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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 01.08.2009 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.07.2009) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.08.2009) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 150 146 | 32 698 | 7 915 | 174 929 |  |
| 10605 | 150 146 | 32 698 | 7 915 | 174 929 | |
| 202 | 82 242 | 2 268 013 | 2 263 376 | 86 879 | |
| 20202 | 51 128 | 884 845 | 895 976 | 39 997 | |
| 20206 | 0 | 17 805 | 17 805 | 0 | |
| 20207 | 3 812 | 412 014 | 411 548 | 4 278 | |
| 20208 | 16 522 | 109 580 | 104 445 | 21 657 | |
| 20209 | 10 780 | 843 769 | 833 602 | 20 947 | |
| 301 | 55 391 | 1 490 228 | 1 483 288 | 62 331 | |
| 30102 | 37 734 | 1 427 113 | 1 423 419 | 41 428 | |
| 30110 | 4 320 | 41 383 | 42 242 | 3 461 | |
| 30114 | 101 | 20 765 | 16 746 | 4 120 | |
| 30118 | 13 236 | 967 | 881 | 13 322 | |
| 302 | 8 215 | 4 826 | 333 | 12 708 | |
| 30202 | 7 956 | 4 452 | 0 | 12 408 | |
| 30204 | 255 | 40 | 0 | 295 | |
| 30233 | 4 | 334 | 333 | 5 | |
| 303 | 315 384 | 1 055 670 | 1 064 495 | 306 559 | |
| 30302 | 61 284 | 1 018 170 | 1 045 695 | 33 759 | |
| 30306 | 254 100 | 37 500 | 18 800 | 272 800 | |
| 304 | 4 066 | 938 651 | 935 572 | 7 145 | |
| 30402 | 4 066 | 761 270 | 758 191 | 7 145 | |
| 30404 | 0 | 143 125 | 143 125 | 0 | |
| 30409 | 0 | 34 256 | 34 256 | 0 | |
| 319 | 265 000 | 470 000 | 580 000 | 155 000 | |
| 31901 | 0 | 45 000 | 30 000 | 15 000 | |
| 31903 | 95 000 | 235 000 | 300 000 | 30 000 | |
| 31904 | 170 000 | 190 000 | 250 000 | 110 000 | |
| 442 | 246 018 | 105 000 | 3 960 | 347 058 | |
| 44206 | 0 | 100 000 | 0 | 100 000 | |
| 44207 | 191 310 | 0 | 1 000 | 190 310 | |
| 44208 | 38 063 | 0 | 2 960 | 35 103 | |
| 44209 | 16 645 | 5 000 | 0 | 21 645 | |
| 446 | 4 935 | 0 | 1 000 | 3 935 | |
| 44606 | 4 935 | 0 | 1 000 | 3 935 | |
| 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 | 298 322 | 40 359 | 47 921 | 290 760 | |
| 45201 | 14 110 | 21 897 | 16 105 | 19 902 | |
| 45203 | 0 | 131 | 131 | 0 | |
| 45204 | 3 | 1 144 | 3 | 1 144 | |
| 45205 | 3 886 | 1 724 | 3 550 | 2 060 | |
| 45206 | 41 263 | 3 021 | 11 842 | 32 442 | |
| 45207 | 150 079 | 5 422 | 15 919 | 139 582 | |
| 45208 | 88 981 | 7 020 | 371 | 95 630 | |
| 453 | 61 570 | 0 | 5 519 | 56 051 | |
| 45306 | 50 000 | 0 | 5 500 | 44 500 | |
| 45307 | 10 000 | 0 | 0 | 10 000 | |
| 45308 | 1 570 | 0 | 19 | 1 551 | |
| 454 | 132 834 | 20 549 | 18 044 | 135 339 | |
| 45401 | 5 283 | 9 244 | 11 144 | 3 383 | |
| 45404 | 0 | 1 000 | 0 | 1 000 | |
| 45405 | 366 | 1 677 | 0 | 2 043 | |
| 45406 | 8 531 | 1 133 | 1 099 | 8 565 | |
| 45407 | 33 402 | 3 495 | 5 175 | 31 722 | |
| 45408 | 85 252 | 4 000 | 626 | 88 626 | |
| 455 | 159 407 | 2 499 | 7 035 | 154 871 | |
| 45504 | 1 000 | 0 | 0 | 1 000 | |
| 45505 | 891 | 0 | 285 | 606 | |
| 45506 | 30 192 | 694 | 2 277 | 28 609 | |
| 45507 | 126 653 | 583 | 2 964 | 124 272 | |
| 45509 | 671 | 1 222 | 1 509 | 384 | |
| 458 | 47 438 | 1 242 | 3 004 | 45 676 | |
| 45812 | 33 147 | 987 | 2 608 | 31 526 | |
| 45814 | 11 114 | 124 | 187 | 11 051 | |
| 45815 | 3 177 | 131 | 209 | 3 099 | |
| 459 | 153 | 54 | 63 | 144 | |
| 45912 | 40 | 52 | 40 | 52 | |
| 45914 | 9 | 0 | 0 | 9 | |
| 45915 | 104 | 2 | 23 | 83 | |
| 474 | 11 368 | 131 069 | 138 512 | 3 925 | |
| 47404 | 9 409 | 55 388 | 61 279 | 3 518 | |
| 47408 | 0 | 28 891 | 28 891 | 0 | |
| 47415 | 67 | 0 | 0 | 67 | |
| 47423 | 1 244 | 31 115 | 32 186 | 173 | |
| 47427 | 648 | 15 675 | 16 156 | 167 | |
| 502 | 500 065 | 3 234 | 0 | 503 299 | |
| 50205 | 500 065 | 3 234 | 0 | 503 299 | |
| 506 | 0 | 27 629 | 27 629 | 0 | |
| 50606 | 0 | 27 629 | 27 629 | 0 | |
| 507 | 54 406 | 0 | 0 | 54 406 | |
| 50705 | 27 201 | 0 | 0 | 27 201 | |
| 50706 | 27 205 | 0 | 0 | 27 205 | |
| 509 | 0 | 6 | 6 | 0 | |
| 50905 | 0 | 6 | 6 | 0 | |
| 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 | 18 330 | 2 785 | 2 652 | 18 463 | |
| 60302 | 93 | 651 | 604 | 140 | |
| 60308 | 8 | 329 | 300 | 37 | |
| 60310 | 7 328 | 53 | 100 | 7 281 | |
| 60312 | 10 555 | 1 746 | 1 647 | 10 654 | |
| 60323 | 346 | 6 | 1 | 351 | |
| 604 | 284 900 | 345 | 268 | 284 977 | |
| 60401 | 282 618 | 139 | 268 | 282 489 | |
| 60404 | 2 282 | 206 | 0 | 2 488 | |
| 607 | 300 | 263 | 367 | 196 | |
| 60701 | 104 | 263 | 367 | 0 | |
| 60702 | 196 | 0 | 0 | 196 | |
| 610 | 1 223 | 490 | 589 | 1 124 | |
| 61002 | 47 | 43 | 41 | 49 | |
| 61008 | 722 | 381 | 285 | 818 | |
| 61009 | 439 | 66 | 263 | 242 | |
| 61010 | 15 | 0 | 0 | 15 | |
| 612 | 0 | 27 946 | 27 946 | 0 | |
| 61209 | 0 | 282 | 282 | 0 | |
| 61210 | 0 | 27 664 | 27 664 | 0 | |
| 614 | 1 698 | 89 | 125 | 1 662 | |
| 61403 | 1 698 | 89 | 125 | 1 662 | |
| 706 | 238 859 | 28 311 | 561 | 266 609 | |
| 70606 | 179 845 | 21 407 | 151 | 201 101 | |
| 70607 | 0 | 4 | 4 | 0 | |
| 70608 | 39 369 | 4 966 | 0 | 44 335 | |
| 70609 | 16 877 | 1 465 | 0 | 18 342 | |
| 70611 | 2 768 | 469 | 406 | 2 831 | |
| 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 | 5 777 | 425 | 425 | 5 777 | |
| 20309 | 5 777 | 425 | 425 | 5 777 | |
| 301 | 1 | 17 | 33 | 17 | |
| 30109 | 1 | 17 | 33 | 17 | |
| 302 | 0 | 83 541 | 83 541 | 0 | |
| 30223 | 0 | 83 541 | 83 541 | 0 | |
| 303 | 315 384 | 1 064 495 | 1 055 670 | 306 559 | |
| 30301 | 61 284 | 1 045 695 | 1 018 170 | 33 759 | |
| 30305 | 254 100 | 18 800 | 37 500 | 272 800 | |
| 304 | 0 | 35 492 | 35 492 | 0 | |
| 30408 | 0 | 35 492 | 35 492 | 0 | |
| 306 | 3 653 | 6 692 | 7 930 | 4 891 | |
| 30601 | 3 653 | 6 692 | 7 930 | 4 891 | |
| 312 | 0 | 16 394 | 16 394 | 0 | |
| 31201 | 0 | 16 394 | 16 394 | 0 | |
| 314 | 42 | 42 | 0 | 0 | |
| 31401 | 42 | 42 | 0 | 0 | |
| 404 | 2 739 | 23 410 | 23 736 | 3 065 | |
| 40404 | 2 739 | 23 410 | 23 736 | 3 065 | |
| 405 | 56 406 | 49 848 | 40 766 | 47 324 | |
| 40502 | 56 406 | 49 848 | 40 766 | 47 324 | |
| 406 | 29 052 | 61 391 | 50 042 | 17 703 | |
| 40602 | 16 046 | 45 610 | 43 870 | 14 306 | |
| 40603 | 13 006 | 15 781 | 6 172 | 3 397 | |
| 407 | 318 597 | 1 072 510 | 1 074 585 | 320 672 | |
| 40701 | 614 | 1 600 | 1 608 | 622 | |
| 40702 | 277 853 | 1 018 346 | 1 017 846 | 277 353 | |
| 40703 | 40 130 | 52 564 | 55 131 | 42 697 | |
| 408 | 243 374 | 499 486 | 484 712 | 228 600 | |
| 40802 | 67 408 | 356 050 | 349 305 | 60 663 | |
| 40804 | 6 | 0 | 0 | 6 | |
| 40807 | 611 | 101 | 1 529 | 2 039 | |
| 40817 | 174 887 | 143 163 | 133 838 | 165 562 | |
| 40820 | 462 | 172 | 40 | 330 | |
| 409 | 2 926 | 207 774 | 208 139 | 3 291 | |
| 40905 | 0 | 6 956 | 6 956 | 0 | |
| 40906 | 0 | 78 096 | 78 096 | 0 | |
| 40909 | 0 | 3 440 | 3 440 | 0 | |
| 40910 | 0 | 1 176 | 1 176 | 0 | |
| 40911 | 2 926 | 104 575 | 104 940 | 3 291 | |
| 40912 | 0 | 6 974 | 6 974 | 0 | |
| 40913 | 0 | 6 557 | 6 557 | 0 | |
| 421 | 43 410 | 0 | 3 100 | 46 510 | |
| 42104 | 1 700 | 0 | 3 100 | 4 800 | |
| 42105 | 12 210 | 0 | 0 | 12 210 | |
| 42106 | 26 000 | 0 | 0 | 26 000 | |
| 42107 | 3 500 | 0 | 0 | 3 500 | |
| 422 | 1 600 | 0 | 0 | 1 600 | |
| 42205 | 1 600 | 0 | 0 | 1 600 | |
| 423 | 409 207 | 134 779 | 146 463 | 420 891 | |
| 42301 | 24 382 | 16 844 | 14 039 | 21 577 | |
| 42303 | 4 185 | 4 728 | 5 514 | 4 971 | |
| 42304 | 241 493 | 82 048 | 90 954 | 250 399 | |
| 42305 | 78 609 | 17 632 | 18 755 | 79 732 | |
| 42306 | 60 538 | 13 527 | 17 201 | 64 212 | |
| 426 | 139 | 1 304 | 1 330 | 165 | |
| 42601 | 51 | 1 304 | 1 330 | 77 | |
| 42605 | 88 | 0 | 0 | 88 | |
| 442 | 154 | 135 | 0 | 19 | |
| 44215 | 154 | 135 | 0 | 19 | |
| 446 | 49 | 10 | 0 | 39 | |
| 44615 | 49 | 10 | 0 | 39 | |
| 449 | 4 905 | 0 | 0 | 4 905 | |
| 44915 | 4 905 | 0 | 0 | 4 905 | |
| 451 | 49 | 0 | 0 | 49 | |
| 45115 | 49 | 0 | 0 | 49 | |
| 452 | 11 073 | 3 132 | 1 827 | 9 768 | |
| 45215 | 11 073 | 3 132 | 1 827 | 9 768 | |
| 453 | 446 | 55 | 0 | 391 | |
| 45315 | 446 | 55 | 0 | 391 | |
| 454 | 3 941 | 53 | 36 | 3 924 | |
| 45415 | 3 941 | 53 | 36 | 3 924 | |
| 455 | 530 | 48 | 277 | 759 | |
| 45515 | 530 | 48 | 277 | 759 | |
| 458 | 45 881 | 805 | 374 | 45 450 | |
| 45818 | 45 881 | 805 | 374 | 45 450 | |
| 459 | 55 | 7 | 7 | 55 | |
| 45918 | 55 | 7 | 7 | 55 | |
| 474 | 10 055 | 129 214 | 130 721 | 11 562 | |
| 47403 | 0 | 27 624 | 27 624 | 0 | |
| 47405 | 0 | 29 432 | 29 432 | 0 | |
| 47407 | 0 | 28 852 | 28 852 | 0 | |
| 47411 | 7 581 | 3 028 | 3 988 | 8 541 | |
| 47412 | 0 | 0 | 2 | 2 | |
| 47416 | 265 | 2 648 | 2 593 | 210 | |
| 47422 | 1 195 | 36 982 | 36 492 | 705 | |
| 47425 | 921 | 432 | 1 129 | 1 618 | |
| 47426 | 93 | 216 | 609 | 486 | |
| 502 | 118 332 | 5 134 | 30 668 | 143 866 | |
| 50220 | 118 332 | 5 134 | 30 668 | 143 866 | |
| 506 | 0 | 4 | 4 | 0 | |
| 50620 | 0 | 4 | 4 | 0 | |
| 507 | 31 838 | 2 781 | 2 030 | 31 087 | |
| 50719 | 24 | 0 | 0 | 24 | |
| 50720 | 31 814 | 2 781 | 2 030 | 31 063 | |
| 603 | 14 662 | 16 712 | 12 606 | 10 556 | |
| 60301 | 1 264 | 5 405 | 4 141 | 0 | |
| 60305 | 2 673 | 10 261 | 7 588 | 0 | |
| 60309 | 284 | 313 | 138 | 109 | |
| 60311 | 0 | 115 | 129 | 14 | |
| 60320 | 86 | 4 | 0 | 82 | |
| 60322 | 9 | 614 | 609 | 4 | |
| 60324 | 10 346 | 0 | 1 | 10 347 | |
| 604 | 2 | 0 | 0 | 2 | |
| 60405 | 2 | 0 | 0 | 2 | |
| 606 | 50 848 | 267 | 658 | 51 239 | |
| 60601 | 50 848 | 267 | 658 | 51 239 | |
| 613 | 5 | 10 283 | 10 282 | 4 | |
| 61301 | 5 | 10 283 | 10 282 | 4 | |
| 706 | 278 175 | 82 | 36 250 | 314 343 | |
| 70601 | 222 507 | 82 | 29 975 | 252 400 | |
| 70603 | 38 494 | 0 | 4 760 | 43 254 | |
| 70604 | 17 174 | 0 | 1 515 | 18 689 | |
| 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 | |
| 909 | 350 423 | 42 665 | 42 116 | 350 972 | |
| 90901 | 152 986 | 21 922 | 5 936 | 168 972 | |
| 90902 | 197 437 | 20 743 | 36 180 | 182 000 | |
| 912 | 11 | 6 | 7 | 10 | |
| 91202 | 3 | 4 | 1 | 6 | |
| 91203 | 7 | 2 | 6 | 3 | |
| 91207 | 1 | 0 | 0 | 1 | |
| 914 | 1 271 534 | 32 273 | 30 464 | 1 273 343 | |
| 91411 | 0 | 16 921 | 16 921 | 0 | |
| 91414 | 1 271 534 | 15 352 | 13 543 | 1 273 343 | |
| 915 | 18 093 | 0 | 0 | 18 093 | |
| 91501 | 18 093 | 0 | 0 | 18 093 | |
| 916 | 8 270 | 1 503 | 834 | 8 939 | |
| 91604 | 8 270 | 1 503 | 834 | 8 939 | |
| 918 | 13 | 0 | 0 | 13 | |
| 91802 | 13 | 0 | 0 | 13 | |
| 999 | 1 534 777 | 69 708 | 318 286 | 1 286 199 | |
| 99998 | 1 534 777 | 69 708 | 318 286 | 1 286 199 | |
| Пассив | |||||
| 910 | 0 | 4 492 | 4 492 | 0 | |
| 91003 | 0 | 4 452 | 4 452 | 0 | |
| 91004 | 0 | 40 | 40 | 0 | |
| 913 | 1 534 134 | 313 794 | 65 216 | 1 285 556 | |
| 91311 | 2 930 | 0 | 0 | 2 930 | |
| 91312 | 1 345 060 | 255 839 | 14 251 | 1 103 472 | |
| 91315 | 36 530 | 0 | 100 | 36 630 | |
| 91316 | 43 683 | 18 693 | 8 702 | 33 692 | |
| 91317 | 105 931 | 39 262 | 42 163 | 108 832 | |
| 915 | 643 | 0 | 0 | 643 | |
| 91507 | 642 | 0 | 0 | 642 | |
| 91508 | 1 | 0 | 0 | 1 | |
| 999 | 1 648 345 | 67 007 | 70 033 | 1 651 371 | |
| 99999 | 1 648 345 | 67 007 | 70 033 | 1 651 371 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 0 | 22 057 | 22 057 | 0 | |
| 93001 | 0 | 22 057 | 22 057 | 0 | |
| 938 | 0 | 59 | 59 | 0 | |
| 93801 | 0 | 59 | 59 | 0 | |
| Пассив | |||||
| 960 | 0 | 22 054 | 22 054 | 0 | |
| 96001 | 0 | 22 054 | 22 054 | 0 | |
| 968 | 0 | 167 | 167 | 0 | |
| 96801 | 0 | 167 | 167 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 62 276 456 | 19 902 927 | 27 340 309 | 54 839 074 | |
| 98010 | 62 276 456 | 19 902 927 | 27 340 309 | 54 839 074 | |
| Пассив | |||||
| 980 | 62 276 456 | 27 719 513 | 20 282 131 | 54 839 074 | |
| 98040 | 60 886 421 | 27 339 562 | 19 902 180 | 53 449 039 | |
| 98050 | 766 803 | 747 | 747 | 766 803 | |
| 98070 | 623 232 | 379 204 | 379 204 | 623 232 | |