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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 01.04.2008 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.03.2008) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.04.2008) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 155 695 | 5 184 909 | 5 205 098 | 135 506 |  |
| 20202 | 107 535 | 3 011 943 | 2 999 704 | 119 774 | |
| 20206 | 35 010 | 207 880 | 242 890 | 0 | |
| 20208 | 13 150 | 78 792 | 76 210 | 15 732 | |
| 20209 | 0 | 1 886 294 | 1 886 294 | 0 | |
| 203 | 1 838 | 558 | 1 046 | 1 350 | |
| 20302 | 1 838 | 363 | 851 | 1 350 | |
| 20305 | 0 | 195 | 195 | 0 | |
| 301 | 647 339 | 9 798 201 | 9 960 233 | 485 307 | |
| 30102 | 583 211 | 9 306 229 | 9 472 842 | 416 598 | |
| 30110 | 58 021 | 489 736 | 487 166 | 60 591 | |
| 30114 | 6 107 | 2 236 | 225 | 8 118 | |
| 302 | 83 884 | 95 256 | 62 259 | 116 881 | |
| 30202 | 71 362 | 0 | 913 | 70 449 | |
| 30204 | 11 574 | 1 662 | 0 | 13 236 | |
| 30221 | 123 | 75 976 | 44 194 | 31 905 | |
| 30233 | 825 | 17 618 | 17 152 | 1 291 | |
| 303 | 464 122 | 507 539 | 459 991 | 511 670 | |
| 30302 | 397 550 | 466 133 | 428 579 | 435 104 | |
| 30306 | 66 572 | 41 406 | 31 412 | 76 566 | |
| 306 | 15 | 0 | 0 | 15 | |
| 30602 | 15 | 0 | 0 | 15 | |
| 320 | 0 | 950 007 | 920 007 | 30 000 | |
| 32002 | 0 | 160 000 | 160 000 | 0 | |
| 32003 | 0 | 500 000 | 500 000 | 0 | |
| 32004 | 0 | 290 007 | 260 007 | 30 000 | |
| 322 | 2 170 | 157 | 93 | 2 234 | |
| 32201 | 2 170 | 157 | 93 | 2 234 | |
| 452 | 884 008 | 595 672 | 556 283 | 923 397 | |
| 45201 | 438 597 | 462 716 | 476 150 | 425 163 | |
| 45203 | 20 000 | 28 335 | 30 835 | 17 500 | |
| 45204 | 16 974 | 27 261 | 26 543 | 17 692 | |
| 45205 | 14 159 | 3 300 | 3 000 | 14 459 | |
| 45206 | 298 816 | 64 157 | 9 948 | 353 025 | |
| 45207 | 95 462 | 9 903 | 9 807 | 95 558 | |
| 453 | 10 000 | 0 | 0 | 10 000 | |
| 45306 | 10 000 | 0 | 0 | 10 000 | |
| 454 | 73 801 | 27 293 | 10 033 | 91 061 | |
| 45401 | 10 627 | 6 488 | 6 998 | 10 117 | |
| 45403 | 0 | 10 000 | 0 | 10 000 | |
| 45405 | 5 735 | 955 | 1 701 | 4 989 | |
| 45406 | 20 976 | 350 | 500 | 20 826 | |
| 45407 | 33 800 | 9 500 | 800 | 42 500 | |
| 45408 | 2 663 | 0 | 34 | 2 629 | |
| 455 | 247 693 | 35 161 | 30 771 | 252 083 | |
| 45504 | 776 | 2 800 | 3 458 | 118 | |
| 45505 | 114 808 | 19 067 | 16 086 | 117 789 | |
| 45506 | 49 692 | 2 432 | 5 474 | 46 650 | |
| 45507 | 81 688 | 9 766 | 5 069 | 86 385 | |
| 45509 | 729 | 1 096 | 684 | 1 141 | |
| 457 | 48 | 0 | 48 | 0 | |
| 45708 | 48 | 0 | 48 | 0 | |
| 458 | 7 033 | 2 502 | 522 | 9 013 | |
| 45812 | 2 591 | 0 | 0 | 2 591 | |
| 45814 | 37 | 0 | 37 | 0 | |
| 45815 | 4 405 | 2 502 | 485 | 6 422 | |
| 459 | 821 | 585 | 657 | 749 | |
| 45912 | 346 | 367 | 346 | 367 | |
| 45914 | 33 | 0 | 33 | 0 | |
| 45915 | 442 | 218 | 278 | 382 | |
| 474 | 31 725 | 6 062 898 | 6 061 532 | 33 091 | |
| 47408 | 0 | 5 436 677 | 5 436 677 | 0 | |
| 47417 | 0 | 2 | 2 | 0 | |
| 47423 | 30 509 | 610 455 | 608 421 | 32 543 | |
| 47427 | 1 216 | 15 764 | 16 432 | 548 | |
| 507 | 3 666 | 1 | 0 | 3 667 | |
| 50706 | 3 666 | 1 | 0 | 3 667 | |
| 514 | 305 787 | 131 053 | 46 169 | 390 671 | |
| 51401 | 0 | 13 104 | 13 104 | 0 | |
| 51403 | 0 | 19 867 | 0 | 19 867 | |
| 51404 | 22 538 | 77 291 | 3 094 | 96 735 | |
| 51405 | 217 245 | 20 214 | 29 971 | 207 488 | |
| 51406 | 66 004 | 577 | 0 | 66 581 | |
| 515 | 0 | 26 543 | 26 543 | 0 | |
| 51503 | 0 | 11 168 | 11 168 | 0 | |
| 51506 | 0 | 15 250 | 15 250 | 0 | |
| 51509 | 0 | 125 | 125 | 0 | |
| 602 | 10 | 0 | 0 | 10 | |
| 60202 | 10 | 0 | 0 | 10 | |
| 603 | 4 139 | 10 262 | 11 265 | 3 136 | |
| 60302 | 1 649 | 42 | 1 665 | 26 | |
| 60306 | 0 | 2 880 | 2 326 | 554 | |
| 60308 | 115 | 498 | 473 | 140 | |
| 60310 | 0 | 814 | 814 | 0 | |
| 60312 | 2 375 | 6 010 | 5 969 | 2 416 | |
| 60323 | 0 | 18 | 18 | 0 | |
| 604 | 47 944 | 1 213 | 0 | 49 157 | |
| 60401 | 47 944 | 1 213 | 0 | 49 157 | |
| 607 | 230 | 885 | 951 | 164 | |
| 60701 | 230 | 751 | 951 | 30 | |
| 60702 | 0 | 134 | 0 | 134 | |
| 609 | 111 | 0 | 0 | 111 | |
| 60901 | 111 | 0 | 0 | 111 | |
| 610 | 248 | 784 | 795 | 237 | |
| 61002 | 0 | 11 | 11 | 0 | |
| 61008 | 11 | 120 | 131 | 0 | |
| 61009 | 237 | 653 | 653 | 237 | |
| 612 | 0 | 62 489 | 62 489 | 0 | |
| 61209 | 0 | 2 717 | 2 717 | 0 | |
| 61210 | 0 | 59 772 | 59 772 | 0 | |
| 614 | 1 164 | 621 | 653 | 1 132 | |
| 61403 | 1 164 | 621 | 653 | 1 132 | |
| 705 | 15 886 | 23 384 | 37 173 | 2 097 | |
| 70501 | 1 398 | 699 | 0 | 2 097 | |
| 70502 | 14 488 | 22 685 | 37 173 | 0 | |
| 706 | 154 103 | 95 651 | 320 | 249 434 | |
| 70606 | 118 319 | 74 775 | 320 | 192 774 | |
| 70608 | 35 132 | 20 442 | 0 | 55 574 | |
| 70609 | 652 | 434 | 0 | 1 086 | |
| Пассив | |||||
| 102 | 125 650 | 0 | 25 100 | 150 750 | |
| 10208 | 125 650 | 0 | 25 100 | 150 750 | |
| 106 | 8 571 | 0 | 0 | 8 571 | |
| 10601 | 8 571 | 0 | 0 | 8 571 | |
| 107 | 30 434 | 0 | 2 100 | 32 534 | |
| 10701 | 30 434 | 0 | 2 100 | 32 534 | |
| 108 | 15 | 1 077 | 9 086 | 8 024 | |
| 10801 | 15 | 1 077 | 9 086 | 8 024 | |
| 203 | 432 | 63 | 47 | 416 | |
| 20309 | 432 | 63 | 47 | 416 | |
| 301 | 24 195 | 705 262 | 709 964 | 28 897 | |
| 30109 | 24 178 | 705 245 | 709 950 | 28 883 | |
| 30126 | 17 | 17 | 14 | 14 | |
| 302 | 440 | 275 273 | 275 743 | 910 | |
| 30232 | 440 | 275 273 | 275 743 | 910 | |
| 303 | 464 122 | 459 991 | 507 539 | 511 670 | |
| 30301 | 397 550 | 428 579 | 466 133 | 435 104 | |
| 30305 | 66 572 | 31 412 | 41 406 | 76 566 | |
| 313 | 20 000 | 65 000 | 45 000 | 0 | |
| 31302 | 0 | 20 000 | 20 000 | 0 | |
| 31303 | 0 | 5 000 | 5 000 | 0 | |
| 31304 | 20 000 | 40 000 | 20 000 | 0 | |
| 405 | 540 | 2 067 | 2 098 | 571 | |
| 40502 | 540 | 2 067 | 2 098 | 571 | |
| 406 | 0 | 152 | 1 910 | 1 758 | |
| 40602 | 0 | 152 | 1 910 | 1 758 | |
| 407 | 843 111 | 9 451 890 | 9 373 085 | 764 306 | |
| 40702 | 837 632 | 9 393 303 | 9 306 680 | 751 009 | |
| 40703 | 5 479 | 58 587 | 66 405 | 13 297 | |
| 408 | 84 112 | 440 124 | 465 882 | 109 870 | |
| 40802 | 14 969 | 220 716 | 230 310 | 24 563 | |
| 40807 | 5 | 0 | 0 | 5 | |
| 40817 | 68 382 | 216 751 | 232 283 | 83 914 | |
| 40820 | 756 | 2 657 | 3 289 | 1 388 | |
| 409 | 3 435 | 221 891 | 224 977 | 6 521 | |
| 40901 | 0 | 0 | 1 008 | 1 008 | |
| 40905 | 440 | 15 862 | 16 011 | 589 | |
| 40906 | 0 | 39 563 | 39 563 | 0 | |
| 40909 | 0 | 14 359 | 14 359 | 0 | |
| 40910 | 0 | 1 107 | 1 107 | 0 | |
| 40911 | 1 705 | 97 347 | 99 600 | 3 958 | |
| 40912 | 1 020 | 41 055 | 40 687 | 652 | |
| 40913 | 270 | 12 598 | 12 642 | 314 | |
| 423 | 1 150 121 | 559 414 | 583 882 | 1 174 589 | |
| 42301 | 70 543 | 227 106 | 194 863 | 38 300 | |
| 42302 | 0 | 600 | 895 | 295 | |
| 42303 | 16 032 | 10 733 | 5 629 | 10 928 | |
| 42304 | 20 527 | 17 097 | 27 214 | 30 644 | |
| 42305 | 306 934 | 85 667 | 109 728 | 330 995 | |
| 42306 | 667 186 | 195 640 | 236 732 | 708 278 | |
| 42307 | 68 899 | 22 571 | 8 821 | 55 149 | |
| 426 | 11 279 | 1 823 | 2 308 | 11 764 | |
| 42601 | 1 770 | 1 304 | 1 526 | 1 992 | |
| 42603 | 28 | 13 | 0 | 15 | |
| 42604 | 100 | 0 | 438 | 538 | |
| 42605 | 7 260 | 245 | 130 | 7 145 | |
| 42606 | 2 121 | 261 | 214 | 2 074 | |
| 438 | 74 000 | 0 | 0 | 74 000 | |
| 43807 | 74 000 | 0 | 0 | 74 000 | |
| 452 | 13 249 | 20 821 | 22 607 | 15 035 | |
| 45215 | 13 249 | 20 821 | 22 607 | 15 035 | |
| 453 | 100 | 0 | 0 | 100 | |
| 45315 | 100 | 0 | 0 | 100 | |
| 454 | 712 | 2 061 | 2 256 | 907 | |
| 45415 | 712 | 2 061 | 2 256 | 907 | |
| 455 | 6 442 | 1 863 | 971 | 5 550 | |
| 45515 | 6 442 | 1 863 | 971 | 5 550 | |
| 457 | 10 | 10 | 0 | 0 | |
| 45715 | 10 | 10 | 0 | 0 | |
| 458 | 6 167 | 20 | 1 185 | 7 332 | |
| 45818 | 6 167 | 20 | 1 185 | 7 332 | |
| 459 | 77 | 5 | 17 | 89 | |
| 45918 | 77 | 5 | 17 | 89 | |
| 474 | 57 302 | 6 178 431 | 6 211 941 | 90 812 | |
| 47407 | 0 | 5 426 032 | 5 426 032 | 0 | |
| 47411 | 12 518 | 8 797 | 8 850 | 12 571 | |
| 47412 | 0 | 1 | 1 | 0 | |
| 47416 | 5 081 | 51 544 | 52 507 | 6 044 | |
| 47422 | 8 533 | 681 571 | 711 080 | 38 042 | |
| 47425 | 31 052 | 9 807 | 12 905 | 34 150 | |
| 47426 | 118 | 679 | 566 | 5 | |
| 507 | 37 | 0 | 0 | 37 | |
| 50719 | 37 | 0 | 0 | 37 | |
| 523 | 0 | 0 | 21 800 | 21 800 | |
| 52303 | 0 | 0 | 21 800 | 21 800 | |
| 525 | 0 | 0 | 81 | 81 | |
| 52501 | 0 | 0 | 81 | 81 | |
| 603 | 6 279 | 33 971 | 30 277 | 2 585 | |
| 60301 | 5 973 | 11 142 | 6 527 | 1 358 | |
| 60305 | 299 | 10 960 | 11 879 | 1 218 | |
| 60307 | 0 | 34 | 34 | 0 | |
| 60309 | 0 | 328 | 328 | 0 | |
| 60320 | 0 | 11 500 | 11 500 | 0 | |
| 60322 | 0 | 4 | 9 | 5 | |
| 60324 | 7 | 3 | 0 | 4 | |
| 606 | 12 092 | 0 | 340 | 12 432 | |
| 60601 | 12 092 | 0 | 340 | 12 432 | |
| 609 | 12 | 0 | 1 | 13 | |
| 60903 | 12 | 0 | 1 | 13 | |
| 613 | 49 | 0 | 28 | 77 | |
| 61304 | 49 | 0 | 28 | 77 | |
| 703 | 37 173 | 37 173 | 0 | 0 | |
| 70302 | 37 173 | 37 173 | 0 | 0 | |
| 706 | 163 322 | 777 | 97 627 | 260 172 | |
| 70601 | 128 788 | 777 | 78 727 | 206 738 | |
| 70603 | 33 679 | 0 | 18 498 | 52 177 | |
| 70604 | 855 | 0 | 402 | 1 257 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 906 | 0 | 25 100 | 25 100 | 0 | |
| 90602 | 0 | 25 100 | 25 100 | 0 | |
| 907 | 3 | 0 | 0 | 3 | |
| 90701 | 1 | 0 | 0 | 1 | |
| 90705 | 2 | 0 | 0 | 2 | |
| 909 | 129 322 | 14 814 | 793 | 143 343 | |
| 90901 | 13 016 | 595 | 495 | 13 116 | |
| 90902 | 116 306 | 14 219 | 298 | 130 227 | |
| 912 | 315 019 | 120 005 | 30 003 | 405 021 | |
| 91202 | 315 001 | 120 001 | 30 001 | 405 001 | |
| 91203 | 16 | 2 | 2 | 16 | |
| 91215 | 2 | 2 | 0 | 4 | |
| 914 | 593 483 | 59 715 | 30 143 | 623 055 | |
| 91414 | 593 483 | 59 715 | 30 143 | 623 055 | |
| 916 | 1 647 | 338 | 571 | 1 414 | |
| 91604 | 1 647 | 338 | 571 | 1 414 | |
| 917 | 16 | 0 | 16 | 0 | |
| 91704 | 16 | 0 | 16 | 0 | |
| 918 | 2 241 | 0 | 265 | 1 976 | |
| 91801 | 26 | 0 | 0 | 26 | |
| 91802 | 963 | 0 | 265 | 698 | |
| 91803 | 1 252 | 0 | 0 | 1 252 | |
| 999 | 2 146 337 | 804 019 | 682 076 | 2 268 280 | |
| 99998 | 2 146 337 | 804 019 | 682 076 | 2 268 280 | |
| Пассив | |||||
| 913 | 2 121 575 | 682 029 | 802 234 | 2 241 780 | |
| 91311 | 47 359 | 2 710 | 12 988 | 57 637 | |
| 91312 | 1 915 120 | 86 649 | 172 157 | 2 000 628 | |
| 91315 | 3 446 | 3 106 | 1 000 | 1 340 | |
| 91316 | 5 249 | 17 791 | 30 056 | 17 514 | |
| 91317 | 150 401 | 571 773 | 586 033 | 164 661 | |
| 915 | 24 762 | 47 | 1 785 | 26 500 | |
| 91507 | 23 804 | 47 | 1 785 | 25 542 | |
| 91508 | 958 | 0 | 0 | 958 | |
| 999 | 1 041 731 | 86 821 | 219 902 | 1 174 812 | |
| 99999 | 1 041 731 | 86 821 | 219 902 | 1 174 812 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 145 205 | 2 331 465 | 2 326 208 | 150 462 | |
| 93001 | 145 205 | 2 331 465 | 2 326 208 | 150 462 | |
| 938 | 0 | 7 736 | 7 682 | 54 | |
| 93801 | 0 | 7 736 | 7 682 | 54 | |
| Пассив | |||||
| 960 | 145 039 | 2 318 258 | 2 323 735 | 150 516 | |
| 96001 | 145 039 | 2 318 258 | 2 323 735 | 150 516 | |
| 968 | 166 | 3 810 | 3 644 | 0 | |
| 96801 | 166 | 3 810 | 3 644 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 552 | 70 | 52 | 570 | |
| 98000 | 52 | 44 | 26 | 70 | |
| 98010 | 500 | 0 | 0 | 500 | |
| 98020 | 0 | 26 | 26 | 0 | |
| Пассив | |||||
| 980 | 552 | 53 | 71 | 570 | |
| 98050 | 551 | 26 | 45 | 570 | |
| 98070 | 1 | 18 | 17 | 0 | |
| 98090 | 0 | 9 | 9 | 0 | |