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- 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 01.06.2014 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.05.2014) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.06.2014) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 19 832 | 7 851 | 5 589 | 22 094 |  |
| 10605 | 19 832 | 487 | 5 589 | 14 730 | |
| 10610 | 0 | 7 364 | 0 | 7 364 | |
| 202 | 210 151 | 1 130 384 | 1 133 641 | 206 894 | |
| 20202 | 137 627 | 607 834 | 603 243 | 142 218 | |
| 20208 | 72 524 | 143 799 | 155 964 | 60 359 | |
| 20209 | 0 | 378 751 | 374 434 | 4 317 | |
| 203 | 8 118 | 429 | 920 | 7 627 | |
| 20302 | 8 060 | 277 | 768 | 7 569 | |
| 20305 | 0 | 76 | 76 | 0 | |
| 20308 | 58 | 76 | 76 | 58 | |
| 301 | 281 182 | 5 947 001 | 5 917 787 | 310 396 | |
| 30102 | 57 399 | 1 827 678 | 1 788 373 | 96 704 | |
| 30110 | 192 943 | 4 118 124 | 4 124 696 | 186 371 | |
| 30114 | 264 | 131 | 266 | 129 | |
| 30118 | 30 576 | 1 068 | 4 452 | 27 192 | |
| 302 | 22 626 | 67 113 | 65 394 | 24 345 | |
| 30202 | 16 047 | 1 116 | 0 | 17 163 | |
| 30204 | 3 810 | 0 | 81 | 3 729 | |
| 30221 | 0 | 33 810 | 33 810 | 0 | |
| 30233 | 2 769 | 32 187 | 31 503 | 3 453 | |
| 304 | 31 | 35 425 | 35 442 | 14 | |
| 30413 | 17 | 17 579 | 17 596 | 0 | |
| 30424 | 14 | 17 846 | 17 846 | 14 | |
| 306 | 32 | 7 | 0 | 39 | |
| 30602 | 32 | 7 | 0 | 39 | |
| 319 | 110 000 | 2 042 420 | 2 152 420 | 0 | |
| 31902 | 0 | 1 586 850 | 1 586 850 | 0 | |
| 31903 | 110 000 | 455 570 | 565 570 | 0 | |
| 451 | 352 368 | 44 143 | 6 751 | 389 760 | |
| 45106 | 2 279 | 8 365 | 200 | 10 444 | |
| 45107 | 135 984 | 31 158 | 3 285 | 163 857 | |
| 45108 | 214 105 | 4 620 | 3 266 | 215 459 | |
| 452 | 517 646 | 150 313 | 131 673 | 536 286 | |
| 45201 | 32 748 | 128 113 | 118 126 | 42 735 | |
| 45206 | 1 248 | 10 000 | 352 | 10 896 | |
| 45207 | 416 435 | 12 200 | 11 847 | 416 788 | |
| 45208 | 67 215 | 0 | 1 348 | 65 867 | |
| 454 | 93 314 | 3 825 | 6 808 | 90 331 | |
| 45406 | 0 | 400 | 0 | 400 | |
| 45407 | 93 314 | 3 425 | 6 808 | 89 931 | |
| 455 | 720 971 | 35 869 | 62 065 | 694 775 | |
| 45504 | 794 | 0 | 388 | 406 | |
| 45505 | 2 222 | 0 | 155 | 2 067 | |
| 45506 | 284 927 | 21 267 | 25 222 | 280 972 | |
| 45507 | 411 848 | 3 250 | 25 273 | 389 825 | |
| 45509 | 21 180 | 11 352 | 11 027 | 21 505 | |
| 458 | 236 839 | 7 935 | 3 387 | 241 387 | |
| 45811 | 33 311 | 0 | 0 | 33 311 | |
| 45812 | 153 013 | 22 | 949 | 152 086 | |
| 45814 | 18 003 | 0 | 21 | 17 982 | |
| 45815 | 32 512 | 7 913 | 2 417 | 38 008 | |
| 459 | 22 412 | 872 | 1 450 | 21 834 | |
| 45912 | 20 317 | 148 | 148 | 20 317 | |
| 45914 | 240 | 0 | 16 | 224 | |
| 45915 | 1 855 | 724 | 1 286 | 1 293 | |
| 474 | 18 363 | 124 407 | 118 676 | 24 094 | |
| 47404 | 0 | 7 838 | 7 838 | 0 | |
| 47408 | 0 | 85 088 | 85 088 | 0 | |
| 47415 | 1 170 | 0 | 0 | 1 170 | |
| 47423 | 7 165 | 11 924 | 11 929 | 7 160 | |
| 47427 | 10 028 | 19 557 | 13 821 | 15 764 | |
| 478 | 1 253 | 0 | 1 | 1 252 | |
| 47801 | 1 253 | 0 | 1 | 1 252 | |
| 502 | 289 546 | 11 184 | 12 358 | 288 372 | |
| 50205 | 179 670 | 4 368 | 1 410 | 182 628 | |
| 50207 | 39 819 | 272 | 3 473 | 36 618 | |
| 50208 | 38 043 | 4 984 | 5 627 | 37 400 | |
| 50211 | 31 931 | 1 157 | 1 832 | 31 256 | |
| 50221 | 83 | 403 | 16 | 470 | |
| 507 | 11 028 | 44 | 4 | 11 068 | |
| 50705 | 522 | 0 | 0 | 522 | |
| 50706 | 10 219 | 0 | 0 | 10 219 | |
| 50709 | 270 | 0 | 0 | 270 | |
| 50721 | 17 | 44 | 4 | 57 | |
| 514 | 0 | 306 | 306 | 0 | |
| 51401 | 0 | 306 | 306 | 0 | |
| 603 | 21 783 | 9 953 | 11 713 | 20 023 | |
| 60302 | 10 230 | 244 | 366 | 10 108 | |
| 60306 | 0 | 2 588 | 2 588 | 0 | |
| 60308 | 24 | 116 | 85 | 55 | |
| 60310 | 1 631 | 232 | 312 | 1 551 | |
| 60312 | 8 801 | 6 672 | 8 258 | 7 215 | |
| 60314 | 0 | 21 | 14 | 7 | |
| 60323 | 1 097 | 80 | 90 | 1 087 | |
| 604 | 171 506 | 265 | 0 | 171 771 | |
| 60401 | 130 246 | 265 | 0 | 130 511 | |
| 60410 | 32 577 | 0 | 0 | 32 577 | |
| 60411 | 6 984 | 0 | 0 | 6 984 | |
| 60413 | 1 699 | 0 | 0 | 1 699 | |
| 607 | 3 060 | 300 | 396 | 2 964 | |
| 60701 | 2 843 | 300 | 265 | 2 878 | |
| 60702 | 217 | 0 | 131 | 86 | |
| 609 | 227 | 0 | 0 | 227 | |
| 60901 | 227 | 0 | 0 | 227 | |
| 610 | 79 271 | 698 | 4 287 | 75 682 | |
| 61002 | 67 | 7 | 7 | 67 | |
| 61008 | 991 | 379 | 577 | 793 | |
| 61009 | 2 003 | 312 | 495 | 1 820 | |
| 61010 | 105 | 0 | 0 | 105 | |
| 61011 | 76 105 | 0 | 3 208 | 72 897 | |
| 612 | 0 | 31 275 | 31 275 | 0 | |
| 61209 | 0 | 20 611 | 20 611 | 0 | |
| 61210 | 0 | 8 799 | 8 799 | 0 | |
| 61213 | 0 | 1 865 | 1 865 | 0 | |
| 614 | 7 172 | 39 | 19 | 7 192 | |
| 61403 | 7 172 | 39 | 19 | 7 192 | |
| 617 | 0 | 7 647 | 7 364 | 283 | |
| 61702 | 0 | 7 647 | 7 364 | 283 | |
| 706 | 327 148 | 73 182 | 19 | 400 311 | |
| 70606 | 185 590 | 41 704 | 19 | 227 275 | |
| 70608 | 112 149 | 26 572 | 0 | 138 721 | |
| 70609 | 28 284 | 4 719 | 0 | 33 003 | |
| 70611 | 1 125 | 187 | 0 | 1 312 | |
| Пассив | |||||
| 102 | 264 472 | 0 | 0 | 264 472 | |
| 10207 | 264 472 | 0 | 0 | 264 472 | |
| 106 | 59 740 | 20 | 3 570 | 63 290 | |
| 10601 | 22 840 | 0 | 0 | 22 840 | |
| 10602 | 36 800 | 0 | 0 | 36 800 | |
| 10603 | 100 | 20 | 447 | 527 | |
| 10609 | 0 | 0 | 3 123 | 3 123 | |
| 107 | 13 224 | 0 | 0 | 13 224 | |
| 10701 | 13 224 | 0 | 0 | 13 224 | |
| 108 | 251 095 | 0 | 0 | 251 095 | |
| 10801 | 251 095 | 0 | 0 | 251 095 | |
| 203 | 38 389 | 5 466 | 1 346 | 34 269 | |
| 20309 | 38 389 | 5 466 | 1 346 | 34 269 | |
| 301 | 82 | 125 | 110 | 67 | |
| 30126 | 82 | 125 | 110 | 67 | |
| 302 | 19 995 | 583 637 | 599 261 | 35 619 | |
| 30223 | 19 370 | 506 065 | 520 369 | 33 674 | |
| 30232 | 625 | 70 931 | 72 251 | 1 945 | |
| 30236 | 0 | 6 641 | 6 641 | 0 | |
| 306 | 14 | 0 | 0 | 14 | |
| 30601 | 14 | 0 | 0 | 14 | |
| 406 | 9 646 | 223 663 | 226 519 | 12 502 | |
| 40602 | 9 646 | 223 663 | 226 519 | 12 502 | |
| 407 | 261 700 | 3 482 900 | 3 500 710 | 279 510 | |
| 40701 | 12 698 | 113 893 | 118 195 | 17 000 | |
| 40702 | 242 559 | 3 355 377 | 3 365 084 | 252 266 | |
| 40703 | 6 443 | 13 630 | 17 431 | 10 244 | |
| 408 | 199 738 | 619 185 | 609 568 | 190 121 | |
| 40802 | 43 450 | 211 491 | 217 474 | 49 433 | |
| 40817 | 155 357 | 407 365 | 391 698 | 139 690 | |
| 40820 | 724 | 319 | 319 | 724 | |
| 40821 | 207 | 10 | 77 | 274 | |
| 409 | 38 | 97 657 | 97 754 | 135 | |
| 40901 | 0 | 2 700 | 2 700 | 0 | |
| 40903 | 36 | 26 | 40 | 50 | |
| 40905 | 0 | 4 159 | 4 159 | 0 | |
| 40909 | 0 | 2 188 | 2 188 | 0 | |
| 40910 | 0 | 205 | 205 | 0 | |
| 40911 | 2 | 72 912 | 72 995 | 85 | |
| 40912 | 0 | 8 227 | 8 227 | 0 | |
| 40913 | 0 | 7 240 | 7 240 | 0 | |
| 418 | 0 | 16 573 | 16 573 | 0 | |
| 41803 | 0 | 16 573 | 16 573 | 0 | |
| 423 | 1 509 622 | 438 821 | 378 103 | 1 448 904 | |
| 42301 | 166 653 | 185 833 | 298 741 | 279 561 | |
| 42305 | 509 | 0 | 7 | 516 | |
| 42306 | 954 899 | 250 008 | 76 385 | 781 276 | |
| 42307 | 387 546 | 2 980 | 2 970 | 387 536 | |
| 42314 | 15 | 0 | 0 | 15 | |
| 426 | 1 521 | 6 | 26 | 1 541 | |
| 42601 | 14 | 6 | 20 | 28 | |
| 42606 | 1 507 | 0 | 6 | 1 513 | |
| 438 | 50 000 | 0 | 0 | 50 000 | |
| 43807 | 50 000 | 0 | 0 | 50 000 | |
| 451 | 3 483 | 65 | 482 | 3 900 | |
| 45115 | 3 483 | 65 | 482 | 3 900 | |
| 452 | 5 867 | 616 | 1 495 | 6 746 | |
| 45215 | 5 867 | 616 | 1 495 | 6 746 | |
| 454 | 933 | 68 | 38 | 903 | |
| 45415 | 933 | 68 | 38 | 903 | |
| 455 | 51 481 | 9 757 | 7 568 | 49 292 | |
| 45515 | 51 481 | 9 757 | 7 568 | 49 292 | |
| 458 | 231 609 | 1 586 | 6 915 | 236 938 | |
| 45818 | 231 609 | 1 586 | 6 915 | 236 938 | |
| 459 | 21 719 | 527 | 259 | 21 451 | |
| 45918 | 21 719 | 527 | 259 | 21 451 | |
| 474 | 97 745 | 232 034 | 210 821 | 76 532 | |
| 47403 | 0 | 10 407 | 10 407 | 0 | |
| 47405 | 0 | 511 | 511 | 0 | |
| 47407 | 0 | 84 976 | 84 976 | 0 | |
| 47411 | 88 414 | 30 009 | 7 584 | 65 989 | |
| 47416 | 118 | 1 145 | 1 077 | 50 | |
| 47422 | 3 126 | 103 454 | 104 157 | 3 829 | |
| 47425 | 5 964 | 1 532 | 1 981 | 6 413 | |
| 47426 | 123 | 0 | 128 | 251 | |
| 502 | 14 229 | 4 882 | 458 | 9 805 | |
| 50220 | 14 229 | 4 882 | 458 | 9 805 | |
| 507 | 5 872 | 706 | 29 | 5 195 | |
| 50719 | 270 | 0 | 0 | 270 | |
| 50720 | 5 602 | 706 | 29 | 4 925 | |
| 523 | 700 | 1 400 | 700 | 0 | |
| 52301 | 0 | 700 | 700 | 0 | |
| 52302 | 700 | 700 | 0 | 0 | |
| 526 | 0 | 107 | 107 | 0 | |
| 52602 | 0 | 107 | 107 | 0 | |
| 603 | 8 108 | 13 417 | 13 825 | 8 516 | |
| 60301 | 308 | 1 514 | 3 307 | 2 101 | |
| 60305 | 0 | 7 812 | 7 812 | 0 | |
| 60309 | 712 | 90 | 232 | 854 | |
| 60311 | 1 329 | 3 130 | 1 950 | 149 | |
| 60322 | 143 | 225 | 211 | 129 | |
| 60324 | 5 616 | 646 | 313 | 5 283 | |
| 606 | 57 883 | 0 | 700 | 58 583 | |
| 60601 | 57 883 | 0 | 700 | 58 583 | |
| 607 | 106 | 0 | 0 | 106 | |
| 60706 | 106 | 0 | 0 | 106 | |
| 609 | 32 | 0 | 1 | 33 | |
| 60903 | 32 | 0 | 1 | 33 | |
| 610 | 12 778 | 1 123 | 0 | 11 655 | |
| 61012 | 12 778 | 1 123 | 0 | 11 655 | |
| 613 | 389 | 14 | 50 | 425 | |
| 61301 | 21 | 13 | 10 | 18 | |
| 61304 | 368 | 1 | 40 | 407 | |
| 615 | 209 | 205 | 15 | 19 | |
| 61501 | 209 | 205 | 15 | 19 | |
| 617 | 0 | 7 364 | 7 364 | 0 | |
| 61701 | 0 | 7 364 | 7 364 | 0 | |
| 706 | 333 460 | 1 | 80 700 | 414 159 | |
| 70601 | 193 499 | 1 | 44 787 | 238 285 | |
| 70603 | 111 729 | 0 | 26 579 | 138 308 | |
| 70604 | 28 232 | 0 | 4 703 | 32 935 | |
| 70613 | 0 | 0 | 107 | 107 | |
| 70615 | 0 | 0 | 4 524 | 4 524 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| 802 | 71 | 10 | 0 | 81 | |
| 80201 | 71 | 10 | 0 | 81 | |
| 808 | 36 | 0 | 0 | 36 | |
| 80801 | 36 | 0 | 0 | 36 | |
| 809 | 4 | 0 | 1 | 3 | |
| 80901 | 4 | 0 | 1 | 3 | |
| 810 | 40 | 0 | 0 | 40 | |
| 81001 | 40 | 0 | 0 | 40 | |
| Пассив | |||||
| 851 | 150 | 0 | 0 | 150 | |
| 85101 | 150 | 0 | 0 | 150 | |
| 854 | 1 | 0 | 9 | 10 | |
| 85401 | 1 | 0 | 9 | 10 | |
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 9 | 700 | 700 | 9 | |
| 90701 | 9 | 0 | 0 | 9 | |
| 90704 | 0 | 700 | 700 | 0 | |
| 909 | 987 833 | 280 632 | 271 990 | 996 475 | |
| 90901 | 822 583 | 182 754 | 171 088 | 834 249 | |
| 90902 | 165 013 | 97 878 | 100 902 | 161 989 | |
| 90909 | 237 | 0 | 0 | 237 | |
| 912 | 289 382 | 9 984 | 25 595 | 273 771 | |
| 91202 | 12 | 3 | 3 | 12 | |
| 91203 | 3 | 3 | 3 | 3 | |
| 91204 | 289 367 | 9 978 | 25 589 | 273 756 | |
| 914 | 5 233 392 | 275 415 | 44 842 | 5 463 965 | |
| 91414 | 5 232 139 | 275 415 | 44 842 | 5 462 712 | |
| 91418 | 1 253 | 0 | 0 | 1 253 | |
| 915 | 2 471 | 0 | 0 | 2 471 | |
| 91501 | 2 471 | 0 | 0 | 2 471 | |
| 916 | 36 299 | 2 441 | 1 278 | 37 462 | |
| 91604 | 36 299 | 2 441 | 1 278 | 37 462 | |
| 917 | 12 781 | 0 | 4 | 12 777 | |
| 91704 | 12 781 | 0 | 4 | 12 777 | |
| 918 | 104 671 | 114 | 25 | 104 760 | |
| 91802 | 101 903 | 0 | 25 | 101 878 | |
| 91803 | 2 768 | 114 | 0 | 2 882 | |
| 999 | 4 399 084 | 473 755 | 409 834 | 4 463 005 | |
| 99998 | 4 399 084 | 473 755 | 409 834 | 4 463 005 | |
| Пассив | |||||
| 910 | 0 | 1 035 | 1 035 | 0 | |
| 91003 | 0 | 1 035 | 1 035 | 0 | |
| 913 | 3 782 248 | 408 799 | 472 720 | 3 846 169 | |
| 91311 | 222 787 | 32 472 | 0 | 190 315 | |
| 91312 | 3 299 499 | 165 037 | 196 092 | 3 330 554 | |
| 91313 | 1 042 | 0 | 0 | 1 042 | |
| 91315 | 80 725 | 168 | 2 772 | 83 329 | |
| 91316 | 9 337 | 38 851 | 42 796 | 13 282 | |
| 91317 | 168 858 | 172 271 | 231 060 | 227 647 | |
| 915 | 616 836 | 0 | 0 | 616 836 | |
| 91507 | 616 724 | 0 | 0 | 616 724 | |
| 91508 | 112 | 0 | 0 | 112 | |
| 999 | 6 666 838 | 166 004 | 390 856 | 6 891 690 | |
| 99999 | 6 666 838 | 166 004 | 390 856 | 6 891 690 | |
| Г. Срочные операции | |||||
| Актив | |||||
| Пассив | |||||
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 36 459 762 | 7 715 | 8 685 | 36 458 792 | |
| 98000 | 92 | 0 | 14 | 78 | |
| 98010 | 36 459 667 | 7 700 | 8 656 | 36 458 711 | |
| 98020 | 3 | 15 | 15 | 3 | |
| Пассив | |||||
| 980 | 36 459 762 | 8 671 | 7 701 | 36 458 792 | |
| 98040 | 301 220 | 0 | 0 | 301 220 | |
| 98050 | 35 695 817 | 8 671 | 7 701 | 35 694 847 | |
| 98055 | 412 725 | 0 | 0 | 412 725 | |
| 98070 | 50 000 | 0 | 0 | 50 000 | |