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- 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 01.03.2014 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.02.2014) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.03.2014) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 105 | 350 | 0 | 0 | 350 |  |
| 10502 | 350 | 0 | 0 | 350 | |
| 202 | 147 907 | 3 001 724 | 2 993 160 | 156 471 | |
| 20202 | 104 977 | 1 770 906 | 1 758 531 | 117 352 | |
| 20209 | 42 930 | 1 230 818 | 1 234 629 | 39 119 | |
| 301 | 160 311 | 14 200 381 | 14 201 675 | 159 017 | |
| 30102 | 104 769 | 12 582 164 | 12 590 554 | 96 379 | |
| 30110 | 51 960 | 1 617 956 | 1 610 783 | 59 133 | |
| 30114 | 3 582 | 261 | 338 | 3 505 | |
| 302 | 35 981 | 2 388 | 2 176 | 36 193 | |
| 30202 | 34 578 | 213 | 0 | 34 791 | |
| 30204 | 1 358 | 10 | 0 | 1 368 | |
| 30210 | 0 | 1 138 | 1 138 | 0 | |
| 30233 | 45 | 1 027 | 1 038 | 34 | |
| 320 | 675 000 | 10 290 000 | 10 485 000 | 480 000 | |
| 32002 | 0 | 8 220 000 | 8 220 000 | 0 | |
| 32003 | 500 000 | 1 850 000 | 2 020 000 | 330 000 | |
| 32004 | 175 000 | 220 000 | 245 000 | 150 000 | |
| 442 | 998 | 0 | 84 | 914 | |
| 44208 | 998 | 0 | 84 | 914 | |
| 446 | 11 609 | 0 | 0 | 11 609 | |
| 44608 | 11 609 | 0 | 0 | 11 609 | |
| 449 | 78 186 | 1 240 | 822 | 78 604 | |
| 44906 | 18 453 | 0 | 678 | 17 775 | |
| 44907 | 56 272 | 1 240 | 46 | 57 466 | |
| 44908 | 3 461 | 0 | 98 | 3 363 | |
| 452 | 2 505 348 | 214 699 | 234 911 | 2 485 136 | |
| 45201 | 77 028 | 119 989 | 136 751 | 60 266 | |
| 45203 | 1 350 | 0 | 1 350 | 0 | |
| 45204 | 2 256 | 20 400 | 1 400 | 21 256 | |
| 45205 | 74 455 | 8 300 | 23 157 | 59 598 | |
| 45206 | 363 423 | 37 973 | 20 544 | 380 852 | |
| 45207 | 482 464 | 221 | 14 311 | 468 374 | |
| 45208 | 1 504 372 | 27 816 | 37 398 | 1 494 790 | |
| 453 | 689 | 3 225 | 2 354 | 1 560 | |
| 45301 | 252 | 3 225 | 2 269 | 1 208 | |
| 45306 | 437 | 0 | 85 | 352 | |
| 454 | 260 144 | 6 171 | 12 972 | 253 343 | |
| 45403 | 1 000 | 1 079 | 1 000 | 1 079 | |
| 45404 | 2 000 | 1 000 | 1 079 | 1 921 | |
| 45405 | 0 | 300 | 0 | 300 | |
| 45406 | 7 667 | 0 | 5 167 | 2 500 | |
| 45407 | 36 884 | 707 | 482 | 37 109 | |
| 45408 | 212 593 | 3 085 | 5 244 | 210 434 | |
| 455 | 789 356 | 55 737 | 54 183 | 790 910 | |
| 45503 | 86 | 0 | 3 | 83 | |
| 45504 | 24 | 0 | 8 | 16 | |
| 45505 | 17 895 | 7 920 | 10 682 | 15 133 | |
| 45506 | 122 591 | 8 668 | 9 237 | 122 022 | |
| 45507 | 648 760 | 39 149 | 34 253 | 653 656 | |
| 458 | 166 327 | 4 435 | 625 | 170 137 | |
| 45812 | 121 262 | 3 159 | 269 | 124 152 | |
| 45814 | 17 300 | 173 | 0 | 17 473 | |
| 45815 | 27 765 | 1 103 | 356 | 28 512 | |
| 459 | 8 301 | 1 104 | 124 | 9 281 | |
| 45912 | 5 859 | 992 | 49 | 6 802 | |
| 45914 | 228 | 14 | 0 | 242 | |
| 45915 | 2 214 | 98 | 75 | 2 237 | |
| 474 | 57 796 | 73 369 | 80 053 | 51 112 | |
| 47408 | 0 | 21 538 | 21 538 | 0 | |
| 47423 | 9 639 | 19 869 | 20 122 | 9 386 | |
| 47427 | 48 157 | 31 962 | 38 393 | 41 726 | |
| 477 | 3 945 | 0 | 1 285 | 2 660 | |
| 47701 | 3 945 | 0 | 1 285 | 2 660 | |
| 478 | 130 726 | 51 646 | 44 279 | 138 093 | |
| 47801 | 2 435 | 0 | 4 | 2 431 | |
| 47802 | 4 883 | 0 | 0 | 4 883 | |
| 47803 | 123 408 | 51 646 | 44 275 | 130 779 | |
| 507 | 1 000 | 0 | 0 | 1 000 | |
| 50706 | 1 000 | 0 | 0 | 1 000 | |
| 602 | 85 287 | 0 | 6 000 | 79 287 | |
| 60202 | 85 287 | 0 | 6 000 | 79 287 | |
| 603 | 9 543 | 5 956 | 5 253 | 10 246 | |
| 60302 | 396 | 595 | 267 | 724 | |
| 60306 | 8 | 43 | 43 | 8 | |
| 60308 | 25 | 82 | 107 | 0 | |
| 60310 | 335 | 280 | 259 | 356 | |
| 60312 | 7 424 | 4 752 | 4 161 | 8 015 | |
| 60323 | 1 355 | 204 | 416 | 1 143 | |
| 604 | 194 157 | 0 | 0 | 194 157 | |
| 60401 | 165 893 | 0 | 0 | 165 893 | |
| 60404 | 536 | 0 | 0 | 536 | |
| 60407 | 335 | 0 | 0 | 335 | |
| 60409 | 27 393 | 0 | 0 | 27 393 | |
| 607 | 0 | 45 | 0 | 45 | |
| 60701 | 0 | 45 | 0 | 45 | |
| 609 | 47 | 0 | 0 | 47 | |
| 60901 | 47 | 0 | 0 | 47 | |
| 610 | 203 848 | 6 165 | 478 | 209 535 | |
| 61002 | 26 | 6 | 29 | 3 | |
| 61008 | 773 | 355 | 331 | 797 | |
| 61009 | 932 | 164 | 118 | 978 | |
| 61010 | 11 | 0 | 0 | 11 | |
| 61011 | 202 106 | 5 640 | 0 | 207 746 | |
| 612 | 0 | 53 307 | 53 307 | 0 | |
| 61209 | 0 | 7 510 | 7 510 | 0 | |
| 61211 | 0 | 1 518 | 1 518 | 0 | |
| 61212 | 0 | 44 279 | 44 279 | 0 | |
| 614 | 4 702 | 75 | 39 | 4 738 | |
| 61403 | 4 702 | 75 | 39 | 4 738 | |
| 706 | 76 387 | 128 243 | 107 | 204 523 | |
| 70606 | 66 547 | 115 910 | 107 | 182 350 | |
| 70608 | 9 840 | 12 323 | 0 | 22 163 | |
| 70611 | 0 | 10 | 0 | 10 | |
| 707 | 945 627 | 1 820 | 947 447 | 0 | |
| 70706 | 849 682 | 413 | 850 095 | 0 | |
| 70708 | 85 604 | 0 | 85 604 | 0 | |
| 70711 | 10 341 | 1 407 | 11 748 | 0 | |
| Пассив | |||||
| 102 | 1 306 270 | 0 | 0 | 1 306 270 | |
| 10208 | 1 306 270 | 0 | 0 | 1 306 270 | |
| 106 | 2 338 | 0 | 0 | 2 338 | |
| 10601 | 2 338 | 0 | 0 | 2 338 | |
| 107 | 10 196 | 0 | 0 | 10 196 | |
| 10701 | 10 196 | 0 | 0 | 10 196 | |
| 108 | 125 379 | 0 | 0 | 125 379 | |
| 10801 | 125 379 | 0 | 0 | 125 379 | |
| 301 | 0 | 0 | 50 | 50 | |
| 30126 | 0 | 0 | 50 | 50 | |
| 302 | 1 080 | 1 981 | 902 | 1 | |
| 30220 | 0 | 705 | 705 | 0 | |
| 30223 | 0 | 23 | 24 | 1 | |
| 30232 | 0 | 173 | 173 | 0 | |
| 30236 | 1 080 | 1 080 | 0 | 0 | |
| 405 | 123 | 1 | 0 | 122 | |
| 40502 | 123 | 1 | 0 | 122 | |
| 406 | 121 153 | 91 948 | 74 185 | 103 390 | |
| 40602 | 121 153 | 91 948 | 74 185 | 103 390 | |
| 407 | 842 199 | 2 393 303 | 2 263 200 | 712 096 | |
| 40701 | 972 | 7 969 | 7 170 | 173 | |
| 40702 | 665 260 | 2 261 381 | 2 149 305 | 553 184 | |
| 40703 | 175 967 | 123 953 | 106 725 | 158 739 | |
| 408 | 100 499 | 388 645 | 378 706 | 90 560 | |
| 40802 | 86 756 | 260 139 | 254 591 | 81 208 | |
| 40807 | 49 | 80 | 35 | 4 | |
| 40817 | 10 777 | 111 775 | 108 203 | 7 205 | |
| 40820 | 2 917 | 8 985 | 8 211 | 2 143 | |
| 40821 | 0 | 7 666 | 7 666 | 0 | |
| 409 | 1 701 | 53 854 | 53 736 | 1 583 | |
| 40905 | 0 | 1 281 | 1 281 | 0 | |
| 40907 | 0 | 7 496 | 7 496 | 0 | |
| 40909 | 0 | 3 532 | 3 532 | 0 | |
| 40910 | 0 | 218 | 218 | 0 | |
| 40911 | 1 701 | 39 202 | 39 084 | 1 583 | |
| 40912 | 0 | 1 802 | 1 802 | 0 | |
| 40913 | 0 | 323 | 323 | 0 | |
| 418 | 23 946 | 0 | 765 | 24 711 | |
| 41804 | 0 | 0 | 765 | 765 | |
| 41805 | 2 946 | 0 | 0 | 2 946 | |
| 41806 | 21 000 | 0 | 0 | 21 000 | |
| 420 | 24 000 | 0 | 0 | 24 000 | |
| 42005 | 11 000 | 0 | 0 | 11 000 | |
| 42006 | 13 000 | 0 | 0 | 13 000 | |
| 421 | 222 874 | 2 000 | 70 | 220 944 | |
| 42105 | 59 500 | 2 000 | 70 | 57 570 | |
| 42106 | 155 085 | 0 | 0 | 155 085 | |
| 42107 | 8 289 | 0 | 0 | 8 289 | |
| 422 | 58 600 | 0 | 0 | 58 600 | |
| 42204 | 10 000 | 0 | 0 | 10 000 | |
| 42205 | 24 500 | 0 | 0 | 24 500 | |
| 42206 | 14 100 | 0 | 0 | 14 100 | |
| 42207 | 10 000 | 0 | 0 | 10 000 | |
| 423 | 2 243 205 | 357 061 | 305 262 | 2 191 406 | |
| 42301 | 77 671 | 62 260 | 60 103 | 75 514 | |
| 42304 | 14 871 | 2 444 | 4 125 | 16 552 | |
| 42305 | 45 193 | 5 934 | 12 353 | 51 612 | |
| 42306 | 1 491 216 | 165 848 | 145 600 | 1 470 968 | |
| 42307 | 611 208 | 120 270 | 83 081 | 574 019 | |
| 42309 | 3 046 | 305 | 0 | 2 741 | |
| 426 | 18 222 | 1 715 | 1 439 | 17 946 | |
| 42601 | 333 | 261 | 633 | 705 | |
| 42606 | 11 970 | 1 446 | 754 | 11 278 | |
| 42607 | 5 919 | 8 | 52 | 5 963 | |
| 449 | 200 | 6 | 5 | 199 | |
| 44915 | 200 | 6 | 5 | 199 | |
| 452 | 76 643 | 42 688 | 76 897 | 110 852 | |
| 45215 | 76 643 | 42 688 | 76 897 | 110 852 | |
| 454 | 3 404 | 197 | 72 | 3 279 | |
| 45415 | 3 404 | 197 | 72 | 3 279 | |
| 455 | 13 681 | 1 016 | 150 | 12 815 | |
| 45515 | 13 681 | 1 016 | 150 | 12 815 | |
| 458 | 160 074 | 235 | 1 700 | 161 539 | |
| 45818 | 160 074 | 235 | 1 700 | 161 539 | |
| 459 | 7 579 | 10 | 224 | 7 793 | |
| 45918 | 7 579 | 10 | 224 | 7 793 | |
| 474 | 49 849 | 104 082 | 104 480 | 50 247 | |
| 47401 | 15 485 | 52 517 | 51 645 | 14 613 | |
| 47405 | 0 | 8 177 | 8 177 | 0 | |
| 47407 | 0 | 21 527 | 21 527 | 0 | |
| 47411 | 21 569 | 14 354 | 13 848 | 21 063 | |
| 47416 | 249 | 4 472 | 4 430 | 207 | |
| 47422 | 134 | 187 | 208 | 155 | |
| 47425 | 9 438 | 2 637 | 2 822 | 9 623 | |
| 47426 | 2 974 | 211 | 1 823 | 4 586 | |
| 477 | 88 | 8 | 0 | 80 | |
| 47702 | 88 | 8 | 0 | 80 | |
| 478 | 5 553 | 99 | 122 | 5 576 | |
| 47804 | 5 553 | 99 | 122 | 5 576 | |
| 507 | 10 | 0 | 0 | 10 | |
| 50719 | 10 | 0 | 0 | 10 | |
| 523 | 0 | 45 | 45 | 0 | |
| 52301 | 0 | 45 | 45 | 0 | |
| 602 | 598 | 0 | 332 | 930 | |
| 60206 | 598 | 0 | 332 | 930 | |
| 603 | 6 105 | 18 077 | 17 376 | 5 404 | |
| 60301 | 2 398 | 6 927 | 5 376 | 847 | |
| 60305 | 0 | 9 908 | 9 908 | 0 | |
| 60307 | 0 | 4 | 4 | 0 | |
| 60309 | 553 | 0 | 615 | 1 168 | |
| 60311 | 921 | 746 | 965 | 1 140 | |
| 60322 | 365 | 459 | 481 | 387 | |
| 60324 | 1 868 | 33 | 27 | 1 862 | |
| 604 | 2 640 | 12 | 0 | 2 628 | |
| 60405 | 2 640 | 12 | 0 | 2 628 | |
| 606 | 74 942 | 0 | 580 | 75 522 | |
| 60601 | 73 610 | 0 | 468 | 74 078 | |
| 60603 | 1 332 | 0 | 112 | 1 444 | |
| 609 | 19 | 0 | 0 | 19 | |
| 60903 | 19 | 0 | 0 | 19 | |
| 610 | 21 284 | 0 | 200 | 21 484 | |
| 61012 | 21 284 | 0 | 200 | 21 484 | |
| 706 | 77 176 | 18 | 99 323 | 176 481 | |
| 70601 | 67 303 | 18 | 86 957 | 154 242 | |
| 70603 | 9 873 | 0 | 12 366 | 22 239 | |
| 707 | 951 942 | 951 942 | 0 | 0 | |
| 70701 | 866 312 | 866 312 | 0 | 0 | |
| 70703 | 85 630 | 85 630 | 0 | 0 | |
| 708 | 0 | 947 424 | 951 942 | 4 518 | |
| 70801 | 0 | 947 424 | 951 942 | 4 518 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 4 | 0 | 0 | 4 | |
| 90701 | 4 | 0 | 0 | 4 | |
| 908 | 145 957 | 9 092 | 24 020 | 131 029 | |
| 90803 | 145 957 | 9 092 | 24 020 | 131 029 | |
| 909 | 457 815 | 817 907 | 59 864 | 1 215 858 | |
| 90901 | 60 080 | 20 696 | 25 733 | 55 043 | |
| 90902 | 397 735 | 797 211 | 34 131 | 1 160 815 | |
| 912 | 3 | 12 | 8 | 7 | |
| 91202 | 2 | 8 | 4 | 6 | |
| 91203 | 0 | 4 | 4 | 0 | |
| 91207 | 1 | 0 | 0 | 1 | |
| 914 | 8 476 229 | 269 731 | 253 445 | 8 492 515 | |
| 91414 | 8 346 123 | 218 086 | 209 166 | 8 355 043 | |
| 91418 | 130 106 | 51 645 | 44 279 | 137 472 | |
| 915 | 195 397 | 0 | 32 565 | 162 832 | |
| 91501 | 2 846 | 0 | 200 | 2 646 | |
| 91506 | 192 551 | 0 | 32 365 | 160 186 | |
| 916 | 24 096 | 4 373 | 1 577 | 26 892 | |
| 91604 | 24 096 | 4 373 | 1 577 | 26 892 | |
| 917 | 11 146 | 0 | 4 | 11 142 | |
| 91704 | 11 146 | 0 | 4 | 11 142 | |
| 918 | 108 970 | 0 | 4 | 108 966 | |
| 91802 | 106 263 | 0 | 4 | 106 259 | |
| 91803 | 2 707 | 0 | 0 | 2 707 | |
| 999 | 5 900 412 | 580 407 | 646 870 | 5 833 949 | |
| 99998 | 5 900 412 | 580 407 | 646 870 | 5 833 949 | |
| Пассив | |||||
| 910 | 0 | 223 | 223 | 0 | |
| 91003 | 0 | 213 | 213 | 0 | |
| 91004 | 0 | 10 | 10 | 0 | |
| 912 | 1 458 | 0 | 14 | 1 472 | |
| 91211 | 1 458 | 0 | 14 | 1 472 | |
| 913 | 5 896 110 | 646 647 | 580 170 | 5 829 633 | |
| 91311 | 205 054 | 22 576 | 9 092 | 191 570 | |
| 91312 | 4 648 412 | 345 998 | 297 265 | 4 599 679 | |
| 91315 | 622 131 | 34 969 | 42 145 | 629 307 | |
| 91316 | 23 355 | 2 250 | 0 | 21 105 | |
| 91317 | 226 982 | 240 854 | 231 668 | 217 796 | |
| 91318 | 170 176 | 0 | 0 | 170 176 | |
| 915 | 2 844 | 0 | 0 | 2 844 | |
| 91507 | 2 844 | 0 | 0 | 2 844 | |
| 999 | 9 419 617 | 370 816 | 1 100 444 | 10 149 245 | |
| 99999 | 9 419 617 | 370 816 | 1 100 444 | 10 149 245 | |
| Г. Срочные операции | |||||
| Актив | |||||
| Пассив | |||||
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 102 | 0 | 0 | 102 | |
| 98000 | 2 | 0 | 0 | 2 | |
| 98010 | 100 | 0 | 0 | 100 | |
| Пассив | |||||
| 980 | 102 | 0 | 0 | 102 | |
| 98050 | 102 | 0 | 0 | 102 | |