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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 01.10.2009 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.09.2009) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.10.2009) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 7 427 | 53 | 1 008 | 6 472 |  |
| 10605 | 7 427 | 53 | 1 008 | 6 472 | |
| 202 | 209 711 | 1 036 681 | 1 049 887 | 196 505 | |
| 20202 | 167 537 | 625 613 | 643 413 | 149 737 | |
| 20207 | 847 | 8 646 | 9 140 | 353 | |
| 20208 | 37 127 | 103 871 | 103 348 | 37 650 | |
| 20209 | 4 200 | 298 551 | 293 986 | 8 765 | |
| 203 | 198 | 762 | 743 | 217 | |
| 20302 | 87 | 28 | 9 | 106 | |
| 20305 | 0 | 367 | 367 | 0 | |
| 20308 | 111 | 367 | 367 | 111 | |
| 301 | 324 795 | 3 901 578 | 3 856 267 | 370 106 | |
| 30102 | 29 869 | 1 850 166 | 1 846 197 | 33 838 | |
| 30110 | 294 926 | 2 051 412 | 2 010 070 | 336 268 | |
| 302 | 11 943 | 1 147 380 | 1 144 810 | 14 513 | |
| 30202 | 9 170 | 2 111 | 0 | 11 281 | |
| 30204 | 2 524 | 599 | 0 | 3 123 | |
| 30221 | 0 | 1 143 392 | 1 143 392 | 0 | |
| 30233 | 249 | 1 278 | 1 418 | 109 | |
| 304 | 1 167 | 1 408 022 | 1 408 208 | 981 | |
| 30402 | 1 167 | 1 399 922 | 1 400 108 | 981 | |
| 30404 | 0 | 7 324 | 7 324 | 0 | |
| 30409 | 0 | 776 | 776 | 0 | |
| 306 | 72 | 186 | 186 | 72 | |
| 30602 | 72 | 186 | 186 | 72 | |
| 319 | 240 000 | 1 373 000 | 1 267 000 | 346 000 | |
| 31901 | 0 | 95 000 | 95 000 | 0 | |
| 31903 | 240 000 | 1 278 000 | 1 172 000 | 346 000 | |
| 320 | 20 000 | 0 | 20 000 | 0 | |
| 32006 | 20 000 | 0 | 20 000 | 0 | |
| 449 | 0 | 4 200 | 0 | 4 200 | |
| 44906 | 0 | 4 200 | 0 | 4 200 | |
| 451 | 164 347 | 4 540 | 8 939 | 159 948 | |
| 45105 | 6 000 | 0 | 6 000 | 0 | |
| 45106 | 4 301 | 0 | 183 | 4 118 | |
| 45107 | 154 046 | 4 540 | 2 756 | 155 830 | |
| 452 | 1 007 947 | 206 355 | 243 910 | 970 392 | |
| 45201 | 85 627 | 189 003 | 193 100 | 81 530 | |
| 45205 | 1 100 | 0 | 900 | 200 | |
| 45206 | 185 147 | 3 852 | 19 251 | 169 748 | |
| 45207 | 734 423 | 13 500 | 30 659 | 717 264 | |
| 45208 | 1 650 | 0 | 0 | 1 650 | |
| 454 | 160 250 | 5 132 | 7 469 | 157 913 | |
| 45406 | 12 030 | 600 | 90 | 12 540 | |
| 45407 | 139 020 | 0 | 7 379 | 131 641 | |
| 45408 | 9 200 | 4 532 | 0 | 13 732 | |
| 455 | 256 477 | 50 700 | 52 715 | 254 462 | |
| 45502 | 0 | 1 750 | 0 | 1 750 | |
| 45503 | 2 495 | 0 | 2 495 | 0 | |
| 45504 | 3 630 | 2 488 | 11 | 6 107 | |
| 45505 | 51 354 | 8 417 | 16 182 | 43 589 | |
| 45506 | 146 086 | 9 230 | 3 489 | 151 827 | |
| 45507 | 40 915 | 23 229 | 24 679 | 39 465 | |
| 45509 | 11 997 | 5 586 | 5 859 | 11 724 | |
| 458 | 90 875 | 4 171 | 7 400 | 87 646 | |
| 45811 | 0 | 434 | 0 | 434 | |
| 45812 | 46 367 | 500 | 2 837 | 44 030 | |
| 45814 | 23 490 | 0 | 0 | 23 490 | |
| 45815 | 21 018 | 3 237 | 4 563 | 19 692 | |
| 459 | 3 019 | 2 426 | 3 242 | 2 203 | |
| 45912 | 1 325 | 1 574 | 2 424 | 475 | |
| 45914 | 299 | 286 | 286 | 299 | |
| 45915 | 1 395 | 566 | 532 | 1 429 | |
| 474 | 34 876 | 311 169 | 301 408 | 44 637 | |
| 47404 | 0 | 776 | 776 | 0 | |
| 47408 | 0 | 252 585 | 252 585 | 0 | |
| 47415 | 0 | 124 | 0 | 124 | |
| 47423 | 15 121 | 33 585 | 23 908 | 24 798 | |
| 47427 | 19 755 | 24 099 | 24 139 | 19 715 | |
| 506 | 0 | 776 | 776 | 0 | |
| 50606 | 0 | 776 | 776 | 0 | |
| 507 | 15 211 | 22 | 233 | 15 000 | |
| 50706 | 15 200 | 0 | 216 | 14 984 | |
| 50721 | 11 | 22 | 17 | 16 | |
| 514 | 572 | 20 476 | 446 | 20 602 | |
| 51401 | 0 | 446 | 446 | 0 | |
| 51403 | 572 | 20 030 | 0 | 20 602 | |
| 525 | 63 | 32 | 6 | 89 | |
| 52503 | 63 | 32 | 6 | 89 | |
| 603 | 17 806 | 7 368 | 8 285 | 16 889 | |
| 60302 | 10 232 | 234 | 95 | 10 371 | |
| 60306 | 6 | 1 713 | 1 719 | 0 | |
| 60308 | 0 | 90 | 81 | 9 | |
| 60310 | 1 614 | 162 | 178 | 1 598 | |
| 60312 | 2 969 | 4 998 | 4 521 | 3 446 | |
| 60314 | 7 | 20 | 7 | 20 | |
| 60323 | 2 978 | 151 | 1 684 | 1 445 | |
| 604 | 106 550 | 135 | 0 | 106 685 | |
| 60401 | 106 550 | 135 | 0 | 106 685 | |
| 607 | 1 699 | 62 | 135 | 1 626 | |
| 60701 | 1 688 | 62 | 135 | 1 615 | |
| 60702 | 11 | 0 | 0 | 11 | |
| 609 | 27 | 0 | 0 | 27 | |
| 60901 | 27 | 0 | 0 | 27 | |
| 610 | 9 330 | 4 757 | 363 | 13 724 | |
| 61002 | 93 | 9 | 9 | 93 | |
| 61008 | 454 | 288 | 298 | 444 | |
| 61009 | 800 | 33 | 55 | 778 | |
| 61010 | 0 | 1 | 1 | 0 | |
| 61011 | 7 983 | 4 426 | 0 | 12 409 | |
| 612 | 0 | 26 176 | 26 176 | 0 | |
| 61209 | 0 | 24 679 | 24 679 | 0 | |
| 61210 | 0 | 1 491 | 1 491 | 0 | |
| 61213 | 0 | 6 | 6 | 0 | |
| 614 | 2 672 | 124 | 214 | 2 582 | |
| 61403 | 2 672 | 124 | 214 | 2 582 | |
| 706 | 850 878 | 73 560 | 5 | 924 433 | |
| 70606 | 492 007 | 44 348 | 5 | 536 350 | |
| 70608 | 358 653 | 29 203 | 0 | 387 856 | |
| 70609 | 22 | 9 | 0 | 31 | |
| 70611 | 196 | 0 | 0 | 196 | |
| Пассив | |||||
| 102 | 264 472 | 0 | 0 | 264 472 | |
| 10207 | 264 472 | 0 | 0 | 264 472 | |
| 106 | 56 866 | 17 | 22 | 56 871 | |
| 10601 | 20 055 | 0 | 0 | 20 055 | |
| 10602 | 36 800 | 0 | 0 | 36 800 | |
| 10603 | 11 | 17 | 22 | 16 | |
| 107 | 13 224 | 0 | 0 | 13 224 | |
| 10701 | 13 224 | 0 | 0 | 13 224 | |
| 108 | 179 507 | 0 | 0 | 179 507 | |
| 10801 | 179 507 | 0 | 0 | 179 507 | |
| 203 | 12 | 11 | 6 | 7 | |
| 20309 | 12 | 11 | 6 | 7 | |
| 302 | 16 714 | 504 648 | 505 083 | 17 149 | |
| 30223 | 15 641 | 483 382 | 484 658 | 16 917 | |
| 30232 | 1 073 | 21 266 | 20 425 | 232 | |
| 304 | 0 | 824 | 824 | 0 | |
| 30408 | 0 | 824 | 824 | 0 | |
| 306 | 72 | 0 | 0 | 72 | |
| 30607 | 72 | 0 | 0 | 72 | |
| 405 | 608 | 0 | 0 | 608 | |
| 40502 | 608 | 0 | 0 | 608 | |
| 406 | 119 234 | 295 989 | 312 819 | 136 064 | |
| 40602 | 119 234 | 295 989 | 312 819 | 136 064 | |
| 407 | 179 987 | 2 652 146 | 2 674 953 | 202 794 | |
| 40701 | 18 306 | 75 371 | 64 162 | 7 097 | |
| 40702 | 160 859 | 2 570 214 | 2 604 230 | 194 875 | |
| 40703 | 822 | 6 561 | 6 561 | 822 | |
| 408 | 90 807 | 424 123 | 429 987 | 96 671 | |
| 40802 | 20 561 | 151 702 | 153 683 | 22 542 | |
| 40807 | 594 | 208 | 410 | 796 | |
| 40817 | 67 948 | 272 123 | 275 854 | 71 679 | |
| 40820 | 1 704 | 90 | 40 | 1 654 | |
| 409 | 248 | 98 477 | 98 903 | 674 | |
| 40905 | 13 | 4 366 | 5 009 | 656 | |
| 40909 | 68 | 2 837 | 2 782 | 13 | |
| 40910 | 0 | 1 848 | 1 848 | 0 | |
| 40911 | 167 | 72 154 | 71 989 | 2 | |
| 40912 | 0 | 7 768 | 7 768 | 0 | |
| 40913 | 0 | 9 504 | 9 507 | 3 | |
| 418 | 195 000 | 10 274 | 274 | 185 000 | |
| 41804 | 20 000 | 10 274 | 274 | 10 000 | |
| 41806 | 175 000 | 0 | 0 | 175 000 | |
| 420 | 4 500 | 2 000 | 0 | 2 500 | |
| 42005 | 4 500 | 2 000 | 0 | 2 500 | |
| 421 | 5 580 | 0 | 0 | 5 580 | |
| 42104 | 4 000 | 0 | 0 | 4 000 | |
| 42105 | 280 | 0 | 0 | 280 | |
| 42106 | 1 300 | 0 | 0 | 1 300 | |
| 423 | 1 191 043 | 187 763 | 247 791 | 1 251 071 | |
| 42301 | 19 560 | 46 279 | 54 313 | 27 594 | |
| 42305 | 1 593 | 546 | 385 | 1 432 | |
| 42306 | 1 167 640 | 117 584 | 159 070 | 1 209 126 | |
| 42307 | 2 240 | 23 354 | 34 023 | 12 909 | |
| 42313 | 10 | 0 | 0 | 10 | |
| 426 | 4 | 492 | 497 | 9 | |
| 42601 | 2 | 492 | 497 | 7 | |
| 42607 | 2 | 0 | 0 | 2 | |
| 449 | 0 | 0 | 882 | 882 | |
| 44915 | 0 | 0 | 882 | 882 | |
| 451 | 8 382 | 398 | 227 | 8 211 | |
| 45115 | 8 382 | 398 | 227 | 8 211 | |
| 452 | 146 320 | 4 448 | 3 868 | 145 740 | |
| 45215 | 146 320 | 4 448 | 3 868 | 145 740 | |
| 454 | 8 206 | 489 | 0 | 7 717 | |
| 45415 | 8 206 | 489 | 0 | 7 717 | |
| 455 | 23 039 | 1 293 | 6 593 | 28 339 | |
| 45515 | 23 039 | 1 293 | 6 593 | 28 339 | |
| 458 | 86 373 | 4 389 | 3 891 | 85 875 | |
| 45818 | 86 373 | 4 389 | 3 891 | 85 875 | |
| 459 | 2 465 | 1 207 | 487 | 1 745 | |
| 45918 | 2 465 | 1 207 | 487 | 1 745 | |
| 474 | 46 925 | 463 681 | 464 022 | 47 266 | |
| 47403 | 0 | 824 | 824 | 0 | |
| 47407 | 0 | 252 087 | 252 087 | 0 | |
| 47411 | 26 557 | 11 701 | 11 872 | 26 728 | |
| 47414 | 0 | 28 | 28 | 0 | |
| 47416 | 21 | 15 093 | 15 222 | 150 | |
| 47422 | 813 | 178 992 | 179 189 | 1 010 | |
| 47425 | 18 015 | 3 211 | 2 731 | 17 535 | |
| 47426 | 1 519 | 1 745 | 2 069 | 1 843 | |
| 507 | 7 427 | 1 008 | 53 | 6 472 | |
| 50720 | 7 427 | 1 008 | 53 | 6 472 | |
| 523 | 1 581 | 345 | 1 192 | 2 428 | |
| 52301 | 345 | 345 | 0 | 0 | |
| 52304 | 0 | 0 | 1 192 | 1 192 | |
| 52306 | 1 236 | 0 | 0 | 1 236 | |
| 524 | 1 062 | 45 314 | 45 314 | 1 062 | |
| 52406 | 1 062 | 45 314 | 45 314 | 1 062 | |
| 603 | 8 465 | 9 545 | 8 421 | 7 341 | |
| 60301 | 978 | 1 522 | 2 419 | 1 875 | |
| 60305 | 2 033 | 5 694 | 5 533 | 1 872 | |
| 60307 | 0 | 19 | 19 | 0 | |
| 60309 | 339 | 372 | 79 | 46 | |
| 60311 | 105 | 256 | 263 | 112 | |
| 60322 | 23 | 28 | 29 | 24 | |
| 60324 | 4 987 | 1 654 | 79 | 3 412 | |
| 606 | 29 293 | 0 | 726 | 30 019 | |
| 60601 | 29 293 | 0 | 726 | 30 019 | |
| 609 | 16 | 0 | 1 | 17 | |
| 60903 | 16 | 0 | 1 | 17 | |
| 613 | 137 | 63 | 178 | 252 | |
| 61301 | 0 | 0 | 154 | 154 | |
| 61304 | 137 | 63 | 24 | 98 | |
| 706 | 850 343 | 45 588 | 127 530 | 932 285 | |
| 70601 | 491 369 | 45 588 | 98 228 | 544 009 | |
| 70603 | 358 950 | 0 | 29 294 | 388 244 | |
| 70604 | 24 | 0 | 8 | 32 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 9 | 345 | 345 | 9 | |
| 90701 | 9 | 0 | 0 | 9 | |
| 90704 | 0 | 345 | 345 | 0 | |
| 909 | 529 297 | 96 084 | 54 627 | 570 754 | |
| 90901 | 170 830 | 13 505 | 19 551 | 164 784 | |
| 90902 | 358 467 | 82 579 | 35 076 | 405 970 | |
| 912 | 19 | 2 | 3 | 18 | |
| 91202 | 13 | 0 | 2 | 11 | |
| 91203 | 5 | 2 | 1 | 6 | |
| 91207 | 1 | 0 | 0 | 1 | |
| 914 | 1 377 177 | 50 780 | 59 215 | 1 368 742 | |
| 91414 | 1 377 177 | 50 780 | 59 215 | 1 368 742 | |
| 915 | 25 530 | 0 | 0 | 25 530 | |
| 91501 | 25 512 | 0 | 0 | 25 512 | |
| 91502 | 18 | 0 | 0 | 18 | |
| 916 | 15 395 | 5 063 | 4 121 | 16 337 | |
| 91604 | 15 395 | 5 063 | 4 121 | 16 337 | |
| 917 | 14 100 | 0 | 0 | 14 100 | |
| 91704 | 14 100 | 0 | 0 | 14 100 | |
| 918 | 23 715 | 0 | 0 | 23 715 | |
| 91802 | 23 712 | 0 | 0 | 23 712 | |
| 91803 | 3 | 0 | 0 | 3 | |
| 999 | 2 925 178 | 337 376 | 344 701 | 2 917 853 | |
| 99998 | 2 925 178 | 337 376 | 344 701 | 2 917 853 | |
| Пассив | |||||
| 910 | 0 | 2 710 | 2 710 | 0 | |
| 91003 | 0 | 2 111 | 2 111 | 0 | |
| 91004 | 0 | 599 | 599 | 0 | |
| 912 | 908 | 0 | 14 | 922 | |
| 91211 | 908 | 0 | 14 | 922 | |
| 913 | 2 306 538 | 341 990 | 334 651 | 2 299 199 | |
| 91311 | 35 417 | 44 811 | 50 029 | 40 635 | |
| 91312 | 2 203 416 | 78 852 | 42 654 | 2 167 218 | |
| 91315 | 294 | 294 | 1 160 | 1 160 | |
| 91316 | 25 544 | 2 134 | 8 480 | 31 890 | |
| 91317 | 41 867 | 215 899 | 232 328 | 58 296 | |
| 915 | 617 732 | 0 | 0 | 617 732 | |
| 91507 | 617 732 | 0 | 0 | 617 732 | |
| 999 | 1 985 242 | 115 987 | 149 950 | 2 019 205 | |
| 99999 | 1 985 242 | 115 987 | 149 950 | 2 019 205 | |
| Г. Срочные операции | |||||
| Актив | |||||
| Пассив | |||||
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 9 444 998 | 4 084 | 1 445 584 | 8 003 498 | |
| 98000 | 12 | 94 | 91 | 15 | |
| 98010 | 9 444 986 | 3 900 | 1 445 403 | 8 003 483 | |
| 98020 | 0 | 90 | 90 | 0 | |
| Пассив | |||||
| 980 | 9 444 998 | 1 445 434 | 3 934 | 8 003 498 | |
| 98050 | 9 444 997 | 1 445 434 | 3 934 | 8 003 497 | |
| 98070 | 1 | 0 | 0 | 1 | |