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- 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 01.11.2008 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.10.2008) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.11.2008) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 20 429 | 44 901 | 53 028 | 12 302 |  |
| 10605 | 20 429 | 44 901 | 53 028 | 12 302 | |
| 202 | 5 201 | 103 852 | 86 066 | 22 987 | |
| 20202 | 5 201 | 91 852 | 74 066 | 22 987 | |
| 20209 | 0 | 12 000 | 12 000 | 0 | |
| 301 | 64 250 | 4 207 822 | 4 178 720 | 93 352 | |
| 30102 | 57 985 | 4 037 719 | 4 022 070 | 73 634 | |
| 30110 | 2 116 | 99 663 | 99 668 | 2 111 | |
| 30114 | 4 149 | 70 440 | 56 982 | 17 607 | |
| 302 | 8 152 | 6 140 | 5 580 | 8 712 | |
| 30202 | 8 000 | 546 | 0 | 8 546 | |
| 30204 | 42 | 0 | 10 | 32 | |
| 30213 | 110 | 2 515 | 2 516 | 109 | |
| 30219 | 0 | 2 515 | 2 515 | 0 | |
| 30233 | 0 | 564 | 539 | 25 | |
| 304 | 12 226 | 22 816 506 | 22 807 872 | 20 860 | |
| 30402 | 12 226 | 2 237 057 | 2 228 423 | 20 860 | |
| 30404 | 0 | 10 966 753 | 10 966 753 | 0 | |
| 30409 | 0 | 9 612 696 | 9 612 696 | 0 | |
| 306 | 972 | 22 962 | 23 934 | 0 | |
| 30602 | 972 | 22 962 | 23 934 | 0 | |
| 322 | 0 | 167 201 | 167 201 | 0 | |
| 32202 | 0 | 167 201 | 167 201 | 0 | |
| 445 | 151 933 | 94 223 | 6 491 | 239 665 | |
| 44506 | 64 394 | 94 223 | 3 045 | 155 572 | |
| 44507 | 87 539 | 0 | 3 446 | 84 093 | |
| 451 | 131 581 | 0 | 60 831 | 70 750 | |
| 45103 | 60 000 | 0 | 60 000 | 0 | |
| 45106 | 71 581 | 0 | 831 | 70 750 | |
| 452 | 1 916 029 | 38 000 | 546 000 | 1 408 029 | |
| 45203 | 491 000 | 0 | 491 000 | 0 | |
| 45204 | 5 341 | 0 | 0 | 5 341 | |
| 45205 | 360 916 | 0 | 0 | 360 916 | |
| 45206 | 459 562 | 38 000 | 55 000 | 442 562 | |
| 45207 | 599 210 | 0 | 0 | 599 210 | |
| 454 | 9 000 | 0 | 0 | 9 000 | |
| 45406 | 9 000 | 0 | 0 | 9 000 | |
| 455 | 82 914 | 0 | 79 200 | 3 714 | |
| 45505 | 4 743 | 0 | 4 401 | 342 | |
| 45506 | 192 | 0 | 63 | 129 | |
| 45507 | 77 979 | 0 | 74 736 | 3 243 | |
| 456 | 1 394 825 | 50 000 | 50 000 | 1 394 825 | |
| 45601 | 50 000 | 0 | 50 000 | 0 | |
| 45604 | 229 070 | 0 | 0 | 229 070 | |
| 45605 | 1 115 755 | 50 000 | 0 | 1 165 755 | |
| 458 | 206 220 | 98 216 | 145 071 | 159 365 | |
| 45806 | 2 820 | 296 | 151 | 2 965 | |
| 45812 | 197 000 | 0 | 47 000 | 150 000 | |
| 45815 | 6 400 | 0 | 0 | 6 400 | |
| 45816 | 0 | 97 920 | 97 920 | 0 | |
| 459 | 26 564 | 14 682 | 28 371 | 12 875 | |
| 45912 | 704 | 12 715 | 704 | 12 715 | |
| 45915 | 160 | 0 | 0 | 160 | |
| 45916 | 25 700 | 1 967 | 27 667 | 0 | |
| 471 | 2 259 633 | 0 | 0 | 2 259 633 | |
| 47101 | 2 259 633 | 0 | 0 | 2 259 633 | |
| 473 | 97 920 | 97 920 | 195 840 | 0 | |
| 47302 | 97 920 | 0 | 97 920 | 0 | |
| 47303 | 0 | 97 920 | 97 920 | 0 | |
| 474 | 584 414 | 28 974 181 | 28 905 960 | 652 635 | |
| 47404 | 9 433 | 11 921 880 | 11 922 484 | 8 829 | |
| 47408 | 550 851 | 16 963 540 | 16 937 584 | 576 807 | |
| 47423 | 146 | 65 396 | 29 656 | 35 886 | |
| 47427 | 23 984 | 23 365 | 16 236 | 31 113 | |
| 501 | 229 763 | 542 251 | 542 836 | 229 178 | |
| 50104 | 57 821 | 398 | 0 | 58 219 | |
| 50106 | 152 346 | 278 487 | 259 874 | 170 959 | |
| 50118 | 17 325 | 259 874 | 277 199 | 0 | |
| 50121 | 2 271 | 3 492 | 5 763 | 0 | |
| 502 | 51 308 | 5 691 | 2 746 | 54 253 | |
| 50205 | 51 308 | 5 691 | 2 746 | 54 253 | |
| 506 | 2 636 011 | 37 148 749 | 39 663 699 | 121 061 | |
| 50605 | 55 554 | 258 684 | 314 238 | 0 | |
| 50606 | 638 604 | 19 453 947 | 19 976 219 | 116 332 | |
| 50618 | 1 941 853 | 17 427 735 | 19 369 588 | 0 | |
| 50621 | 0 | 8 383 | 3 654 | 4 729 | |
| 507 | 1 021 457 | 40 355 | 108 640 | 953 172 | |
| 50706 | 425 609 | 17 474 | 64 039 | 379 044 | |
| 50708 | 595 800 | 22 863 | 44 574 | 574 089 | |
| 50721 | 48 | 18 | 27 | 39 | |
| 514 | 252 661 | 1 620 | 0 | 254 281 | |
| 51405 | 252 661 | 1 620 | 0 | 254 281 | |
| 525 | 862 | 0 | 361 | 501 | |
| 52503 | 862 | 0 | 361 | 501 | |
| 602 | 504 250 | 0 | 0 | 504 250 | |
| 60202 | 504 250 | 0 | 0 | 504 250 | |
| 603 | 41 255 | 35 924 | 11 190 | 65 989 | |
| 60302 | 11 684 | 25 716 | 535 | 36 865 | |
| 60306 | 0 | 2 912 | 2 912 | 0 | |
| 60308 | 10 | 154 | 164 | 0 | |
| 60310 | 389 | 1 091 | 49 | 1 431 | |
| 60312 | 7 551 | 4 772 | 6 003 | 6 320 | |
| 60314 | 254 | 1 279 | 812 | 721 | |
| 60323 | 429 | 0 | 429 | 0 | |
| 60347 | 20 938 | 0 | 286 | 20 652 | |
| 604 | 28 572 | 29 | 0 | 28 601 | |
| 60401 | 28 572 | 29 | 0 | 28 601 | |
| 607 | 1 042 | 502 | 29 | 1 515 | |
| 60701 | 1 042 | 502 | 29 | 1 515 | |
| 610 | 162 992 | 140 | 139 | 162 993 | |
| 61002 | 1 | 1 | 2 | 0 | |
| 61008 | 248 | 53 | 118 | 183 | |
| 61009 | 38 | 86 | 19 | 105 | |
| 61010 | 35 | 0 | 0 | 35 | |
| 61011 | 162 670 | 0 | 0 | 162 670 | |
| 612 | 0 | 3 079 469 | 3 079 469 | 0 | |
| 61209 | 0 | 79 578 | 79 578 | 0 | |
| 61210 | 0 | 2 999 891 | 2 999 891 | 0 | |
| 614 | 2 177 | 180 | 978 | 1 379 | |
| 61403 | 2 177 | 180 | 978 | 1 379 | |
| 705 | 121 556 | 25 779 | 147 335 | 0 | |
| 70501 | 121 556 | 25 779 | 147 335 | 0 | |
| 706 | 5 213 649 | 2 984 876 | 1 881 524 | 6 317 001 | |
| 70606 | 4 178 590 | 1 943 946 | 26 052 | 6 096 484 | |
| 70607 | 878 183 | 991 243 | 1 855 472 | 13 954 | |
| 70608 | 155 453 | 49 687 | 0 | 205 140 | |
| 70610 | 1 423 | 0 | 0 | 1 423 | |
| Пассив | |||||
| 102 | 1 035 316 | 0 | 0 | 1 035 316 | |
| 10207 | 1 035 316 | 0 | 0 | 1 035 316 | |
| 106 | 210 122 | 27 | 18 | 210 113 | |
| 10601 | 74 | 0 | 0 | 74 | |
| 10602 | 210 000 | 0 | 0 | 210 000 | |
| 10603 | 48 | 27 | 18 | 39 | |
| 107 | 347 251 | 0 | 0 | 347 251 | |
| 10701 | 347 251 | 0 | 0 | 347 251 | |
| 108 | 5 181 293 | 0 | 0 | 5 181 293 | |
| 10801 | 5 181 293 | 0 | 0 | 5 181 293 | |
| 301 | 6 | 0 | 0 | 6 | |
| 30109 | 6 | 0 | 0 | 6 | |
| 302 | 271 | 6 468 | 9 808 | 3 611 | |
| 30231 | 271 | 6 468 | 9 808 | 3 611 | |
| 304 | 0 | 9 800 335 | 9 800 335 | 0 | |
| 30408 | 0 | 9 800 335 | 9 800 335 | 0 | |
| 306 | 6 233 | 2 070 469 | 2 065 282 | 1 046 | |
| 30601 | 5 683 | 2 047 502 | 2 042 320 | 501 | |
| 30606 | 540 | 22 957 | 22 962 | 545 | |
| 30607 | 10 | 10 | 0 | 0 | |
| 312 | 110 500 | 494 500 | 547 100 | 163 100 | |
| 31202 | 25 500 | 409 500 | 384 000 | 0 | |
| 31203 | 85 000 | 85 000 | 83 900 | 83 900 | |
| 31204 | 0 | 0 | 79 200 | 79 200 | |
| 313 | 217 000 | 1 995 000 | 1 839 000 | 61 000 | |
| 31302 | 0 | 507 000 | 568 000 | 61 000 | |
| 31303 | 217 000 | 1 185 000 | 968 000 | 0 | |
| 31304 | 0 | 303 000 | 303 000 | 0 | |
| 315 | 683 045 | 7 171 725 | 6 488 680 | 0 | |
| 31502 | 91 681 | 3 580 026 | 3 488 345 | 0 | |
| 31503 | 591 364 | 3 591 699 | 3 000 335 | 0 | |
| 329 | 14 285 | 229 131 | 214 846 | 0 | |
| 32901 | 14 285 | 229 131 | 214 846 | 0 | |
| 405 | 1 851 | 347 948 | 409 328 | 63 231 | |
| 40501 | 511 | 346 720 | 407 848 | 61 639 | |
| 40502 | 1 340 | 1 228 | 1 480 | 1 592 | |
| 407 | 850 067 | 3 449 080 | 2 995 043 | 396 030 | |
| 40701 | 449 482 | 1 108 993 | 690 224 | 30 713 | |
| 40702 | 324 726 | 2 145 237 | 2 143 997 | 323 486 | |
| 40703 | 75 859 | 194 850 | 160 822 | 41 831 | |
| 408 | 11 276 | 109 461 | 102 948 | 4 763 | |
| 40802 | 7 634 | 20 990 | 16 336 | 2 980 | |
| 40804 | 4 | 0 | 0 | 4 | |
| 40805 | 7 | 0 | 0 | 7 | |
| 40807 | 3 603 | 88 471 | 86 612 | 1 744 | |
| 40814 | 6 | 0 | 0 | 6 | |
| 40817 | 22 | 0 | 0 | 22 | |
| 409 | 0 | 752 | 752 | 0 | |
| 40911 | 0 | 752 | 752 | 0 | |
| 414 | 0 | 100 000 | 250 000 | 150 000 | |
| 41403 | 0 | 100 000 | 100 000 | 0 | |
| 41404 | 0 | 0 | 50 000 | 50 000 | |
| 41405 | 0 | 0 | 100 000 | 100 000 | |
| 420 | 545 407 | 168 000 | 168 000 | 545 407 | |
| 42003 | 13 000 | 13 000 | 168 000 | 168 000 | |
| 42004 | 7 000 | 0 | 0 | 7 000 | |
| 42005 | 430 407 | 60 000 | 0 | 370 407 | |
| 42006 | 95 000 | 95 000 | 0 | 0 | |
| 421 | 268 500 | 18 500 | 0 | 250 000 | |
| 42103 | 250 000 | 0 | 0 | 250 000 | |
| 42104 | 18 500 | 18 500 | 0 | 0 | |
| 422 | 20 000 | 20 000 | 0 | 0 | |
| 42204 | 20 000 | 20 000 | 0 | 0 | |
| 423 | 1 606 | 41 | 80 | 1 645 | |
| 42301 | 1 606 | 41 | 80 | 1 645 | |
| 426 | 136 | 7 | 14 | 143 | |
| 42601 | 136 | 7 | 14 | 143 | |
| 438 | 294 547 | 382 991 | 88 444 | 0 | |
| 43802 | 294 547 | 294 547 | 0 | 0 | |
| 43803 | 0 | 88 444 | 88 444 | 0 | |
| 440 | 0 | 69 519 | 69 519 | 0 | |
| 44002 | 0 | 69 519 | 69 519 | 0 | |
| 445 | 7 597 | 325 | 4 711 | 11 983 | |
| 44515 | 7 597 | 325 | 4 711 | 11 983 | |
| 451 | 25 737 | 15 124 | 0 | 10 613 | |
| 45115 | 25 737 | 15 124 | 0 | 10 613 | |
| 452 | 486 119 | 203 652 | 0 | 282 467 | |
| 45215 | 486 119 | 203 652 | 0 | 282 467 | |
| 454 | 90 | 0 | 0 | 90 | |
| 45415 | 90 | 0 | 0 | 90 | |
| 455 | 16 587 | 16 587 | 0 | 0 | |
| 45515 | 16 587 | 16 587 | 0 | 0 | |
| 456 | 594 413 | 0 | 0 | 594 413 | |
| 45615 | 594 413 | 0 | 0 | 594 413 | |
| 458 | 194 370 | 35 150 | 145 | 159 365 | |
| 45818 | 194 370 | 35 150 | 145 | 159 365 | |
| 459 | 10 933 | 10 773 | 2 792 | 2 952 | |
| 45918 | 10 933 | 10 773 | 2 792 | 2 952 | |
| 471 | 493 695 | 0 | 0 | 493 695 | |
| 47108 | 493 695 | 0 | 0 | 493 695 | |
| 473 | 0 | 38 624 | 38 624 | 0 | |
| 47308 | 0 | 38 624 | 38 624 | 0 | |
| 474 | 46 032 | 25 035 609 | 25 060 419 | 70 842 | |
| 47403 | 0 | 8 011 263 | 8 011 263 | 0 | |
| 47405 | 0 | 3 153 | 3 153 | 0 | |
| 47407 | 0 | 16 990 623 | 16 990 623 | 0 | |
| 47416 | 111 | 1 871 | 1 769 | 9 | |
| 47422 | 6 | 15 131 | 15 130 | 5 | |
| 47425 | 40 061 | 10 868 | 33 430 | 62 623 | |
| 47426 | 5 854 | 2 700 | 5 051 | 8 205 | |
| 501 | 9 449 | 47 702 | 46 770 | 8 517 | |
| 50120 | 9 449 | 47 702 | 46 770 | 8 517 | |
| 502 | 0 | 10 864 | 11 727 | 863 | |
| 50220 | 0 | 10 864 | 11 727 | 863 | |
| 506 | 868 734 | 1 796 158 | 932 860 | 5 436 | |
| 50620 | 868 734 | 1 796 158 | 932 860 | 5 436 | |
| 507 | 64 787 | 49 910 | 33 174 | 48 051 | |
| 50719 | 44 358 | 7 746 | 0 | 36 612 | |
| 50720 | 20 429 | 42 164 | 33 174 | 11 439 | |
| 521 | 65 000 | 65 000 | 0 | 0 | |
| 52102 | 65 000 | 65 000 | 0 | 0 | |
| 523 | 76 576 | 65 316 | 0 | 11 260 | |
| 52301 | 5 000 | 5 000 | 0 | 0 | |
| 52303 | 60 316 | 60 316 | 0 | 0 | |
| 52305 | 11 260 | 0 | 0 | 11 260 | |
| 524 | 0 | 130 004 | 130 004 | 0 | |
| 52403 | 0 | 65 000 | 65 000 | 0 | |
| 52405 | 0 | 2 | 2 | 0 | |
| 52406 | 0 | 65 002 | 65 002 | 0 | |
| 525 | 8 | 8 | 0 | 0 | |
| 52501 | 8 | 8 | 0 | 0 | |
| 602 | 73 125 | 0 | 0 | 73 125 | |
| 60206 | 73 125 | 0 | 0 | 73 125 | |
| 603 | 4 449 | 14 855 | 14 604 | 4 198 | |
| 60301 | 265 | 2 739 | 2 595 | 121 | |
| 60305 | 430 | 10 974 | 11 040 | 496 | |
| 60309 | 2 584 | 0 | 183 | 2 767 | |
| 60311 | 315 | 354 | 350 | 311 | |
| 60313 | 0 | 6 | 6 | 0 | |
| 60322 | 0 | 13 | 13 | 0 | |
| 60324 | 855 | 769 | 417 | 503 | |
| 606 | 17 271 | 0 | 421 | 17 692 | |
| 60601 | 17 271 | 0 | 421 | 17 692 | |
| 613 | 7 | 7 | 0 | 0 | |
| 61301 | 7 | 7 | 0 | 0 | |
| 706 | 4 386 127 | 16 983 | 484 217 | 4 853 361 | |
| 70601 | 4 217 854 | 0 | 434 384 | 4 652 238 | |
| 70602 | 2 271 | 16 983 | 19 441 | 4 729 | |
| 70603 | 165 724 | 0 | 30 392 | 196 116 | |
| 70605 | 278 | 0 | 0 | 278 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 2 | 130 316 | 130 316 | 2 | |
| 90701 | 2 | 0 | 0 | 2 | |
| 90704 | 0 | 130 316 | 130 316 | 0 | |
| 909 | 576 157 | 2 251 | 84 325 | 494 083 | |
| 90901 | 7 018 | 152 | 143 | 7 027 | |
| 90902 | 569 139 | 2 099 | 84 182 | 487 056 | |
| 912 | 17 | 0 | 0 | 17 | |
| 91202 | 10 | 0 | 0 | 10 | |
| 91207 | 7 | 0 | 0 | 7 | |
| 914 | 2 772 260 | 855 731 | 986 154 | 2 641 837 | |
| 91411 | 398 643 | 816 310 | 785 738 | 429 215 | |
| 91414 | 2 373 617 | 39 421 | 200 416 | 2 212 622 | |
| 916 | 86 644 | 216 | 1 893 | 84 967 | |
| 91604 | 86 644 | 216 | 1 893 | 84 967 | |
| 917 | 3 619 | 50 | 25 | 3 644 | |
| 91704 | 3 619 | 50 | 25 | 3 644 | |
| 918 | 137 273 | 862 | 441 | 137 694 | |
| 91801 | 83 580 | 0 | 0 | 83 580 | |
| 91802 | 23 442 | 678 | 346 | 23 774 | |
| 91803 | 30 251 | 184 | 95 | 30 340 | |
| 999 | 1 762 554 | 366 061 | 729 565 | 1 399 050 | |
| 99998 | 1 762 554 | 366 061 | 729 565 | 1 399 050 | |
| Пассив | |||||
| 910 | 0 | 536 | 536 | 0 | |
| 91003 | 0 | 536 | 536 | 0 | |
| 913 | 1 760 953 | 729 029 | 365 525 | 1 397 449 | |
| 91311 | 43 | 0 | 0 | 43 | |
| 91312 | 1 339 133 | 294 965 | 163 796 | 1 207 964 | |
| 91314 | 95 335 | 242 064 | 146 729 | 0 | |
| 91316 | 50 000 | 0 | 0 | 50 000 | |
| 91317 | 276 442 | 192 000 | 55 000 | 139 442 | |
| 915 | 1 601 | 0 | 0 | 1 601 | |
| 91507 | 1 572 | 0 | 0 | 1 572 | |
| 91508 | 29 | 0 | 0 | 29 | |
| 999 | 3 575 972 | 1 203 154 | 989 426 | 3 362 244 | |
| 99999 | 3 575 972 | 1 203 154 | 989 426 | 3 362 244 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 347 492 | 9 210 648 | 9 257 796 | 300 344 | |
| 93001 | 347 492 | 9 210 648 | 9 257 796 | 300 344 | |
| 933 | 87 695 | 0 | 0 | 87 695 | |
| 93301 | 87 695 | 0 | 0 | 87 695 | |
| 938 | 0 | 15 216 | 15 216 | 0 | |
| 93801 | 0 | 15 216 | 15 216 | 0 | |
| Пассив | |||||
| 960 | 347 451 | 9 303 811 | 9 255 797 | 299 437 | |
| 96001 | 347 451 | 9 303 811 | 9 255 797 | 299 437 | |
| 965 | 87 695 | 0 | 0 | 87 695 | |
| 96501 | 87 695 | 0 | 0 | 87 695 | |
| 968 | 41 | 47 527 | 48 393 | 907 | |
| 96801 | 41 | 47 527 | 48 393 | 907 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 1 268 637 133 | 1 085 408 395 | 2 066 880 387 | 287 165 141 | |
| 98000 | 10 | 0 | 0 | 10 | |
| 98010 | 1 268 637 123 | 1 085 408 395 | 2 066 880 387 | 287 165 131 | |
| Пассив | |||||
| 980 | 1 268 637 133 | 2 102 280 437 | 1 120 808 445 | 287 165 141 | |
| 98040 | 2 039 792 | 228 650 | 231 250 | 2 042 392 | |
| 98050 | 459 971 888 | 890 009 052 | 448 019 217 | 17 982 053 | |
| 98053 | 0 | 18 700 000 | 18 700 000 | 0 | |
| 98070 | 806 625 453 | 1 193 342 735 | 653 857 978 | 267 140 696 | |