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- Расчет индикаторов по 69-Т
- Графики показателей
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Форма 101 - Баланс банка (остатки и обороты по балансовым счетам 1-го и 2-го порядков) по состоянию на 01.06.2013 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.05.2013) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.06.2013) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 105 | 10 | 0 | 10 | 0 |  |
| 10502 | 10 | 0 | 10 | 0 | |
| 202 | 120 424 | 3 478 114 | 3 477 175 | 121 363 | |
| 20202 | 79 100 | 1 433 049 | 1 417 909 | 94 240 | |
| 20209 | 41 324 | 2 045 065 | 2 059 266 | 27 123 | |
| 301 | 175 077 | 11 893 122 | 11 879 332 | 188 867 | |
| 30102 | 90 113 | 10 724 795 | 10 702 046 | 112 862 | |
| 30110 | 45 096 | 1 156 850 | 1 163 239 | 38 707 | |
| 30114 | 39 868 | 11 477 | 14 047 | 37 298 | |
| 302 | 46 392 | 9 544 | 8 800 | 47 136 | |
| 30202 | 44 821 | 685 | 0 | 45 506 | |
| 30204 | 1 571 | 59 | 0 | 1 630 | |
| 30210 | 0 | 8 800 | 8 800 | 0 | |
| 320 | 690 000 | 7 970 000 | 7 990 000 | 670 000 | |
| 32002 | 0 | 5 680 000 | 5 680 000 | 0 | |
| 32003 | 0 | 2 250 000 | 1 700 000 | 550 000 | |
| 32004 | 550 000 | 0 | 550 000 | 0 | |
| 32005 | 30 000 | 25 000 | 0 | 55 000 | |
| 32006 | 60 000 | 15 000 | 60 000 | 15 000 | |
| 32007 | 50 000 | 0 | 0 | 50 000 | |
| 442 | 1 665 | 0 | 0 | 1 665 | |
| 44208 | 1 665 | 0 | 0 | 1 665 | |
| 446 | 14 616 | 0 | 0 | 14 616 | |
| 44608 | 14 616 | 0 | 0 | 14 616 | |
| 449 | 20 553 | 1 819 | 2 887 | 19 485 | |
| 44906 | 15 644 | 1 819 | 2 744 | 14 719 | |
| 44907 | 681 | 0 | 45 | 636 | |
| 44908 | 4 228 | 0 | 98 | 4 130 | |
| 452 | 2 499 488 | 305 748 | 312 271 | 2 492 965 | |
| 45201 | 39 772 | 108 074 | 102 631 | 45 215 | |
| 45203 | 660 | 500 | 660 | 500 | |
| 45204 | 3 244 | 46 056 | 4 714 | 44 586 | |
| 45205 | 31 945 | 32 780 | 12 420 | 52 305 | |
| 45206 | 481 086 | 21 458 | 112 530 | 390 014 | |
| 45207 | 553 901 | 47 624 | 51 837 | 549 688 | |
| 45208 | 1 388 880 | 49 256 | 27 479 | 1 410 657 | |
| 453 | 865 | 0 | 443 | 422 | |
| 45306 | 300 | 0 | 0 | 300 | |
| 45307 | 565 | 0 | 443 | 122 | |
| 454 | 251 085 | 20 559 | 8 403 | 263 241 | |
| 45401 | 200 | 303 | 475 | 28 | |
| 45403 | 1 000 | 1 000 | 1 000 | 1 000 | |
| 45404 | 2 420 | 800 | 1 220 | 2 000 | |
| 45405 | 2 800 | 0 | 950 | 1 850 | |
| 45406 | 5 476 | 1 788 | 243 | 7 021 | |
| 45407 | 43 786 | 5 110 | 761 | 48 135 | |
| 45408 | 195 403 | 11 558 | 3 754 | 203 207 | |
| 455 | 698 224 | 56 087 | 37 548 | 716 763 | |
| 45503 | 370 | 10 | 370 | 10 | |
| 45504 | 539 | 72 | 289 | 322 | |
| 45505 | 13 704 | 6 025 | 3 370 | 16 359 | |
| 45506 | 130 587 | 9 925 | 10 481 | 130 031 | |
| 45507 | 553 024 | 40 055 | 23 038 | 570 041 | |
| 458 | 130 679 | 2 655 | 804 | 132 530 | |
| 45812 | 84 507 | 1 993 | 3 | 86 497 | |
| 45814 | 18 792 | 313 | 122 | 18 983 | |
| 45815 | 27 380 | 349 | 679 | 27 050 | |
| 459 | 10 876 | 224 | 188 | 10 912 | |
| 45910 | 10 | 0 | 10 | 0 | |
| 45912 | 5 353 | 96 | 64 | 5 385 | |
| 45914 | 228 | 21 | 0 | 249 | |
| 45915 | 5 285 | 107 | 114 | 5 278 | |
| 474 | 43 985 | 81 278 | 78 602 | 46 661 | |
| 47408 | 0 | 27 874 | 27 874 | 0 | |
| 47423 | 4 247 | 16 682 | 16 865 | 4 064 | |
| 47427 | 39 738 | 36 722 | 33 863 | 42 597 | |
| 477 | 11 979 | 0 | 1 029 | 10 950 | |
| 47701 | 11 979 | 0 | 1 029 | 10 950 | |
| 478 | 118 336 | 103 909 | 51 356 | 170 889 | |
| 47801 | 859 | 0 | 4 | 855 | |
| 47802 | 10 454 | 0 | 1 329 | 9 125 | |
| 47803 | 107 023 | 103 909 | 50 023 | 160 909 | |
| 507 | 1 000 | 0 | 0 | 1 000 | |
| 50706 | 1 000 | 0 | 0 | 1 000 | |
| 515 | 8 025 | 21 | 8 046 | 0 | |
| 51503 | 8 025 | 21 | 8 046 | 0 | |
| 602 | 75 318 | 0 | 0 | 75 318 | |
| 60202 | 75 318 | 0 | 0 | 75 318 | |
| 603 | 11 980 | 6 759 | 8 450 | 10 289 | |
| 60302 | 1 230 | 286 | 273 | 1 243 | |
| 60306 | 0 | 78 | 78 | 0 | |
| 60308 | 0 | 90 | 90 | 0 | |
| 60310 | 491 | 689 | 847 | 333 | |
| 60312 | 9 747 | 5 550 | 7 154 | 8 143 | |
| 60323 | 512 | 66 | 8 | 570 | |
| 604 | 169 859 | 3 264 | 28 | 173 095 | |
| 60401 | 169 228 | 3 264 | 28 | 172 464 | |
| 60404 | 631 | 0 | 0 | 631 | |
| 607 | 4 877 | 2 166 | 3 264 | 3 779 | |
| 60701 | 4 877 | 2 166 | 3 264 | 3 779 | |
| 609 | 47 | 0 | 0 | 47 | |
| 60901 | 47 | 0 | 0 | 47 | |
| 610 | 225 498 | 883 | 5 549 | 220 832 | |
| 61002 | 3 | 60 | 21 | 42 | |
| 61008 | 501 | 336 | 395 | 442 | |
| 61009 | 379 | 487 | 304 | 562 | |
| 61010 | 11 | 0 | 0 | 11 | |
| 61011 | 224 604 | 0 | 4 829 | 219 775 | |
| 612 | 0 | 70 612 | 70 612 | 0 | |
| 61209 | 0 | 10 083 | 10 083 | 0 | |
| 61210 | 0 | 8 046 | 8 046 | 0 | |
| 61211 | 0 | 1 228 | 1 228 | 0 | |
| 61212 | 0 | 51 255 | 51 255 | 0 | |
| 614 | 3 768 | 206 | 40 | 3 934 | |
| 61403 | 3 768 | 206 | 40 | 3 934 | |
| 706 | 272 632 | 75 474 | 129 | 347 977 | |
| 70606 | 243 929 | 69 429 | 129 | 313 229 | |
| 70608 | 24 445 | 5 419 | 0 | 29 864 | |
| 70611 | 4 258 | 626 | 0 | 4 884 | |
| Пассив | |||||
| 102 | 1 306 270 | 10 | 10 | 1 306 270 | |
| 10208 | 1 306 270 | 10 | 10 | 1 306 270 | |
| 106 | 2 340 | 0 | 0 | 2 340 | |
| 10601 | 2 340 | 0 | 0 | 2 340 | |
| 107 | 10 196 | 0 | 0 | 10 196 | |
| 10701 | 10 196 | 0 | 0 | 10 196 | |
| 108 | 125 377 | 0 | 0 | 125 377 | |
| 10801 | 125 377 | 0 | 0 | 125 377 | |
| 301 | 27 | 2 | 3 | 28 | |
| 30126 | 27 | 2 | 3 | 28 | |
| 302 | 0 | 3 488 | 3 488 | 0 | |
| 30223 | 0 | 3 | 3 | 0 | |
| 30236 | 0 | 3 485 | 3 485 | 0 | |
| 404 | 4 321 | 3 807 | 29 | 543 | |
| 40401 | 4 321 | 3 807 | 29 | 543 | |
| 405 | 115 | 0 | 0 | 115 | |
| 40502 | 115 | 0 | 0 | 115 | |
| 406 | 53 538 | 47 069 | 106 650 | 113 119 | |
| 40602 | 53 538 | 46 407 | 105 988 | 113 119 | |
| 40603 | 0 | 662 | 662 | 0 | |
| 407 | 813 493 | 2 711 831 | 2 682 588 | 784 250 | |
| 40701 | 25 | 1 517 | 1 635 | 143 | |
| 40702 | 699 951 | 2 587 653 | 2 572 721 | 685 019 | |
| 40703 | 113 517 | 122 661 | 108 232 | 99 088 | |
| 408 | 87 351 | 445 337 | 457 608 | 99 622 | |
| 40802 | 74 775 | 324 475 | 331 563 | 81 863 | |
| 40807 | 0 | 35 | 35 | 0 | |
| 40817 | 9 837 | 76 399 | 79 010 | 12 448 | |
| 40820 | 2 575 | 6 830 | 8 217 | 3 962 | |
| 40821 | 164 | 37 598 | 38 783 | 1 349 | |
| 409 | 909 | 55 870 | 57 608 | 2 647 | |
| 40905 | 0 | 3 246 | 3 251 | 5 | |
| 40907 | 0 | 6 804 | 6 804 | 0 | |
| 40909 | 313 | 6 583 | 6 270 | 0 | |
| 40910 | 0 | 1 219 | 1 219 | 0 | |
| 40911 | 596 | 34 014 | 36 060 | 2 642 | |
| 40912 | 0 | 2 996 | 2 996 | 0 | |
| 40913 | 0 | 1 008 | 1 008 | 0 | |
| 418 | 26 804 | 4 000 | 177 | 22 981 | |
| 41803 | 1 804 | 0 | 0 | 1 804 | |
| 41805 | 25 000 | 4 000 | 177 | 21 177 | |
| 420 | 5 000 | 0 | 3 000 | 8 000 | |
| 42005 | 5 000 | 0 | 3 000 | 8 000 | |
| 421 | 256 969 | 7 030 | 8 300 | 258 239 | |
| 42103 | 0 | 0 | 3 000 | 3 000 | |
| 42104 | 8 000 | 0 | 0 | 8 000 | |
| 42105 | 211 700 | 4 700 | 0 | 207 000 | |
| 42106 | 34 980 | 2 330 | 5 300 | 37 950 | |
| 42107 | 2 289 | 0 | 0 | 2 289 | |
| 422 | 39 145 | 5 000 | 0 | 34 145 | |
| 42203 | 10 000 | 0 | 0 | 10 000 | |
| 42204 | 5 000 | 5 000 | 0 | 0 | |
| 42205 | 10 000 | 0 | 0 | 10 000 | |
| 42206 | 4 145 | 0 | 0 | 4 145 | |
| 42207 | 10 000 | 0 | 0 | 10 000 | |
| 423 | 2 232 599 | 326 236 | 333 426 | 2 239 789 | |
| 42301 | 80 493 | 77 707 | 79 049 | 81 835 | |
| 42304 | 12 812 | 6 012 | 5 198 | 11 998 | |
| 42305 | 61 546 | 25 180 | 6 729 | 43 095 | |
| 42306 | 1 437 936 | 108 123 | 97 117 | 1 426 930 | |
| 42307 | 633 869 | 109 214 | 145 311 | 669 966 | |
| 42309 | 5 943 | 0 | 22 | 5 965 | |
| 426 | 17 221 | 2 339 | 2 242 | 17 124 | |
| 42601 | 1 159 | 1 094 | 884 | 949 | |
| 42606 | 7 772 | 157 | 207 | 7 822 | |
| 42607 | 8 290 | 1 088 | 1 151 | 8 353 | |
| 449 | 42 | 1 | 0 | 41 | |
| 44915 | 42 | 1 | 0 | 41 | |
| 452 | 78 619 | 22 426 | 10 263 | 66 456 | |
| 45215 | 78 619 | 22 426 | 10 263 | 66 456 | |
| 454 | 2 090 | 152 | 109 | 2 047 | |
| 45415 | 2 090 | 152 | 109 | 2 047 | |
| 455 | 7 699 | 684 | 637 | 7 652 | |
| 45515 | 7 699 | 684 | 637 | 7 652 | |
| 458 | 114 114 | 190 | 1 734 | 115 658 | |
| 45818 | 114 114 | 190 | 1 734 | 115 658 | |
| 459 | 7 818 | 26 | 176 | 7 968 | |
| 45918 | 7 818 | 26 | 176 | 7 968 | |
| 474 | 47 704 | 1 317 858 | 1 334 060 | 63 906 | |
| 47401 | 10 571 | 95 025 | 103 910 | 19 456 | |
| 47405 | 0 | 26 113 | 26 113 | 0 | |
| 47407 | 0 | 27 923 | 27 923 | 0 | |
| 47411 | 20 961 | 16 363 | 16 011 | 20 609 | |
| 47416 | 441 | 6 961 | 7 207 | 687 | |
| 47422 | 1 285 | 1 133 539 | 1 133 818 | 1 564 | |
| 47425 | 6 575 | 11 643 | 16 852 | 11 784 | |
| 47426 | 7 871 | 291 | 2 226 | 9 806 | |
| 477 | 160 | 13 | 0 | 147 | |
| 47702 | 160 | 13 | 0 | 147 | |
| 478 | 4 589 | 245 | 1 | 4 345 | |
| 47804 | 4 589 | 245 | 1 | 4 345 | |
| 507 | 10 | 0 | 0 | 10 | |
| 50719 | 10 | 0 | 0 | 10 | |
| 523 | 300 | 3 306 | 3 006 | 0 | |
| 52301 | 300 | 3 306 | 3 006 | 0 | |
| 525 | 2 | 2 | 0 | 0 | |
| 52501 | 2 | 2 | 0 | 0 | |
| 602 | 606 | 8 | 0 | 598 | |
| 60206 | 606 | 8 | 0 | 598 | |
| 603 | 5 486 | 22 686 | 23 254 | 6 054 | |
| 60301 | 1 354 | 5 547 | 4 870 | 677 | |
| 60305 | 0 | 10 696 | 10 696 | 0 | |
| 60307 | 0 | 6 | 6 | 0 | |
| 60309 | 787 | 0 | 637 | 1 424 | |
| 60311 | 1 599 | 6 379 | 6 962 | 2 182 | |
| 60320 | 1 009 | 0 | 0 | 1 009 | |
| 60322 | 44 | 48 | 48 | 44 | |
| 60324 | 693 | 10 | 35 | 718 | |
| 604 | 7 | 0 | 0 | 7 | |
| 60405 | 7 | 0 | 0 | 7 | |
| 606 | 70 673 | 26 | 460 | 71 107 | |
| 60601 | 70 673 | 26 | 460 | 71 107 | |
| 609 | 15 | 0 | 0 | 15 | |
| 60903 | 15 | 0 | 0 | 15 | |
| 610 | 5 878 | 0 | 1 093 | 6 971 | |
| 61012 | 5 878 | 0 | 1 093 | 6 971 | |
| 706 | 279 771 | 0 | 87 198 | 366 969 | |
| 70601 | 255 346 | 0 | 81 792 | 337 138 | |
| 70603 | 24 425 | 0 | 5 406 | 29 831 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 4 | 0 | 0 | 4 | |
| 90701 | 4 | 0 | 0 | 4 | |
| 908 | 147 320 | 13 888 | 12 877 | 148 331 | |
| 90803 | 147 320 | 13 888 | 12 877 | 148 331 | |
| 909 | 409 946 | 37 303 | 37 140 | 410 109 | |
| 90901 | 73 332 | 22 307 | 10 895 | 84 744 | |
| 90902 | 336 614 | 14 996 | 26 245 | 325 365 | |
| 912 | 9 | 1 | 3 | 7 | |
| 91202 | 6 | 0 | 1 | 5 | |
| 91203 | 1 | 1 | 1 | 1 | |
| 91207 | 2 | 0 | 1 | 1 | |
| 914 | 7 967 124 | 411 136 | 379 149 | 7 999 111 | |
| 91414 | 7 848 823 | 307 327 | 327 894 | 7 828 256 | |
| 91418 | 118 301 | 103 809 | 51 255 | 170 855 | |
| 915 | 270 402 | 0 | 187 | 270 215 | |
| 91501 | 19 192 | 0 | 187 | 19 005 | |
| 91506 | 251 210 | 0 | 0 | 251 210 | |
| 916 | 18 878 | 1 606 | 625 | 19 859 | |
| 91604 | 18 878 | 1 606 | 625 | 19 859 | |
| 917 | 11 353 | 0 | 0 | 11 353 | |
| 91704 | 11 353 | 0 | 0 | 11 353 | |
| 918 | 108 061 | 0 | 2 | 108 059 | |
| 91802 | 105 371 | 0 | 2 | 105 369 | |
| 91803 | 2 690 | 0 | 0 | 2 690 | |
| 999 | 5 482 396 | 640 633 | 628 155 | 5 494 874 | |
| 99998 | 5 482 396 | 640 633 | 628 155 | 5 494 874 | |
| Пассив | |||||
| 910 | 0 | 744 | 744 | 0 | |
| 91003 | 0 | 685 | 685 | 0 | |
| 91004 | 0 | 59 | 59 | 0 | |
| 912 | 1 338 | 0 | 13 | 1 351 | |
| 91211 | 1 338 | 0 | 13 | 1 351 | |
| 913 | 5 477 891 | 627 410 | 639 875 | 5 490 356 | |
| 91311 | 213 232 | 10 567 | 13 888 | 216 553 | |
| 91312 | 4 290 171 | 175 314 | 228 463 | 4 343 320 | |
| 91315 | 604 828 | 42 408 | 8 895 | 571 315 | |
| 91316 | 8 726 | 3 206 | 0 | 5 520 | |
| 91317 | 359 866 | 395 915 | 388 629 | 352 580 | |
| 91318 | 1 068 | 0 | 0 | 1 068 | |
| 915 | 3 167 | 0 | 0 | 3 167 | |
| 91507 | 3 167 | 0 | 0 | 3 167 | |
| 999 | 8 933 097 | 418 285 | 452 236 | 8 967 048 | |
| 99999 | 8 933 097 | 418 285 | 452 236 | 8 967 048 | |
| Г. Срочные операции | |||||
| Актив | |||||
| Пассив | |||||
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 103 | 0 | 2 | 101 | |
| 98000 | 3 | 0 | 2 | 1 | |
| 98010 | 100 | 0 | 0 | 100 | |
| Пассив | |||||
| 980 | 103 | 2 | 0 | 101 | |
| 98050 | 103 | 2 | 0 | 101 | |