 557 | 9 543 | |
| 47416 | 1 | 2 745 | 3 171 | 427 | |
| 47422 | 680 | 2 416 | 2 227 | 491 | |
| 47425 | 6 313 | 1 017 | 568 | 5 864 | |
| 47426 | 1 883 | 960 | 1 520 | 2 443 | |
| 477 | 659 | 102 | 116 | 673 | |
| 47702 | 659 | 102 | 116 | 673 | |
| 478 | 978 | 5 | 73 | 1 046 | |
| 47804 | 978 | 5 | 73 | 1 046 | |
| 504 | 39 | 0 | 0 | 39 | |
| 50408 | 39 | 0 | 0 | 39 | |
| 507 | 10 | 0 | 0 | 10 | |
| 50719 | 10 | 0 | 0 | 10 | |
| 515 | 965 | 0 | 0 | 965 | |
| 51510 | 965 | 0 | 0 | 965 | |
| 602 | 598 | 0 | 0 | 598 | |
| 60206 | 598 | 0 | 0 | 598 | |
| 603 | 12 888 | 24 728 | 18 926 | 7 086 | |
| 60301 | 6 656 | 6 403 | 4 384 | 4 637 | |
| 60305 | 0 | 8 877 | 8 877 | 0 | |
| 60307 | 0 | 5 | 5 | 0 | |
| 60309 | 793 | 1 586 | 2 086 | 1 293 | |
| 60311 | 4 407 | 5 697 | 1 345 | 55 | |
| 60322 | 25 | 1 843 | 1 843 | 25 | |
| 60324 | 1 007 | 317 | 386 | 1 076 | |
| 604 | 3 | 0 | 0 | 3 | |
| 60405 | 3 | 0 | 0 | 3 | |
| 606 | 65 058 | 63 | 525 | 65 520 | |
| 60601 | 65 058 | 63 | 493 | 65 488 | |
| 60603 | 0 | 0 | 32 | 32 | |
| 609 | 8 | 0 | 0 | 8 | |
| 60903 | 8 | 0 | 0 | 8 | |
| 610 | 0 | 301 | 301 | 0 | |
| 61012 | 0 | 301 | 301 | 0 | |
| 615 | 43 | 0 | 0 | 43 | |
| 61501 | 43 | 0 | 0 | 43 | |
| 706 | 656 745 | 656 748 | 47 933 | 47 930 | |
| 70601 | 573 252 | 573 255 | 40 867 | 40 864 | |
| 70603 | 83 493 | 83 493 | 7 066 | 7 066 | |
| 707 | 0 | 0 | 657 285 | 657 285 | |
| 70701 | 0 | 0 | 573 792 | 573 792 | |
| 70703 | 0 | 0 | 83 493 | 83 493 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 4 | 0 | 0 | 4 | |
| 90701 | 4 | 0 | 0 | 4 | |
| 909 | 406 485 | 30 640 | 54 198 | 382 927 | |
| 90901 | 120 824 | 14 721 | 15 168 | 120 377 | |
| 90902 | 285 661 | 15 919 | 39 030 | 262 550 | |
| 912 | 214 176 | 25 833 | 55 277 | 184 732 | |
| 91202 | 214 175 | 25 832 | 55 277 | 184 730 | |
| 91203 | 0 | 1 | 0 | 1 | |
| 91207 | 1 | 0 | 0 | 1 | |
| 914 | 7 001 370 | 181 364 | 146 414 | 7 036 320 | |
| 91412 | 108 378 | 0 | 0 | 108 378 | |
| 91414 | 6 719 690 | 156 754 | 72 752 | 6 803 692 | |
| 91418 | 173 302 | 24 610 | 73 662 | 124 250 | |
| 915 | 538 099 | 109 | 5 941 | 532 267 | |
| 91501 | 3 689 | 109 | 52 | 3 746 | |
| 91506 | 534 410 | 0 | 5 889 | 528 521 | |
| 916 | 8 504 | 1 542 | 532 | 9 514 | |
| 91604 | 8 504 | 1 542 | 532 | 9 514 | |
| 917 | 8 588 | 0 | 10 | 8 578 | |
| 91704 | 8 588 | 0 | 10 | 8 578 | |
| 918 | 41 980 | 0 | 465 | 41 515 | |
| 91802 | 41 245 | 0 | 465 | 40 780 | |
| 91803 | 735 | 0 | 0 | 735 | |
| 999 | 4 724 844 | 443 896 | 522 843 | 4 645 897 | |
| 99998 | 4 724 844 | 443 896 | 522 843 | 4 645 897 | |
| Пассив | |||||
| 910 | 0 | 1 534 | 1 534 | 0 | |
| 91003 | 0 | 1 504 | 1 504 | 0 | |
| 91004 | 0 | 30 | 30 | 0 | |
| 912 | 1 227 | 0 | 15 | 1 242 | |
| 91211 | 1 227 | 0 | 15 | 1 242 | |
| 913 | 4 722 416 | 521 309 | 442 047 | 4 643 154 | |
| 91311 | 215 087 | 46 629 | 17 185 | 185 643 | |
| 91312 | 3 534 424 | 141 501 | 134 742 | 3 527 665 | |
| 91315 | 604 202 | 107 022 | 31 218 | 528 398 | |
| 91316 | 51 526 | 16 308 | 14 500 | 49 718 | |
| 91317 | 315 910 | 209 849 | 244 402 | 350 463 | |
| 91318 | 1 267 | 0 | 0 | 1 267 | |
| 915 | 1 201 | 0 | 300 | 1 501 | |
| 91507 | 1 199 | 0 | 300 | 1 499 | |
| 91508 | 2 | 0 | 0 | 2 | |
| 999 | 8 219 206 | 261 497 | 238 148 | 8 195 857 | |
| 99999 | 8 219 206 | 261 497 | 238 148 | 8 195 857 | |
| Г. Срочные операции | |||||
| Актив | |||||
| Пассив | |||||
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 111 | 10 | 10 | 111 | |
| 98000 | 11 | 0 | 10 | 1 | |
| 98010 | 100 | 0 | 0 | 100 | |
| 98020 | 0 | 10 | 0 | 10 | |
| Пассив | |||||
| 980 | 111 | 0 | 0 | 111 | |
| 98050 | 111 | 0 | 0 | 111 | |