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- 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 | 189 526 | 36 999 | 104 037 | 122 488 |  |
| 10605 | 189 526 | 36 999 | 104 037 | 122 488 | |
| 202 | 83 820 | 1 351 148 | 1 341 559 | 93 409 | |
| 20202 | 39 138 | 572 102 | 564 816 | 46 424 | |
| 20206 | 0 | 12 868 | 12 868 | 0 | |
| 20207 | 13 177 | 216 118 | 213 405 | 15 890 | |
| 20208 | 23 334 | 77 970 | 78 185 | 23 119 | |
| 20209 | 8 171 | 472 090 | 472 285 | 7 976 | |
| 301 | 84 474 | 1 138 920 | 1 152 601 | 70 793 | |
| 30102 | 37 086 | 990 228 | 1 003 547 | 23 767 | |
| 30110 | 6 440 | 95 413 | 99 101 | 2 752 | |
| 30114 | 26 307 | 50 876 | 48 083 | 29 100 | |
| 30118 | 14 641 | 2 403 | 1 870 | 15 174 | |
| 302 | 4 388 | 1 832 | 1 680 | 4 540 | |
| 30202 | 4 225 | 0 | 106 | 4 119 | |
| 30204 | 158 | 143 | 0 | 301 | |
| 30210 | 0 | 700 | 700 | 0 | |
| 30221 | 0 | 700 | 700 | 0 | |
| 30233 | 5 | 289 | 174 | 120 | |
| 303 | 242 511 | 881 098 | 870 809 | 252 800 | |
| 30302 | 31 561 | 836 648 | 838 809 | 29 400 | |
| 30306 | 210 950 | 44 450 | 32 000 | 223 400 | |
| 304 | 7 783 | 821 033 | 824 483 | 4 333 | |
| 30402 | 7 783 | 735 503 | 738 953 | 4 333 | |
| 30404 | 0 | 69 747 | 69 747 | 0 | |
| 30409 | 0 | 15 783 | 15 783 | 0 | |
| 319 | 173 000 | 594 000 | 607 000 | 160 000 | |
| 31901 | 40 000 | 100 000 | 100 000 | 40 000 | |
| 31903 | 133 000 | 376 000 | 389 000 | 120 000 | |
| 31904 | 0 | 118 000 | 118 000 | 0 | |
| 442 | 85 411 | 0 | 6 049 | 79 362 | |
| 44207 | 14 520 | 0 | 0 | 14 520 | |
| 44208 | 54 246 | 0 | 6 049 | 48 197 | |
| 44209 | 16 645 | 0 | 0 | 16 645 | |
| 449 | 131 328 | 0 | 0 | 131 328 | |
| 44907 | 15 500 | 0 | 0 | 15 500 | |
| 44908 | 115 828 | 0 | 0 | 115 828 | |
| 451 | 4 946 | 0 | 0 | 4 946 | |
| 45106 | 4 946 | 0 | 0 | 4 946 | |
| 452 | 449 007 | 34 441 | 61 384 | 422 064 | |
| 45201 | 22 099 | 9 281 | 18 291 | 13 089 | |
| 45204 | 6 400 | 5 981 | 6 633 | 5 748 | |
| 45205 | 2 038 | 508 | 0 | 2 546 | |
| 45206 | 53 386 | 13 277 | 9 658 | 57 005 | |
| 45207 | 270 804 | 5 394 | 21 193 | 255 005 | |
| 45208 | 94 280 | 0 | 5 609 | 88 671 | |
| 453 | 1 729 | 0 | 39 | 1 690 | |
| 45308 | 1 729 | 0 | 39 | 1 690 | |
| 454 | 151 849 | 14 274 | 18 974 | 147 149 | |
| 45401 | 8 145 | 10 153 | 10 159 | 8 139 | |
| 45405 | 501 | 0 | 440 | 61 | |
| 45406 | 6 541 | 200 | 809 | 5 932 | |
| 45407 | 52 691 | 3 521 | 6 927 | 49 285 | |
| 45408 | 83 971 | 400 | 639 | 83 732 | |
| 455 | 178 442 | 5 842 | 6 346 | 177 938 | |
| 45505 | 3 102 | 0 | 569 | 2 533 | |
| 45506 | 35 478 | 1 460 | 2 230 | 34 708 | |
| 45507 | 139 650 | 3 375 | 2 554 | 140 471 | |
| 45509 | 212 | 1 007 | 993 | 226 | |
| 458 | 17 483 | 4 226 | 459 | 21 250 | |
| 45812 | 3 180 | 3 928 | 357 | 6 751 | |
| 45814 | 11 054 | 199 | 0 | 11 253 | |
| 45815 | 3 249 | 99 | 102 | 3 246 | |
| 459 | 688 | 680 | 608 | 760 | |
| 45912 | 593 | 668 | 593 | 668 | |
| 45914 | 9 | 0 | 0 | 9 | |
| 45915 | 86 | 12 | 15 | 83 | |
| 474 | 10 235 | 90 395 | 90 921 | 9 709 | |
| 47404 | 9 012 | 30 056 | 31 575 | 7 493 | |
| 47408 | 0 | 26 200 | 26 200 | 0 | |
| 47415 | 0 | 871 | 0 | 871 | |
| 47423 | 1 044 | 21 489 | 21 372 | 1 161 | |
| 47427 | 179 | 11 779 | 11 774 | 184 | |
| 502 | 503 224 | 2 920 | 4 189 | 501 955 | |
| 50205 | 503 224 | 2 920 | 4 189 | 501 955 | |
| 507 | 54 406 | 0 | 0 | 54 406 | |
| 50705 | 27 201 | 0 | 0 | 27 201 | |
| 50706 | 27 205 | 0 | 0 | 27 205 | |
| 601 | 5 288 | 0 | 0 | 5 288 | |
| 60102 | 5 288 | 0 | 0 | 5 288 | |
| 602 | 10 | 240 | 0 | 250 | |
| 60202 | 10 | 240 | 0 | 250 | |
| 603 | 9 167 | 4 668 | 4 115 | 9 720 | |
| 60302 | 0 | 224 | 159 | 65 | |
| 60308 | 26 | 329 | 346 | 9 | |
| 60310 | 6 682 | 355 | 58 | 6 979 | |
| 60312 | 2 132 | 3 760 | 3 552 | 2 340 | |
| 60323 | 327 | 0 | 0 | 327 | |
| 604 | 241 493 | 49 | 0 | 241 542 | |
| 60401 | 239 211 | 49 | 0 | 239 260 | |
| 60404 | 2 282 | 0 | 0 | 2 282 | |
| 607 | 39 090 | 2 058 | 49 | 41 099 | |
| 60701 | 38 826 | 2 058 | 49 | 40 835 | |
| 60702 | 264 | 0 | 0 | 264 | |
| 610 | 1 315 | 643 | 956 | 1 002 | |
| 61002 | 75 | 30 | 35 | 70 | |
| 61008 | 993 | 327 | 629 | 691 | |
| 61009 | 232 | 286 | 292 | 226 | |
| 61010 | 15 | 0 | 0 | 15 | |
| 612 | 0 | 2 | 2 | 0 | |
| 61209 | 0 | 2 | 2 | 0 | |
| 614 | 1 642 | 13 | 87 | 1 568 | |
| 61403 | 1 642 | 13 | 87 | 1 568 | |
| 706 | 34 262 | 29 295 | 29 | 63 528 | |
| 70606 | 20 698 | 15 387 | 29 | 36 056 | |
| 70608 | 10 236 | 9 825 | 0 | 20 061 | |
| 70609 | 3 328 | 3 598 | 0 | 6 926 | |
| 70611 | 0 | 485 | 0 | 485 | |
| Пассив | |||||
| 102 | 9 000 | 3 | 3 | 9 000 | |
| 10207 | 9 000 | 3 | 3 | 9 000 | |
| 106 | 147 879 | 0 | 0 | 147 879 | |
| 10601 | 147 205 | 0 | 0 | 147 205 | |
| 10602 | 674 | 0 | 0 | 674 | |
| 107 | 88 761 | 0 | 0 | 88 761 | |
| 10701 | 88 761 | 0 | 0 | 88 761 | |
| 108 | 706 134 | 0 | 0 | 706 134 | |
| 10801 | 706 134 | 0 | 0 | 706 134 | |
| 203 | 8 686 | 3 021 | 1 600 | 7 265 | |
| 20309 | 8 686 | 3 021 | 1 600 | 7 265 | |
| 301 | 9 | 7 | 90 | 92 | |
| 30109 | 9 | 7 | 90 | 92 | |
| 302 | 0 | 92 908 | 92 908 | 0 | |
| 30222 | 0 | 99 | 99 | 0 | |
| 30223 | 0 | 92 809 | 92 809 | 0 | |
| 303 | 242 511 | 870 809 | 881 098 | 252 800 | |
| 30301 | 31 561 | 838 809 | 836 648 | 29 400 | |
| 30305 | 210 950 | 32 000 | 44 450 | 223 400 | |
| 304 | 0 | 23 083 | 23 083 | 0 | |
| 30408 | 0 | 23 083 | 23 083 | 0 | |
| 306 | 2 278 | 17 541 | 19 135 | 3 872 | |
| 30601 | 2 278 | 17 541 | 19 135 | 3 872 | |
| 404 | 3 918 | 22 220 | 21 713 | 3 411 | |
| 40404 | 3 918 | 22 220 | 21 713 | 3 411 | |
| 405 | 48 745 | 33 259 | 26 684 | 42 170 | |
| 40502 | 48 745 | 33 259 | 26 684 | 42 170 | |
| 406 | 31 872 | 50 223 | 66 778 | 48 427 | |
| 40602 | 20 575 | 25 454 | 41 110 | 36 231 | |
| 40603 | 11 297 | 24 769 | 25 668 | 12 196 | |
| 407 | 403 342 | 894 408 | 834 950 | 343 884 | |
| 40701 | 2 311 | 9 096 | 11 777 | 4 992 | |
| 40702 | 363 973 | 862 586 | 801 466 | 302 853 | |
| 40703 | 37 058 | 22 726 | 21 707 | 36 039 | |
| 408 | 211 484 | 365 132 | 360 112 | 206 464 | |
| 40802 | 47 161 | 274 728 | 276 818 | 49 251 | |
| 40804 | 6 | 0 | 0 | 6 | |
| 40807 | 1 130 | 429 | 319 | 1 020 | |
| 40817 | 162 678 | 89 573 | 82 667 | 155 772 | |
| 40820 | 509 | 402 | 308 | 415 | |
| 409 | 6 731 | 174 470 | 172 187 | 4 448 | |
| 40905 | 0 | 3 304 | 3 304 | 0 | |
| 40906 | 0 | 76 342 | 76 342 | 0 | |
| 40909 | 0 | 2 030 | 2 030 | 0 | |
| 40910 | 0 | 2 033 | 2 033 | 0 | |
| 40911 | 6 731 | 84 206 | 81 923 | 4 448 | |
| 40912 | 0 | 4 264 | 4 264 | 0 | |
| 40913 | 0 | 2 291 | 2 291 | 0 | |
| 421 | 29 570 | 0 | 0 | 29 570 | |
| 42104 | 4 170 | 0 | 0 | 4 170 | |
| 42105 | 1 900 | 0 | 0 | 1 900 | |
| 42106 | 20 500 | 0 | 0 | 20 500 | |
| 42107 | 3 000 | 0 | 0 | 3 000 | |
| 422 | 1 800 | 1 800 | 1 600 | 1 600 | |
| 42205 | 1 800 | 1 800 | 1 600 | 1 600 | |
| 423 | 335 507 | 87 696 | 92 251 | 340 062 | |
| 42301 | 22 554 | 13 039 | 13 121 | 22 636 | |
| 42303 | 4 686 | 6 385 | 6 636 | 4 937 | |
| 42304 | 129 661 | 36 607 | 54 346 | 147 400 | |
| 42305 | 116 280 | 23 001 | 14 845 | 108 124 | |
| 42306 | 62 326 | 8 664 | 3 303 | 56 965 | |
| 426 | 2 112 | 1 733 | 245 | 624 | |
| 42601 | 2 036 | 1 733 | 95 | 398 | |
| 42604 | 0 | 0 | 150 | 150 | |
| 42605 | 76 | 0 | 0 | 76 | |
| 442 | 175 | 9 | 10 | 176 | |
| 44215 | 175 | 9 | 10 | 176 | |
| 449 | 155 | 0 | 0 | 155 | |
| 44915 | 155 | 0 | 0 | 155 | |
| 451 | 49 | 0 | 0 | 49 | |
| 45115 | 49 | 0 | 0 | 49 | |
| 452 | 28 695 | 852 | 379 | 28 222 | |
| 45215 | 28 695 | 852 | 379 | 28 222 | |
| 454 | 19 137 | 77 | 0 | 19 060 | |
| 45415 | 19 137 | 77 | 0 | 19 060 | |
| 455 | 474 | 26 | 13 | 461 | |
| 45515 | 474 | 26 | 13 | 461 | |
| 458 | 17 133 | 50 | 47 | 17 130 | |
| 45818 | 17 133 | 50 | 47 | 17 130 | |
| 459 | 46 | 7 | 7 | 46 | |
| 45918 | 46 | 7 | 7 | 46 | |
| 474 | 9 584 | 100 449 | 101 814 | 10 949 | |
| 47405 | 0 | 49 950 | 49 950 | 0 | |
| 47407 | 0 | 25 876 | 25 876 | 0 | |
| 47411 | 7 499 | 1 545 | 2 618 | 8 572 | |
| 47412 | 2 | 4 | 8 | 6 | |
| 47416 | 139 | 2 497 | 2 454 | 96 | |
| 47422 | 383 | 20 437 | 20 536 | 482 | |
| 47425 | 1 183 | 131 | 111 | 1 163 | |
| 47426 | 378 | 9 | 261 | 630 | |
| 502 | 145 607 | 102 457 | 36 997 | 80 147 | |
| 50220 | 145 607 | 102 457 | 36 997 | 80 147 | |
| 507 | 43 943 | 1 580 | 2 | 42 365 | |
| 50719 | 24 | 0 | 0 | 24 | |
| 50720 | 43 919 | 1 580 | 2 | 42 341 | |
| 523 | 9 000 | 14 000 | 6 000 | 1 000 | |
| 52301 | 3 000 | 8 000 | 6 000 | 1 000 | |
| 52302 | 4 000 | 4 000 | 0 | 0 | |
| 52303 | 2 000 | 2 000 | 0 | 0 | |
| 524 | 0 | 4 024 | 4 024 | 0 | |
| 52406 | 0 | 4 024 | 4 024 | 0 | |
| 525 | 17 | 28 | 14 | 3 | |
| 52501 | 17 | 28 | 14 | 3 | |
| 603 | 1 528 | 10 612 | 10 727 | 1 643 | |
| 60301 | 1 053 | 2 886 | 2 886 | 1 053 | |
| 60305 | 0 | 7 532 | 7 532 | 0 | |
| 60309 | 114 | 15 | 108 | 207 | |
| 60311 | 0 | 95 | 99 | 4 | |
| 60320 | 27 | 0 | 0 | 27 | |
| 60322 | 4 | 81 | 100 | 23 | |
| 60324 | 330 | 3 | 2 | 329 | |
| 606 | 47 906 | 0 | 606 | 48 512 | |
| 60601 | 47 906 | 0 | 606 | 48 512 | |
| 613 | 6 | 4 231 | 4 241 | 16 | |
| 61301 | 6 | 4 231 | 4 241 | 16 | |
| 706 | 43 596 | 1 | 35 798 | 79 393 | |
| 70601 | 27 222 | 1 | 22 439 | 49 660 | |
| 70603 | 11 763 | 0 | 9 637 | 21 400 | |
| 70604 | 4 611 | 0 | 3 722 | 8 333 | |
| 708 | 59 127 | 0 | 0 | 59 127 | |
| 70801 | 59 127 | 0 | 0 | 59 127 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 1 | 3 | 3 | 1 | |
| 90701 | 1 | 0 | 0 | 1 | |
| 90705 | 0 | 3 | 3 | 0 | |
| 908 | 9 000 | 0 | 8 000 | 1 000 | |
| 90803 | 9 000 | 0 | 8 000 | 1 000 | |
| 909 | 297 249 | 31 199 | 13 063 | 315 385 | |
| 90901 | 8 004 | 4 779 | 723 | 12 060 | |
| 90902 | 289 245 | 26 420 | 12 340 | 303 325 | |
| 912 | 5 | 2 | 2 | 5 | |
| 91202 | 2 | 0 | 0 | 2 | |
| 91203 | 2 | 2 | 2 | 2 | |
| 91207 | 1 | 0 | 0 | 1 | |
| 914 | 1 407 796 | 13 276 | 12 150 | 1 408 922 | |
| 91414 | 1 407 796 | 13 276 | 12 150 | 1 408 922 | |
| 915 | 23 086 | 0 | 0 | 23 086 | |
| 91501 | 23 086 | 0 | 0 | 23 086 | |
| 916 | 3 989 | 1 133 | 567 | 4 555 | |
| 91604 | 3 989 | 1 133 | 567 | 4 555 | |
| 918 | 13 | 0 | 0 | 13 | |
| 91802 | 13 | 0 | 0 | 13 | |
| 999 | 1 701 002 | 63 726 | 71 075 | 1 693 653 | |
| 99998 | 1 701 002 | 63 726 | 71 075 | 1 693 653 | |
| Пассив | |||||
| 910 | 0 | 37 | 37 | 0 | |
| 91004 | 0 | 37 | 37 | 0 | |
| 913 | 1 700 331 | 71 038 | 63 689 | 1 692 982 | |
| 91311 | 2 930 | 0 | 0 | 2 930 | |
| 91312 | 1 387 380 | 21 452 | 16 869 | 1 382 797 | |
| 91315 | 46 530 | 0 | 0 | 46 530 | |
| 91316 | 83 052 | 0 | 0 | 83 052 | |
| 91317 | 180 439 | 49 586 | 46 820 | 177 673 | |
| 915 | 671 | 0 | 0 | 671 | |
| 91507 | 670 | 0 | 0 | 670 | |
| 91508 | 1 | 0 | 0 | 1 | |
| 999 | 1 741 139 | 33 706 | 45 534 | 1 752 967 | |
| 99999 | 1 741 139 | 33 706 | 45 534 | 1 752 967 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 0 | 5 819 | 5 819 | 0 | |
| 93001 | 0 | 5 819 | 5 819 | 0 | |
| 938 | 0 | 16 | 16 | 0 | |
| 93801 | 0 | 16 | 16 | 0 | |
| Пассив | |||||
| 960 | 0 | 5 774 | 5 774 | 0 | |
| 96001 | 0 | 5 774 | 5 774 | 0 | |
| 968 | 0 | 69 | 69 | 0 | |
| 96801 | 0 | 69 | 69 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 78 157 367 | 5 259 347 | 645 753 | 82 770 961 | |
| 98010 | 78 157 367 | 5 259 347 | 645 753 | 82 770 961 | |
| Пассив | |||||
| 980 | 78 157 367 | 648 843 | 5 262 437 | 82 770 961 | |
| 98040 | 76 766 942 | 648 453 | 5 262 437 | 81 380 926 | |
| 98050 | 766 803 | 0 | 0 | 766 803 | |
| 98070 | 623 622 | 390 | 0 | 623 232 | |