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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 01.01.2013 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.12.2012) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.01.2013) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 5 272 | 207 | 592 | 4 887 |  |
| 10605 | 5 272 | 207 | 592 | 4 887 | |
| 202 | 178 113 | 1 792 554 | 1 808 406 | 162 261 | |
| 20202 | 93 993 | 948 935 | 991 895 | 51 033 | |
| 20208 | 81 864 | 270 388 | 263 520 | 88 732 | |
| 20209 | 2 256 | 573 231 | 552 991 | 22 496 | |
| 203 | 17 482 | 13 795 | 8 855 | 22 422 | |
| 20302 | 17 476 | 7 174 | 2 234 | 22 416 | |
| 20305 | 0 | 6 603 | 6 603 | 0 | |
| 20308 | 6 | 18 | 18 | 6 | |
| 301 | 189 577 | 8 373 235 | 8 366 719 | 196 093 | |
| 30102 | 50 033 | 6 659 617 | 6 638 593 | 71 057 | |
| 30110 | 111 388 | 1 632 142 | 1 648 404 | 95 126 | |
| 30114 | 377 | 80 133 | 69 863 | 10 647 | |
| 30118 | 27 779 | 1 343 | 9 859 | 19 263 | |
| 302 | 26 514 | 34 150 | 34 164 | 26 500 | |
| 30202 | 21 405 | 0 | 907 | 20 498 | |
| 30204 | 4 294 | 15 | 0 | 4 309 | |
| 30221 | 0 | 25 131 | 25 131 | 0 | |
| 30233 | 815 | 9 004 | 8 126 | 1 693 | |
| 304 | 6 922 | 2 198 592 | 2 200 480 | 5 034 | |
| 30402 | 6 922 | 2 009 569 | 2 011 457 | 5 034 | |
| 30404 | 0 | 155 951 | 155 951 | 0 | |
| 30409 | 0 | 33 072 | 33 072 | 0 | |
| 306 | 13 516 | 352 | 639 | 13 229 | |
| 30602 | 13 516 | 352 | 639 | 13 229 | |
| 319 | 0 | 1 278 450 | 1 278 450 | 0 | |
| 31902 | 0 | 1 238 450 | 1 238 450 | 0 | |
| 31903 | 0 | 40 000 | 40 000 | 0 | |
| 320 | 420 589 | 3 471 090 | 3 304 816 | 586 863 | |
| 32002 | 0 | 1 600 000 | 1 600 000 | 0 | |
| 32003 | 228 000 | 1 280 000 | 1 508 000 | 0 | |
| 32004 | 132 113 | 466 633 | 133 746 | 465 000 | |
| 32005 | 60 476 | 124 457 | 63 070 | 121 863 | |
| 449 | 2 000 | 0 | 0 | 2 000 | |
| 44908 | 2 000 | 0 | 0 | 2 000 | |
| 451 | 242 810 | 21 197 | 10 358 | 253 649 | |
| 45106 | 709 | 0 | 177 | 532 | |
| 45107 | 97 246 | 7 263 | 6 196 | 98 313 | |
| 45108 | 144 855 | 13 934 | 3 985 | 154 804 | |
| 452 | 367 603 | 147 508 | 112 995 | 402 116 | |
| 45201 | 11 687 | 90 298 | 84 645 | 17 340 | |
| 45206 | 18 387 | 500 | 36 | 18 851 | |
| 45207 | 276 845 | 56 710 | 21 414 | 312 141 | |
| 45208 | 60 684 | 0 | 6 900 | 53 784 | |
| 454 | 111 358 | 3 325 | 16 267 | 98 416 | |
| 45401 | 5 916 | 825 | 6 741 | 0 | |
| 45406 | 636 | 0 | 91 | 545 | |
| 45407 | 104 806 | 2 500 | 9 435 | 97 871 | |
| 455 | 603 389 | 57 485 | 42 374 | 618 500 | |
| 45505 | 9 607 | 51 | 1 188 | 8 470 | |
| 45506 | 395 485 | 36 189 | 24 731 | 406 943 | |
| 45507 | 185 939 | 11 473 | 7 766 | 189 646 | |
| 45509 | 12 358 | 9 772 | 8 689 | 13 441 | |
| 458 | 217 405 | 1 088 | 9 136 | 209 357 | |
| 45812 | 194 417 | 58 | 7 226 | 187 249 | |
| 45814 | 3 205 | 21 | 0 | 3 226 | |
| 45815 | 19 783 | 1 009 | 1 910 | 18 882 | |
| 459 | 14 878 | 380 | 1 884 | 13 374 | |
| 45912 | 14 232 | 36 | 1 300 | 12 968 | |
| 45915 | 646 | 344 | 584 | 406 | |
| 474 | 25 742 | 213 373 | 221 615 | 17 500 | |
| 47404 | 0 | 39 848 | 39 848 | 0 | |
| 47408 | 5 025 | 140 634 | 143 325 | 2 334 | |
| 47415 | 1 016 | 283 | 29 | 1 270 | |
| 47423 | 5 877 | 14 540 | 17 856 | 2 561 | |
| 47427 | 13 824 | 18 068 | 20 557 | 11 335 | |
| 502 | 239 216 | 41 960 | 46 986 | 234 190 | |
| 50205 | 141 414 | 31 729 | 36 725 | 136 418 | |
| 50207 | 40 064 | 1 639 | 140 | 41 563 | |
| 50208 | 42 663 | 7 996 | 8 864 | 41 795 | |
| 50211 | 14 509 | 382 | 701 | 14 190 | |
| 50221 | 566 | 214 | 556 | 224 | |
| 507 | 12 054 | 33 | 352 | 11 735 | |
| 50705 | 812 | 0 | 1 | 811 | |
| 50706 | 11 178 | 0 | 337 | 10 841 | |
| 50721 | 64 | 33 | 14 | 83 | |
| 514 | 9 835 | 10 000 | 19 835 | 0 | |
| 51401 | 0 | 10 000 | 10 000 | 0 | |
| 51404 | 9 835 | 0 | 9 835 | 0 | |
| 602 | 2 | 0 | 0 | 2 | |
| 60202 | 2 | 0 | 0 | 2 | |
| 603 | 18 944 | 15 195 | 16 668 | 17 471 | |
| 60302 | 8 928 | 440 | 146 | 9 222 | |
| 60306 | 2 | 2 159 | 2 161 | 0 | |
| 60308 | 0 | 235 | 235 | 0 | |
| 60310 | 1 657 | 642 | 1 070 | 1 229 | |
| 60312 | 6 805 | 9 460 | 10 765 | 5 500 | |
| 60314 | 4 | 0 | 4 | 0 | |
| 60323 | 1 548 | 2 259 | 2 287 | 1 520 | |
| 604 | 215 069 | 9 197 | 12 623 | 211 643 | |
| 60401 | 116 154 | 2 106 | 0 | 118 260 | |
| 60410 | 0 | 5 076 | 86 | 4 990 | |
| 60411 | 98 915 | 2 015 | 12 537 | 88 393 | |
| 607 | 5 373 | 1 167 | 4 153 | 2 387 | |
| 60701 | 3 108 | 1 167 | 2 105 | 2 170 | |
| 60702 | 217 | 0 | 0 | 217 | |
| 60705 | 2 048 | 0 | 2 048 | 0 | |
| 609 | 27 | 0 | 0 | 27 | |
| 60901 | 27 | 0 | 0 | 27 | |
| 610 | 63 710 | 16 861 | 1 760 | 78 811 | |
| 61002 | 68 | 0 | 0 | 68 | |
| 61008 | 431 | 932 | 1 000 | 363 | |
| 61009 | 837 | 745 | 752 | 830 | |
| 61010 | 8 | 0 | 8 | 0 | |
| 61011 | 62 366 | 15 184 | 0 | 77 550 | |
| 612 | 0 | 65 137 | 65 137 | 0 | |
| 61209 | 0 | 2 189 | 2 189 | 0 | |
| 61210 | 0 | 54 967 | 54 967 | 0 | |
| 61213 | 0 | 7 981 | 7 981 | 0 | |
| 614 | 3 979 | 183 | 401 | 3 761 | |
| 61403 | 3 979 | 183 | 401 | 3 761 | |
| 706 | 834 208 | 86 807 | 418 | 920 597 | |
| 70606 | 477 681 | 60 033 | 418 | 537 296 | |
| 70608 | 291 141 | 20 185 | 0 | 311 326 | |
| 70609 | 61 034 | 6 185 | 0 | 67 219 | |
| 70611 | 4 352 | 404 | 0 | 4 756 | |
| Пассив | |||||
| 102 | 264 472 | 0 | 0 | 264 472 | |
| 10207 | 264 472 | 0 | 0 | 264 472 | |
| 106 | 57 736 | 570 | 248 | 57 414 | |
| 10601 | 20 306 | 0 | 0 | 20 306 | |
| 10602 | 36 800 | 0 | 0 | 36 800 | |
| 10603 | 630 | 570 | 248 | 308 | |
| 107 | 13 224 | 0 | 0 | 13 224 | |
| 10701 | 13 224 | 0 | 0 | 13 224 | |
| 108 | 224 992 | 0 | 0 | 224 992 | |
| 10801 | 224 992 | 0 | 0 | 224 992 | |
| 203 | 45 278 | 5 547 | 1 920 | 41 651 | |
| 20309 | 45 278 | 5 547 | 1 920 | 41 651 | |
| 302 | 32 173 | 1 173 649 | 1 148 289 | 6 813 | |
| 30223 | 31 549 | 1 135 516 | 1 103 967 | 0 | |
| 30232 | 624 | 38 133 | 44 322 | 6 813 | |
| 304 | 0 | 46 511 | 46 511 | 0 | |
| 30408 | 0 | 46 511 | 46 511 | 0 | |
| 306 | 78 | 0 | 0 | 78 | |
| 30601 | 13 | 0 | 0 | 13 | |
| 30607 | 65 | 0 | 0 | 65 | |
| 406 | 56 827 | 1 067 770 | 1 049 467 | 38 524 | |
| 40602 | 56 827 | 1 067 770 | 1 049 467 | 38 524 | |
| 407 | 309 898 | 3 025 988 | 3 050 716 | 334 626 | |
| 40701 | 19 793 | 73 795 | 78 890 | 24 888 | |
| 40702 | 287 891 | 2 947 373 | 2 966 444 | 306 962 | |
| 40703 | 2 214 | 4 820 | 5 382 | 2 776 | |
| 408 | 208 894 | 1 195 729 | 1 231 302 | 244 467 | |
| 40802 | 45 711 | 298 747 | 307 292 | 54 256 | |
| 40807 | 0 | 150 | 150 | 0 | |
| 40817 | 160 530 | 888 979 | 916 336 | 187 887 | |
| 40820 | 1 886 | 7 338 | 7 367 | 1 915 | |
| 40821 | 767 | 515 | 157 | 409 | |
| 409 | 4 105 | 117 768 | 120 194 | 6 531 | |
| 40901 | 4 080 | 5 883 | 5 483 | 3 680 | |
| 40903 | 24 | 9 | 4 | 19 | |
| 40905 | 0 | 5 996 | 5 997 | 1 | |
| 40909 | 0 | 3 156 | 3 156 | 0 | |
| 40910 | 0 | 107 | 107 | 0 | |
| 40911 | 1 | 91 526 | 94 356 | 2 831 | |
| 40912 | 0 | 5 351 | 5 351 | 0 | |
| 40913 | 0 | 5 740 | 5 740 | 0 | |
| 418 | 0 | 235 083 | 379 162 | 144 079 | |
| 41802 | 0 | 0 | 144 079 | 144 079 | |
| 41803 | 0 | 235 083 | 235 083 | 0 | |
| 421 | 575 | 314 | 0 | 261 | |
| 42103 | 575 | 314 | 0 | 261 | |
| 423 | 1 335 584 | 1 369 493 | 1 385 747 | 1 351 838 | |
| 42301 | 26 592 | 146 989 | 148 187 | 27 790 | |
| 42305 | 9 413 | 10 848 | 8 060 | 6 625 | |
| 42306 | 899 705 | 806 526 | 825 625 | 918 804 | |
| 42307 | 399 869 | 405 125 | 403 865 | 398 609 | |
| 42314 | 5 | 5 | 10 | 10 | |
| 426 | 685 | 48 | 24 | 661 | |
| 42601 | 15 | 17 | 15 | 13 | |
| 42606 | 670 | 31 | 9 | 648 | |
| 449 | 2 000 | 0 | 0 | 2 000 | |
| 44915 | 2 000 | 0 | 0 | 2 000 | |
| 451 | 9 832 | 287 | 1 641 | 11 186 | |
| 45115 | 9 832 | 287 | 1 641 | 11 186 | |
| 452 | 49 031 | 14 937 | 12 689 | 46 783 | |
| 45215 | 49 031 | 14 937 | 12 689 | 46 783 | |
| 454 | 3 894 | 163 | 37 | 3 768 | |
| 45415 | 3 894 | 163 | 37 | 3 768 | |
| 455 | 21 114 | 1 470 | 5 153 | 24 797 | |
| 45515 | 21 114 | 1 470 | 5 153 | 24 797 | |
| 458 | 215 344 | 7 097 | 573 | 208 820 | |
| 45818 | 215 344 | 7 097 | 573 | 208 820 | |
| 459 | 14 798 | 1 535 | 40 | 13 303 | |
| 45918 | 14 798 | 1 535 | 40 | 13 303 | |
| 474 | 43 605 | 480 794 | 479 175 | 41 986 | |
| 47403 | 0 | 44 810 | 44 810 | 0 | |
| 47405 | 0 | 922 | 922 | 0 | |
| 47407 | 0 | 140 471 | 140 471 | 0 | |
| 47411 | 34 132 | 43 465 | 44 652 | 35 319 | |
| 47416 | 43 | 16 312 | 16 269 | 0 | |
| 47422 | 5 418 | 232 296 | 229 380 | 2 502 | |
| 47425 | 4 011 | 2 515 | 2 633 | 4 129 | |
| 47426 | 1 | 3 | 38 | 36 | |
| 502 | 1 541 | 341 | 167 | 1 367 | |
| 50220 | 1 541 | 341 | 167 | 1 367 | |
| 507 | 4 002 | 252 | 40 | 3 790 | |
| 50719 | 24 | 0 | 0 | 24 | |
| 50720 | 3 978 | 252 | 40 | 3 766 | |
| 523 | 1 903 | 0 | 0 | 1 903 | |
| 52302 | 1 903 | 0 | 0 | 1 903 | |
| 602 | 2 | 0 | 0 | 2 | |
| 60206 | 2 | 0 | 0 | 2 | |
| 603 | 6 980 | 15 560 | 16 759 | 8 179 | |
| 60301 | 183 | 2 901 | 6 076 | 3 358 | |
| 60305 | 0 | 7 362 | 7 362 | 0 | |
| 60307 | 0 | 61 | 61 | 0 | |
| 60309 | 2 204 | 2 238 | 556 | 522 | |
| 60311 | 15 | 539 | 531 | 7 | |
| 60322 | 90 | 1 526 | 1 542 | 106 | |
| 60324 | 4 488 | 933 | 631 | 4 186 | |
| 606 | 51 865 | 0 | 561 | 52 426 | |
| 60601 | 51 865 | 0 | 561 | 52 426 | |
| 607 | 61 | 61 | 0 | 0 | |
| 60706 | 61 | 61 | 0 | 0 | |
| 609 | 25 | 0 | 0 | 25 | |
| 60903 | 25 | 0 | 0 | 25 | |
| 610 | 7 223 | 0 | 109 | 7 332 | |
| 61012 | 7 223 | 0 | 109 | 7 332 | |
| 613 | 255 | 111 | 222 | 366 | |
| 61301 | 20 | 19 | 118 | 119 | |
| 61304 | 235 | 92 | 104 | 247 | |
| 615 | 88 | 40 | 0 | 48 | |
| 61501 | 88 | 40 | 0 | 48 | |
| 706 | 857 503 | 0 | 97 610 | 955 113 | |
| 70601 | 505 502 | 0 | 71 333 | 576 835 | |
| 70603 | 291 030 | 0 | 20 190 | 311 220 | |
| 70604 | 60 971 | 0 | 6 087 | 67 058 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| 802 | 126 | 2 | 11 | 117 | |
| 80201 | 126 | 2 | 11 | 117 | |
| 806 | 0 | 10 | 10 | 0 | |
| 80601 | 0 | 10 | 10 | 0 | |
| 808 | 13 | 10 | 0 | 23 | |
| 80801 | 13 | 10 | 0 | 23 | |
| 809 | 11 | 1 | 12 | 0 | |
| 80901 | 11 | 1 | 12 | 0 | |
| 810 | 3 | 7 | 0 | 10 | |
| 81001 | 3 | 7 | 0 | 10 | |
| Пассив | |||||
| 851 | 150 | 0 | 0 | 150 | |
| 85101 | 150 | 0 | 0 | 150 | |
| 854 | 3 | 5 | 2 | 0 | |
| 85401 | 3 | 5 | 2 | 0 | |
| 855 | 0 | 12 | 12 | 0 | |
| 85501 | 0 | 12 | 12 | 0 | |
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 9 | 0 | 0 | 9 | |
| 90701 | 9 | 0 | 0 | 9 | |
| 909 | 718 946 | 523 165 | 407 114 | 834 997 | |
| 90901 | 527 562 | 421 268 | 341 995 | 606 835 | |
| 90902 | 191 384 | 101 897 | 65 119 | 228 162 | |
| 912 | 191 126 | 6 910 | 18 380 | 179 656 | |
| 91202 | 10 | 2 | 3 | 9 | |
| 91203 | 4 | 3 | 3 | 4 | |
| 91204 | 191 112 | 6 905 | 18 374 | 179 643 | |
| 914 | 3 216 819 | 256 302 | 64 629 | 3 408 492 | |
| 91414 | 3 216 819 | 256 302 | 64 629 | 3 408 492 | |
| 915 | 9 896 | 0 | 7 824 | 2 072 | |
| 91501 | 9 896 | 0 | 7 824 | 2 072 | |
| 916 | 44 965 | 2 150 | 8 127 | 38 988 | |
| 91604 | 44 965 | 2 150 | 8 127 | 38 988 | |
| 917 | 14 446 | 26 | 0 | 14 472 | |
| 91704 | 14 446 | 26 | 0 | 14 472 | |
| 918 | 46 419 | 33 | 502 | 45 950 | |
| 91802 | 45 821 | 0 | 502 | 45 319 | |
| 91803 | 598 | 33 | 0 | 631 | |
| 999 | 3 553 746 | 392 324 | 298 931 | 3 647 139 | |
| 99998 | 3 553 746 | 392 324 | 298 931 | 3 647 139 | |
| Пассив | |||||
| 913 | 2 934 172 | 298 930 | 392 323 | 3 027 565 | |
| 91311 | 152 851 | 3 140 | 12 321 | 162 032 | |
| 91312 | 2 649 723 | 114 747 | 175 406 | 2 710 382 | |
| 91315 | 2 105 | 1 844 | 234 | 495 | |
| 91316 | 24 126 | 35 044 | 28 297 | 17 379 | |
| 91317 | 100 342 | 144 155 | 176 065 | 132 252 | |
| 91318 | 5 025 | 0 | 0 | 5 025 | |
| 915 | 619 574 | 0 | 0 | 619 574 | |
| 91507 | 619 553 | 0 | 0 | 619 553 | |
| 91508 | 21 | 0 | 0 | 21 | |
| 999 | 4 242 626 | 377 227 | 659 237 | 4 524 636 | |
| 99999 | 4 242 626 | 377 227 | 659 237 | 4 524 636 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 934 | 14 836 | 491 | 5 452 | 9 875 | |
| 93411 | 14 836 | 491 | 5 452 | 9 875 | |
| 938 | 0 | 1 187 | 715 | 472 | |
| 93802 | 0 | 1 187 | 715 | 472 | |
| Пассив | |||||
| 963 | 14 612 | 4 265 | 0 | 10 347 | |
| 96311 | 14 612 | 4 265 | 0 | 10 347 | |
| 968 | 224 | 715 | 491 | 0 | |
| 96802 | 224 | 715 | 491 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 23 783 199 | 38 796 | 43 395 | 23 778 600 | |
| 98000 | 50 | 70 | 120 | 0 | |
| 98010 | 23 783 148 | 38 605 | 43 208 | 23 778 545 | |
| 98020 | 1 | 121 | 67 | 55 | |
| Пассив | |||||
| 980 | 23 783 199 | 108 210 | 103 611 | 23 778 600 | |
| 98040 | 320 980 | 0 | 0 | 320 980 | |
| 98050 | 22 919 395 | 73 201 | 73 611 | 22 919 805 | |
| 98055 | 507 824 | 9 | 0 | 507 815 | |
| 98070 | 35 000 | 35 000 | 30 000 | 30 000 | |