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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 01.01.2010 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.12.2009) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.01.2010) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 19 115 | 409 | 1 891 | 17 633 |  |
| 10605 | 19 115 | 409 | 1 891 | 17 633 | |
| 202 | 149 481 | 1 936 820 | 1 940 199 | 146 102 | |
| 20202 | 100 504 | 1 236 989 | 1 246 817 | 90 676 | |
| 20207 | 3 244 | 21 189 | 22 344 | 2 089 | |
| 20208 | 45 733 | 132 080 | 124 476 | 53 337 | |
| 20209 | 0 | 546 562 | 546 562 | 0 | |
| 301 | 160 472 | 6 941 726 | 6 941 435 | 160 763 | |
| 30102 | 55 208 | 6 018 394 | 5 996 927 | 76 675 | |
| 30110 | 105 264 | 923 332 | 944 508 | 84 088 | |
| 302 | 12 601 | 375 754 | 375 115 | 13 240 | |
| 30202 | 11 052 | 484 | 0 | 11 536 | |
| 30204 | 1 261 | 0 | 97 | 1 164 | |
| 30233 | 288 | 375 270 | 375 018 | 540 | |
| 304 | 9 | 1 769 474 | 1 769 480 | 3 | |
| 30402 | 9 | 1 769 474 | 1 769 480 | 3 | |
| 306 | 30 | 63 114 | 63 004 | 140 | |
| 30602 | 30 | 63 114 | 63 004 | 140 | |
| 319 | 286 460 | 1 258 080 | 1 343 500 | 201 040 | |
| 31901 | 0 | 282 200 | 282 200 | 0 | |
| 31903 | 286 460 | 774 840 | 1 061 300 | 0 | |
| 31904 | 0 | 201 040 | 0 | 201 040 | |
| 320 | 20 496 | 10 000 | 20 000 | 10 496 | |
| 32005 | 0 | 10 000 | 0 | 10 000 | |
| 32006 | 10 000 | 0 | 10 000 | 0 | |
| 32008 | 10 000 | 0 | 10 000 | 0 | |
| 32010 | 496 | 0 | 0 | 496 | |
| 324 | 10 000 | 0 | 0 | 10 000 | |
| 32401 | 10 000 | 0 | 0 | 10 000 | |
| 325 | 87 | 0 | 0 | 87 | |
| 32501 | 87 | 0 | 0 | 87 | |
| 449 | 2 500 | 0 | 0 | 2 500 | |
| 44906 | 2 500 | 0 | 0 | 2 500 | |
| 452 | 870 207 | 121 712 | 80 984 | 910 935 | |
| 45201 | 12 110 | 22 454 | 22 309 | 12 255 | |
| 45203 | 0 | 300 | 0 | 300 | |
| 45204 | 36 255 | 35 812 | 3 424 | 68 643 | |
| 45205 | 57 593 | 20 000 | 7 000 | 70 593 | |
| 45206 | 464 546 | 38 146 | 10 220 | 492 472 | |
| 45207 | 279 387 | 0 | 37 735 | 241 652 | |
| 45208 | 20 316 | 5 000 | 296 | 25 020 | |
| 453 | 700 | 0 | 50 | 650 | |
| 45307 | 700 | 0 | 50 | 650 | |
| 454 | 23 917 | 3 104 | 6 080 | 20 941 | |
| 45401 | 99 | 104 | 109 | 94 | |
| 45406 | 5 000 | 3 000 | 500 | 7 500 | |
| 45407 | 16 581 | 0 | 5 396 | 11 185 | |
| 45408 | 2 237 | 0 | 75 | 2 162 | |
| 455 | 323 481 | 135 635 | 146 861 | 312 255 | |
| 45504 | 0 | 260 | 260 | 0 | |
| 45505 | 4 243 | 35 700 | 35 334 | 4 609 | |
| 45506 | 109 593 | 81 660 | 105 273 | 85 980 | |
| 45507 | 202 480 | 14 926 | 3 475 | 213 931 | |
| 45509 | 7 165 | 3 089 | 2 519 | 7 735 | |
| 458 | 30 375 | 2 050 | 4 013 | 28 412 | |
| 45812 | 6 688 | 474 | 662 | 6 500 | |
| 45814 | 3 459 | 55 | 0 | 3 514 | |
| 45815 | 20 228 | 1 521 | 3 351 | 18 398 | |
| 459 | 6 333 | 566 | 1 023 | 5 876 | |
| 45912 | 756 | 197 | 413 | 540 | |
| 45914 | 23 | 0 | 0 | 23 | |
| 45915 | 5 554 | 369 | 610 | 5 313 | |
| 474 | 7 392 | 815 943 | 816 410 | 6 925 | |
| 47408 | 0 | 768 511 | 768 511 | 0 | |
| 47415 | 636 | 0 | 0 | 636 | |
| 47423 | 3 215 | 30 259 | 30 167 | 3 307 | |
| 47427 | 3 541 | 17 173 | 17 732 | 2 982 | |
| 479 | 4 625 | 19 | 0 | 4 644 | |
| 47901 | 4 625 | 19 | 0 | 4 644 | |
| 502 | 191 172 | 58 168 | 55 745 | 193 595 | |
| 50205 | 186 069 | 50 979 | 50 638 | 186 410 | |
| 50207 | 4 229 | 29 | 4 258 | 0 | |
| 50208 | 0 | 7 043 | 0 | 7 043 | |
| 50221 | 874 | 117 | 849 | 142 | |
| 505 | 649 | 0 | 0 | 649 | |
| 50505 | 649 | 0 | 0 | 649 | |
| 507 | 49 012 | 0 | 3 731 | 45 281 | |
| 50705 | 5 359 | 0 | 3 731 | 1 628 | |
| 50706 | 43 653 | 0 | 0 | 43 653 | |
| 514 | 0 | 13 671 | 13 671 | 0 | |
| 51402 | 0 | 13 671 | 13 671 | 0 | |
| 515 | 14 790 | 4 247 | 4 575 | 14 462 | |
| 51505 | 14 790 | 4 247 | 4 575 | 14 462 | |
| 602 | 1 | 0 | 0 | 1 | |
| 60202 | 1 | 0 | 0 | 1 | |
| 603 | 11 195 | 24 151 | 22 478 | 12 868 | |
| 60302 | 2 056 | 857 | 458 | 2 455 | |
| 60306 | 2 171 | 4 551 | 2 194 | 4 528 | |
| 60308 | 86 | 11 112 | 11 193 | 5 | |
| 60310 | 1 154 | 556 | 468 | 1 242 | |
| 60312 | 4 114 | 6 334 | 7 384 | 3 064 | |
| 60323 | 921 | 215 | 196 | 940 | |
| 60347 | 693 | 526 | 585 | 634 | |
| 604 | 54 310 | 49 | 0 | 54 359 | |
| 60401 | 54 310 | 49 | 0 | 54 359 | |
| 607 | 2 062 | 86 | 49 | 2 099 | |
| 60701 | 2 062 | 86 | 49 | 2 099 | |
| 610 | 100 | 832 | 709 | 223 | |
| 61002 | 33 | 126 | 26 | 133 | |
| 61008 | 40 | 410 | 399 | 51 | |
| 61009 | 27 | 290 | 278 | 39 | |
| 61010 | 0 | 6 | 6 | 0 | |
| 612 | 0 | 78 377 | 78 377 | 0 | |
| 61210 | 0 | 78 377 | 78 377 | 0 | |
| 614 | 6 693 | 650 | 334 | 7 009 | |
| 61403 | 6 693 | 650 | 334 | 7 009 | |
| 706 | 782 872 | 70 435 | 22 | 853 285 | |
| 70606 | 507 820 | 46 025 | 22 | 553 823 | |
| 70608 | 273 711 | 24 222 | 0 | 297 933 | |
| 70611 | 1 341 | 188 | 0 | 1 529 | |
| Пассив | |||||
| 102 | 200 000 | 0 | 0 | 200 000 | |
| 10207 | 200 000 | 0 | 0 | 200 000 | |
| 106 | 876 | 849 | 117 | 144 | |
| 10601 | 2 | 0 | 0 | 2 | |
| 10603 | 874 | 849 | 117 | 142 | |
| 107 | 30 000 | 0 | 0 | 30 000 | |
| 10701 | 30 000 | 0 | 0 | 30 000 | |
| 108 | 87 953 | 0 | 0 | 87 953 | |
| 10801 | 87 953 | 0 | 0 | 87 953 | |
| 301 | 78 | 76 925 | 77 136 | 289 | |
| 30109 | 0 | 76 795 | 76 795 | 0 | |
| 30126 | 78 | 130 | 341 | 289 | |
| 302 | 47 341 | 1 449 989 | 1 402 690 | 42 | |
| 30223 | 47 270 | 1 217 322 | 1 170 052 | 0 | |
| 30232 | 71 | 232 667 | 232 638 | 42 | |
| 306 | 4 | 3 | 5 | 6 | |
| 30607 | 4 | 3 | 5 | 6 | |
| 313 | 30 000 | 581 000 | 551 000 | 0 | |
| 31302 | 30 000 | 395 000 | 365 000 | 0 | |
| 31303 | 0 | 186 000 | 186 000 | 0 | |
| 324 | 10 000 | 0 | 0 | 10 000 | |
| 32403 | 10 000 | 0 | 0 | 10 000 | |
| 325 | 87 | 0 | 0 | 87 | |
| 32505 | 87 | 0 | 0 | 87 | |
| 405 | 801 | 15 470 | 17 113 | 2 444 | |
| 40502 | 801 | 15 470 | 17 113 | 2 444 | |
| 406 | 5 617 | 3 979 | 4 664 | 6 302 | |
| 40602 | 5 617 | 3 979 | 4 664 | 6 302 | |
| 407 | 750 204 | 7 816 137 | 7 773 068 | 707 135 | |
| 40701 | 1 | 9 | 15 | 7 | |
| 40702 | 744 972 | 7 798 961 | 7 749 469 | 695 480 | |
| 40703 | 5 231 | 17 167 | 23 584 | 11 648 | |
| 408 | 52 684 | 759 141 | 779 569 | 73 112 | |
| 40802 | 19 842 | 309 042 | 305 746 | 16 546 | |
| 40817 | 32 766 | 449 895 | 473 644 | 56 515 | |
| 40820 | 76 | 204 | 179 | 51 | |
| 409 | 66 | 53 997 | 53 937 | 6 | |
| 40905 | 0 | 526 | 526 | 0 | |
| 40909 | 0 | 503 | 503 | 0 | |
| 40910 | 0 | 18 | 18 | 0 | |
| 40911 | 66 | 50 151 | 50 091 | 6 | |
| 40912 | 0 | 1 648 | 1 648 | 0 | |
| 40913 | 0 | 1 151 | 1 151 | 0 | |
| 420 | 1 000 | 0 | 0 | 1 000 | |
| 42006 | 1 000 | 0 | 0 | 1 000 | |
| 421 | 278 357 | 62 711 | 39 237 | 254 883 | |
| 42102 | 0 | 0 | 9 200 | 9 200 | |
| 42105 | 16 367 | 791 | 37 | 15 613 | |
| 42106 | 240 990 | 61 920 | 30 000 | 209 070 | |
| 42107 | 21 000 | 0 | 0 | 21 000 | |
| 422 | 12 738 | 160 | 500 | 13 078 | |
| 42204 | 0 | 0 | 500 | 500 | |
| 42206 | 1 500 | 0 | 0 | 1 500 | |
| 42207 | 11 238 | 160 | 0 | 11 078 | |
| 423 | 602 553 | 223 062 | 235 744 | 615 235 | |
| 42301 | 37 042 | 72 108 | 78 042 | 42 976 | |
| 42304 | 61 099 | 14 058 | 23 059 | 70 100 | |
| 42305 | 81 741 | 15 949 | 32 659 | 98 451 | |
| 42306 | 422 671 | 120 947 | 101 984 | 403 708 | |
| 426 | 34 | 1 | 0 | 33 | |
| 42601 | 34 | 1 | 0 | 33 | |
| 449 | 75 | 0 | 0 | 75 | |
| 44915 | 75 | 0 | 0 | 75 | |
| 452 | 32 988 | 8 441 | 6 660 | 31 207 | |
| 45215 | 32 988 | 8 441 | 6 660 | 31 207 | |
| 453 | 147 | 11 | 0 | 136 | |
| 45315 | 147 | 11 | 0 | 136 | |
| 454 | 1 635 | 148 | 150 | 1 637 | |
| 45415 | 1 635 | 148 | 150 | 1 637 | |
| 455 | 27 152 | 860 | 2 653 | 28 945 | |
| 45515 | 27 152 | 860 | 2 653 | 28 945 | |
| 458 | 24 313 | 3 136 | 951 | 22 128 | |
| 45818 | 24 313 | 3 136 | 951 | 22 128 | |
| 459 | 2 115 | 385 | 523 | 2 253 | |
| 45918 | 2 115 | 385 | 523 | 2 253 | |
| 474 | 9 786 | 801 993 | 798 366 | 6 159 | |
| 47405 | 0 | 3 588 | 3 588 | 0 | |
| 47407 | 0 | 770 173 | 770 173 | 0 | |
| 47411 | 2 211 | 3 850 | 4 123 | 2 484 | |
| 47416 | 3 155 | 14 241 | 11 113 | 27 | |
| 47422 | 416 | 4 866 | 4 637 | 187 | |
| 47425 | 2 984 | 2 034 | 1 557 | 2 507 | |
| 47426 | 1 020 | 3 241 | 3 175 | 954 | |
| 479 | 971 | 460 | 0 | 511 | |
| 47902 | 971 | 460 | 0 | 511 | |
| 502 | 4 559 | 2 | 409 | 4 966 | |
| 50220 | 4 559 | 2 | 409 | 4 966 | |
| 505 | 649 | 0 | 0 | 649 | |
| 50507 | 649 | 0 | 0 | 649 | |
| 507 | 17 091 | 1 890 | 0 | 15 201 | |
| 50719 | 2 534 | 0 | 0 | 2 534 | |
| 50720 | 14 557 | 1 890 | 0 | 12 667 | |
| 515 | 1 326 | 0 | 13 | 1 339 | |
| 51510 | 1 326 | 0 | 13 | 1 339 | |
| 523 | 1 644 | 133 014 | 164 161 | 32 791 | |
| 52301 | 1 244 | 603 | 1 750 | 2 391 | |
| 52302 | 0 | 132 411 | 132 411 | 0 | |
| 52303 | 0 | 0 | 30 000 | 30 000 | |
| 52306 | 400 | 0 | 0 | 400 | |
| 524 | 44 | 0 | 0 | 44 | |
| 52406 | 44 | 0 | 0 | 44 | |
| 525 | 24 | 0 | 14 | 38 | |
| 52501 | 24 | 0 | 14 | 38 | |
| 603 | 1 926 | 8 005 | 11 255 | 5 176 | |
| 60301 | 188 | 1 897 | 2 190 | 481 | |
| 60305 | 11 | 5 560 | 5 549 | 0 | |
| 60309 | 0 | 103 | 103 | 0 | |
| 60311 | 115 | 125 | 2 054 | 2 044 | |
| 60322 | 0 | 46 | 47 | 1 | |
| 60324 | 1 612 | 274 | 1 312 | 2 650 | |
| 606 | 24 627 | 0 | 622 | 25 249 | |
| 60601 | 24 627 | 0 | 622 | 25 249 | |
| 613 | 512 | 3 555 | 3 584 | 541 | |
| 61301 | 512 | 3 555 | 3 584 | 541 | |
| 706 | 779 160 | 157 | 76 676 | 855 679 | |
| 70601 | 505 486 | 157 | 51 432 | 556 761 | |
| 70603 | 273 674 | 0 | 25 244 | 298 918 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 1 | 0 | 0 | 1 | |
| 90701 | 1 | 0 | 0 | 1 | |
| 909 | 409 283 | 46 733 | 91 180 | 364 836 | |
| 90901 | 10 636 | 5 568 | 14 150 | 2 054 | |
| 90902 | 398 647 | 41 165 | 77 030 | 362 782 | |
| 912 | 30 | 10 | 7 | 33 | |
| 91202 | 20 | 7 | 3 | 24 | |
| 91203 | 9 | 3 | 3 | 9 | |
| 91207 | 1 | 0 | 1 | 0 | |
| 914 | 2 311 560 | 78 977 | 123 564 | 2 266 973 | |
| 91414 | 2 311 560 | 78 977 | 123 564 | 2 266 973 | |
| 915 | 2 684 | 0 | 0 | 2 684 | |
| 91501 | 2 684 | 0 | 0 | 2 684 | |
| 916 | 2 132 | 699 | 573 | 2 258 | |
| 91603 | 15 | 0 | 0 | 15 | |
| 91604 | 2 117 | 699 | 573 | 2 243 | |
| 917 | 6 | 102 | 0 | 108 | |
| 91704 | 6 | 102 | 0 | 108 | |
| 918 | 90 | 1 941 | 0 | 2 031 | |
| 91802 | 90 | 1 795 | 0 | 1 885 | |
| 91803 | 0 | 146 | 0 | 146 | |
| 999 | 1 933 552 | 265 976 | 281 019 | 1 918 509 | |
| 99998 | 1 933 552 | 265 976 | 281 019 | 1 918 509 | |
| Пассив | |||||
| 910 | 0 | 387 | 387 | 0 | |
| 91003 | 0 | 387 | 387 | 0 | |
| 913 | 1 920 899 | 279 925 | 264 878 | 1 905 852 | |
| 91311 | 69 225 | 159 | 25 087 | 94 153 | |
| 91312 | 1 750 413 | 89 341 | 43 674 | 1 704 746 | |
| 91315 | 26 183 | 622 | 7 500 | 33 061 | |
| 91316 | 20 753 | 20 670 | 0 | 83 | |
| 91317 | 54 325 | 169 133 | 188 617 | 73 809 | |
| 915 | 12 653 | 707 | 711 | 12 657 | |
| 91507 | 12 653 | 707 | 711 | 12 657 | |
| 999 | 2 725 786 | 215 218 | 128 356 | 2 638 924 | |
| 99999 | 2 725 786 | 215 218 | 128 356 | 2 638 924 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 23 395 | 365 877 | 374 137 | 15 135 | |
| 93001 | 23 395 | 365 877 | 374 137 | 15 135 | |
| 933 | 0 | 6 908 | 6 908 | 0 | |
| 93301 | 0 | 3 402 | 3 402 | 0 | |
| 93302 | 0 | 3 506 | 3 506 | 0 | |
| 938 | 459 | 3 203 | 3 662 | 0 | |
| 93801 | 459 | 3 203 | 3 662 | 0 | |
| Пассив | |||||
| 960 | 23 854 | 373 198 | 364 466 | 15 122 | |
| 96001 | 23 854 | 373 198 | 364 466 | 15 122 | |
| 963 | 0 | 6 884 | 6 884 | 0 | |
| 96301 | 0 | 3 405 | 3 405 | 0 | |
| 96302 | 0 | 3 479 | 3 479 | 0 | |
| 968 | 0 | 5 030 | 5 043 | 13 | |
| 96801 | 0 | 5 030 | 5 043 | 13 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 58 954 956 | 54 313 | 102 235 | 58 907 034 | |
| 98000 | 15 | 12 | 13 | 14 | |
| 98010 | 58 954 941 | 54 300 | 102 221 | 58 907 020 | |
| 98020 | 0 | 1 | 1 | 0 | |
| Пассив | |||||
| 980 | 58 954 956 | 102 235 | 54 313 | 58 907 034 | |
| 98050 | 58 867 756 | 102 234 | 54 312 | 58 819 834 | |
| 98070 | 85 200 | 0 | 0 | 85 200 | |
| 98090 | 2 000 | 1 | 1 | 2 000 | |