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- Расчет индикаторов по 69-Т
- 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 01.03.2009 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.02.2009) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.03.2009) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 33 139 | 242 | 699 | 32 682 |  |
| 10605 | 33 139 | 242 | 699 | 32 682 | |
| 202 | 98 889 | 888 361 | 876 023 | 111 227 | |
| 20202 | 98 889 | 609 098 | 596 760 | 111 227 | |
| 20209 | 0 | 279 263 | 279 263 | 0 | |
| 301 | 417 322 | 3 655 189 | 3 925 746 | 146 765 | |
| 30102 | 77 956 | 2 741 876 | 2 753 648 | 66 184 | |
| 30110 | 59 642 | 429 742 | 426 738 | 62 646 | |
| 30114 | 279 724 | 483 571 | 745 360 | 17 935 | |
| 302 | 2 498 | 51 676 | 51 716 | 2 458 | |
| 30202 | 1 802 | 51 | 0 | 1 853 | |
| 30204 | 696 | 0 | 106 | 590 | |
| 30221 | 0 | 51 000 | 51 000 | 0 | |
| 30233 | 0 | 625 | 610 | 15 | |
| 304 | 507 | 353 992 | 354 202 | 297 | |
| 30402 | 507 | 328 992 | 329 202 | 297 | |
| 30404 | 0 | 25 000 | 25 000 | 0 | |
| 306 | 580 | 5 853 | 5 516 | 917 | |
| 30602 | 580 | 5 853 | 5 516 | 917 | |
| 320 | 45 826 | 353 793 | 393 464 | 6 155 | |
| 32002 | 0 | 284 000 | 284 000 | 0 | |
| 32003 | 40 000 | 69 000 | 109 000 | 0 | |
| 32010 | 5 826 | 793 | 464 | 6 155 | |
| 324 | 38 699 | 1 043 | 1 136 | 38 606 | |
| 32401 | 38 699 | 1 043 | 1 136 | 38 606 | |
| 325 | 210 | 0 | 0 | 210 | |
| 32501 | 210 | 0 | 0 | 210 | |
| 452 | 468 477 | 46 201 | 29 789 | 484 889 | |
| 45201 | 4 626 | 7 777 | 8 225 | 4 178 | |
| 45203 | 1 299 | 10 641 | 1 300 | 10 640 | |
| 45204 | 5 869 | 2 839 | 676 | 8 032 | |
| 45205 | 179 093 | 4 286 | 3 849 | 179 530 | |
| 45206 | 210 903 | 20 072 | 14 775 | 216 200 | |
| 45207 | 66 687 | 586 | 964 | 66 309 | |
| 455 | 501 180 | 12 831 | 15 228 | 498 783 | |
| 45504 | 25 198 | 0 | 66 | 25 132 | |
| 45505 | 302 381 | 4 384 | 9 107 | 297 658 | |
| 45506 | 51 752 | 6 857 | 3 630 | 54 979 | |
| 45507 | 120 604 | 126 | 896 | 119 834 | |
| 45509 | 1 245 | 1 464 | 1 529 | 1 180 | |
| 458 | 136 | 154 | 49 | 241 | |
| 45815 | 136 | 154 | 49 | 241 | |
| 459 | 170 | 1 211 | 82 | 1 299 | |
| 45912 | 54 | 1 016 | 54 | 1 016 | |
| 45915 | 116 | 195 | 28 | 283 | |
| 474 | 122 835 | 3 569 295 | 3 583 593 | 108 537 | |
| 47406 | 20 555 | 1 720 297 | 1 735 465 | 5 387 | |
| 47408 | 101 636 | 1 706 279 | 1 706 279 | 101 636 | |
| 47423 | 262 | 141 063 | 140 615 | 710 | |
| 47427 | 382 | 1 656 | 1 234 | 804 | |
| 479 | 21 133 | 1 863 | 0 | 22 996 | |
| 47901 | 21 133 | 1 863 | 0 | 22 996 | |
| 501 | 1 446 | 14 | 544 | 916 | |
| 50107 | 1 334 | 14 | 500 | 848 | |
| 50121 | 112 | 0 | 44 | 68 | |
| 502 | 159 198 | 1 284 | 3 284 | 157 198 | |
| 50207 | 82 591 | 733 | 3 066 | 80 258 | |
| 50208 | 72 784 | 319 | 0 | 73 103 | |
| 50221 | 3 823 | 232 | 218 | 3 837 | |
| 506 | 3 441 | 55 | 2 046 | 1 450 | |
| 50605 | 1 019 | 0 | 0 | 1 019 | |
| 50606 | 2 356 | 0 | 1 969 | 387 | |
| 50621 | 66 | 55 | 77 | 44 | |
| 507 | 113 875 | 9 | 9 | 113 875 | |
| 50706 | 113 764 | 0 | 0 | 113 764 | |
| 50708 | 111 | 9 | 9 | 111 | |
| 603 | 1 312 | 1 422 | 1 752 | 982 | |
| 60302 | 368 | 41 | 81 | 328 | |
| 60308 | 12 | 20 | 25 | 7 | |
| 60310 | 0 | 177 | 177 | 0 | |
| 60312 | 932 | 1 175 | 1 460 | 647 | |
| 60314 | 0 | 8 | 8 | 0 | |
| 60323 | 0 | 1 | 1 | 0 | |
| 604 | 90 861 | 0 | 0 | 90 861 | |
| 60401 | 90 861 | 0 | 0 | 90 861 | |
| 610 | 146 | 231 | 199 | 178 | |
| 61002 | 61 | 0 | 0 | 61 | |
| 61008 | 41 | 153 | 120 | 74 | |
| 61009 | 44 | 78 | 79 | 43 | |
| 612 | 0 | 15 880 | 15 880 | 0 | |
| 61209 | 0 | 13 094 | 13 094 | 0 | |
| 61210 | 0 | 2 786 | 2 786 | 0 | |
| 614 | 789 | 35 | 88 | 736 | |
| 61403 | 789 | 35 | 88 | 736 | |
| 706 | 157 080 | 106 081 | 34 | 263 127 | |
| 70606 | 82 494 | 31 605 | 16 | 114 083 | |
| 70607 | 269 | 111 | 18 | 362 | |
| 70608 | 73 328 | 74 365 | 0 | 147 693 | |
| 70611 | 989 | 0 | 0 | 989 | |
| 707 | 949 642 | 10 | 7 | 949 645 | |
| 70706 | 799 569 | 10 | 7 | 799 572 | |
| 70707 | 211 | 0 | 0 | 211 | |
| 70708 | 139 960 | 0 | 0 | 139 960 | |
| 70711 | 9 902 | 0 | 0 | 9 902 | |
| Пассив | |||||
| 102 | 35 000 | 0 | 0 | 35 000 | |
| 10207 | 35 000 | 0 | 0 | 35 000 | |
| 106 | 100 846 | 218 | 232 | 100 860 | |
| 10601 | 50 085 | 0 | 0 | 50 085 | |
| 10602 | 46 938 | 0 | 0 | 46 938 | |
| 10603 | 3 823 | 218 | 232 | 3 837 | |
| 107 | 1 750 | 0 | 0 | 1 750 | |
| 10701 | 1 750 | 0 | 0 | 1 750 | |
| 108 | 51 602 | 0 | 0 | 51 602 | |
| 10801 | 51 602 | 0 | 0 | 51 602 | |
| 302 | 162 700 | 1 298 321 | 1 189 680 | 54 059 | |
| 30223 | 162 297 | 1 278 269 | 1 169 694 | 53 722 | |
| 30232 | 403 | 20 052 | 19 986 | 337 | |
| 312 | 64 000 | 56 000 | 42 600 | 50 600 | |
| 31203 | 56 000 | 56 000 | 0 | 0 | |
| 31204 | 8 000 | 0 | 42 600 | 50 600 | |
| 313 | 0 | 39 193 | 64 193 | 25 000 | |
| 31302 | 0 | 39 193 | 39 193 | 0 | |
| 31303 | 0 | 0 | 25 000 | 25 000 | |
| 324 | 38 699 | 93 | 0 | 38 606 | |
| 32403 | 38 699 | 93 | 0 | 38 606 | |
| 325 | 210 | 0 | 0 | 210 | |
| 32505 | 210 | 0 | 0 | 210 | |
| 405 | 1 903 | 1 014 | 612 | 1 501 | |
| 40502 | 1 903 | 1 014 | 612 | 1 501 | |
| 406 | 12 | 10 | 7 | 9 | |
| 40602 | 12 | 10 | 7 | 9 | |
| 407 | 391 331 | 2 893 423 | 2 775 797 | 273 705 | |
| 40701 | 115 364 | 1 047 887 | 980 870 | 48 347 | |
| 40702 | 270 261 | 1 841 592 | 1 790 949 | 219 618 | |
| 40703 | 5 706 | 3 944 | 3 978 | 5 740 | |
| 408 | 60 131 | 150 704 | 138 998 | 48 425 | |
| 40802 | 385 | 1 353 | 1 521 | 553 | |
| 40807 | 9 308 | 4 337 | 4 360 | 9 331 | |
| 40817 | 50 438 | 145 014 | 133 117 | 38 541 | |
| 409 | 3 100 | 6 635 | 3 535 | 0 | |
| 40901 | 3 100 | 6 200 | 3 100 | 0 | |
| 40905 | 0 | 51 | 51 | 0 | |
| 40909 | 0 | 194 | 194 | 0 | |
| 40910 | 0 | 4 | 4 | 0 | |
| 40911 | 0 | 111 | 111 | 0 | |
| 40912 | 0 | 34 | 34 | 0 | |
| 40913 | 0 | 41 | 41 | 0 | |
| 418 | 100 | 0 | 0 | 100 | |
| 41805 | 100 | 0 | 0 | 100 | |
| 420 | 389 013 | 35 727 | 38 257 | 391 543 | |
| 42003 | 8 200 | 9 076 | 22 628 | 21 752 | |
| 42004 | 204 707 | 8 116 | 7 425 | 204 016 | |
| 42005 | 165 606 | 15 615 | 8 204 | 158 195 | |
| 42006 | 10 500 | 2 920 | 0 | 7 580 | |
| 421 | 251 401 | 165 426 | 86 297 | 172 272 | |
| 42103 | 182 304 | 165 426 | 83 597 | 100 475 | |
| 42104 | 19 892 | 0 | 2 700 | 22 592 | |
| 42105 | 49 205 | 0 | 0 | 49 205 | |
| 423 | 304 793 | 81 689 | 79 475 | 302 579 | |
| 42301 | 1 070 | 16 | 16 | 1 070 | |
| 42303 | 70 888 | 51 402 | 51 089 | 70 575 | |
| 42304 | 7 679 | 6 591 | 4 414 | 5 502 | |
| 42305 | 130 673 | 21 714 | 19 270 | 128 229 | |
| 42306 | 94 445 | 1 966 | 4 686 | 97 165 | |
| 42309 | 38 | 0 | 0 | 38 | |
| 425 | 5 177 | 3 889 | 4 072 | 5 360 | |
| 42505 | 5 177 | 3 889 | 4 072 | 5 360 | |
| 438 | 75 000 | 0 | 0 | 75 000 | |
| 43807 | 75 000 | 0 | 0 | 75 000 | |
| 452 | 24 047 | 224 | 10 103 | 33 926 | |
| 45215 | 24 047 | 224 | 10 103 | 33 926 | |
| 455 | 34 664 | 6 101 | 919 | 29 482 | |
| 45515 | 34 664 | 6 101 | 919 | 29 482 | |
| 458 | 31 | 9 | 30 | 52 | |
| 45818 | 31 | 9 | 30 | 52 | |
| 459 | 49 | 4 | 209 | 254 | |
| 45918 | 49 | 4 | 209 | 254 | |
| 474 | 27 390 | 1 758 175 | 1 761 150 | 30 365 | |
| 47405 | 0 | 23 566 | 23 566 | 0 | |
| 47407 | 0 | 1 708 791 | 1 708 791 | 0 | |
| 47416 | 17 | 7 718 | 7 743 | 42 | |
| 47422 | 134 | 15 761 | 15 766 | 139 | |
| 47425 | 15 054 | 84 | 85 | 15 055 | |
| 47426 | 12 185 | 2 255 | 5 199 | 15 129 | |
| 501 | 12 | 12 | 0 | 0 | |
| 50120 | 12 | 12 | 0 | 0 | |
| 502 | 7 862 | 699 | 0 | 7 163 | |
| 50220 | 7 862 | 699 | 0 | 7 163 | |
| 506 | 208 | 17 | 111 | 302 | |
| 50620 | 208 | 17 | 111 | 302 | |
| 507 | 27 786 | 0 | 242 | 28 028 | |
| 50719 | 2 509 | 0 | 0 | 2 509 | |
| 50720 | 25 277 | 0 | 242 | 25 519 | |
| 523 | 12 270 | 0 | 0 | 12 270 | |
| 52304 | 10 000 | 0 | 0 | 10 000 | |
| 52305 | 2 270 | 0 | 0 | 2 270 | |
| 525 | 438 | 0 | 102 | 540 | |
| 52501 | 438 | 0 | 102 | 540 | |
| 603 | 258 | 4 822 | 4 829 | 265 | |
| 60301 | 163 | 1 250 | 1 241 | 154 | |
| 60305 | 0 | 3 213 | 3 213 | 0 | |
| 60309 | 0 | 48 | 48 | 0 | |
| 60311 | 62 | 296 | 312 | 78 | |
| 60313 | 0 | 11 | 11 | 0 | |
| 60320 | 28 | 0 | 0 | 28 | |
| 60322 | 0 | 4 | 4 | 0 | |
| 60324 | 5 | 0 | 0 | 5 | |
| 606 | 20 992 | 0 | 502 | 21 494 | |
| 60601 | 20 992 | 0 | 502 | 21 494 | |
| 613 | 92 | 18 | 3 | 77 | |
| 61304 | 92 | 18 | 3 | 77 | |
| 706 | 166 749 | 124 | 106 228 | 272 853 | |
| 70601 | 62 006 | 3 | 29 874 | 91 877 | |
| 70602 | 293 | 121 | 67 | 239 | |
| 70603 | 104 450 | 0 | 76 287 | 180 737 | |
| 707 | 969 775 | 2 314 | 2 317 | 969 778 | |
| 70701 | 819 715 | 2 314 | 2 317 | 819 718 | |
| 70702 | 8 940 | 0 | 0 | 8 940 | |
| 70703 | 141 120 | 0 | 0 | 141 120 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 1 | 0 | 0 | 1 | |
| 90701 | 1 | 0 | 0 | 1 | |
| 908 | 175 105 | 0 | 0 | 175 105 | |
| 90803 | 175 105 | 0 | 0 | 175 105 | |
| 909 | 46 045 | 16 114 | 17 614 | 44 545 | |
| 90901 | 40 979 | 11 651 | 10 217 | 42 413 | |
| 90902 | 1 966 | 1 363 | 1 197 | 2 132 | |
| 90907 | 3 100 | 3 100 | 6 200 | 0 | |
| 912 | 8 | 0 | 0 | 8 | |
| 91202 | 6 | 0 | 0 | 6 | |
| 91203 | 2 | 0 | 0 | 2 | |
| 914 | 631 877 | 114 149 | 77 976 | 668 050 | |
| 91411 | 65 984 | 43 060 | 57 116 | 51 928 | |
| 91414 | 565 893 | 71 089 | 20 860 | 616 122 | |
| 915 | 14 559 | 0 | 0 | 14 559 | |
| 91501 | 14 559 | 0 | 0 | 14 559 | |
| 916 | 74 | 40 | 0 | 114 | |
| 91604 | 74 | 40 | 0 | 114 | |
| 917 | 2 062 | 0 | 0 | 2 062 | |
| 91704 | 2 062 | 0 | 0 | 2 062 | |
| 918 | 9 635 | 0 | 0 | 9 635 | |
| 91802 | 9 635 | 0 | 0 | 9 635 | |
| 999 | 1 370 061 | 67 382 | 72 565 | 1 364 878 | |
| 99998 | 1 370 061 | 67 382 | 72 565 | 1 364 878 | |
| Пассив | |||||
| 913 | 1 368 058 | 71 464 | 66 096 | 1 362 690 | |
| 91311 | 717 107 | 11 500 | 6 665 | 712 272 | |
| 91312 | 600 497 | 33 874 | 44 705 | 611 328 | |
| 91315 | 96 | 0 | 0 | 96 | |
| 91316 | 3 307 | 0 | 0 | 3 307 | |
| 91317 | 47 051 | 26 090 | 14 726 | 35 687 | |
| 915 | 2 003 | 1 101 | 1 286 | 2 188 | |
| 91507 | 1 996 | 1 101 | 1 286 | 2 181 | |
| 91508 | 7 | 0 | 0 | 7 | |
| 999 | 879 366 | 95 590 | 130 303 | 914 079 | |
| 99999 | 879 366 | 95 590 | 130 303 | 914 079 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 262 785 | 625 964 | 887 691 | 1 058 | |
| 93001 | 262 785 | 625 964 | 887 691 | 1 058 | |
| 938 | 2 668 | 5 012 | 7 537 | 143 | |
| 93801 | 2 668 | 5 012 | 7 537 | 143 | |
| Пассив | |||||
| 960 | 264 321 | 891 512 | 628 391 | 1 200 | |
| 96001 | 264 321 | 891 512 | 628 391 | 1 200 | |
| 968 | 1 132 | 7 536 | 6 405 | 1 | |
| 96801 | 1 132 | 7 536 | 6 405 | 1 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 1 212 107 702 | 0 | 19 780 | 1 212 087 922 | |
| 98010 | 1 212 107 702 | 0 | 19 780 | 1 212 087 922 | |
| Пассив | |||||
| 980 | 1 212 107 702 | 39 097 | 19 317 | 1 212 087 922 | |
| 98050 | 1 212 026 665 | 19 780 | 19 317 | 1 212 026 202 | |
| 98070 | 81 037 | 19 317 | 0 | 61 720 | |