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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 01.05.2012 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.04.2012) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.05.2012) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 111 786 | 3 614 086 | 3 623 773 | 102 099 |  |
| 20202 | 85 446 | 1 455 339 | 1 461 203 | 79 582 | |
| 20203 | 90 | 2 | 3 | 89 | |
| 20209 | 26 250 | 2 158 745 | 2 162 567 | 22 428 | |
| 301 | 430 534 | 6 365 289 | 6 624 756 | 171 067 | |
| 30102 | 70 918 | 3 885 826 | 3 894 844 | 61 900 | |
| 30110 | 353 238 | 2 467 828 | 2 720 232 | 100 834 | |
| 30114 | 6 378 | 11 635 | 9 680 | 8 333 | |
| 302 | 36 441 | 11 555 | 12 122 | 35 874 | |
| 30202 | 33 502 | 680 | 0 | 34 182 | |
| 30204 | 1 196 | 39 | 0 | 1 235 | |
| 30210 | 0 | 6 441 | 6 441 | 0 | |
| 30213 | 1 743 | 3 950 | 5 236 | 457 | |
| 30221 | 0 | 445 | 445 | 0 | |
| 303 | 254 386 | 1 024 170 | 1 078 690 | 199 866 | |
| 30302 | 254 386 | 1 024 170 | 1 078 690 | 199 866 | |
| 319 | 50 000 | 0 | 50 000 | 0 | |
| 31904 | 50 000 | 0 | 50 000 | 0 | |
| 320 | 430 000 | 825 000 | 1 090 000 | 165 000 | |
| 32003 | 0 | 350 000 | 350 000 | 0 | |
| 32004 | 250 000 | 400 000 | 650 000 | 0 | |
| 32005 | 180 000 | 75 000 | 90 000 | 165 000 | |
| 442 | 3 461 | 0 | 268 | 3 193 | |
| 44208 | 3 240 | 0 | 240 | 3 000 | |
| 44209 | 221 | 0 | 28 | 193 | |
| 446 | 4 811 | 13 818 | 0 | 18 629 | |
| 44608 | 4 811 | 13 818 | 0 | 18 629 | |
| 449 | 12 959 | 0 | 2 185 | 10 774 | |
| 44906 | 6 375 | 0 | 2 125 | 4 250 | |
| 44907 | 1 273 | 0 | 0 | 1 273 | |
| 44908 | 5 311 | 0 | 60 | 5 251 | |
| 450 | 3 182 | 0 | 455 | 2 727 | |
| 45006 | 3 182 | 0 | 455 | 2 727 | |
| 452 | 2 081 913 | 475 582 | 323 892 | 2 233 603 | |
| 45201 | 70 948 | 130 433 | 158 984 | 42 397 | |
| 45203 | 23 750 | 300 | 23 750 | 300 | |
| 45204 | 17 366 | 139 455 | 16 956 | 139 865 | |
| 45205 | 14 522 | 28 600 | 6 037 | 37 085 | |
| 45206 | 207 174 | 62 641 | 48 824 | 220 991 | |
| 45207 | 553 696 | 34 818 | 53 618 | 534 896 | |
| 45208 | 1 194 457 | 79 335 | 15 723 | 1 258 069 | |
| 453 | 2 270 | 3 741 | 2 294 | 3 717 | |
| 45301 | 597 | 3 574 | 2 281 | 1 890 | |
| 45307 | 1 673 | 167 | 13 | 1 827 | |
| 454 | 238 339 | 71 081 | 15 701 | 293 719 | |
| 45401 | 1 103 | 2 536 | 1 147 | 2 492 | |
| 45403 | 2 194 | 1 200 | 2 394 | 1 000 | |
| 45404 | 4 402 | 2 000 | 3 347 | 3 055 | |
| 45406 | 5 691 | 25 221 | 214 | 30 698 | |
| 45407 | 45 083 | 7 829 | 5 567 | 47 345 | |
| 45408 | 179 866 | 32 295 | 3 032 | 209 129 | |
| 455 | 632 682 | 89 710 | 48 018 | 674 374 | |
| 45504 | 36 | 5 380 | 9 | 5 407 | |
| 45505 | 11 310 | 8 076 | 2 181 | 17 205 | |
| 45506 | 165 728 | 8 738 | 11 728 | 162 738 | |
| 45507 | 455 608 | 67 516 | 34 100 | 489 024 | |
| 458 | 123 880 | 1 121 | 1 463 | 123 538 | |
| 45810 | 341 | 0 | 0 | 341 | |
| 45812 | 89 801 | 695 | 184 | 90 312 | |
| 45814 | 4 670 | 296 | 0 | 4 966 | |
| 45815 | 29 068 | 130 | 1 279 | 27 919 | |
| 459 | 7 970 | 109 | 58 | 8 021 | |
| 45910 | 38 | 0 | 0 | 38 | |
| 45912 | 2 977 | 22 | 8 | 2 991 | |
| 45914 | 10 | 55 | 0 | 65 | |
| 45915 | 4 945 | 32 | 50 | 4 927 | |
| 474 | 103 849 | 120 544 | 77 950 | 146 443 | |
| 47402 | 56 785 | 43 154 | 0 | 99 939 | |
| 47408 | 0 | 27 131 | 27 131 | 0 | |
| 47423 | 8 070 | 21 107 | 23 695 | 5 482 | |
| 47427 | 38 994 | 29 152 | 27 124 | 41 022 | |
| 477 | 44 496 | 0 | 4 195 | 40 301 | |
| 47701 | 44 496 | 0 | 4 195 | 40 301 | |
| 478 | 103 156 | 65 263 | 53 895 | 114 524 | |
| 47801 | 903 | 0 | 4 | 899 | |
| 47802 | 22 044 | 0 | 258 | 21 786 | |
| 47803 | 80 209 | 65 263 | 53 633 | 91 839 | |
| 507 | 1 000 | 0 | 0 | 1 000 | |
| 50706 | 1 000 | 0 | 0 | 1 000 | |
| 514 | 0 | 2 650 | 2 650 | 0 | |
| 51402 | 0 | 2 650 | 2 650 | 0 | |
| 515 | 1 004 | 40 046 | 40 046 | 1 004 | |
| 51501 | 0 | 20 046 | 20 046 | 0 | |
| 51502 | 0 | 20 000 | 20 000 | 0 | |
| 51508 | 1 004 | 0 | 0 | 1 004 | |
| 602 | 75 318 | 0 | 0 | 75 318 | |
| 60202 | 75 318 | 0 | 0 | 75 318 | |
| 603 | 8 739 | 5 596 | 7 081 | 7 254 | |
| 60302 | 1 663 | 302 | 1 261 | 704 | |
| 60306 | 0 | 41 | 41 | 0 | |
| 60308 | 25 | 163 | 188 | 0 | |
| 60310 | 190 | 361 | 359 | 192 | |
| 60312 | 4 087 | 4 700 | 5 218 | 3 569 | |
| 60323 | 2 774 | 29 | 14 | 2 789 | |
| 604 | 147 209 | 389 | 191 | 147 407 | |
| 60401 | 146 740 | 389 | 191 | 146 938 | |
| 60404 | 469 | 0 | 0 | 469 | |
| 607 | 27 | 361 | 388 | 0 | |
| 60701 | 27 | 361 | 388 | 0 | |
| 609 | 47 | 0 | 0 | 47 | |
| 60901 | 47 | 0 | 0 | 47 | |
| 610 | 76 875 | 4 309 | 735 | 80 449 | |
| 61002 | 39 | 38 | 58 | 19 | |
| 61008 | 350 | 475 | 459 | 366 | |
| 61009 | 383 | 191 | 216 | 358 | |
| 61010 | 11 | 2 | 2 | 11 | |
| 61011 | 76 092 | 3 603 | 0 | 79 695 | |
| 612 | 0 | 97 925 | 97 925 | 0 | |
| 61209 | 0 | 15 842 | 15 842 | 0 | |
| 61210 | 0 | 22 701 | 22 701 | 0 | |
| 61211 | 0 | 5 033 | 5 033 | 0 | |
| 61212 | 0 | 54 349 | 54 349 | 0 | |
| 614 | 2 579 | 1 043 | 53 | 3 569 | |
| 61403 | 2 579 | 1 043 | 53 | 3 569 | |
| 706 | 146 442 | 50 899 | 119 | 197 222 | |
| 70606 | 124 508 | 45 026 | 119 | 169 415 | |
| 70608 | 20 229 | 5 021 | 0 | 25 250 | |
| 70611 | 1 705 | 852 | 0 | 2 557 | |
| Пассив | |||||
| 102 | 1 306 270 | 0 | 0 | 1 306 270 | |
| 10208 | 1 306 270 | 0 | 0 | 1 306 270 | |
| 106 | 2 343 | 1 | 0 | 2 342 | |
| 10601 | 2 343 | 1 | 0 | 2 342 | |
| 107 | 8 693 | 0 | 1 251 | 9 944 | |
| 10701 | 8 693 | 0 | 1 251 | 9 944 | |
| 108 | 102 824 | 0 | 18 769 | 121 593 | |
| 10801 | 102 824 | 0 | 18 769 | 121 593 | |
| 301 | 9 | 0 | 7 | 16 | |
| 30126 | 9 | 0 | 7 | 16 | |
| 302 | 0 | 3 378 | 3 466 | 88 | |
| 30222 | 0 | 3 272 | 3 360 | 88 | |
| 30223 | 0 | 106 | 106 | 0 | |
| 303 | 254 386 | 1 078 690 | 1 024 170 | 199 866 | |
| 30301 | 254 386 | 1 078 690 | 1 024 170 | 199 866 | |
| 313 | 72 287 | 1 297 | 0 | 70 990 | |
| 31308 | 72 287 | 1 297 | 0 | 70 990 | |
| 404 | 341 | 1 946 | 2 144 | 539 | |
| 40401 | 341 | 1 946 | 2 144 | 539 | |
| 405 | 104 | 13 839 | 13 839 | 104 | |
| 40502 | 104 | 13 839 | 13 839 | 104 | |
| 406 | 90 276 | 181 725 | 173 889 | 82 440 | |
| 40602 | 87 850 | 158 984 | 152 586 | 81 452 | |
| 40603 | 2 426 | 22 741 | 21 303 | 988 | |
| 407 | 769 689 | 3 204 414 | 2 938 932 | 504 207 | |
| 40701 | 93 | 5 382 | 5 584 | 295 | |
| 40702 | 715 624 | 3 108 507 | 2 857 509 | 464 626 | |
| 40703 | 53 972 | 90 525 | 75 839 | 39 286 | |
| 408 | 82 204 | 633 633 | 624 138 | 72 709 | |
| 40802 | 62 591 | 459 529 | 455 370 | 58 432 | |
| 40807 | 2 | 20 | 20 | 2 | |
| 40817 | 10 262 | 129 824 | 127 292 | 7 730 | |
| 40820 | 8 126 | 9 817 | 7 665 | 5 974 | |
| 40821 | 1 223 | 34 443 | 33 791 | 571 | |
| 409 | 279 | 31 409 | 31 319 | 189 | |
| 40905 | 76 | 2 152 | 2 094 | 18 | |
| 40909 | 0 | 6 176 | 6 176 | 0 | |
| 40910 | 0 | 73 | 73 | 0 | |
| 40911 | 203 | 16 379 | 16 347 | 171 | |
| 40912 | 0 | 5 729 | 5 729 | 0 | |
| 40913 | 0 | 900 | 900 | 0 | |
| 420 | 5 000 | 5 000 | 0 | 0 | |
| 42005 | 5 000 | 5 000 | 0 | 0 | |
| 421 | 86 700 | 3 500 | 1 000 | 84 200 | |
| 42104 | 0 | 0 | 1 000 | 1 000 | |
| 42106 | 86 700 | 3 500 | 0 | 83 200 | |
| 422 | 10 045 | 0 | 0 | 10 045 | |
| 42205 | 45 | 0 | 0 | 45 | |
| 42206 | 10 000 | 0 | 0 | 10 000 | |
| 423 | 1 852 315 | 316 527 | 333 168 | 1 868 956 | |
| 42301 | 86 829 | 84 100 | 82 510 | 85 239 | |
| 42304 | 21 663 | 8 802 | 10 810 | 23 671 | |
| 42305 | 74 060 | 13 936 | 9 134 | 69 258 | |
| 42306 | 1 035 909 | 111 032 | 133 538 | 1 058 415 | |
| 42307 | 629 898 | 98 657 | 97 176 | 628 417 | |
| 42309 | 3 956 | 0 | 0 | 3 956 | |
| 426 | 14 406 | 1 316 | 1 777 | 14 867 | |
| 42601 | 945 | 916 | 163 | 192 | |
| 42604 | 0 | 0 | 696 | 696 | |
| 42606 | 6 942 | 155 | 194 | 6 981 | |
| 42607 | 6 519 | 245 | 724 | 6 998 | |
| 449 | 13 | 3 | 0 | 10 | |
| 44915 | 13 | 3 | 0 | 10 | |
| 450 | 0 | 0 | 2 | 2 | |
| 45015 | 0 | 0 | 2 | 2 | |
| 452 | 67 813 | 3 602 | 1 667 | 65 878 | |
| 45215 | 67 813 | 3 602 | 1 667 | 65 878 | |
| 454 | 5 011 | 229 | 266 | 5 048 | |
| 45415 | 5 011 | 229 | 266 | 5 048 | |
| 455 | 8 375 | 1 630 | 1 958 | 8 703 | |
| 45515 | 8 375 | 1 630 | 1 958 | 8 703 | |
| 458 | 100 523 | 1 125 | 5 310 | 104 708 | |
| 45818 | 100 523 | 1 125 | 5 310 | 104 708 | |
| 459 | 5 842 | 6 | 267 | 6 103 | |
| 45918 | 5 842 | 6 | 267 | 6 103 | |
| 474 | 23 632 | 1 392 976 | 1 396 909 | 27 565 | |
| 47401 | 4 366 | 62 965 | 65 263 | 6 664 | |
| 47405 | 0 | 28 479 | 28 479 | 0 | |
| 47407 | 0 | 27 136 | 27 136 | 0 | |
| 47411 | 9 842 | 10 799 | 12 110 | 11 153 | |
| 47416 | 426 | 18 134 | 17 941 | 233 | |
| 47422 | 613 | 1 243 607 | 1 243 873 | 879 | |
| 47425 | 7 467 | 950 | 1 114 | 7 631 | |
| 47426 | 918 | 906 | 993 | 1 005 | |
| 477 | 849 | 234 | 1 | 616 | |
| 47702 | 849 | 234 | 1 | 616 | |
| 478 | 1 121 | 328 | 21 | 814 | |
| 47804 | 1 121 | 328 | 21 | 814 | |
| 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 | |
| 523 | 12 027 | 39 469 | 33 634 | 6 192 | |
| 52301 | 12 027 | 39 469 | 33 634 | 6 192 | |
| 602 | 598 | 0 | 0 | 598 | |
| 60206 | 598 | 0 | 0 | 598 | |
| 603 | 6 595 | 20 196 | 25 474 | 11 873 | |
| 60301 | 5 115 | 7 191 | 5 042 | 2 966 | |
| 60305 | 0 | 10 668 | 10 668 | 0 | |
| 60307 | 0 | 24 | 24 | 0 | |
| 60309 | 0 | 0 | 1 417 | 1 417 | |
| 60311 | 4 | 319 | 1 307 | 992 | |
| 60320 | 0 | 0 | 5 006 | 5 006 | |
| 60322 | 9 | 1 982 | 1 983 | 10 | |
| 60324 | 1 467 | 12 | 27 | 1 482 | |
| 604 | 3 | 0 | 9 | 12 | |
| 60405 | 3 | 0 | 9 | 12 | |
| 606 | 66 606 | 189 | 466 | 66 883 | |
| 60601 | 66 606 | 189 | 466 | 66 883 | |
| 609 | 9 | 0 | 1 | 10 | |
| 60903 | 9 | 0 | 1 | 10 | |
| 615 | 4 | 18 | 119 | 105 | |
| 61501 | 4 | 18 | 119 | 105 | |
| 706 | 152 126 | 0 | 53 114 | 205 240 | |
| 70601 | 131 947 | 0 | 48 106 | 180 053 | |
| 70603 | 20 179 | 0 | 5 008 | 25 187 | |
| 708 | 25 023 | 25 023 | 0 | 0 | |
| 70801 | 25 023 | 25 023 | 0 | 0 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 4 | 0 | 0 | 4 | |
| 90701 | 4 | 0 | 0 | 4 | |
| 909 | 513 077 | 32 450 | 33 840 | 511 687 | |
| 90901 | 214 657 | 15 964 | 14 190 | 216 431 | |
| 90902 | 298 420 | 16 486 | 19 650 | 295 256 | |
| 912 | 171 459 | 36 416 | 29 721 | 178 154 | |
| 91202 | 171 457 | 36 415 | 29 720 | 178 152 | |
| 91203 | 1 | 1 | 1 | 1 | |
| 91207 | 1 | 0 | 0 | 1 | |
| 914 | 7 277 482 | 816 807 | 548 205 | 7 546 084 | |
| 91412 | 103 508 | 0 | 7 595 | 95 913 | |
| 91414 | 7 070 373 | 751 544 | 486 261 | 7 335 656 | |
| 91418 | 103 601 | 65 263 | 54 349 | 114 515 | |
| 915 | 489 475 | 457 | 23 403 | 466 529 | |
| 91501 | 2 462 | 457 | 0 | 2 919 | |
| 91506 | 487 013 | 0 | 23 403 | 463 610 | |
| 916 | 11 085 | 1 435 | 792 | 11 728 | |
| 91604 | 11 085 | 1 435 | 792 | 11 728 | |
| 917 | 8 578 | 0 | 0 | 8 578 | |
| 91704 | 8 578 | 0 | 0 | 8 578 | |
| 918 | 41 509 | 1 | 0 | 41 510 | |
| 91802 | 40 774 | 0 | 0 | 40 774 | |
| 91803 | 735 | 1 | 0 | 736 | |
| 999 | 4 812 564 | 922 427 | 579 348 | 5 155 643 | |
| 99998 | 4 812 564 | 922 427 | 579 348 | 5 155 643 | |
| Пассив | |||||
| 910 | 0 | 719 | 719 | 0 | |
| 91003 | 0 | 680 | 680 | 0 | |
| 91004 | 0 | 39 | 39 | 0 | |
| 912 | 1 270 | 0 | 14 | 1 284 | |
| 91211 | 1 270 | 0 | 14 | 1 284 | |
| 913 | 4 809 793 | 578 630 | 921 695 | 5 152 858 | |
| 91311 | 172 369 | 26 889 | 81 131 | 226 611 | |
| 91312 | 3 694 309 | 179 728 | 440 216 | 3 954 797 | |
| 91315 | 538 962 | 4 592 | 15 608 | 549 978 | |
| 91316 | 18 522 | 167 | 0 | 18 355 | |
| 91317 | 384 403 | 366 012 | 384 621 | 403 012 | |
| 91318 | 1 228 | 1 242 | 119 | 105 | |
| 915 | 1 501 | 0 | 0 | 1 501 | |
| 91507 | 1 499 | 0 | 0 | 1 499 | |
| 91508 | 2 | 0 | 0 | 2 | |
| 999 | 8 512 669 | 628 947 | 880 552 | 8 764 274 | |
| 99999 | 8 512 669 | 628 947 | 880 552 | 8 764 274 | |
| Г. Срочные операции | |||||
| Актив | |||||
| Пассив | |||||
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 111 | 7 | 7 | 111 | |
| 98000 | 1 | 6 | 6 | 1 | |
| 98010 | 100 | 0 | 0 | 100 | |
| 98020 | 10 | 1 | 1 | 10 | |
| Пассив | |||||
| 980 | 111 | 6 | 6 | 111 | |
| 98050 | 111 | 6 | 6 | 111 | |