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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 01.01.2007 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.12.2006) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.01.2007) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 45 137 | 1 154 808 | 1 142 423 | 57 522 |  |
| 20202 | 32 607 | 579 286 | 573 468 | 38 425 | |
| 20206 | 348 | 9 783 | 10 131 | 0 | |
| 20207 | 4 321 | 154 785 | 155 226 | 3 880 | |
| 20208 | 6 690 | 67 760 | 59 233 | 15 217 | |
| 20209 | 1 171 | 343 194 | 344 365 | 0 | |
| 301 | 16 159 | 1 729 039 | 1 708 465 | 36 733 | |
| 30102 | 8 891 | 1 621 985 | 1 601 409 | 29 467 | |
| 30110 | 6 186 | 87 806 | 89 909 | 4 083 | |
| 30114 | 1 082 | 19 248 | 17 147 | 3 183 | |
| 302 | 32 434 | 9 346 | 9 287 | 32 493 | |
| 30202 | 31 838 | 159 | 0 | 31 997 | |
| 30204 | 596 | 0 | 100 | 496 | |
| 30210 | 0 | 700 | 700 | 0 | |
| 30221 | 0 | 8 370 | 8 370 | 0 | |
| 30233 | 0 | 117 | 117 | 0 | |
| 303 | 128 436 | 877 761 | 883 554 | 122 643 | |
| 30302 | 41 536 | 847 261 | 848 854 | 39 943 | |
| 30306 | 86 900 | 30 500 | 34 700 | 82 700 | |
| 304 | 72 799 | 1 663 995 | 1 736 056 | 738 | |
| 30402 | 72 799 | 700 113 | 772 174 | 738 | |
| 30404 | 0 | 703 856 | 703 856 | 0 | |
| 30406 | 0 | 15 948 | 15 948 | 0 | |
| 30409 | 0 | 244 078 | 244 078 | 0 | |
| 319 | 30 000 | 155 000 | 150 000 | 35 000 | |
| 31902 | 10 000 | 60 000 | 70 000 | 0 | |
| 31903 | 0 | 55 000 | 55 000 | 0 | |
| 31904 | 20 000 | 35 000 | 25 000 | 30 000 | |
| 31905 | 0 | 5 000 | 0 | 5 000 | |
| 320 | 163 000 | 95 000 | 105 000 | 153 000 | |
| 32003 | 10 000 | 30 000 | 40 000 | 0 | |
| 32005 | 100 000 | 65 000 | 65 000 | 100 000 | |
| 32006 | 53 000 | 0 | 0 | 53 000 | |
| 328 | 12 | 17 | 29 | 0 | |
| 32802 | 12 | 17 | 29 | 0 | |
| 442 | 300 000 | 80 963 | 11 936 | 369 027 | |
| 44206 | 0 | 4 800 | 0 | 4 800 | |
| 44207 | 300 000 | 25 011 | 11 851 | 313 160 | |
| 44208 | 0 | 51 152 | 85 | 51 067 | |
| 449 | 15 630 | 0 | 333 | 15 297 | |
| 44906 | 2 668 | 0 | 333 | 2 335 | |
| 44908 | 12 962 | 0 | 0 | 12 962 | |
| 451 | 2 433 | 0 | 0 | 2 433 | |
| 45107 | 2 433 | 0 | 0 | 2 433 | |
| 452 | 300 159 | 77 671 | 58 976 | 318 854 | |
| 45201 | 24 502 | 31 111 | 35 353 | 20 260 | |
| 45203 | 2 426 | 2 200 | 2 921 | 1 705 | |
| 45204 | 2 000 | 5 108 | 4 411 | 2 697 | |
| 45205 | 5 764 | 2 687 | 0 | 8 451 | |
| 45206 | 48 606 | 32 248 | 6 316 | 74 538 | |
| 45207 | 170 881 | 4 172 | 9 975 | 165 078 | |
| 45208 | 45 980 | 145 | 0 | 46 125 | |
| 453 | 81 429 | 0 | 81 429 | 0 | |
| 45305 | 5 471 | 0 | 5 471 | 0 | |
| 45306 | 28 006 | 0 | 28 006 | 0 | |
| 45307 | 47 952 | 0 | 47 952 | 0 | |
| 454 | 112 299 | 29 850 | 19 812 | 122 337 | |
| 45401 | 7 213 | 15 259 | 13 098 | 9 374 | |
| 45404 | 2 000 | 0 | 0 | 2 000 | |
| 45405 | 2 775 | 2 492 | 417 | 4 850 | |
| 45406 | 8 377 | 3 796 | 1 278 | 10 895 | |
| 45407 | 54 915 | 8 303 | 5 018 | 58 200 | |
| 45408 | 37 019 | 0 | 1 | 37 018 | |
| 455 | 90 147 | 12 642 | 9 318 | 93 471 | |
| 45505 | 12 276 | 1 845 | 3 830 | 10 291 | |
| 45506 | 35 402 | 3 408 | 2 610 | 36 200 | |
| 45507 | 42 421 | 7 210 | 2 681 | 46 950 | |
| 45509 | 48 | 179 | 197 | 30 | |
| 458 | 5 512 | 244 | 1 039 | 4 717 | |
| 45802 | 0 | 100 | 100 | 0 | |
| 45812 | 4 243 | 0 | 788 | 3 455 | |
| 45815 | 1 269 | 144 | 151 | 1 262 | |
| 459 | 68 | 11 | 68 | 11 | |
| 45912 | 19 | 0 | 19 | 0 | |
| 45915 | 49 | 11 | 49 | 11 | |
| 474 | 1 704 | 247 319 | 247 682 | 1 341 | |
| 47404 | 474 | 209 203 | 208 514 | 1 163 | |
| 47408 | 0 | 7 137 | 7 137 | 0 | |
| 47415 | 77 | 0 | 77 | 0 | |
| 47423 | 1 114 | 30 919 | 31 889 | 144 | |
| 47427 | 39 | 60 | 65 | 34 | |
| 475 | 12 974 | 2 500 | 3 729 | 11 745 | |
| 47502 | 12 974 | 2 500 | 3 729 | 11 745 | |
| 501 | 258 088 | 1 246 | 8 671 | 250 663 | |
| 50104 | 258 088 | 1 219 | 8 644 | 250 663 | |
| 50112 | 0 | 27 | 27 | 0 | |
| 503 | 377 928 | 0 | 0 | 377 928 | |
| 50305 | 276 945 | 0 | 0 | 276 945 | |
| 50306 | 54 248 | 0 | 0 | 54 248 | |
| 50308 | 46 735 | 0 | 0 | 46 735 | |
| 504 | 301 | 0 | 287 | 14 | |
| 50406 | 301 | 0 | 287 | 14 | |
| 506 | 47 067 | 208 458 | 233 967 | 21 558 | |
| 50605 | 20 418 | 20 105 | 40 523 | 0 | |
| 50606 | 26 649 | 185 399 | 190 490 | 21 558 | |
| 50610 | 0 | 2 954 | 2 954 | 0 | |
| 507 | 30 | 0 | 0 | 30 | |
| 50706 | 30 | 0 | 0 | 30 | |
| 508 | 113 961 | 46 924 | 0 | 160 885 | |
| 50806 | 113 961 | 46 924 | 0 | 160 885 | |
| 509 | 159 | 45 | 45 | 159 | |
| 50905 | 159 | 45 | 45 | 159 | |
| 525 | 154 | 86 | 196 | 44 | |
| 52502 | 154 | 86 | 196 | 44 | |
| 601 | 5 288 | 0 | 0 | 5 288 | |
| 60102 | 5 288 | 0 | 0 | 5 288 | |
| 602 | 1 | 0 | 0 | 1 | |
| 60202 | 1 | 0 | 0 | 1 | |
| 603 | 2 963 | 4 223 | 6 199 | 987 | |
| 60302 | 15 | 104 | 119 | 0 | |
| 60308 | 80 | 336 | 413 | 3 | |
| 60312 | 2 844 | 3 783 | 5 643 | 984 | |
| 60314 | 24 | 0 | 24 | 0 | |
| 604 | 54 799 | 1 696 | 0 | 56 495 | |
| 60401 | 54 775 | 1 696 | 0 | 56 471 | |
| 60404 | 24 | 0 | 0 | 24 | |
| 607 | 15 175 | 2 533 | 1 886 | 15 822 | |
| 60701 | 15 088 | 2 380 | 1 886 | 15 582 | |
| 60702 | 87 | 153 | 0 | 240 | |
| 610 | 1 160 | 1 034 | 384 | 1 810 | |
| 61002 | 327 | 213 | 45 | 495 | |
| 61008 | 609 | 602 | 204 | 1 007 | |
| 61009 | 224 | 214 | 130 | 308 | |
| 61010 | 0 | 5 | 5 | 0 | |
| 612 | 1 675 | 3 | 320 | 1 358 | |
| 61202 | 1 675 | 0 | 317 | 1 358 | |
| 61204 | 0 | 3 | 3 | 0 | |
| 614 | 829 | 587 | 515 | 901 | |
| 61403 | 829 | 133 | 61 | 901 | |
| 61406 | 0 | 454 | 454 | 0 | |
| 702 | 0 | 42 834 | 42 834 | 0 | |
| 70201 | 0 | 31 | 31 | 0 | |
| 70202 | 0 | 3 377 | 3 377 | 0 | |
| 70203 | 0 | 4 876 | 4 876 | 0 | |
| 70204 | 0 | 928 | 928 | 0 | |
| 70205 | 0 | 484 | 484 | 0 | |
| 70206 | 0 | 11 369 | 11 369 | 0 | |
| 70209 | 0 | 21 769 | 21 769 | 0 | |
| 705 | 16 651 | 2 557 | 0 | 19 208 | |
| 70501 | 16 651 | 2 557 | 0 | 19 208 | |
| Пассив | |||||
| 102 | 9 000 | 11 | 11 | 9 000 | |
| 10203 | 8 | 0 | 0 | 8 | |
| 10204 | 301 | 0 | 0 | 301 | |
| 10205 | 8 675 | 11 | 11 | 8 675 | |
| 10206 | 16 | 0 | 0 | 16 | |
| 106 | 8 575 | 0 | 0 | 8 575 | |
| 10601 | 7 901 | 0 | 0 | 7 901 | |
| 10602 | 674 | 0 | 0 | 674 | |
| 107 | 686 629 | 652 | 54 | 686 031 | |
| 10701 | 18 197 | 0 | 0 | 18 197 | |
| 10702 | 99 587 | 652 | 54 | 98 989 | |
| 10703 | 509 116 | 0 | 0 | 509 116 | |
| 10704 | 59 729 | 0 | 0 | 59 729 | |
| 301 | 503 | 5 322 | 4 872 | 53 | |
| 30109 | 502 | 5 321 | 4 872 | 53 | |
| 30126 | 1 | 1 | 0 | 0 | |
| 302 | 0 | 88 606 | 88 606 | 0 | |
| 30220 | 0 | 7 | 7 | 0 | |
| 30223 | 0 | 88 599 | 88 599 | 0 | |
| 303 | 128 436 | 883 554 | 877 761 | 122 643 | |
| 30301 | 41 536 | 848 854 | 847 261 | 39 943 | |
| 30305 | 86 900 | 34 700 | 30 500 | 82 700 | |
| 304 | 0 | 206 455 | 206 455 | 0 | |
| 30408 | 0 | 206 455 | 206 455 | 0 | |
| 306 | 679 | 35 579 | 35 586 | 686 | |
| 30601 | 679 | 35 579 | 35 586 | 686 | |
| 312 | 10 000 | 27 446 | 17 446 | 0 | |
| 31201 | 0 | 5 497 | 5 497 | 0 | |
| 31202 | 10 000 | 21 949 | 11 949 | 0 | |
| 320 | 6 500 | 6 500 | 0 | 0 | |
| 32015 | 6 500 | 6 500 | 0 | 0 | |
| 328 | 38 | 64 | 54 | 28 | |
| 32801 | 38 | 64 | 54 | 28 | |
| 404 | 17 564 | 36 576 | 28 118 | 9 106 | |
| 40404 | 17 564 | 36 576 | 28 118 | 9 106 | |
| 405 | 31 383 | 80 771 | 85 023 | 35 635 | |
| 40502 | 30 232 | 80 223 | 84 693 | 34 702 | |
| 40503 | 1 151 | 548 | 330 | 933 | |
| 406 | 7 870 | 270 922 | 277 635 | 14 583 | |
| 40602 | 3 327 | 15 955 | 21 933 | 9 305 | |
| 40603 | 4 543 | 254 967 | 255 702 | 5 278 | |
| 407 | 355 814 | 1 147 707 | 1 121 811 | 329 918 | |
| 40701 | 127 631 | 88 646 | 53 983 | 92 968 | |
| 40702 | 192 736 | 1 020 647 | 1 039 062 | 211 151 | |
| 40703 | 35 447 | 38 414 | 28 766 | 25 799 | |
| 408 | 228 779 | 417 599 | 441 226 | 252 406 | |
| 40802 | 42 533 | 299 368 | 294 786 | 37 951 | |
| 40804 | 6 | 0 | 0 | 6 | |
| 40807 | 886 | 1 296 | 1 015 | 605 | |
| 40817 | 185 309 | 116 848 | 145 298 | 213 759 | |
| 40820 | 45 | 87 | 127 | 85 | |
| 409 | 1 237 | 179 515 | 178 278 | 0 | |
| 40905 | 0 | 1 136 | 1 136 | 0 | |
| 40906 | 0 | 101 489 | 101 489 | 0 | |
| 40909 | 0 | 925 | 925 | 0 | |
| 40910 | 0 | 84 | 84 | 0 | |
| 40911 | 1 237 | 70 491 | 69 254 | 0 | |
| 40912 | 0 | 4 146 | 4 146 | 0 | |
| 40913 | 0 | 1 244 | 1 244 | 0 | |
| 416 | 2 000 | 0 | 0 | 2 000 | |
| 41607 | 2 000 | 0 | 0 | 2 000 | |
| 421 | 220 550 | 1 200 | 1 000 | 220 350 | |
| 42104 | 2 050 | 1 200 | 1 000 | 1 850 | |
| 42105 | 124 500 | 0 | 0 | 124 500 | |
| 42106 | 74 000 | 0 | 0 | 74 000 | |
| 42107 | 20 000 | 0 | 0 | 20 000 | |
| 423 | 334 866 | 101 832 | 108 117 | 341 151 | |
| 42301 | 22 193 | 19 271 | 19 672 | 22 594 | |
| 42303 | 27 995 | 26 610 | 26 810 | 28 195 | |
| 42304 | 35 028 | 10 908 | 12 426 | 36 546 | |
| 42305 | 174 866 | 36 810 | 38 349 | 176 405 | |
| 42306 | 74 784 | 8 233 | 10 860 | 77 411 | |
| 426 | 570 | 128 | 140 | 582 | |
| 42601 | 261 | 128 | 140 | 273 | |
| 42604 | 29 | 0 | 0 | 29 | |
| 42605 | 280 | 0 | 0 | 280 | |
| 442 | 0 | 213 | 272 | 59 | |
| 44215 | 0 | 213 | 272 | 59 | |
| 449 | 2 722 | 0 | 0 | 2 722 | |
| 44915 | 2 722 | 0 | 0 | 2 722 | |
| 452 | 13 637 | 9 006 | 9 853 | 14 484 | |
| 45215 | 13 637 | 9 006 | 9 853 | 14 484 | |
| 453 | 229 | 229 | 0 | 0 | |
| 45315 | 229 | 229 | 0 | 0 | |
| 454 | 82 | 870 | 929 | 141 | |
| 45415 | 82 | 870 | 929 | 141 | |
| 455 | 191 | 9 | 42 | 224 | |
| 45515 | 191 | 9 | 42 | 224 | |
| 458 | 4 949 | 837 | 444 | 4 556 | |
| 45818 | 4 949 | 837 | 444 | 4 556 | |
| 474 | 19 564 | 318 091 | 321 823 | 23 296 | |
| 47403 | 0 | 202 110 | 202 110 | 0 | |
| 47405 | 0 | 55 336 | 55 336 | 0 | |
| 47407 | 0 | 7 137 | 7 137 | 0 | |
| 47411 | 6 826 | 1 452 | 1 936 | 7 310 | |
| 47412 | 0 | 4 | 4 | 0 | |
| 47416 | 152 | 2 545 | 9 799 | 7 406 | |
| 47422 | 228 | 40 920 | 40 917 | 225 | |
| 47425 | 6 198 | 6 281 | 4 003 | 3 920 | |
| 47426 | 6 160 | 2 306 | 581 | 4 435 | |
| 475 | 69 | 69 | 17 | 17 | |
| 47501 | 69 | 69 | 17 | 17 | |
| 501 | 0 | 1 214 | 1 214 | 0 | |
| 50111 | 0 | 1 214 | 1 214 | 0 | |
| 503 | 1 010 | 0 | 0 | 1 010 | |
| 50312 | 1 010 | 0 | 0 | 1 010 | |
| 504 | 0 | 1 929 | 1 929 | 0 | |
| 50405 | 0 | 1 929 | 1 929 | 0 | |
| 506 | 0 | 3 630 | 3 630 | 0 | |
| 50609 | 0 | 3 630 | 3 630 | 0 | |
| 507 | 8 | 0 | 0 | 8 | |
| 50709 | 8 | 0 | 0 | 8 | |
| 508 | 1 140 | 0 | 469 | 1 609 | |
| 50809 | 1 140 | 0 | 469 | 1 609 | |
| 523 | 28 500 | 47 000 | 35 500 | 17 000 | |
| 52301 | 0 | 23 500 | 23 500 | 0 | |
| 52302 | 9 000 | 9 000 | 5 000 | 5 000 | |
| 52303 | 19 500 | 14 500 | 7 000 | 12 000 | |
| 524 | 0 | 19 647 | 23 696 | 4 049 | |
| 52406 | 0 | 19 647 | 23 696 | 4 049 | |
| 525 | 154 | 196 | 86 | 44 | |
| 52501 | 154 | 196 | 86 | 44 | |
| 602 | 1 | 0 | 0 | 1 | |
| 60206 | 1 | 0 | 0 | 1 | |
| 603 | 3 090 | 18 852 | 17 260 | 1 498 | |
| 60301 | 805 | 5 895 | 5 777 | 687 | |
| 60303 | 13 | 34 | 21 | 0 | |
| 60305 | 2 155 | 12 693 | 10 538 | 0 | |
| 60309 | 80 | 175 | 95 | 0 | |
| 60320 | 22 | 1 | 0 | 21 | |
| 60322 | 13 | 52 | 828 | 789 | |
| 60324 | 2 | 2 | 1 | 1 | |
| 606 | 21 003 | 0 | 383 | 21 386 | |
| 60601 | 21 003 | 0 | 383 | 21 386 | |
| 612 | 0 | 193 557 | 193 557 | 0 | |
| 61201 | 0 | 328 | 328 | 0 | |
| 61203 | 0 | 193 229 | 193 229 | 0 | |
| 613 | 2 | 618 | 618 | 2 | |
| 61302 | 2 | 0 | 0 | 2 | |
| 61306 | 0 | 618 | 618 | 0 | |
| 701 | 0 | 53 216 | 53 216 | 0 | |
| 70101 | 0 | 14 574 | 14 574 | 0 | |
| 70102 | 0 | 7 405 | 7 405 | 0 | |
| 70103 | 0 | 899 | 899 | 0 | |
| 70106 | 0 | 1 | 1 | 0 | |
| 70107 | 0 | 30 337 | 30 337 | 0 | |
| 703 | 159 217 | 41 784 | 48 227 | 165 660 | |
| 70301 | 87 154 | 41 784 | 48 227 | 93 597 | |
| 70302 | 72 063 | 0 | 0 | 72 063 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 1 | 19 500 | 19 500 | 1 | |
| 90701 | 1 | 0 | 0 | 1 | |
| 90704 | 0 | 19 500 | 19 500 | 0 | |
| 908 | 28 500 | 12 000 | 19 500 | 21 000 | |
| 90803 | 28 500 | 12 000 | 19 500 | 21 000 | |
| 909 | 382 535 | 32 327 | 30 847 | 384 015 | |
| 90901 | 38 | 3 206 | 3 181 | 63 | |
| 90902 | 382 497 | 29 121 | 27 666 | 383 952 | |
| 912 | 35 | 60 | 68 | 27 | |
| 91202 | 4 | 12 | 13 | 3 | |
| 91203 | 30 | 48 | 55 | 23 | |
| 91207 | 1 | 0 | 0 | 1 | |
| 913 | 2 523 094 | 140 013 | 222 086 | 2 441 021 | |
| 91303 | 1 856 | 0 | 128 | 1 728 | |
| 91305 | 696 491 | 74 387 | 123 466 | 647 412 | |
| 91307 | 1 824 747 | 65 626 | 98 492 | 1 791 881 | |
| 914 | 10 014 | 17 467 | 27 481 | 0 | |
| 91401 | 10 014 | 17 467 | 27 481 | 0 | |
| 915 | 1 587 | 250 | 0 | 1 837 | |
| 91501 | 1 140 | 250 | 0 | 1 390 | |
| 91503 | 447 | 0 | 0 | 447 | |
| 916 | 3 228 | 268 | 58 | 3 438 | |
| 91604 | 3 228 | 268 | 58 | 3 438 | |
| 917 | 57 | 0 | 0 | 57 | |
| 91704 | 57 | 0 | 0 | 57 | |
| 918 | 78 | 0 | 0 | 78 | |
| 91802 | 78 | 0 | 0 | 78 | |
| 999 | 863 194 | 76 921 | 96 478 | 843 637 | |
| 99998 | 863 194 | 76 921 | 96 478 | 843 637 | |
| Пассив | |||||
| 910 | 0 | 59 | 59 | 0 | |
| 91003 | 0 | 59 | 59 | 0 | |
| 913 | 856 751 | 95 091 | 76 862 | 838 522 | |
| 91302 | 830 516 | 46 719 | 26 630 | 810 427 | |
| 91309 | 26 235 | 48 372 | 50 232 | 28 095 | |
| 914 | 6 443 | 1 328 | 0 | 5 115 | |
| 91404 | 6 443 | 1 328 | 0 | 5 115 | |
| 999 | 2 949 129 | 317 427 | 219 772 | 2 851 474 | |
| 99999 | 2 949 129 | 317 427 | 219 772 | 2 851 474 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 0 | 1 970 | 1 970 | 0 | |
| 93001 | 0 | 1 970 | 1 970 | 0 | |
| 938 | 0 | 2 | 2 | 0 | |
| 93801 | 0 | 2 | 2 | 0 | |
| Пассив | |||||
| 960 | 0 | 1 971 | 1 971 | 0 | |
| 96001 | 0 | 1 971 | 1 971 | 0 | |
| 968 | 0 | 2 | 2 | 0 | |
| 96801 | 0 | 2 | 2 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 10 135 076 | 1 676 102 | 1 248 823 | 10 562 355 | |
| 98010 | 10 135 076 | 1 676 102 | 1 248 823 | 10 562 355 | |
| Пассив | |||||
| 980 | 10 135 076 | 1 378 135 | 1 805 414 | 10 562 355 | |
| 98040 | 8 098 598 | 18 773 | 157 345 | 8 237 170 | |
| 98050 | 1 351 758 | 1 240 850 | 1 605 000 | 1 715 908 | |
| 98070 | 684 720 | 118 512 | 43 069 | 609 277 | |