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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 01.03.2010 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.02.2010) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.03.2010) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 4 877 | 274 | 83 | 5 068 |  |
| 10605 | 4 877 | 274 | 83 | 5 068 | |
| 202 | 225 037 | 1 100 713 | 1 122 579 | 203 171 | |
| 20202 | 166 944 | 641 606 | 656 565 | 151 985 | |
| 20207 | 503 | 16 348 | 16 250 | 601 | |
| 20208 | 41 953 | 94 651 | 92 140 | 44 464 | |
| 20209 | 15 637 | 348 108 | 357 624 | 6 121 | |
| 203 | 385 | 3 657 | 3 662 | 380 | |
| 20302 | 307 | 3 195 | 3 193 | 309 | |
| 20305 | 0 | 231 | 231 | 0 | |
| 20308 | 78 | 231 | 238 | 71 | |
| 301 | 454 280 | 2 871 170 | 3 076 026 | 249 424 | |
| 30102 | 45 483 | 1 574 644 | 1 583 978 | 36 149 | |
| 30110 | 408 116 | 1 294 476 | 1 491 921 | 210 671 | |
| 30118 | 681 | 2 050 | 127 | 2 604 | |
| 302 | 15 831 | 912 129 | 913 526 | 14 434 | |
| 30202 | 11 990 | 0 | 834 | 11 156 | |
| 30204 | 3 697 | 0 | 670 | 3 027 | |
| 30221 | 0 | 910 995 | 910 995 | 0 | |
| 30233 | 144 | 1 134 | 1 027 | 251 | |
| 304 | 530 | 1 218 816 | 1 218 769 | 577 | |
| 30402 | 530 | 1 216 816 | 1 216 769 | 577 | |
| 30404 | 0 | 2 000 | 2 000 | 0 | |
| 306 | 72 | 0 | 0 | 72 | |
| 30602 | 72 | 0 | 0 | 72 | |
| 319 | 311 000 | 1 284 000 | 1 164 000 | 431 000 | |
| 31903 | 181 000 | 914 000 | 884 000 | 211 000 | |
| 31904 | 130 000 | 370 000 | 280 000 | 220 000 | |
| 320 | 0 | 154 188 | 64 343 | 89 845 | |
| 32004 | 0 | 154 188 | 64 343 | 89 845 | |
| 449 | 12 800 | 0 | 1 700 | 11 100 | |
| 44906 | 12 800 | 0 | 1 700 | 11 100 | |
| 451 | 175 068 | 31 745 | 34 392 | 172 421 | |
| 45103 | 0 | 135 | 135 | 0 | |
| 45104 | 207 | 0 | 207 | 0 | |
| 45106 | 493 | 0 | 139 | 354 | |
| 45107 | 168 091 | 2 242 | 33 833 | 136 500 | |
| 45108 | 6 277 | 29 368 | 78 | 35 567 | |
| 452 | 852 760 | 139 312 | 175 861 | 816 211 | |
| 45201 | 74 300 | 129 674 | 137 524 | 66 450 | |
| 45204 | 770 | 145 | 770 | 145 | |
| 45205 | 2 690 | 0 | 1 440 | 1 250 | |
| 45206 | 67 734 | 8 562 | 1 965 | 74 331 | |
| 45207 | 671 693 | 931 | 33 555 | 639 069 | |
| 45208 | 35 573 | 0 | 607 | 34 966 | |
| 454 | 190 344 | 0 | 13 661 | 176 683 | |
| 45406 | 22 138 | 0 | 3 438 | 18 700 | |
| 45407 | 154 774 | 0 | 10 223 | 144 551 | |
| 45408 | 13 432 | 0 | 0 | 13 432 | |
| 455 | 231 734 | 62 002 | 42 622 | 251 114 | |
| 45503 | 2 230 | 0 | 2 230 | 0 | |
| 45504 | 6 383 | 4 021 | 1 628 | 8 776 | |
| 45505 | 45 814 | 5 350 | 9 527 | 41 637 | |
| 45506 | 137 982 | 18 750 | 10 507 | 146 225 | |
| 45507 | 29 966 | 28 519 | 13 241 | 45 244 | |
| 45509 | 9 359 | 5 362 | 5 489 | 9 232 | |
| 458 | 119 582 | 15 799 | 11 621 | 123 760 | |
| 45812 | 71 012 | 11 620 | 8 938 | 73 694 | |
| 45814 | 23 490 | 20 | 20 | 23 490 | |
| 45815 | 25 072 | 4 159 | 2 662 | 26 569 | |
| 45817 | 8 | 0 | 1 | 7 | |
| 459 | 2 285 | 1 628 | 1 914 | 1 999 | |
| 45912 | 461 | 1 263 | 1 368 | 356 | |
| 45914 | 271 | 53 | 53 | 271 | |
| 45915 | 1 553 | 312 | 493 | 1 372 | |
| 474 | 48 571 | 73 851 | 65 099 | 57 323 | |
| 47408 | 0 | 23 753 | 23 753 | 0 | |
| 47417 | 0 | 2 | 2 | 0 | |
| 47423 | 18 868 | 29 238 | 20 015 | 28 091 | |
| 47427 | 29 703 | 20 858 | 21 329 | 29 232 | |
| 478 | 3 340 | 1 950 | 591 | 4 699 | |
| 47801 | 3 340 | 1 950 | 591 | 4 699 | |
| 507 | 13 548 | 0 | 9 | 13 539 | |
| 50706 | 13 538 | 0 | 0 | 13 538 | |
| 50721 | 10 | 0 | 9 | 1 | |
| 514 | 0 | 600 | 600 | 0 | |
| 51401 | 0 | 600 | 600 | 0 | |
| 525 | 2 213 | 9 | 220 | 2 002 | |
| 52503 | 2 213 | 9 | 220 | 2 002 | |
| 603 | 17 700 | 9 716 | 12 887 | 14 529 | |
| 60302 | 5 883 | 208 | 1 323 | 4 768 | |
| 60306 | 0 | 2 042 | 2 042 | 0 | |
| 60308 | 0 | 97 | 47 | 50 | |
| 60310 | 1 590 | 219 | 260 | 1 549 | |
| 60312 | 6 564 | 6 018 | 8 598 | 3 984 | |
| 60314 | 10 | 0 | 5 | 5 | |
| 60323 | 3 653 | 1 132 | 612 | 4 173 | |
| 604 | 107 409 | 594 | 877 | 107 126 | |
| 60401 | 107 409 | 594 | 877 | 107 126 | |
| 607 | 1 935 | 382 | 594 | 1 723 | |
| 60701 | 1 935 | 382 | 594 | 1 723 | |
| 609 | 27 | 0 | 0 | 27 | |
| 60901 | 27 | 0 | 0 | 27 | |
| 610 | 13 897 | 3 068 | 4 933 | 12 032 | |
| 61002 | 257 | 37 | 70 | 224 | |
| 61008 | 516 | 308 | 349 | 475 | |
| 61009 | 716 | 108 | 89 | 735 | |
| 61011 | 12 408 | 2 615 | 4 425 | 10 598 | |
| 612 | 0 | 25 628 | 25 628 | 0 | |
| 61209 | 0 | 19 008 | 19 008 | 0 | |
| 61210 | 0 | 600 | 600 | 0 | |
| 61212 | 0 | 591 | 591 | 0 | |
| 61213 | 0 | 5 429 | 5 429 | 0 | |
| 614 | 2 606 | 79 | 51 | 2 634 | |
| 61403 | 2 606 | 79 | 51 | 2 634 | |
| 706 | 63 152 | 79 836 | 3 | 142 985 | |
| 70606 | 37 187 | 57 330 | 3 | 94 514 | |
| 70608 | 24 645 | 20 951 | 0 | 45 596 | |
| 70609 | 111 | 347 | 0 | 458 | |
| 70611 | 1 209 | 1 208 | 0 | 2 417 | |
| 707 | 1 241 050 | 416 | 2 | 1 241 464 | |
| 70706 | 720 400 | 416 | 2 | 720 814 | |
| 70708 | 513 034 | 0 | 0 | 513 034 | |
| 70709 | 364 | 0 | 0 | 364 | |
| 70711 | 7 252 | 0 | 0 | 7 252 | |
| Пассив | |||||
| 102 | 264 472 | 0 | 0 | 264 472 | |
| 10207 | 264 472 | 0 | 0 | 264 472 | |
| 106 | 56 865 | 9 | 0 | 56 856 | |
| 10601 | 20 055 | 0 | 0 | 20 055 | |
| 10602 | 36 800 | 0 | 0 | 36 800 | |
| 10603 | 10 | 9 | 0 | 1 | |
| 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 | 712 | 141 | 2 333 | 2 904 | |
| 20309 | 712 | 141 | 2 333 | 2 904 | |
| 302 | 48 905 | 488 825 | 457 551 | 17 631 | |
| 30223 | 47 931 | 474 059 | 442 886 | 16 758 | |
| 30232 | 974 | 14 766 | 14 665 | 873 | |
| 306 | 72 | 0 | 0 | 72 | |
| 30607 | 72 | 0 | 0 | 72 | |
| 405 | 608 | 0 | 0 | 608 | |
| 40502 | 608 | 0 | 0 | 608 | |
| 406 | 110 836 | 299 903 | 262 619 | 73 552 | |
| 40602 | 110 836 | 299 903 | 262 619 | 73 552 | |
| 407 | 152 346 | 1 518 553 | 1 520 540 | 154 333 | |
| 40701 | 11 528 | 25 429 | 24 633 | 10 732 | |
| 40702 | 140 173 | 1 491 072 | 1 494 012 | 143 113 | |
| 40703 | 645 | 2 052 | 1 895 | 488 | |
| 408 | 87 568 | 415 005 | 421 433 | 93 996 | |
| 40802 | 21 262 | 177 552 | 181 043 | 24 753 | |
| 40807 | 1 | 212 | 212 | 1 | |
| 40817 | 65 636 | 237 190 | 240 158 | 68 604 | |
| 40820 | 669 | 51 | 20 | 638 | |
| 409 | 123 | 96 117 | 96 443 | 449 | |
| 40905 | 20 | 3 986 | 3 984 | 18 | |
| 40909 | 3 | 3 492 | 3 548 | 59 | |
| 40910 | 0 | 330 | 330 | 0 | |
| 40911 | 80 | 83 628 | 83 897 | 349 | |
| 40912 | 16 | 2 897 | 2 902 | 21 | |
| 40913 | 4 | 1 784 | 1 782 | 2 | |
| 418 | 110 000 | 0 | 0 | 110 000 | |
| 41806 | 110 000 | 0 | 0 | 110 000 | |
| 420 | 700 | 0 | 0 | 700 | |
| 42004 | 700 | 0 | 0 | 700 | |
| 421 | 19 237 | 0 | 0 | 19 237 | |
| 42103 | 17 847 | 0 | 0 | 17 847 | |
| 42105 | 90 | 0 | 0 | 90 | |
| 42106 | 1 300 | 0 | 0 | 1 300 | |
| 423 | 1 332 163 | 269 240 | 274 344 | 1 337 267 | |
| 42301 | 19 545 | 65 750 | 59 136 | 12 931 | |
| 42305 | 2 140 | 655 | 1 182 | 2 667 | |
| 42306 | 1 299 168 | 166 293 | 176 972 | 1 309 847 | |
| 42307 | 11 300 | 36 542 | 37 054 | 11 812 | |
| 42310 | 5 | 0 | 0 | 5 | |
| 42313 | 5 | 0 | 0 | 5 | |
| 426 | 9 | 1 285 | 1 285 | 9 | |
| 42601 | 7 | 1 285 | 1 285 | 7 | |
| 42607 | 2 | 0 | 0 | 2 | |
| 449 | 128 | 17 | 0 | 111 | |
| 44915 | 128 | 17 | 0 | 111 | |
| 451 | 4 963 | 234 | 26 | 4 755 | |
| 45115 | 4 963 | 234 | 26 | 4 755 | |
| 452 | 143 459 | 24 993 | 19 044 | 137 510 | |
| 45215 | 143 459 | 24 993 | 19 044 | 137 510 | |
| 454 | 10 030 | 193 | 0 | 9 837 | |
| 45415 | 10 030 | 193 | 0 | 9 837 | |
| 455 | 30 541 | 4 231 | 441 | 26 751 | |
| 45515 | 30 541 | 4 231 | 441 | 26 751 | |
| 458 | 111 208 | 4 643 | 14 000 | 120 565 | |
| 45818 | 111 208 | 4 643 | 14 000 | 120 565 | |
| 459 | 1 774 | 374 | 231 | 1 631 | |
| 45918 | 1 774 | 374 | 231 | 1 631 | |
| 474 | 39 530 | 209 632 | 212 426 | 42 324 | |
| 47407 | 0 | 23 735 | 23 735 | 0 | |
| 47411 | 15 322 | 10 898 | 11 683 | 16 107 | |
| 47414 | 0 | 225 | 225 | 0 | |
| 47416 | 84 | 3 270 | 3 234 | 48 | |
| 47422 | 964 | 166 197 | 166 275 | 1 042 | |
| 47425 | 19 437 | 4 708 | 6 152 | 20 881 | |
| 47426 | 3 723 | 599 | 1 122 | 4 246 | |
| 478 | 17 | 3 | 10 | 24 | |
| 47804 | 17 | 3 | 10 | 24 | |
| 507 | 4 877 | 84 | 275 | 5 068 | |
| 50720 | 4 877 | 84 | 275 | 5 068 | |
| 523 | 27 339 | 8 794 | 6 190 | 24 735 | |
| 52301 | 3 500 | 3 000 | 0 | 500 | |
| 52302 | 0 | 5 794 | 5 794 | 0 | |
| 52304 | 0 | 0 | 396 | 396 | |
| 52305 | 20 513 | 0 | 0 | 20 513 | |
| 52306 | 3 326 | 0 | 0 | 3 326 | |
| 524 | 1 848 | 0 | 0 | 1 848 | |
| 52406 | 1 848 | 0 | 0 | 1 848 | |
| 603 | 10 873 | 14 748 | 19 839 | 15 964 | |
| 60301 | 2 118 | 3 154 | 2 787 | 1 751 | |
| 60305 | 2 808 | 5 328 | 4 188 | 1 668 | |
| 60307 | 0 | 64 | 64 | 0 | |
| 60309 | 88 | 22 | 117 | 183 | |
| 60311 | 34 | 5 605 | 11 375 | 5 804 | |
| 60322 | 42 | 62 | 61 | 41 | |
| 60324 | 5 783 | 513 | 1 247 | 6 517 | |
| 606 | 32 843 | 762 | 666 | 32 747 | |
| 60601 | 32 843 | 762 | 666 | 32 747 | |
| 609 | 17 | 0 | 0 | 17 | |
| 60903 | 17 | 0 | 0 | 17 | |
| 613 | 110 | 4 | 63 | 169 | |
| 61301 | 11 | 2 | 37 | 46 | |
| 61304 | 99 | 2 | 26 | 123 | |
| 706 | 63 368 | 23 | 83 325 | 146 670 | |
| 70601 | 38 542 | 23 | 62 139 | 100 658 | |
| 70603 | 24 715 | 0 | 20 844 | 45 559 | |
| 70604 | 111 | 0 | 342 | 453 | |
| 707 | 1 251 761 | 0 | 38 | 1 251 799 | |
| 70701 | 738 200 | 0 | 38 | 738 238 | |
| 70703 | 513 196 | 0 | 0 | 513 196 | |
| 70704 | 364 | 0 | 0 | 364 | |
| 70705 | 1 | 0 | 0 | 1 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 9 | 8 794 | 8 794 | 9 | |
| 90701 | 9 | 0 | 0 | 9 | |
| 90704 | 0 | 8 794 | 8 794 | 0 | |
| 909 | 754 535 | 92 022 | 39 289 | 807 268 | |
| 90901 | 174 287 | 14 681 | 9 664 | 179 304 | |
| 90902 | 580 248 | 77 341 | 29 625 | 627 964 | |
| 912 | 18 | 3 224 | 24 | 3 218 | |
| 91202 | 10 | 0 | 0 | 10 | |
| 91203 | 7 | 1 | 1 | 7 | |
| 91204 | 0 | 3 223 | 22 | 3 201 | |
| 91207 | 1 | 0 | 1 | 0 | |
| 914 | 1 391 945 | 96 320 | 62 748 | 1 425 517 | |
| 91414 | 1 388 605 | 94 370 | 62 157 | 1 420 818 | |
| 91418 | 3 340 | 1 950 | 591 | 4 699 | |
| 915 | 17 148 | 0 | 0 | 17 148 | |
| 91501 | 17 143 | 0 | 0 | 17 143 | |
| 91502 | 5 | 0 | 0 | 5 | |
| 916 | 19 537 | 4 956 | 3 633 | 20 860 | |
| 91604 | 19 537 | 4 956 | 3 633 | 20 860 | |
| 917 | 14 374 | 0 | 0 | 14 374 | |
| 91704 | 14 374 | 0 | 0 | 14 374 | |
| 918 | 23 715 | 0 | 0 | 23 715 | |
| 91802 | 23 712 | 0 | 0 | 23 712 | |
| 91803 | 3 | 0 | 0 | 3 | |
| 999 | 2 920 854 | 236 593 | 270 197 | 2 887 250 | |
| 99998 | 2 920 854 | 236 593 | 270 197 | 2 887 250 | |
| Пассив | |||||
| 912 | 977 | 0 | 14 | 991 | |
| 91211 | 977 | 0 | 14 | 991 | |
| 913 | 2 303 346 | 270 195 | 236 027 | 2 269 178 | |
| 91311 | 122 816 | 23 182 | 40 754 | 140 388 | |
| 91312 | 2 121 270 | 86 576 | 25 058 | 2 059 752 | |
| 91315 | 5 995 | 0 | 523 | 6 518 | |
| 91316 | 25 710 | 7 880 | 3 750 | 21 580 | |
| 91317 | 27 555 | 152 557 | 165 942 | 40 940 | |
| 915 | 616 531 | 0 | 550 | 617 081 | |
| 91507 | 616 513 | 0 | 550 | 617 063 | |
| 91508 | 18 | 0 | 0 | 18 | |
| 999 | 2 221 281 | 111 966 | 202 794 | 2 312 109 | |
| 99999 | 2 221 281 | 111 966 | 202 794 | 2 312 109 | |
| Г. Срочные операции | |||||
| Актив | |||||
| Пассив | |||||
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 7 533 221 | 67 | 53 | 7 533 235 | |
| 98000 | 18 | 41 | 27 | 32 | |
| 98010 | 7 533 203 | 0 | 0 | 7 533 203 | |
| 98020 | 0 | 26 | 26 | 0 | |
| Пассив | |||||
| 980 | 7 533 221 | 19 | 33 | 7 533 235 | |
| 98050 | 7 533 209 | 18 | 26 | 7 533 217 | |
| 98070 | 12 | 1 | 7 | 18 | |