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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 01.05.2009 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.04.2009) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.05.2009) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 143 818 | 41 704 | 63 167 | 122 355 |  |
| 10605 | 143 818 | 41 704 | 63 167 | 122 355 | |
| 202 | 90 912 | 1 540 930 | 1 544 091 | 87 751 | |
| 20202 | 48 987 | 671 438 | 672 604 | 47 821 | |
| 20206 | 0 | 14 632 | 14 632 | 0 | |
| 20207 | 16 995 | 212 411 | 215 170 | 14 236 | |
| 20208 | 20 411 | 97 490 | 95 194 | 22 707 | |
| 20209 | 4 519 | 544 959 | 546 491 | 2 987 | |
| 301 | 72 619 | 1 293 997 | 1 239 755 | 126 861 | |
| 30102 | 33 805 | 1 260 351 | 1 201 462 | 92 694 | |
| 30110 | 3 519 | 21 159 | 21 768 | 2 910 | |
| 30114 | 21 164 | 11 273 | 14 567 | 17 870 | |
| 30118 | 14 131 | 1 214 | 1 958 | 13 387 | |
| 302 | 4 008 | 700 | 672 | 4 036 | |
| 30202 | 3 779 | 34 | 0 | 3 813 | |
| 30204 | 216 | 0 | 3 | 213 | |
| 30233 | 13 | 666 | 669 | 10 | |
| 303 | 247 314 | 980 422 | 950 765 | 276 971 | |
| 30302 | 32 764 | 949 622 | 934 415 | 47 971 | |
| 30306 | 214 550 | 30 800 | 16 350 | 229 000 | |
| 304 | 6 165 | 652 922 | 653 925 | 5 162 | |
| 30402 | 6 165 | 482 479 | 483 482 | 5 162 | |
| 30404 | 0 | 146 266 | 146 266 | 0 | |
| 30409 | 0 | 24 177 | 24 177 | 0 | |
| 319 | 125 000 | 270 000 | 270 000 | 125 000 | |
| 31901 | 15 000 | 40 000 | 40 000 | 15 000 | |
| 31903 | 30 000 | 160 000 | 150 000 | 40 000 | |
| 31904 | 80 000 | 30 000 | 80 000 | 30 000 | |
| 31905 | 0 | 40 000 | 0 | 40 000 | |
| 442 | 77 037 | 0 | 5 610 | 71 427 | |
| 44207 | 14 420 | 0 | 160 | 14 260 | |
| 44208 | 45 972 | 0 | 5 450 | 40 522 | |
| 44209 | 16 645 | 0 | 0 | 16 645 | |
| 446 | 0 | 7 935 | 0 | 7 935 | |
| 44606 | 0 | 7 935 | 0 | 7 935 | |
| 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 | 423 112 | 36 008 | 65 265 | 393 855 | |
| 45201 | 12 566 | 21 732 | 16 776 | 17 522 | |
| 45204 | 5 000 | 1 000 | 5 500 | 500 | |
| 45205 | 2 546 | 5 000 | 1 700 | 5 846 | |
| 45206 | 52 640 | 8 276 | 22 589 | 38 327 | |
| 45207 | 256 535 | 0 | 18 314 | 238 221 | |
| 45208 | 93 825 | 0 | 386 | 93 439 | |
| 453 | 43 677 | 15 000 | 10 077 | 48 600 | |
| 45306 | 42 000 | 5 000 | 10 000 | 37 000 | |
| 45307 | 0 | 10 000 | 0 | 10 000 | |
| 45308 | 1 677 | 0 | 77 | 1 600 | |
| 454 | 141 921 | 19 613 | 21 873 | 139 661 | |
| 45401 | 8 229 | 14 168 | 14 481 | 7 916 | |
| 45404 | 0 | 3 915 | 0 | 3 915 | |
| 45405 | 61 | 0 | 61 | 0 | |
| 45406 | 7 549 | 330 | 1 716 | 6 163 | |
| 45407 | 43 668 | 200 | 4 246 | 39 622 | |
| 45408 | 82 414 | 1 000 | 1 369 | 82 045 | |
| 455 | 174 478 | 3 680 | 8 039 | 170 119 | |
| 45505 | 2 132 | 100 | 519 | 1 713 | |
| 45506 | 34 991 | 2 059 | 2 883 | 34 167 | |
| 45507 | 136 799 | 295 | 3 171 | 133 923 | |
| 45509 | 556 | 1 226 | 1 466 | 316 | |
| 458 | 17 019 | 29 253 | 185 | 46 087 | |
| 45812 | 2 782 | 29 000 | 0 | 31 782 | |
| 45814 | 11 054 | 33 | 33 | 11 054 | |
| 45815 | 3 183 | 220 | 152 | 3 251 | |
| 459 | 155 | 31 | 67 | 119 | |
| 45912 | 31 | 0 | 31 | 0 | |
| 45914 | 9 | 0 | 0 | 9 | |
| 45915 | 115 | 31 | 36 | 110 | |
| 474 | 17 031 | 77 479 | 88 793 | 5 717 | |
| 47404 | 14 324 | 13 707 | 23 305 | 4 726 | |
| 47408 | 0 | 22 895 | 22 895 | 0 | |
| 47423 | 2 290 | 27 074 | 28 739 | 625 | |
| 47427 | 417 | 13 803 | 13 854 | 366 | |
| 502 | 499 693 | 3 128 | 0 | 502 821 | |
| 50205 | 499 693 | 3 128 | 0 | 502 821 | |
| 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 | 250 | 0 | 0 | 250 | |
| 60202 | 250 | 0 | 0 | 250 | |
| 603 | 10 380 | 4 492 | 5 084 | 9 788 | |
| 60302 | 148 | 288 | 300 | 136 | |
| 60308 | 9 | 386 | 363 | 32 | |
| 60310 | 7 003 | 485 | 78 | 7 410 | |
| 60312 | 2 876 | 3 321 | 4 341 | 1 856 | |
| 60323 | 344 | 12 | 2 | 354 | |
| 604 | 241 868 | 755 | 83 | 242 540 | |
| 60401 | 239 586 | 755 | 83 | 240 258 | |
| 60404 | 2 282 | 0 | 0 | 2 282 | |
| 607 | 41 099 | 2 969 | 1 576 | 42 492 | |
| 60701 | 40 835 | 2 447 | 1 508 | 41 774 | |
| 60702 | 264 | 522 | 68 | 718 | |
| 610 | 1 138 | 539 | 367 | 1 310 | |
| 61002 | 117 | 94 | 74 | 137 | |
| 61008 | 730 | 255 | 220 | 765 | |
| 61009 | 276 | 190 | 73 | 393 | |
| 61010 | 15 | 0 | 0 | 15 | |
| 612 | 0 | 90 | 90 | 0 | |
| 61209 | 0 | 90 | 90 | 0 | |
| 614 | 1 828 | 77 | 124 | 1 781 | |
| 61403 | 1 828 | 77 | 124 | 1 781 | |
| 706 | 93 087 | 69 710 | 81 | 162 716 | |
| 70606 | 53 121 | 61 554 | 81 | 114 594 | |
| 70608 | 28 299 | 4 862 | 0 | 33 161 | |
| 70609 | 10 744 | 2 809 | 0 | 13 553 | |
| 70611 | 923 | 485 | 0 | 1 408 | |
| 707 | 0 | 6 | 6 | 0 | |
| 70706 | 0 | 6 | 6 | 0 | |
| Пассив | |||||
| 102 | 9 000 | 63 | 63 | 9 000 | |
| 10207 | 9 000 | 63 | 63 | 9 000 | |
| 106 | 147 879 | 2 | 0 | 147 877 | |
| 10601 | 147 205 | 2 | 0 | 147 203 | |
| 10602 | 674 | 0 | 0 | 674 | |
| 107 | 88 761 | 0 | 0 | 88 761 | |
| 10701 | 88 761 | 0 | 0 | 88 761 | |
| 108 | 706 134 | 0 | 2 | 706 136 | |
| 10801 | 706 134 | 0 | 2 | 706 136 | |
| 203 | 6 711 | 1 010 | 579 | 6 280 | |
| 20309 | 6 711 | 1 010 | 579 | 6 280 | |
| 301 | 11 | 54 | 64 | 21 | |
| 30109 | 11 | 54 | 64 | 21 | |
| 302 | 0 | 103 330 | 103 330 | 0 | |
| 30223 | 0 | 103 330 | 103 330 | 0 | |
| 303 | 247 314 | 950 765 | 980 422 | 276 971 | |
| 30301 | 32 764 | 934 415 | 949 622 | 47 971 | |
| 30305 | 214 550 | 16 350 | 30 800 | 229 000 | |
| 304 | 0 | 24 791 | 24 791 | 0 | |
| 30408 | 0 | 24 791 | 24 791 | 0 | |
| 306 | 4 889 | 25 181 | 24 812 | 4 520 | |
| 30601 | 4 889 | 25 181 | 24 812 | 4 520 | |
| 312 | 0 | 2 699 | 2 699 | 0 | |
| 31201 | 0 | 2 699 | 2 699 | 0 | |
| 404 | 3 355 | 26 739 | 26 636 | 3 252 | |
| 40404 | 3 355 | 26 739 | 26 636 | 3 252 | |
| 405 | 42 738 | 42 502 | 43 373 | 43 609 | |
| 40502 | 42 738 | 42 502 | 43 373 | 43 609 | |
| 406 | 37 858 | 68 152 | 61 858 | 31 564 | |
| 40602 | 25 073 | 47 824 | 41 875 | 19 124 | |
| 40603 | 12 785 | 20 328 | 19 983 | 12 440 | |
| 407 | 337 903 | 1 010 169 | 1 024 254 | 351 988 | |
| 40701 | 1 056 | 7 040 | 6 844 | 860 | |
| 40702 | 294 078 | 962 702 | 984 958 | 316 334 | |
| 40703 | 42 769 | 40 427 | 32 452 | 34 794 | |
| 408 | 207 614 | 443 134 | 458 332 | 222 812 | |
| 40802 | 55 990 | 321 301 | 321 692 | 56 381 | |
| 40804 | 6 | 0 | 0 | 6 | |
| 40807 | 882 | 112 | 3 | 773 | |
| 40817 | 150 130 | 121 363 | 136 439 | 165 206 | |
| 40820 | 606 | 358 | 198 | 446 | |
| 409 | 2 462 | 178 445 | 178 295 | 2 312 | |
| 40905 | 0 | 4 392 | 4 392 | 0 | |
| 40906 | 0 | 70 347 | 70 347 | 0 | |
| 40909 | 0 | 3 775 | 3 775 | 0 | |
| 40910 | 0 | 1 672 | 1 672 | 0 | |
| 40911 | 2 462 | 91 736 | 91 586 | 2 312 | |
| 40912 | 0 | 5 237 | 5 237 | 0 | |
| 40913 | 0 | 1 286 | 1 286 | 0 | |
| 421 | 29 570 | 10 300 | 15 000 | 34 270 | |
| 42104 | 4 170 | 300 | 0 | 3 870 | |
| 42105 | 1 900 | 0 | 0 | 1 900 | |
| 42106 | 20 500 | 10 000 | 15 000 | 25 500 | |
| 42107 | 3 000 | 0 | 0 | 3 000 | |
| 422 | 1 600 | 0 | 0 | 1 600 | |
| 42205 | 1 600 | 0 | 0 | 1 600 | |
| 423 | 349 079 | 132 375 | 148 199 | 364 903 | |
| 42301 | 19 728 | 17 406 | 18 308 | 20 630 | |
| 42303 | 5 508 | 6 193 | 5 938 | 5 253 | |
| 42304 | 164 902 | 51 195 | 75 056 | 188 763 | |
| 42305 | 101 826 | 49 915 | 39 233 | 91 144 | |
| 42306 | 57 115 | 7 666 | 9 664 | 59 113 | |
| 426 | 413 | 1 947 | 1 943 | 409 | |
| 42601 | 77 | 1 947 | 1 943 | 73 | |
| 42604 | 260 | 0 | 0 | 260 | |
| 42605 | 76 | 0 | 0 | 76 | |
| 442 | 168 | 18 | 0 | 150 | |
| 44215 | 168 | 18 | 0 | 150 | |
| 449 | 155 | 0 | 0 | 155 | |
| 44915 | 155 | 0 | 0 | 155 | |
| 451 | 49 | 0 | 0 | 49 | |
| 45115 | 49 | 0 | 0 | 49 | |
| 452 | 28 914 | 33 884 | 21 329 | 16 359 | |
| 45215 | 28 914 | 33 884 | 21 329 | 16 359 | |
| 453 | 0 | 0 | 486 | 486 | |
| 45315 | 0 | 0 | 486 | 486 | |
| 454 | 18 966 | 15 122 | 100 | 3 944 | |
| 45415 | 18 966 | 15 122 | 100 | 3 944 | |
| 455 | 465 | 63 | 64 | 466 | |
| 45515 | 465 | 63 | 64 | 466 | |
| 458 | 16 701 | 30 | 29 146 | 45 817 | |
| 45818 | 16 701 | 30 | 29 146 | 45 817 | |
| 459 | 48 | 8 | 11 | 51 | |
| 45918 | 48 | 8 | 11 | 51 | |
| 474 | 8 970 | 130 602 | 130 292 | 8 660 | |
| 47405 | 0 | 51 921 | 51 921 | 0 | |
| 47407 | 0 | 22 959 | 22 959 | 0 | |
| 47411 | 7 069 | 3 002 | 3 149 | 7 216 | |
| 47416 | 289 | 4 356 | 4 305 | 238 | |
| 47422 | 242 | 25 539 | 25 511 | 214 | |
| 47425 | 1 164 | 22 756 | 22 141 | 549 | |
| 47426 | 206 | 69 | 306 | 443 | |
| 502 | 103 668 | 58 937 | 41 704 | 86 435 | |
| 50220 | 103 668 | 58 937 | 41 704 | 86 435 | |
| 507 | 40 174 | 4 230 | 0 | 35 944 | |
| 50719 | 24 | 0 | 0 | 24 | |
| 50720 | 40 150 | 4 230 | 0 | 35 920 | |
| 523 | 0 | 21 000 | 21 000 | 0 | |
| 52301 | 0 | 10 500 | 10 500 | 0 | |
| 52302 | 0 | 10 500 | 10 500 | 0 | |
| 525 | 0 | 2 | 2 | 0 | |
| 52501 | 0 | 2 | 2 | 0 | |
| 603 | 5 600 | 18 003 | 12 889 | 486 | |
| 60301 | 1 317 | 5 550 | 4 233 | 0 | |
| 60305 | 3 580 | 11 343 | 7 763 | 0 | |
| 60309 | 310 | 336 | 129 | 103 | |
| 60311 | 0 | 116 | 116 | 0 | |
| 60320 | 26 | 0 | 0 | 26 | |
| 60322 | 19 | 568 | 551 | 2 | |
| 60324 | 348 | 90 | 97 | 355 | |
| 606 | 49 104 | 83 | 595 | 49 616 | |
| 60601 | 49 104 | 83 | 595 | 49 616 | |
| 613 | 14 | 8 472 | 8 478 | 20 | |
| 61301 | 14 | 8 472 | 8 478 | 20 | |
| 706 | 114 163 | 0 | 73 109 | 187 272 | |
| 70601 | 74 038 | 0 | 66 275 | 140 313 | |
| 70603 | 28 522 | 0 | 4 417 | 32 939 | |
| 70604 | 11 603 | 0 | 2 417 | 14 020 | |
| 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 | 0 | 0 | 1 | |
| 90701 | 1 | 0 | 0 | 1 | |
| 908 | 0 | 10 500 | 10 500 | 0 | |
| 90803 | 0 | 10 500 | 10 500 | 0 | |
| 909 | 289 029 | 223 139 | 175 847 | 336 321 | |
| 90901 | 10 910 | 156 228 | 16 730 | 150 408 | |
| 90902 | 278 119 | 66 911 | 159 117 | 185 913 | |
| 912 | 5 | 5 | 3 | 7 | |
| 91202 | 2 | 0 | 0 | 2 | |
| 91203 | 2 | 5 | 3 | 4 | |
| 91207 | 1 | 0 | 0 | 1 | |
| 914 | 1 476 502 | 17 609 | 20 885 | 1 473 226 | |
| 91411 | 0 | 2 742 | 2 742 | 0 | |
| 91414 | 1 476 502 | 14 867 | 18 143 | 1 473 226 | |
| 915 | 17 005 | 0 | 0 | 17 005 | |
| 91501 | 17 005 | 0 | 0 | 17 005 | |
| 916 | 5 420 | 1 953 | 1 103 | 6 270 | |
| 91604 | 5 420 | 1 953 | 1 103 | 6 270 | |
| 918 | 13 | 0 | 0 | 13 | |
| 91802 | 13 | 0 | 0 | 13 | |
| 999 | 1 694 216 | 129 354 | 123 805 | 1 699 765 | |
| 99998 | 1 694 216 | 129 354 | 123 805 | 1 699 765 | |
| Пассив | |||||
| 910 | 0 | 31 | 31 | 0 | |
| 91003 | 0 | 31 | 31 | 0 | |
| 913 | 1 693 545 | 123 768 | 129 295 | 1 699 072 | |
| 91311 | 2 930 | 0 | 0 | 2 930 | |
| 91312 | 1 405 819 | 40 578 | 58 813 | 1 424 054 | |
| 91315 | 36 530 | 0 | 0 | 36 530 | |
| 91316 | 89 566 | 14 610 | 8 000 | 82 956 | |
| 91317 | 158 700 | 68 580 | 62 482 | 152 602 | |
| 915 | 671 | 6 | 28 | 693 | |
| 91507 | 670 | 6 | 28 | 692 | |
| 91508 | 1 | 0 | 0 | 1 | |
| 999 | 1 787 975 | 57 912 | 102 780 | 1 832 843 | |
| 99999 | 1 787 975 | 57 912 | 102 780 | 1 832 843 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 1 454 | 1 355 | 2 809 | 0 | |
| 93001 | 1 454 | 1 355 | 2 809 | 0 | |
| 938 | 9 | 6 | 15 | 0 | |
| 93801 | 9 | 6 | 15 | 0 | |
| Пассив | |||||
| 960 | 1 463 | 2 823 | 1 360 | 0 | |
| 96001 | 1 463 | 2 823 | 1 360 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 58 566 470 | 17 503 676 | 17 022 975 | 59 047 171 | |
| 98010 | 58 566 470 | 17 503 676 | 17 022 975 | 59 047 171 | |
| Пассив | |||||
| 980 | 58 566 470 | 17 029 703 | 17 510 404 | 59 047 171 | |
| 98040 | 57 176 435 | 17 022 975 | 17 503 676 | 57 657 136 | |
| 98050 | 766 803 | 0 | 0 | 766 803 | |
| 98070 | 623 232 | 6 728 | 6 728 | 623 232 | |