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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 01.03.2013 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.02.2013) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.03.2013) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 105 | 10 | 0 | 0 | 10 |  |
| 10502 | 10 | 0 | 0 | 10 | |
| 202 | 126 272 | 3 220 374 | 3 228 783 | 117 863 | |
| 20202 | 95 930 | 1 342 269 | 1 348 498 | 89 701 | |
| 20203 | 93 | 2 | 3 | 92 | |
| 20209 | 30 249 | 1 878 103 | 1 880 282 | 28 070 | |
| 301 | 148 846 | 14 123 425 | 14 127 816 | 144 455 | |
| 30102 | 89 093 | 13 233 601 | 13 239 691 | 83 003 | |
| 30110 | 31 250 | 856 026 | 854 046 | 33 230 | |
| 30114 | 28 503 | 33 798 | 34 079 | 28 222 | |
| 302 | 41 291 | 13 631 | 6 000 | 48 922 | |
| 30202 | 39 841 | 7 625 | 0 | 47 466 | |
| 30204 | 1 450 | 6 | 0 | 1 456 | |
| 30210 | 0 | 6 000 | 6 000 | 0 | |
| 320 | 1 095 000 | 10 735 000 | 10 870 000 | 960 000 | |
| 32002 | 100 000 | 7 420 000 | 7 220 000 | 300 000 | |
| 32003 | 360 000 | 2 655 000 | 3 015 000 | 0 | |
| 32004 | 580 000 | 600 000 | 580 000 | 600 000 | |
| 32005 | 55 000 | 0 | 55 000 | 0 | |
| 32006 | 0 | 60 000 | 0 | 60 000 | |
| 442 | 1 999 | 0 | 84 | 1 915 | |
| 44208 | 1 999 | 0 | 84 | 1 915 | |
| 446 | 15 619 | 0 | 0 | 15 619 | |
| 44608 | 15 619 | 0 | 0 | 15 619 | |
| 449 | 9 847 | 12 000 | 599 | 21 248 | |
| 44906 | 4 545 | 12 000 | 455 | 16 090 | |
| 44907 | 818 | 0 | 46 | 772 | |
| 44908 | 4 484 | 0 | 98 | 4 386 | |
| 452 | 2 341 818 | 244 246 | 226 930 | 2 359 134 | |
| 45201 | 92 694 | 88 390 | 111 597 | 69 487 | |
| 45203 | 8 350 | 710 | 8 350 | 710 | |
| 45204 | 129 899 | 24 326 | 935 | 153 290 | |
| 45205 | 17 141 | 12 000 | 1 465 | 27 676 | |
| 45206 | 260 540 | 8 970 | 23 872 | 245 638 | |
| 45207 | 498 245 | 22 600 | 10 337 | 510 508 | |
| 45208 | 1 334 949 | 87 250 | 70 374 | 1 351 825 | |
| 453 | 1 770 | 0 | 221 | 1 549 | |
| 45306 | 300 | 0 | 0 | 300 | |
| 45307 | 1 470 | 0 | 221 | 1 249 | |
| 454 | 245 203 | 12 283 | 17 084 | 240 402 | |
| 45403 | 0 | 1 409 | 0 | 1 409 | |
| 45404 | 3 000 | 1 950 | 1 409 | 3 541 | |
| 45405 | 2 350 | 0 | 400 | 1 950 | |
| 45406 | 1 979 | 2 200 | 281 | 3 898 | |
| 45407 | 43 703 | 150 | 3 942 | 39 911 | |
| 45408 | 194 171 | 6 574 | 11 052 | 189 693 | |
| 455 | 658 395 | 57 861 | 40 847 | 675 409 | |
| 45503 | 5 995 | 10 | 0 | 6 005 | |
| 45504 | 156 | 150 | 225 | 81 | |
| 45505 | 12 754 | 3 797 | 7 386 | 9 165 | |
| 45506 | 129 830 | 7 060 | 9 486 | 127 404 | |
| 45507 | 509 660 | 46 844 | 23 750 | 532 754 | |
| 458 | 123 162 | 8 551 | 426 | 131 287 | |
| 45810 | 0 | 38 | 0 | 38 | |
| 45812 | 78 054 | 7 987 | 205 | 85 836 | |
| 45814 | 18 537 | 80 | 0 | 18 617 | |
| 45815 | 26 571 | 446 | 221 | 26 796 | |
| 459 | 10 587 | 225 | 111 | 10 701 | |
| 45910 | 10 | 3 | 0 | 13 | |
| 45912 | 5 024 | 151 | 30 | 5 145 | |
| 45914 | 228 | 0 | 0 | 228 | |
| 45915 | 5 325 | 71 | 81 | 5 315 | |
| 474 | 44 089 | 75 816 | 77 651 | 42 254 | |
| 47408 | 0 | 30 783 | 30 783 | 0 | |
| 47423 | 3 990 | 11 614 | 11 785 | 3 819 | |
| 47427 | 40 099 | 33 419 | 35 083 | 38 435 | |
| 477 | 16 810 | 0 | 2 327 | 14 483 | |
| 47701 | 16 810 | 0 | 2 327 | 14 483 | |
| 478 | 109 212 | 40 979 | 45 079 | 105 112 | |
| 47801 | 870 | 0 | 4 | 866 | |
| 47802 | 11 434 | 0 | 3 022 | 8 412 | |
| 47803 | 96 908 | 40 979 | 42 053 | 95 834 | |
| 507 | 1 000 | 0 | 0 | 1 000 | |
| 50706 | 1 000 | 0 | 0 | 1 000 | |
| 514 | 0 | 9 980 | 9 980 | 0 | |
| 51401 | 0 | 9 980 | 9 980 | 0 | |
| 515 | 1 004 | 0 | 0 | 1 004 | |
| 51508 | 1 004 | 0 | 0 | 1 004 | |
| 602 | 75 318 | 0 | 0 | 75 318 | |
| 60202 | 75 318 | 0 | 0 | 75 318 | |
| 603 | 11 528 | 10 820 | 9 714 | 12 634 | |
| 60302 | 1 487 | 1 563 | 966 | 2 084 | |
| 60306 | 0 | 54 | 54 | 0 | |
| 60308 | 12 | 142 | 109 | 45 | |
| 60310 | 169 | 353 | 257 | 265 | |
| 60312 | 8 700 | 8 608 | 8 305 | 9 003 | |
| 60323 | 1 160 | 100 | 23 | 1 237 | |
| 604 | 165 325 | 116 | 42 | 165 399 | |
| 60401 | 164 762 | 116 | 42 | 164 836 | |
| 60404 | 563 | 0 | 0 | 563 | |
| 607 | 168 | 3 830 | 115 | 3 883 | |
| 60701 | 168 | 3 830 | 115 | 3 883 | |
| 609 | 47 | 0 | 0 | 47 | |
| 60901 | 47 | 0 | 0 | 47 | |
| 610 | 184 157 | 825 | 714 | 184 268 | |
| 61002 | 0 | 41 | 41 | 0 | |
| 61008 | 189 | 315 | 316 | 188 | |
| 61009 | 347 | 296 | 184 | 459 | |
| 61010 | 11 | 0 | 0 | 11 | |
| 61011 | 183 610 | 173 | 173 | 183 610 | |
| 612 | 0 | 66 078 | 66 078 | 0 | |
| 61209 | 0 | 8 279 | 8 279 | 0 | |
| 61210 | 0 | 10 000 | 10 000 | 0 | |
| 61211 | 0 | 2 719 | 2 719 | 0 | |
| 61212 | 0 | 45 080 | 45 080 | 0 | |
| 614 | 3 588 | 211 | 28 | 3 771 | |
| 61403 | 3 588 | 211 | 28 | 3 771 | |
| 706 | 64 098 | 70 945 | 61 | 134 982 | |
| 70606 | 60 374 | 64 162 | 61 | 124 475 | |
| 70608 | 3 724 | 4 667 | 0 | 8 391 | |
| 70611 | 0 | 2 116 | 0 | 2 116 | |
| 707 | 806 594 | 18 | 806 612 | 0 | |
| 70706 | 701 516 | 18 | 701 534 | 0 | |
| 70708 | 98 387 | 0 | 98 387 | 0 | |
| 70711 | 6 691 | 0 | 6 691 | 0 | |
| Пассив | |||||
| 102 | 1 306 270 | 0 | 0 | 1 306 270 | |
| 10208 | 1 306 270 | 0 | 0 | 1 306 270 | |
| 106 | 2 340 | 0 | 0 | 2 340 | |
| 10601 | 2 340 | 0 | 0 | 2 340 | |
| 107 | 9 944 | 0 | 0 | 9 944 | |
| 10701 | 9 944 | 0 | 0 | 9 944 | |
| 108 | 121 594 | 0 | 0 | 121 594 | |
| 10801 | 121 594 | 0 | 0 | 121 594 | |
| 302 | 0 | 12 863 | 12 863 | 0 | |
| 30223 | 0 | 463 | 463 | 0 | |
| 30236 | 0 | 12 400 | 12 400 | 0 | |
| 404 | 467 | 2 578 | 2 783 | 672 | |
| 40401 | 467 | 2 578 | 2 783 | 672 | |
| 405 | 111 | 0 | 0 | 111 | |
| 40502 | 111 | 0 | 0 | 111 | |
| 406 | 84 758 | 100 452 | 75 415 | 59 721 | |
| 40602 | 84 758 | 100 452 | 75 415 | 59 721 | |
| 407 | 979 727 | 2 238 896 | 2 162 617 | 903 448 | |
| 40701 | 75 | 2 812 | 2 819 | 82 | |
| 40702 | 798 495 | 2 147 748 | 2 081 943 | 732 690 | |
| 40703 | 181 157 | 88 336 | 77 855 | 170 676 | |
| 408 | 94 786 | 435 731 | 429 296 | 88 351 | |
| 40802 | 81 162 | 295 132 | 286 130 | 72 160 | |
| 40817 | 8 928 | 88 060 | 91 778 | 12 646 | |
| 40820 | 2 940 | 15 861 | 14 777 | 1 856 | |
| 40821 | 1 756 | 36 678 | 36 611 | 1 689 | |
| 409 | 3 406 | 60 492 | 58 856 | 1 770 | |
| 40905 | 2 | 3 445 | 3 443 | 0 | |
| 40909 | 0 | 4 557 | 4 572 | 15 | |
| 40910 | 0 | 2 350 | 2 350 | 0 | |
| 40911 | 3 404 | 47 349 | 45 700 | 1 755 | |
| 40912 | 0 | 2 548 | 2 548 | 0 | |
| 40913 | 0 | 243 | 243 | 0 | |
| 418 | 25 000 | 0 | 281 | 25 281 | |
| 41803 | 0 | 0 | 281 | 281 | |
| 41805 | 25 000 | 0 | 0 | 25 000 | |
| 420 | 3 000 | 3 000 | 0 | 0 | |
| 42004 | 3 000 | 3 000 | 0 | 0 | |
| 421 | 258 660 | 19 000 | 3 700 | 243 360 | |
| 42103 | 4 000 | 4 000 | 0 | 0 | |
| 42104 | 8 000 | 0 | 0 | 8 000 | |
| 42105 | 151 200 | 0 | 3 500 | 154 700 | |
| 42106 | 95 460 | 15 000 | 200 | 80 660 | |
| 422 | 32 145 | 3 000 | 0 | 29 145 | |
| 42203 | 3 000 | 3 000 | 0 | 0 | |
| 42204 | 5 000 | 0 | 0 | 5 000 | |
| 42205 | 10 000 | 0 | 0 | 10 000 | |
| 42206 | 4 145 | 0 | 0 | 4 145 | |
| 42207 | 10 000 | 0 | 0 | 10 000 | |
| 423 | 2 150 104 | 228 509 | 256 372 | 2 177 967 | |
| 42301 | 80 971 | 52 679 | 54 074 | 82 366 | |
| 42304 | 17 734 | 5 983 | 4 670 | 16 421 | |
| 42305 | 69 377 | 5 905 | 6 171 | 69 643 | |
| 42306 | 1 366 215 | 61 476 | 91 820 | 1 396 559 | |
| 42307 | 609 846 | 102 466 | 99 637 | 607 017 | |
| 42309 | 5 961 | 0 | 0 | 5 961 | |
| 426 | 16 132 | 1 466 | 1 888 | 16 554 | |
| 42601 | 515 | 245 | 255 | 525 | |
| 42605 | 552 | 0 | 259 | 811 | |
| 42606 | 8 621 | 1 188 | 200 | 7 633 | |
| 42607 | 6 444 | 33 | 1 174 | 7 585 | |
| 449 | 56 | 5 | 0 | 51 | |
| 44915 | 56 | 5 | 0 | 51 | |
| 452 | 80 169 | 14 272 | 8 037 | 73 934 | |
| 45215 | 80 169 | 14 272 | 8 037 | 73 934 | |
| 454 | 1 996 | 120 | 0 | 1 876 | |
| 45415 | 1 996 | 120 | 0 | 1 876 | |
| 455 | 10 398 | 3 773 | 2 945 | 9 570 | |
| 45515 | 10 398 | 3 773 | 2 945 | 9 570 | |
| 458 | 107 096 | 163 | 7 874 | 114 807 | |
| 45818 | 107 096 | 163 | 7 874 | 114 807 | |
| 459 | 6 962 | 57 | 65 | 6 970 | |
| 45918 | 6 962 | 57 | 65 | 6 970 | |
| 474 | 46 211 | 1 081 085 | 1 079 411 | 44 537 | |
| 47401 | 11 456 | 42 535 | 40 994 | 9 915 | |
| 47405 | 0 | 31 411 | 31 411 | 0 | |
| 47407 | 0 | 30 834 | 30 834 | 0 | |
| 47411 | 20 374 | 15 162 | 14 063 | 19 275 | |
| 47416 | 577 | 4 117 | 4 020 | 480 | |
| 47422 | 779 | 943 907 | 943 945 | 817 | |
| 47425 | 6 627 | 12 589 | 11 996 | 6 034 | |
| 47426 | 6 398 | 530 | 2 148 | 8 016 | |
| 477 | 155 | 14 | 0 | 141 | |
| 47702 | 155 | 14 | 0 | 141 | |
| 478 | 922 | 30 | 0 | 892 | |
| 47804 | 922 | 30 | 0 | 892 | |
| 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 | 1 852 | 0 | 0 | 1 852 | |
| 52301 | 1 552 | 0 | 0 | 1 552 | |
| 52304 | 300 | 0 | 0 | 300 | |
| 525 | 0 | 0 | 1 | 1 | |
| 52501 | 0 | 0 | 1 | 1 | |
| 602 | 606 | 0 | 0 | 606 | |
| 60206 | 606 | 0 | 0 | 606 | |
| 603 | 4 352 | 15 780 | 16 167 | 4 739 | |
| 60301 | 2 320 | 7 012 | 5 555 | 863 | |
| 60305 | 0 | 8 474 | 8 474 | 0 | |
| 60307 | 0 | 2 | 2 | 0 | |
| 60309 | 595 | 0 | 768 | 1 363 | |
| 60311 | 76 | 143 | 1 185 | 1 118 | |
| 60322 | 27 | 103 | 93 | 17 | |
| 60324 | 1 334 | 46 | 90 | 1 378 | |
| 604 | 88 | 0 | 134 | 222 | |
| 60405 | 88 | 0 | 134 | 222 | |
| 606 | 69 366 | 42 | 441 | 69 765 | |
| 60601 | 69 366 | 42 | 441 | 69 765 | |
| 609 | 13 | 0 | 1 | 14 | |
| 60903 | 13 | 0 | 1 | 14 | |
| 610 | 5 446 | 0 | 200 | 5 646 | |
| 61012 | 5 446 | 0 | 200 | 5 646 | |
| 706 | 67 230 | 0 | 77 230 | 144 460 | |
| 70601 | 63 530 | 0 | 72 553 | 136 083 | |
| 70603 | 3 700 | 0 | 4 677 | 8 377 | |
| 707 | 810 381 | 810 381 | 0 | 0 | |
| 70701 | 711 786 | 711 786 | 0 | 0 | |
| 70703 | 98 595 | 98 595 | 0 | 0 | |
| 708 | 0 | 805 337 | 810 381 | 5 044 | |
| 70801 | 0 | 805 337 | 810 381 | 5 044 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 4 | 0 | 0 | 4 | |
| 90701 | 4 | 0 | 0 | 4 | |
| 909 | 341 151 | 97 670 | 51 303 | 387 518 | |
| 90901 | 72 703 | 28 412 | 6 817 | 94 298 | |
| 90902 | 268 448 | 69 258 | 44 486 | 293 220 | |
| 912 | 141 925 | 29 548 | 13 984 | 157 489 | |
| 91202 | 141 923 | 29 547 | 13 983 | 157 487 | |
| 91203 | 1 | 1 | 1 | 1 | |
| 91207 | 1 | 0 | 0 | 1 | |
| 914 | 7 487 804 | 315 893 | 346 680 | 7 457 017 | |
| 91414 | 7 378 575 | 274 914 | 301 601 | 7 351 888 | |
| 91418 | 109 229 | 40 979 | 45 079 | 105 129 | |
| 915 | 338 618 | 201 | 43 446 | 295 373 | |
| 91501 | 18 519 | 201 | 0 | 18 720 | |
| 91506 | 320 099 | 0 | 43 446 | 276 653 | |
| 916 | 16 219 | 1 612 | 706 | 17 125 | |
| 91604 | 16 219 | 1 612 | 706 | 17 125 | |
| 917 | 10 430 | 0 | 26 | 10 404 | |
| 91704 | 10 430 | 0 | 26 | 10 404 | |
| 918 | 102 322 | 3 | 3 | 102 322 | |
| 91802 | 100 345 | 0 | 3 | 100 342 | |
| 91803 | 1 977 | 3 | 0 | 1 980 | |
| 999 | 5 412 857 | 505 003 | 566 397 | 5 351 463 | |
| 99998 | 5 412 857 | 505 003 | 566 397 | 5 351 463 | |
| Пассив | |||||
| 910 | 0 | 7 631 | 7 631 | 0 | |
| 91003 | 0 | 7 625 | 7 625 | 0 | |
| 91004 | 0 | 6 | 6 | 0 | |
| 912 | 1 298 | 0 | 13 | 1 311 | |
| 91211 | 1 298 | 0 | 13 | 1 311 | |
| 913 | 5 409 973 | 558 757 | 497 061 | 5 348 277 | |
| 91311 | 209 584 | 11 180 | 23 811 | 222 215 | |
| 91312 | 4 186 479 | 234 846 | 211 539 | 4 163 172 | |
| 91315 | 674 188 | 52 955 | 12 666 | 633 899 | |
| 91316 | 8 268 | 0 | 0 | 8 268 | |
| 91317 | 330 891 | 259 776 | 249 045 | 320 160 | |
| 91318 | 563 | 0 | 0 | 563 | |
| 915 | 1 586 | 9 | 298 | 1 875 | |
| 91507 | 1 584 | 7 | 298 | 1 875 | |
| 91508 | 2 | 2 | 0 | 0 | |
| 999 | 8 438 473 | 435 474 | 424 253 | 8 427 252 | |
| 99999 | 8 438 473 | 435 474 | 424 253 | 8 427 252 | |
| Г. Срочные операции | |||||
| Актив | |||||
| Пассив | |||||
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 111 | 4 | 4 | 111 | |
| 98000 | 1 | 2 | 2 | 1 | |
| 98010 | 100 | 0 | 0 | 100 | |
| 98020 | 10 | 2 | 2 | 10 | |
| Пассив | |||||
| 980 | 111 | 2 | 2 | 111 | |
| 98050 | 111 | 2 | 2 | 111 | |