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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 01.07.2011 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.06.2011) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.07.2011) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 2 039 | 515 | 438 | 2 116 |  |
| 10605 | 2 039 | 515 | 438 | 2 116 | |
| 202 | 180 141 | 1 474 670 | 1 480 248 | 174 563 | |
| 20202 | 123 167 | 761 455 | 759 757 | 124 865 | |
| 20207 | 340 | 2 521 | 2 831 | 30 | |
| 20208 | 48 220 | 168 460 | 171 467 | 45 213 | |
| 20209 | 8 414 | 542 234 | 546 193 | 4 455 | |
| 203 | 10 131 | 12 941 | 7 108 | 15 964 | |
| 20302 | 10 112 | 6 632 | 799 | 15 945 | |
| 20305 | 0 | 6 232 | 6 232 | 0 | |
| 20308 | 19 | 77 | 77 | 19 | |
| 301 | 171 461 | 5 179 314 | 5 087 702 | 263 073 | |
| 30102 | 78 426 | 3 264 352 | 3 231 080 | 111 698 | |
| 30110 | 82 388 | 1 914 276 | 1 855 628 | 141 036 | |
| 30118 | 10 647 | 686 | 994 | 10 339 | |
| 302 | 25 502 | 21 871 | 22 697 | 24 676 | |
| 30202 | 21 672 | 0 | 644 | 21 028 | |
| 30204 | 3 325 | 14 | 0 | 3 339 | |
| 30221 | 0 | 18 969 | 18 969 | 0 | |
| 30233 | 505 | 2 888 | 3 084 | 309 | |
| 304 | 0 | 3 018 399 | 3 018 202 | 197 | |
| 30402 | 0 | 2 996 661 | 2 996 464 | 197 | |
| 30404 | 0 | 17 514 | 17 514 | 0 | |
| 30409 | 0 | 4 224 | 4 224 | 0 | |
| 306 | 70 | 10 344 | 10 309 | 105 | |
| 30602 | 70 | 10 344 | 10 309 | 105 | |
| 319 | 330 140 | 2 431 430 | 2 371 530 | 390 040 | |
| 31902 | 0 | 920 630 | 920 630 | 0 | |
| 31903 | 250 140 | 1 370 800 | 1 310 900 | 310 040 | |
| 31904 | 80 000 | 140 000 | 140 000 | 80 000 | |
| 320 | 320 098 | 295 867 | 290 563 | 325 402 | |
| 32004 | 68 069 | 156 395 | 69 543 | 154 921 | |
| 32005 | 252 029 | 139 472 | 221 020 | 170 481 | |
| 449 | 1 920 | 0 | 0 | 1 920 | |
| 44908 | 1 920 | 0 | 0 | 1 920 | |
| 451 | 242 336 | 20 301 | 34 530 | 228 107 | |
| 45106 | 1 795 | 0 | 370 | 1 425 | |
| 45107 | 183 192 | 5 300 | 33 929 | 154 563 | |
| 45108 | 57 349 | 15 001 | 231 | 72 119 | |
| 452 | 456 816 | 206 207 | 227 008 | 436 015 | |
| 45201 | 58 127 | 185 738 | 192 448 | 51 417 | |
| 45204 | 30 000 | 0 | 17 600 | 12 400 | |
| 45205 | 12 453 | 0 | 0 | 12 453 | |
| 45206 | 12 159 | 220 | 175 | 12 204 | |
| 45207 | 201 023 | 20 249 | 11 347 | 209 925 | |
| 45208 | 143 054 | 0 | 5 438 | 137 616 | |
| 454 | 148 126 | 0 | 5 159 | 142 967 | |
| 45406 | 141 | 0 | 59 | 82 | |
| 45407 | 142 425 | 0 | 5 000 | 137 425 | |
| 45408 | 5 560 | 0 | 100 | 5 460 | |
| 455 | 315 008 | 51 491 | 55 910 | 310 589 | |
| 45504 | 150 | 0 | 0 | 150 | |
| 45505 | 12 512 | 339 | 1 717 | 11 134 | |
| 45506 | 197 425 | 24 549 | 20 281 | 201 693 | |
| 45507 | 97 230 | 20 198 | 27 993 | 89 435 | |
| 45509 | 7 691 | 6 405 | 5 919 | 8 177 | |
| 458 | 222 189 | 3 707 | 3 419 | 222 477 | |
| 45812 | 179 169 | 391 | 2 026 | 177 534 | |
| 45814 | 14 649 | 0 | 0 | 14 649 | |
| 45815 | 28 371 | 3 316 | 1 393 | 30 294 | |
| 459 | 14 835 | 919 | 945 | 14 809 | |
| 45911 | 0 | 452 | 452 | 0 | |
| 45912 | 13 870 | 325 | 330 | 13 865 | |
| 45915 | 965 | 142 | 163 | 944 | |
| 474 | 27 065 | 255 585 | 256 894 | 25 756 | |
| 47404 | 0 | 6 797 | 6 797 | 0 | |
| 47408 | 4 905 | 160 281 | 164 623 | 563 | |
| 47415 | 1 308 | 0 | 3 | 1 305 | |
| 47423 | 8 322 | 72 536 | 68 793 | 12 065 | |
| 47427 | 12 530 | 15 971 | 16 678 | 11 823 | |
| 502 | 87 363 | 17 319 | 7 270 | 97 412 | |
| 50205 | 33 847 | 193 | 105 | 33 935 | |
| 50207 | 24 790 | 1 510 | 2 086 | 24 214 | |
| 50208 | 28 443 | 5 187 | 4 923 | 28 707 | |
| 50211 | 0 | 10 308 | 99 | 10 209 | |
| 50221 | 283 | 121 | 57 | 347 | |
| 507 | 7 512 | 557 | 239 | 7 830 | |
| 50706 | 7 437 | 526 | 238 | 7 725 | |
| 50721 | 75 | 31 | 1 | 105 | |
| 514 | 10 112 | 363 | 294 | 10 181 | |
| 51401 | 0 | 294 | 294 | 0 | |
| 51404 | 10 112 | 69 | 0 | 10 181 | |
| 525 | 67 | 0 | 24 | 43 | |
| 52503 | 67 | 0 | 24 | 43 | |
| 602 | 2 | 0 | 0 | 2 | |
| 60202 | 2 | 0 | 0 | 2 | |
| 603 | 15 775 | 11 361 | 14 092 | 13 044 | |
| 60302 | 6 872 | 237 | 1 486 | 5 623 | |
| 60306 | 0 | 1 868 | 1 860 | 8 | |
| 60308 | 1 | 90 | 67 | 24 | |
| 60310 | 1 664 | 694 | 727 | 1 631 | |
| 60312 | 6 345 | 8 402 | 9 807 | 4 940 | |
| 60314 | 4 | 0 | 4 | 0 | |
| 60323 | 889 | 70 | 141 | 818 | |
| 604 | 227 870 | 1 149 | 0 | 229 019 | |
| 60401 | 227 870 | 1 149 | 0 | 229 019 | |
| 607 | 3 158 | 763 | 1 150 | 2 771 | |
| 60701 | 3 158 | 763 | 1 150 | 2 771 | |
| 609 | 27 | 0 | 0 | 27 | |
| 60901 | 27 | 0 | 0 | 27 | |
| 610 | 83 955 | 5 209 | 410 | 88 754 | |
| 61002 | 199 | 7 | 12 | 194 | |
| 61008 | 335 | 473 | 312 | 496 | |
| 61009 | 394 | 62 | 85 | 371 | |
| 61010 | 0 | 1 | 1 | 0 | |
| 61011 | 83 027 | 4 666 | 0 | 87 693 | |
| 612 | 0 | 24 537 | 24 537 | 0 | |
| 61209 | 0 | 17 431 | 17 431 | 0 | |
| 61210 | 0 | 6 964 | 6 964 | 0 | |
| 61213 | 0 | 142 | 142 | 0 | |
| 614 | 4 539 | 3 | 429 | 4 113 | |
| 61403 | 4 539 | 3 | 429 | 4 113 | |
| 706 | 373 802 | 68 325 | 62 | 442 065 | |
| 70606 | 258 649 | 49 606 | 62 | 308 193 | |
| 70608 | 93 878 | 14 580 | 0 | 108 458 | |
| 70609 | 14 634 | 2 811 | 0 | 17 445 | |
| 70611 | 6 641 | 1 328 | 0 | 7 969 | |
| Пассив | |||||
| 102 | 264 472 | 0 | 0 | 264 472 | |
| 10207 | 264 472 | 0 | 0 | 264 472 | |
| 106 | 70 012 | 57 | 151 | 70 106 | |
| 10601 | 32 856 | 0 | 0 | 32 856 | |
| 10602 | 36 800 | 0 | 0 | 36 800 | |
| 10603 | 356 | 57 | 151 | 450 | |
| 107 | 13 224 | 0 | 0 | 13 224 | |
| 10701 | 13 224 | 0 | 0 | 13 224 | |
| 108 | 191 964 | 0 | 251 | 192 215 | |
| 10801 | 191 964 | 0 | 251 | 192 215 | |
| 203 | 19 728 | 1 571 | 1 115 | 19 272 | |
| 20309 | 19 728 | 1 571 | 1 115 | 19 272 | |
| 301 | 96 | 42 | 81 | 135 | |
| 30126 | 96 | 42 | 81 | 135 | |
| 302 | 30 252 | 701 142 | 706 540 | 35 650 | |
| 30223 | 29 067 | 676 082 | 682 115 | 35 100 | |
| 30232 | 1 185 | 25 060 | 24 425 | 550 | |
| 304 | 0 | 7 471 | 7 471 | 0 | |
| 30408 | 0 | 7 471 | 7 471 | 0 | |
| 306 | 67 | 0 | 0 | 67 | |
| 30607 | 67 | 0 | 0 | 67 | |
| 405 | 608 | 0 | 0 | 608 | |
| 40502 | 608 | 0 | 0 | 608 | |
| 406 | 53 617 | 1 062 049 | 1 104 395 | 95 963 | |
| 40602 | 53 617 | 1 062 049 | 1 104 395 | 95 963 | |
| 407 | 255 310 | 2 326 398 | 2 326 927 | 255 839 | |
| 40701 | 9 744 | 47 005 | 47 212 | 9 951 | |
| 40702 | 243 387 | 2 272 733 | 2 272 572 | 243 226 | |
| 40703 | 2 179 | 6 660 | 7 143 | 2 662 | |
| 408 | 159 014 | 802 631 | 810 244 | 166 627 | |
| 40802 | 30 872 | 261 476 | 269 923 | 39 319 | |
| 40807 | 5 | 95 | 90 | 0 | |
| 40817 | 127 766 | 541 042 | 540 204 | 126 928 | |
| 40820 | 371 | 18 | 27 | 380 | |
| 409 | 65 | 109 801 | 109 743 | 7 | |
| 40905 | 4 | 4 548 | 4 550 | 6 | |
| 40909 | 0 | 2 236 | 2 236 | 0 | |
| 40910 | 0 | 49 | 49 | 0 | |
| 40911 | 61 | 94 856 | 94 796 | 1 | |
| 40912 | 0 | 3 469 | 3 469 | 0 | |
| 40913 | 0 | 4 643 | 4 643 | 0 | |
| 418 | 0 | 420 155 | 420 155 | 0 | |
| 41803 | 0 | 420 155 | 420 155 | 0 | |
| 423 | 1 453 790 | 266 219 | 335 989 | 1 523 560 | |
| 42301 | 8 007 | 59 536 | 138 888 | 87 359 | |
| 42305 | 17 432 | 6 087 | 9 661 | 21 006 | |
| 42306 | 1 245 643 | 155 687 | 140 947 | 1 230 903 | |
| 42307 | 182 698 | 44 909 | 46 493 | 184 282 | |
| 42310 | 5 | 0 | 0 | 5 | |
| 42311 | 5 | 0 | 0 | 5 | |
| 426 | 24 | 6 041 | 6 027 | 10 | |
| 42601 | 10 | 6 029 | 6 027 | 8 | |
| 42607 | 14 | 12 | 0 | 2 | |
| 449 | 576 | 0 | 0 | 576 | |
| 44915 | 576 | 0 | 0 | 576 | |
| 451 | 8 894 | 667 | 563 | 8 790 | |
| 45115 | 8 894 | 667 | 563 | 8 790 | |
| 452 | 54 186 | 15 404 | 12 365 | 51 147 | |
| 45215 | 54 186 | 15 404 | 12 365 | 51 147 | |
| 454 | 4 313 | 71 | 0 | 4 242 | |
| 45415 | 4 313 | 71 | 0 | 4 242 | |
| 455 | 20 142 | 2 876 | 574 | 17 840 | |
| 45515 | 20 142 | 2 876 | 574 | 17 840 | |
| 458 | 217 934 | 3 885 | 3 459 | 217 508 | |
| 45818 | 217 934 | 3 885 | 3 459 | 217 508 | |
| 459 | 14 309 | 421 | 166 | 14 054 | |
| 45918 | 14 309 | 421 | 166 | 14 054 | |
| 474 | 16 234 | 409 072 | 406 488 | 13 650 | |
| 47403 | 0 | 6 670 | 6 670 | 0 | |
| 47407 | 0 | 164 036 | 164 036 | 0 | |
| 47411 | 10 659 | 12 932 | 9 592 | 7 319 | |
| 47416 | 178 | 7 503 | 7 508 | 183 | |
| 47422 | 511 | 212 411 | 212 489 | 589 | |
| 47425 | 4 886 | 5 518 | 6 191 | 5 559 | |
| 47426 | 0 | 2 | 2 | 0 | |
| 502 | 361 | 255 | 236 | 342 | |
| 50220 | 361 | 255 | 236 | 342 | |
| 507 | 1 949 | 9 | 105 | 2 045 | |
| 50719 | 24 | 0 | 0 | 24 | |
| 50720 | 1 925 | 9 | 105 | 2 021 | |
| 523 | 3 420 | 0 | 0 | 3 420 | |
| 52301 | 94 | 0 | 0 | 94 | |
| 52306 | 3 326 | 0 | 0 | 3 326 | |
| 602 | 2 | 0 | 0 | 2 | |
| 60206 | 2 | 0 | 0 | 2 | |
| 603 | 11 863 | 16 154 | 14 639 | 10 348 | |
| 60301 | 4 120 | 6 120 | 5 781 | 3 781 | |
| 60305 | 2 710 | 6 540 | 5 908 | 2 078 | |
| 60307 | 0 | 21 | 21 | 0 | |
| 60309 | 726 | 937 | 462 | 251 | |
| 60311 | 15 | 1 258 | 1 261 | 18 | |
| 60320 | 0 | 660 | 660 | 0 | |
| 60322 | 49 | 52 | 62 | 59 | |
| 60324 | 4 243 | 566 | 484 | 4 161 | |
| 606 | 45 969 | 0 | 902 | 46 871 | |
| 60601 | 45 969 | 0 | 902 | 46 871 | |
| 609 | 21 | 0 | 0 | 21 | |
| 60903 | 21 | 0 | 0 | 21 | |
| 613 | 208 | 81 | 31 | 158 | |
| 61301 | 1 | 0 | 0 | 1 | |
| 61304 | 207 | 81 | 31 | 157 | |
| 706 | 368 524 | 9 | 76 753 | 445 268 | |
| 70601 | 258 625 | 9 | 59 481 | 318 097 | |
| 70603 | 95 081 | 0 | 14 536 | 109 617 | |
| 70604 | 14 818 | 0 | 2 736 | 17 554 | |
| 708 | 911 | 911 | 0 | 0 | |
| 70801 | 911 | 911 | 0 | 0 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 9 | 0 | 0 | 9 | |
| 90701 | 9 | 0 | 0 | 9 | |
| 909 | 1 088 235 | 744 456 | 767 004 | 1 065 687 | |
| 90901 | 0 | 100 565 | 100 338 | 227 | |
| 90902 | 1 088 235 | 643 891 | 666 666 | 1 065 460 | |
| 912 | 12 457 | 633 | 839 | 12 251 | |
| 91202 | 2 | 16 | 4 | 14 | |
| 91203 | 5 | 5 | 7 | 3 | |
| 91204 | 12 449 | 612 | 828 | 12 233 | |
| 91207 | 1 | 0 | 0 | 1 | |
| 914 | 1 986 868 | 429 868 | 36 239 | 2 380 497 | |
| 91414 | 1 986 868 | 429 868 | 36 239 | 2 380 497 | |
| 915 | 77 026 | 2 938 | 1 285 | 78 679 | |
| 91501 | 77 026 | 2 938 | 1 285 | 78 679 | |
| 916 | 41 979 | 3 419 | 4 733 | 40 665 | |
| 91604 | 41 979 | 3 419 | 4 733 | 40 665 | |
| 917 | 20 549 | 4 | 258 | 20 295 | |
| 91704 | 20 549 | 4 | 258 | 20 295 | |
| 918 | 56 769 | 45 | 2 506 | 54 308 | |
| 91802 | 56 411 | 20 | 2 500 | 53 931 | |
| 91803 | 358 | 25 | 6 | 377 | |
| 999 | 3 001 193 | 426 048 | 437 163 | 2 990 078 | |
| 99998 | 3 001 193 | 426 048 | 437 163 | 2 990 078 | |
| Пассив | |||||
| 912 | 1 207 | 0 | 14 | 1 221 | |
| 91211 | 1 207 | 0 | 14 | 1 221 | |
| 913 | 2 381 822 | 437 112 | 426 033 | 2 370 743 | |
| 91311 | 157 886 | 30 723 | 16 979 | 144 142 | |
| 91312 | 2 099 209 | 153 298 | 136 576 | 2 082 487 | |
| 91315 | 7 487 | 989 | 192 | 6 690 | |
| 91316 | 50 473 | 15 301 | 16 574 | 51 746 | |
| 91317 | 49 642 | 236 801 | 255 712 | 68 553 | |
| 91318 | 17 125 | 0 | 0 | 17 125 | |
| 915 | 618 164 | 50 | 0 | 618 114 | |
| 91507 | 618 164 | 50 | 0 | 618 114 | |
| 999 | 3 283 892 | 811 668 | 1 180 167 | 3 652 391 | |
| 99999 | 3 283 892 | 811 668 | 1 180 167 | 3 652 391 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 934 | 15 949 | 2 411 | 4 304 | 14 056 | |
| 93402 | 0 | 1 644 | 1 644 | 0 | |
| 93411 | 15 949 | 767 | 2 660 | 14 056 | |
| 935 | 0 | 20 424 | 20 424 | 0 | |
| 93501 | 0 | 10 190 | 10 190 | 0 | |
| 93507 | 0 | 10 234 | 10 234 | 0 | |
| 938 | 0 | 103 | 103 | 0 | |
| 93801 | 0 | 103 | 103 | 0 | |
| 939 | 0 | 322 | 322 | 0 | |
| 93901 | 0 | 322 | 322 | 0 | |
| Пассив | |||||
| 963 | 14 932 | 23 493 | 21 954 | 13 393 | |
| 96301 | 0 | 10 185 | 10 185 | 0 | |
| 96302 | 0 | 1 540 | 1 540 | 0 | |
| 96307 | 0 | 10 229 | 10 229 | 0 | |
| 96311 | 14 932 | 1 539 | 0 | 13 393 | |
| 968 | 0 | 103 | 103 | 0 | |
| 96801 | 0 | 103 | 103 | 0 | |
| 969 | 1 017 | 1 224 | 870 | 663 | |
| 96901 | 1 017 | 1 224 | 870 | 663 | |
| 970 | 0 | 4 | 4 | 0 | |
| 97001 | 0 | 4 | 4 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 5 727 996 | 9 697 | 8 576 | 5 729 117 | |
| 98000 | 36 | 41 | 44 | 33 | |
| 98010 | 5 727 960 | 9 611 | 8 487 | 5 729 084 | |
| 98020 | 0 | 45 | 45 | 0 | |
| Пассив | |||||
| 980 | 5 727 996 | 8 502 | 9 623 | 5 729 117 | |
| 98050 | 5 727 995 | 8 502 | 9 623 | 5 729 116 | |
| 98070 | 1 | 0 | 0 | 1 | |