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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 01.07.2009 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.06.2009) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.07.2009) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 118 807 | 45 697 | 14 358 | 150 146 |  |
| 10605 | 118 807 | 45 697 | 14 358 | 150 146 | |
| 202 | 99 064 | 1 943 327 | 1 960 149 | 82 242 | |
| 20202 | 46 133 | 801 609 | 796 614 | 51 128 | |
| 20206 | 0 | 16 944 | 16 944 | 0 | |
| 20207 | 23 914 | 294 389 | 314 491 | 3 812 | |
| 20208 | 23 084 | 85 700 | 92 262 | 16 522 | |
| 20209 | 5 933 | 744 685 | 739 838 | 10 780 | |
| 301 | 84 196 | 1 367 493 | 1 396 298 | 55 391 | |
| 30102 | 62 834 | 1 304 296 | 1 329 396 | 37 734 | |
| 30110 | 1 367 | 44 730 | 41 777 | 4 320 | |
| 30114 | 6 439 | 17 665 | 24 003 | 101 | |
| 30118 | 13 556 | 802 | 1 122 | 13 236 | |
| 302 | 3 929 | 5 947 | 1 661 | 8 215 | |
| 30202 | 3 689 | 4 267 | 0 | 7 956 | |
| 30204 | 181 | 74 | 0 | 255 | |
| 30210 | 0 | 500 | 500 | 0 | |
| 30221 | 0 | 500 | 500 | 0 | |
| 30233 | 59 | 606 | 661 | 4 | |
| 303 | 287 417 | 1 083 664 | 1 055 697 | 315 384 | |
| 30302 | 49 567 | 1 042 914 | 1 031 197 | 61 284 | |
| 30306 | 237 850 | 40 750 | 24 500 | 254 100 | |
| 304 | 6 354 | 740 035 | 742 323 | 4 066 | |
| 30402 | 6 354 | 627 819 | 630 107 | 4 066 | |
| 30404 | 0 | 102 040 | 102 040 | 0 | |
| 30409 | 0 | 10 176 | 10 176 | 0 | |
| 319 | 200 000 | 485 000 | 420 000 | 265 000 | |
| 31901 | 0 | 20 000 | 20 000 | 0 | |
| 31903 | 70 000 | 285 000 | 260 000 | 95 000 | |
| 31904 | 100 000 | 180 000 | 110 000 | 170 000 | |
| 31905 | 30 000 | 0 | 30 000 | 0 | |
| 442 | 221 092 | 30 000 | 5 074 | 246 018 | |
| 44207 | 164 260 | 30 000 | 2 950 | 191 310 | |
| 44208 | 40 187 | 0 | 2 124 | 38 063 | |
| 44209 | 16 645 | 0 | 0 | 16 645 | |
| 446 | 7 935 | 0 | 3 000 | 4 935 | |
| 44606 | 7 935 | 0 | 3 000 | 4 935 | |
| 449 | 15 500 | 0 | 0 | 15 500 | |
| 44907 | 10 000 | 0 | 0 | 10 000 | |
| 44908 | 5 500 | 0 | 0 | 5 500 | |
| 451 | 4 946 | 0 | 0 | 4 946 | |
| 45108 | 4 946 | 0 | 0 | 4 946 | |
| 452 | 359 782 | 26 653 | 88 113 | 298 322 | |
| 45201 | 13 931 | 15 804 | 15 625 | 14 110 | |
| 45204 | 3 | 0 | 0 | 3 | |
| 45205 | 3 346 | 5 007 | 4 467 | 3 886 | |
| 45206 | 42 825 | 5 636 | 7 198 | 41 263 | |
| 45207 | 209 035 | 206 | 59 162 | 150 079 | |
| 45208 | 90 642 | 0 | 1 661 | 88 981 | |
| 453 | 61 590 | 0 | 20 | 61 570 | |
| 45306 | 50 000 | 0 | 0 | 50 000 | |
| 45307 | 10 000 | 0 | 0 | 10 000 | |
| 45308 | 1 590 | 0 | 20 | 1 570 | |
| 454 | 132 421 | 19 597 | 19 184 | 132 834 | |
| 45401 | 6 505 | 12 551 | 13 773 | 5 283 | |
| 45405 | 0 | 366 | 0 | 366 | |
| 45406 | 6 684 | 2 330 | 483 | 8 531 | |
| 45407 | 37 619 | 250 | 4 467 | 33 402 | |
| 45408 | 81 613 | 4 100 | 461 | 85 252 | |
| 455 | 162 707 | 3 055 | 6 355 | 159 407 | |
| 45504 | 0 | 1 000 | 0 | 1 000 | |
| 45505 | 1 276 | 0 | 385 | 891 | |
| 45506 | 32 412 | 200 | 2 420 | 30 192 | |
| 45507 | 128 392 | 645 | 2 384 | 126 653 | |
| 45509 | 627 | 1 210 | 1 166 | 671 | |
| 458 | 46 058 | 1 926 | 546 | 47 438 | |
| 45812 | 31 782 | 1 594 | 229 | 33 147 | |
| 45814 | 11 054 | 60 | 0 | 11 114 | |
| 45815 | 3 222 | 272 | 317 | 3 177 | |
| 459 | 116 | 68 | 31 | 153 | |
| 45912 | 0 | 40 | 0 | 40 | |
| 45914 | 9 | 0 | 0 | 9 | |
| 45915 | 107 | 28 | 31 | 104 | |
| 474 | 3 510 | 79 059 | 71 201 | 11 368 | |
| 47404 | 2 257 | 19 816 | 12 664 | 9 409 | |
| 47408 | 0 | 11 776 | 11 776 | 0 | |
| 47415 | 0 | 67 | 0 | 67 | |
| 47423 | 765 | 32 642 | 32 163 | 1 244 | |
| 47427 | 488 | 14 758 | 14 598 | 648 | |
| 502 | 501 866 | 3 128 | 4 929 | 500 065 | |
| 50205 | 501 866 | 3 128 | 4 929 | 500 065 | |
| 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 | 20 126 | 9 708 | 11 504 | 18 330 | |
| 60302 | 247 | 234 | 388 | 93 | |
| 60308 | 18 | 353 | 363 | 8 | |
| 60310 | 7 359 | 7 410 | 7 441 | 7 328 | |
| 60312 | 12 156 | 1 711 | 3 312 | 10 555 | |
| 60323 | 346 | 0 | 0 | 346 | |
| 604 | 284 300 | 602 | 2 | 284 900 | |
| 60401 | 282 018 | 602 | 2 | 282 618 | |
| 60404 | 2 282 | 0 | 0 | 2 282 | |
| 607 | 718 | 706 | 1 124 | 300 | |
| 60701 | 0 | 706 | 602 | 104 | |
| 60702 | 718 | 0 | 522 | 196 | |
| 610 | 959 | 629 | 365 | 1 223 | |
| 61002 | 74 | 54 | 81 | 47 | |
| 61008 | 660 | 199 | 137 | 722 | |
| 61009 | 210 | 376 | 147 | 439 | |
| 61010 | 15 | 0 | 0 | 15 | |
| 612 | 0 | 3 | 3 | 0 | |
| 61209 | 0 | 3 | 3 | 0 | |
| 614 | 1 715 | 109 | 126 | 1 698 | |
| 61403 | 1 715 | 109 | 126 | 1 698 | |
| 706 | 210 132 | 28 787 | 60 | 238 859 | |
| 70606 | 156 575 | 23 330 | 60 | 179 845 | |
| 70608 | 36 456 | 2 913 | 0 | 39 369 | |
| 70609 | 15 224 | 1 653 | 0 | 16 877 | |
| 70611 | 1 877 | 891 | 0 | 2 768 | |
| Пассив | |||||
| 102 | 9 000 | 0 | 0 | 9 000 | |
| 10207 | 9 000 | 0 | 0 | 9 000 | |
| 106 | 147 877 | 0 | 0 | 147 877 | |
| 10601 | 147 203 | 0 | 0 | 147 203 | |
| 10602 | 674 | 0 | 0 | 674 | |
| 107 | 88 761 | 0 | 0 | 88 761 | |
| 10701 | 88 761 | 0 | 0 | 88 761 | |
| 108 | 719 309 | 0 | 0 | 719 309 | |
| 10801 | 719 309 | 0 | 0 | 719 309 | |
| 203 | 6 294 | 883 | 366 | 5 777 | |
| 20309 | 6 294 | 883 | 366 | 5 777 | |
| 301 | 0 | 0 | 1 | 1 | |
| 30109 | 0 | 0 | 1 | 1 | |
| 302 | 0 | 107 506 | 107 506 | 0 | |
| 30222 | 0 | 25 | 25 | 0 | |
| 30223 | 0 | 107 481 | 107 481 | 0 | |
| 303 | 287 417 | 1 055 697 | 1 083 664 | 315 384 | |
| 30301 | 49 567 | 1 031 197 | 1 042 914 | 61 284 | |
| 30305 | 237 850 | 24 500 | 40 750 | 254 100 | |
| 304 | 0 | 13 821 | 13 821 | 0 | |
| 30408 | 0 | 13 821 | 13 821 | 0 | |
| 306 | 5 050 | 10 407 | 9 010 | 3 653 | |
| 30601 | 5 050 | 10 407 | 9 010 | 3 653 | |
| 314 | 0 | 0 | 42 | 42 | |
| 31401 | 0 | 0 | 42 | 42 | |
| 404 | 3 454 | 31 350 | 30 635 | 2 739 | |
| 40404 | 3 454 | 31 350 | 30 635 | 2 739 | |
| 405 | 47 810 | 45 596 | 54 192 | 56 406 | |
| 40502 | 47 810 | 45 596 | 54 192 | 56 406 | |
| 406 | 46 911 | 87 878 | 70 019 | 29 052 | |
| 40602 | 19 611 | 31 721 | 28 156 | 16 046 | |
| 40603 | 27 300 | 56 157 | 41 863 | 13 006 | |
| 407 | 362 449 | 1 037 856 | 994 004 | 318 597 | |
| 40701 | 874 | 2 757 | 2 497 | 614 | |
| 40702 | 311 401 | 997 593 | 964 045 | 277 853 | |
| 40703 | 50 174 | 37 506 | 27 462 | 40 130 | |
| 408 | 224 134 | 447 538 | 466 778 | 243 374 | |
| 40802 | 59 890 | 334 263 | 341 781 | 67 408 | |
| 40804 | 6 | 0 | 0 | 6 | |
| 40807 | 711 | 125 | 25 | 611 | |
| 40817 | 162 991 | 112 864 | 124 760 | 174 887 | |
| 40820 | 536 | 286 | 212 | 462 | |
| 409 | 3 014 | 199 562 | 199 474 | 2 926 | |
| 40905 | 0 | 7 741 | 7 741 | 0 | |
| 40906 | 0 | 85 237 | 85 237 | 0 | |
| 40909 | 0 | 3 129 | 3 129 | 0 | |
| 40910 | 0 | 1 546 | 1 546 | 0 | |
| 40911 | 3 014 | 89 602 | 89 514 | 2 926 | |
| 40912 | 0 | 6 301 | 6 301 | 0 | |
| 40913 | 0 | 6 006 | 6 006 | 0 | |
| 421 | 35 710 | 3 500 | 11 200 | 43 410 | |
| 42104 | 4 000 | 3 000 | 700 | 1 700 | |
| 42105 | 2 210 | 0 | 10 000 | 12 210 | |
| 42106 | 26 500 | 500 | 0 | 26 000 | |
| 42107 | 3 000 | 0 | 500 | 3 500 | |
| 422 | 1 600 | 0 | 0 | 1 600 | |
| 42205 | 1 600 | 0 | 0 | 1 600 | |
| 423 | 400 455 | 135 866 | 144 618 | 409 207 | |
| 42301 | 21 644 | 11 355 | 14 093 | 24 382 | |
| 42303 | 4 855 | 5 211 | 4 541 | 4 185 | |
| 42304 | 234 358 | 95 548 | 102 683 | 241 493 | |
| 42305 | 79 764 | 16 098 | 14 943 | 78 609 | |
| 42306 | 59 834 | 7 654 | 8 358 | 60 538 | |
| 426 | 257 | 307 | 189 | 139 | |
| 42601 | 71 | 95 | 75 | 51 | |
| 42604 | 110 | 113 | 3 | 0 | |
| 42605 | 76 | 99 | 111 | 88 | |
| 442 | 166 | 12 | 0 | 154 | |
| 44215 | 166 | 12 | 0 | 154 | |
| 446 | 0 | 0 | 49 | 49 | |
| 44615 | 0 | 0 | 49 | 49 | |
| 449 | 2 155 | 0 | 2 750 | 4 905 | |
| 44915 | 2 155 | 0 | 2 750 | 4 905 | |
| 451 | 49 | 0 | 0 | 49 | |
| 45115 | 49 | 0 | 0 | 49 | |
| 452 | 9 710 | 1 131 | 2 494 | 11 073 | |
| 45215 | 9 710 | 1 131 | 2 494 | 11 073 | |
| 453 | 616 | 170 | 0 | 446 | |
| 45315 | 616 | 170 | 0 | 446 | |
| 454 | 4 086 | 171 | 26 | 3 941 | |
| 45415 | 4 086 | 171 | 26 | 3 941 | |
| 455 | 508 | 34 | 56 | 530 | |
| 45515 | 508 | 34 | 56 | 530 | |
| 458 | 45 745 | 270 | 406 | 45 881 | |
| 45818 | 45 745 | 270 | 406 | 45 881 | |
| 459 | 49 | 2 | 8 | 55 | |
| 45918 | 49 | 2 | 8 | 55 | |
| 474 | 10 775 | 74 906 | 74 186 | 10 055 | |
| 47405 | 0 | 30 886 | 30 886 | 0 | |
| 47407 | 0 | 11 772 | 11 772 | 0 | |
| 47411 | 8 173 | 4 328 | 3 736 | 7 581 | |
| 47416 | 142 | 1 808 | 1 931 | 265 | |
| 47422 | 910 | 24 722 | 25 007 | 1 195 | |
| 47425 | 788 | 129 | 262 | 921 | |
| 47426 | 762 | 1 261 | 592 | 93 | |
| 502 | 88 394 | 13 007 | 42 945 | 118 332 | |
| 50220 | 88 394 | 13 007 | 42 945 | 118 332 | |
| 507 | 30 437 | 1 351 | 2 752 | 31 838 | |
| 50719 | 24 | 0 | 0 | 24 | |
| 50720 | 30 413 | 1 351 | 2 752 | 31 814 | |
| 603 | 14 848 | 11 424 | 11 238 | 14 662 | |
| 60301 | 1 199 | 3 211 | 3 276 | 1 264 | |
| 60305 | 2 905 | 7 871 | 7 639 | 2 673 | |
| 60309 | 186 | 21 | 119 | 284 | |
| 60311 | 0 | 95 | 95 | 0 | |
| 60320 | 206 | 123 | 3 | 86 | |
| 60322 | 5 | 101 | 105 | 9 | |
| 60324 | 10 347 | 2 | 1 | 10 346 | |
| 604 | 0 | 0 | 2 | 2 | |
| 60405 | 0 | 0 | 2 | 2 | |
| 606 | 50 196 | 2 | 654 | 50 848 | |
| 60601 | 50 196 | 2 | 654 | 50 848 | |
| 613 | 3 | 8 606 | 8 608 | 5 | |
| 61301 | 3 | 8 606 | 8 608 | 5 | |
| 706 | 247 945 | 39 | 30 269 | 278 175 | |
| 70601 | 196 697 | 39 | 25 849 | 222 507 | |
| 70603 | 35 555 | 0 | 2 939 | 38 494 | |
| 70604 | 15 693 | 0 | 1 481 | 17 174 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 1 | 1 | 1 | 1 | |
| 90701 | 1 | 0 | 0 | 1 | |
| 90705 | 0 | 1 | 1 | 0 | |
| 909 | 320 132 | 72 639 | 42 348 | 350 423 | |
| 90901 | 152 092 | 23 476 | 22 582 | 152 986 | |
| 90902 | 168 040 | 49 163 | 19 766 | 197 437 | |
| 912 | 7 | 8 | 4 | 11 | |
| 91202 | 2 | 1 | 0 | 3 | |
| 91203 | 4 | 7 | 4 | 7 | |
| 91207 | 1 | 0 | 0 | 1 | |
| 914 | 1 294 052 | 15 263 | 37 781 | 1 271 534 | |
| 91414 | 1 294 052 | 15 263 | 37 781 | 1 271 534 | |
| 915 | 17 281 | 812 | 0 | 18 093 | |
| 91501 | 17 281 | 812 | 0 | 18 093 | |
| 916 | 7 605 | 1 434 | 769 | 8 270 | |
| 91604 | 7 605 | 1 434 | 769 | 8 270 | |
| 918 | 13 | 0 | 0 | 13 | |
| 91802 | 13 | 0 | 0 | 13 | |
| 999 | 1 660 308 | 74 890 | 200 421 | 1 534 777 | |
| 99998 | 1 660 308 | 74 890 | 200 421 | 1 534 777 | |
| Пассив | |||||
| 910 | 0 | 4 341 | 4 341 | 0 | |
| 91003 | 0 | 4 267 | 4 267 | 0 | |
| 91004 | 0 | 74 | 74 | 0 | |
| 913 | 1 659 665 | 196 080 | 70 549 | 1 534 134 | |
| 91311 | 2 930 | 0 | 0 | 2 930 | |
| 91312 | 1 422 229 | 86 775 | 9 606 | 1 345 060 | |
| 91315 | 36 530 | 10 000 | 10 000 | 36 530 | |
| 91316 | 41 857 | 3 174 | 5 000 | 43 683 | |
| 91317 | 156 119 | 96 131 | 45 943 | 105 931 | |
| 915 | 643 | 0 | 0 | 643 | |
| 91507 | 642 | 0 | 0 | 642 | |
| 91508 | 1 | 0 | 0 | 1 | |
| 999 | 1 639 091 | 75 709 | 84 963 | 1 648 345 | |
| 99999 | 1 639 091 | 75 709 | 84 963 | 1 648 345 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 0 | 4 724 | 4 724 | 0 | |
| 93001 | 0 | 4 724 | 4 724 | 0 | |
| 938 | 0 | 18 | 18 | 0 | |
| 93801 | 0 | 18 | 18 | 0 | |
| Пассив | |||||
| 960 | 0 | 4 731 | 4 731 | 0 | |
| 96001 | 0 | 4 731 | 4 731 | 0 | |
| 968 | 0 | 6 | 6 | 0 | |
| 96801 | 0 | 6 | 6 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 59 166 009 | 19 970 754 | 16 860 307 | 62 276 456 | |
| 98010 | 59 166 009 | 19 970 754 | 16 860 307 | 62 276 456 | |
| Пассив | |||||
| 980 | 59 166 009 | 16 860 307 | 19 970 754 | 62 276 456 | |
| 98040 | 57 775 974 | 16 860 307 | 19 970 754 | 60 886 421 | |
| 98050 | 766 803 | 0 | 0 | 766 803 | |
| 98070 | 623 232 | 0 | 0 | 623 232 | |