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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 01.12.2011 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.11.2011) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.12.2011) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 6 753 | 2 835 | 1 131 | 8 457 |  |
| 10605 | 6 753 | 2 835 | 1 131 | 8 457 | |
| 202 | 185 108 | 1 596 444 | 1 607 716 | 173 836 | |
| 20202 | 107 753 | 870 278 | 866 965 | 111 066 | |
| 20207 | 0 | 1 448 | 1 365 | 83 | |
| 20208 | 52 358 | 176 794 | 168 837 | 60 315 | |
| 20209 | 24 997 | 547 924 | 570 549 | 2 372 | |
| 203 | 3 269 | 11 038 | 7 463 | 6 844 | |
| 20302 | 3 252 | 5 872 | 2 295 | 6 829 | |
| 20305 | 0 | 5 098 | 5 098 | 0 | |
| 20308 | 17 | 68 | 70 | 15 | |
| 301 | 165 346 | 5 748 267 | 5 729 347 | 184 266 | |
| 30102 | 67 182 | 3 898 050 | 3 904 407 | 60 825 | |
| 30110 | 75 011 | 1 847 422 | 1 819 729 | 102 704 | |
| 30118 | 23 153 | 2 795 | 5 211 | 20 737 | |
| 302 | 27 443 | 25 524 | 25 064 | 27 903 | |
| 30202 | 22 019 | 245 | 0 | 22 264 | |
| 30204 | 3 593 | 32 | 0 | 3 625 | |
| 30213 | 1 233 | 621 | 294 | 1 560 | |
| 30221 | 0 | 19 852 | 19 852 | 0 | |
| 30233 | 598 | 4 774 | 4 918 | 454 | |
| 304 | 23 | 4 916 971 | 4 912 002 | 4 992 | |
| 30402 | 23 | 4 777 603 | 4 772 634 | 4 992 | |
| 30404 | 0 | 112 770 | 112 770 | 0 | |
| 30409 | 0 | 26 598 | 26 598 | 0 | |
| 306 | 230 | 28 | 27 | 231 | |
| 30602 | 230 | 28 | 27 | 231 | |
| 319 | 441 850 | 3 927 370 | 3 869 220 | 500 000 | |
| 31902 | 61 850 | 1 664 090 | 1 725 940 | 0 | |
| 31903 | 300 000 | 2 263 280 | 2 063 280 | 500 000 | |
| 31904 | 80 000 | 0 | 80 000 | 0 | |
| 320 | 350 879 | 499 685 | 488 727 | 361 837 | |
| 32003 | 10 000 | 200 000 | 120 000 | 90 000 | |
| 32004 | 96 908 | 163 532 | 119 665 | 140 775 | |
| 32005 | 243 971 | 136 153 | 249 062 | 131 062 | |
| 449 | 2 000 | 0 | 0 | 2 000 | |
| 44908 | 2 000 | 0 | 0 | 2 000 | |
| 451 | 219 770 | 7 853 | 8 645 | 218 978 | |
| 45106 | 502 | 0 | 67 | 435 | |
| 45107 | 121 251 | 7 853 | 5 007 | 124 097 | |
| 45108 | 98 017 | 0 | 3 571 | 94 446 | |
| 452 | 412 598 | 207 913 | 227 839 | 392 672 | |
| 45201 | 65 788 | 147 945 | 160 418 | 53 315 | |
| 45204 | 0 | 6 051 | 0 | 6 051 | |
| 45206 | 10 160 | 0 | 20 | 10 140 | |
| 45207 | 207 142 | 53 917 | 37 107 | 223 952 | |
| 45208 | 129 508 | 0 | 30 294 | 99 214 | |
| 454 | 122 359 | 1 500 | 24 170 | 99 689 | |
| 45406 | 4 454 | 0 | 45 | 4 409 | |
| 45407 | 117 905 | 1 500 | 24 125 | 95 280 | |
| 455 | 369 329 | 67 110 | 36 759 | 399 680 | |
| 45503 | 1 795 | 0 | 97 | 1 698 | |
| 45505 | 8 223 | 716 | 762 | 8 177 | |
| 45506 | 218 676 | 35 700 | 20 213 | 234 163 | |
| 45507 | 132 048 | 23 539 | 8 573 | 147 014 | |
| 45509 | 8 587 | 7 155 | 7 114 | 8 628 | |
| 458 | 237 004 | 1 244 | 14 119 | 224 129 | |
| 45812 | 202 872 | 0 | 2 770 | 200 102 | |
| 45814 | 13 635 | 0 | 10 120 | 3 515 | |
| 45815 | 20 497 | 1 244 | 1 229 | 20 512 | |
| 459 | 14 811 | 1 055 | 1 049 | 14 817 | |
| 45912 | 14 232 | 688 | 688 | 14 232 | |
| 45915 | 579 | 367 | 361 | 585 | |
| 470 | 1 | 1 | 2 | 0 | |
| 47002 | 1 | 1 | 2 | 0 | |
| 474 | 27 367 | 189 988 | 194 542 | 22 813 | |
| 47404 | 0 | 28 021 | 28 021 | 0 | |
| 47408 | 5 345 | 107 109 | 110 452 | 2 002 | |
| 47415 | 871 | 0 | 5 | 866 | |
| 47423 | 12 534 | 39 007 | 42 593 | 8 948 | |
| 47427 | 8 617 | 15 851 | 13 471 | 10 997 | |
| 502 | 237 775 | 31 588 | 7 737 | 261 626 | |
| 50205 | 163 757 | 20 723 | 2 628 | 181 852 | |
| 50207 | 22 828 | 2 126 | 0 | 24 954 | |
| 50208 | 24 463 | 5 736 | 3 470 | 26 729 | |
| 50211 | 26 526 | 2 897 | 1 472 | 27 951 | |
| 50221 | 201 | 106 | 167 | 140 | |
| 507 | 12 410 | 952 | 2 679 | 10 683 | |
| 50705 | 1 182 | 152 | 0 | 1 334 | |
| 50706 | 10 768 | 731 | 2 295 | 9 204 | |
| 50721 | 460 | 69 | 384 | 145 | |
| 602 | 2 | 0 | 0 | 2 | |
| 60202 | 2 | 0 | 0 | 2 | |
| 603 | 12 163 | 12 446 | 11 746 | 12 863 | |
| 60302 | 5 577 | 263 | 585 | 5 255 | |
| 60306 | 0 | 1 878 | 1 878 | 0 | |
| 60308 | 7 | 14 | 21 | 0 | |
| 60310 | 1 631 | 1 287 | 1 361 | 1 557 | |
| 60312 | 3 840 | 8 808 | 7 609 | 5 039 | |
| 60314 | 9 | 0 | 4 | 5 | |
| 60323 | 1 099 | 196 | 288 | 1 007 | |
| 604 | 229 875 | 910 | 0 | 230 785 | |
| 60401 | 229 875 | 910 | 0 | 230 785 | |
| 607 | 2 858 | 201 | 910 | 2 149 | |
| 60701 | 2 858 | 201 | 910 | 2 149 | |
| 609 | 27 | 0 | 0 | 27 | |
| 60901 | 27 | 0 | 0 | 27 | |
| 610 | 92 450 | 599 | 5 031 | 88 018 | |
| 61002 | 187 | 43 | 34 | 196 | |
| 61008 | 563 | 283 | 277 | 569 | |
| 61009 | 490 | 269 | 51 | 708 | |
| 61010 | 0 | 4 | 4 | 0 | |
| 61011 | 91 210 | 0 | 4 665 | 86 545 | |
| 612 | 0 | 38 243 | 38 243 | 0 | |
| 61209 | 0 | 24 871 | 24 871 | 0 | |
| 61210 | 0 | 8 278 | 8 278 | 0 | |
| 61213 | 0 | 5 094 | 5 094 | 0 | |
| 614 | 3 904 | 44 | 5 | 3 943 | |
| 61403 | 3 904 | 44 | 5 | 3 943 | |
| 706 | 779 215 | 90 158 | 35 | 869 338 | |
| 70606 | 493 807 | 54 387 | 35 | 548 159 | |
| 70608 | 223 454 | 29 203 | 0 | 252 657 | |
| 70609 | 54 716 | 6 095 | 0 | 60 811 | |
| 70611 | 7 238 | 473 | 0 | 7 711 | |
| Пассив | |||||
| 102 | 264 472 | 14 528 | 14 528 | 264 472 | |
| 10207 | 264 472 | 14 528 | 14 528 | 264 472 | |
| 106 | 70 317 | 551 | 174 | 69 940 | |
| 10601 | 32 856 | 0 | 0 | 32 856 | |
| 10602 | 36 800 | 0 | 0 | 36 800 | |
| 10603 | 661 | 551 | 174 | 284 | |
| 107 | 13 224 | 0 | 0 | 13 224 | |
| 10701 | 13 224 | 0 | 0 | 13 224 | |
| 108 | 192 215 | 0 | 0 | 192 215 | |
| 10801 | 192 215 | 0 | 0 | 192 215 | |
| 203 | 26 334 | 2 710 | 3 585 | 27 209 | |
| 20309 | 26 334 | 2 710 | 3 585 | 27 209 | |
| 301 | 54 | 49 | 45 | 50 | |
| 30126 | 54 | 49 | 45 | 50 | |
| 302 | 28 758 | 850 717 | 860 057 | 38 098 | |
| 30223 | 25 771 | 818 841 | 830 562 | 37 492 | |
| 30232 | 2 987 | 31 876 | 29 495 | 606 | |
| 304 | 0 | 8 867 | 8 867 | 0 | |
| 30408 | 0 | 8 582 | 8 582 | 0 | |
| 30410 | 0 | 285 | 285 | 0 | |
| 306 | 117 | 60 | 50 | 107 | |
| 30601 | 50 | 60 | 50 | 40 | |
| 30607 | 67 | 0 | 0 | 67 | |
| 313 | 6 357 | 6 367 | 10 | 0 | |
| 31304 | 6 357 | 6 367 | 10 | 0 | |
| 405 | 598 | 598 | 0 | 0 | |
| 40502 | 598 | 598 | 0 | 0 | |
| 406 | 81 086 | 1 379 219 | 1 377 692 | 79 559 | |
| 40602 | 81 086 | 1 379 219 | 1 377 692 | 79 559 | |
| 407 | 258 973 | 2 794 407 | 2 734 807 | 199 373 | |
| 40701 | 9 816 | 57 959 | 62 725 | 14 582 | |
| 40702 | 246 056 | 2 733 129 | 2 669 457 | 182 384 | |
| 40703 | 3 101 | 3 319 | 2 625 | 2 407 | |
| 408 | 174 241 | 896 313 | 922 509 | 200 437 | |
| 40802 | 41 879 | 277 886 | 287 338 | 51 331 | |
| 40807 | 6 | 0 | 0 | 6 | |
| 40817 | 131 961 | 600 911 | 617 652 | 148 702 | |
| 40820 | 395 | 14 626 | 14 628 | 397 | |
| 40821 | 0 | 2 890 | 2 891 | 1 | |
| 409 | 4 | 108 889 | 108 889 | 4 | |
| 40905 | 3 | 4 552 | 4 551 | 2 | |
| 40909 | 0 | 4 922 | 4 922 | 0 | |
| 40910 | 0 | 82 | 82 | 0 | |
| 40911 | 1 | 91 813 | 91 814 | 2 | |
| 40912 | 0 | 3 578 | 3 578 | 0 | |
| 40913 | 0 | 3 942 | 3 942 | 0 | |
| 418 | 0 | 574 808 | 574 808 | 0 | |
| 41803 | 0 | 574 808 | 574 808 | 0 | |
| 423 | 1 611 698 | 259 588 | 365 473 | 1 717 583 | |
| 42301 | 15 774 | 57 581 | 66 293 | 24 486 | |
| 42305 | 52 656 | 20 176 | 33 297 | 65 777 | |
| 42306 | 1 349 297 | 168 941 | 248 980 | 1 429 336 | |
| 42307 | 193 966 | 12 890 | 16 903 | 197 979 | |
| 42311 | 5 | 0 | 0 | 5 | |
| 426 | 28 299 | 8 001 | 0 | 20 298 | |
| 42601 | 14 | 0 | 0 | 14 | |
| 42606 | 28 277 | 8 001 | 0 | 20 276 | |
| 42607 | 8 | 0 | 0 | 8 | |
| 449 | 600 | 0 | 0 | 600 | |
| 44915 | 600 | 0 | 0 | 600 | |
| 451 | 3 455 | 165 | 79 | 3 369 | |
| 45115 | 3 455 | 165 | 79 | 3 369 | |
| 452 | 42 054 | 23 682 | 21 225 | 39 597 | |
| 45215 | 42 054 | 23 682 | 21 225 | 39 597 | |
| 454 | 4 164 | 242 | 15 | 3 937 | |
| 45415 | 4 164 | 242 | 15 | 3 937 | |
| 455 | 20 949 | 1 082 | 487 | 20 354 | |
| 45515 | 20 949 | 1 082 | 487 | 20 354 | |
| 458 | 236 060 | 12 946 | 250 | 223 364 | |
| 45818 | 236 060 | 12 946 | 250 | 223 364 | |
| 459 | 14 738 | 31 | 27 | 14 734 | |
| 45918 | 14 738 | 31 | 27 | 14 734 | |
| 474 | 18 692 | 410 120 | 411 103 | 19 675 | |
| 47403 | 0 | 7 855 | 7 855 | 0 | |
| 47407 | 0 | 106 932 | 106 932 | 0 | |
| 47411 | 11 052 | 8 928 | 11 035 | 13 159 | |
| 47416 | 91 | 3 976 | 4 225 | 340 | |
| 47422 | 1 039 | 278 723 | 278 756 | 1 072 | |
| 47425 | 6 510 | 3 703 | 2 297 | 5 104 | |
| 47426 | 0 | 3 | 3 | 0 | |
| 502 | 3 872 | 759 | 2 503 | 5 616 | |
| 50220 | 3 872 | 759 | 2 503 | 5 616 | |
| 507 | 3 151 | 371 | 331 | 3 111 | |
| 50719 | 24 | 0 | 0 | 24 | |
| 50720 | 3 127 | 371 | 331 | 3 087 | |
| 523 | 0 | 1 952 | 1 952 | 0 | |
| 52302 | 0 | 1 952 | 1 952 | 0 | |
| 602 | 2 | 0 | 0 | 2 | |
| 60206 | 2 | 0 | 0 | 2 | |
| 603 | 10 356 | 17 676 | 18 245 | 10 925 | |
| 60301 | 2 566 | 3 181 | 2 649 | 2 034 | |
| 60305 | 2 268 | 6 168 | 6 188 | 2 288 | |
| 60307 | 0 | 37 | 37 | 0 | |
| 60309 | 811 | 966 | 1 995 | 1 840 | |
| 60311 | 18 | 6 831 | 6 825 | 12 | |
| 60322 | 85 | 155 | 160 | 90 | |
| 60324 | 4 608 | 338 | 391 | 4 661 | |
| 606 | 50 574 | 0 | 910 | 51 484 | |
| 60601 | 50 574 | 0 | 910 | 51 484 | |
| 609 | 22 | 0 | 0 | 22 | |
| 60903 | 22 | 0 | 0 | 22 | |
| 613 | 155 | 3 | 23 | 175 | |
| 61301 | 2 | 2 | 6 | 6 | |
| 61304 | 153 | 1 | 17 | 169 | |
| 615 | 8 268 | 7 614 | 118 | 772 | |
| 61501 | 8 268 | 7 614 | 118 | 772 | |
| 706 | 782 960 | 25 | 119 337 | 902 272 | |
| 70601 | 503 942 | 25 | 83 929 | 587 846 | |
| 70603 | 224 268 | 0 | 29 148 | 253 416 | |
| 70604 | 54 750 | 0 | 6 260 | 61 010 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| 808 | 50 | 0 | 0 | 50 | |
| 80801 | 50 | 0 | 0 | 50 | |
| Пассив | |||||
| 851 | 50 | 0 | 0 | 50 | |
| 85101 | 50 | 0 | 0 | 50 | |
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 9 | 1 952 | 1 952 | 9 | |
| 90701 | 9 | 0 | 0 | 9 | |
| 90704 | 0 | 1 952 | 1 952 | 0 | |
| 909 | 1 071 302 | 29 408 | 188 778 | 911 932 | |
| 90901 | 44 | 2 455 | 2 486 | 13 | |
| 90902 | 1 071 258 | 26 953 | 186 292 | 911 919 | |
| 912 | 56 720 | 8 854 | 5 042 | 60 532 | |
| 91202 | 18 | 3 | 4 | 17 | |
| 91203 | 4 | 4 | 4 | 4 | |
| 91204 | 56 698 | 8 847 | 5 034 | 60 511 | |
| 914 | 2 368 295 | 210 962 | 268 491 | 2 310 766 | |
| 91414 | 2 368 295 | 210 962 | 268 491 | 2 310 766 | |
| 915 | 69 280 | 0 | 0 | 69 280 | |
| 91501 | 69 280 | 0 | 0 | 69 280 | |
| 916 | 42 848 | 2 541 | 5 505 | 39 884 | |
| 91604 | 42 848 | 2 541 | 5 505 | 39 884 | |
| 917 | 18 908 | 0 | 1 043 | 17 865 | |
| 91704 | 18 908 | 0 | 1 043 | 17 865 | |
| 918 | 52 457 | 0 | 1 728 | 50 729 | |
| 91802 | 52 076 | 0 | 1 728 | 50 348 | |
| 91803 | 381 | 0 | 0 | 381 | |
| 999 | 3 116 607 | 383 392 | 401 294 | 3 098 705 | |
| 99998 | 3 116 607 | 383 392 | 401 294 | 3 098 705 | |
| Пассив | |||||
| 910 | 0 | 277 | 277 | 0 | |
| 91003 | 0 | 245 | 245 | 0 | |
| 91004 | 0 | 32 | 32 | 0 | |
| 912 | 1 276 | 0 | 14 | 1 290 | |
| 91211 | 1 276 | 0 | 14 | 1 290 | |
| 913 | 2 496 400 | 401 018 | 383 102 | 2 478 484 | |
| 91311 | 189 496 | 13 075 | 31 956 | 208 377 | |
| 91312 | 2 152 346 | 144 563 | 131 754 | 2 139 537 | |
| 91315 | 2 668 | 88 | 0 | 2 580 | |
| 91316 | 27 835 | 9 148 | 36 417 | 55 104 | |
| 91317 | 97 987 | 209 108 | 182 934 | 71 813 | |
| 91318 | 26 068 | 25 036 | 41 | 1 073 | |
| 915 | 618 931 | 0 | 0 | 618 931 | |
| 91507 | 618 914 | 0 | 0 | 618 914 | |
| 91508 | 17 | 0 | 0 | 17 | |
| 999 | 3 679 819 | 471 663 | 252 841 | 3 460 997 | |
| 99999 | 3 679 819 | 471 663 | 252 841 | 3 460 997 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 933 | 2 | 6 | 8 | 0 | |
| 93303 | 0 | 2 | 2 | 0 | |
| 93304 | 2 | 4 | 6 | 0 | |
| 934 | 4 379 | 2 252 | 3 864 | 2 767 | |
| 93402 | 0 | 1 796 | 1 796 | 0 | |
| 93411 | 4 379 | 456 | 2 068 | 2 767 | |
| 939 | 0 | 1 207 | 1 207 | 0 | |
| 93901 | 0 | 1 207 | 1 207 | 0 | |
| 950 | 3 | 4 | 7 | 0 | |
| 95004 | 3 | 4 | 7 | 0 | |
| Пассив | |||||
| 963 | 3 404 | 2 665 | 1 334 | 2 073 | |
| 96302 | 0 | 1 328 | 1 328 | 0 | |
| 96303 | 0 | 2 | 2 | 0 | |
| 96304 | 3 | 7 | 4 | 0 | |
| 96311 | 3 401 | 1 328 | 0 | 2 073 | |
| 969 | 978 | 1 207 | 923 | 694 | |
| 96901 | 978 | 1 207 | 923 | 694 | |
| 971 | 2 | 5 | 3 | 0 | |
| 97104 | 2 | 5 | 3 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 8 455 474 | 5 738 628 | 1 484 427 | 12 709 675 | |
| 98000 | 0 | 102 | 32 | 70 | |
| 98010 | 8 455 414 | 5 738 494 | 1 484 303 | 12 709 605 | |
| 98020 | 60 | 32 | 92 | 0 | |
| Пассив | |||||
| 980 | 8 455 474 | 1 484 321 | 5 738 522 | 12 709 675 | |
| 98040 | 0 | 0 | 10 | 10 | |
| 98050 | 8 455 474 | 1 484 311 | 5 738 502 | 12 709 665 | |
| 98053 | 0 | 10 | 10 | 0 | |