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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 01.09.2009 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.08.2009) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.09.2009) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 174 929 | 175 | 6 787 | 168 317 |  |
| 10605 | 174 929 | 175 | 6 787 | 168 317 | |
| 202 | 86 879 | 2 366 653 | 2 354 857 | 98 675 | |
| 20202 | 39 997 | 889 607 | 872 775 | 56 829 | |
| 20206 | 0 | 17 831 | 17 831 | 0 | |
| 20207 | 4 278 | 470 778 | 470 662 | 4 394 | |
| 20208 | 21 657 | 80 930 | 82 994 | 19 593 | |
| 20209 | 20 947 | 907 507 | 910 595 | 17 859 | |
| 301 | 62 331 | 1 444 983 | 1 441 193 | 66 121 | |
| 30102 | 41 428 | 1 397 635 | 1 388 812 | 50 251 | |
| 30110 | 3 461 | 35 712 | 36 907 | 2 266 | |
| 30114 | 4 120 | 10 423 | 14 449 | 94 | |
| 30118 | 13 322 | 1 213 | 1 025 | 13 510 | |
| 302 | 12 708 | 7 713 | 3 509 | 16 912 | |
| 30202 | 12 408 | 4 095 | 0 | 16 503 | |
| 30204 | 295 | 114 | 0 | 409 | |
| 30210 | 0 | 53 | 53 | 0 | |
| 30221 | 0 | 2 763 | 2 763 | 0 | |
| 30233 | 5 | 688 | 693 | 0 | |
| 303 | 306 559 | 989 726 | 968 233 | 328 052 | |
| 30302 | 33 759 | 958 726 | 961 633 | 30 852 | |
| 30306 | 272 800 | 31 000 | 6 600 | 297 200 | |
| 304 | 7 145 | 1 035 435 | 1 036 142 | 6 438 | |
| 30402 | 7 145 | 817 849 | 818 556 | 6 438 | |
| 30404 | 0 | 169 244 | 169 244 | 0 | |
| 30409 | 0 | 48 342 | 48 342 | 0 | |
| 319 | 155 000 | 615 000 | 550 000 | 220 000 | |
| 31901 | 15 000 | 0 | 15 000 | 0 | |
| 31903 | 30 000 | 505 000 | 425 000 | 110 000 | |
| 31904 | 110 000 | 110 000 | 110 000 | 110 000 | |
| 442 | 347 058 | 750 | 4 227 | 343 581 | |
| 44206 | 100 000 | 0 | 0 | 100 000 | |
| 44207 | 190 310 | 0 | 937 | 189 373 | |
| 44208 | 35 103 | 750 | 3 290 | 32 563 | |
| 44209 | 21 645 | 0 | 0 | 21 645 | |
| 446 | 3 935 | 0 | 1 000 | 2 935 | |
| 44606 | 3 935 | 0 | 1 000 | 2 935 | |
| 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 | 4 906 | 40 | |
| 45108 | 4 946 | 0 | 4 906 | 40 | |
| 452 | 290 760 | 25 131 | 33 403 | 282 488 | |
| 45201 | 19 902 | 15 275 | 21 166 | 14 011 | |
| 45204 | 1 144 | 380 | 0 | 1 524 | |
| 45205 | 2 060 | 3 128 | 1 568 | 3 620 | |
| 45206 | 32 442 | 5 883 | 1 719 | 36 606 | |
| 45207 | 139 582 | 465 | 8 241 | 131 806 | |
| 45208 | 95 630 | 0 | 709 | 94 921 | |
| 453 | 56 051 | 0 | 8 777 | 47 274 | |
| 45306 | 44 500 | 0 | 8 745 | 35 755 | |
| 45307 | 10 000 | 0 | 0 | 10 000 | |
| 45308 | 1 551 | 0 | 32 | 1 519 | |
| 454 | 135 339 | 34 959 | 13 577 | 156 721 | |
| 45401 | 3 383 | 7 263 | 7 794 | 2 852 | |
| 45404 | 1 000 | 0 | 500 | 500 | |
| 45405 | 2 043 | 0 | 0 | 2 043 | |
| 45406 | 8 565 | 2 132 | 1 847 | 8 850 | |
| 45407 | 31 722 | 25 564 | 2 596 | 54 690 | |
| 45408 | 88 626 | 0 | 840 | 87 786 | |
| 455 | 154 871 | 4 188 | 6 233 | 152 826 | |
| 45504 | 1 000 | 0 | 0 | 1 000 | |
| 45505 | 606 | 100 | 213 | 493 | |
| 45506 | 28 609 | 2 510 | 2 065 | 29 054 | |
| 45507 | 124 272 | 555 | 3 171 | 121 656 | |
| 45509 | 384 | 1 023 | 784 | 623 | |
| 458 | 45 676 | 238 | 464 | 45 450 | |
| 45812 | 31 526 | 91 | 272 | 31 345 | |
| 45814 | 11 051 | 0 | 11 | 11 040 | |
| 45815 | 3 099 | 147 | 181 | 3 065 | |
| 459 | 144 | 23 | 58 | 109 | |
| 45912 | 52 | 0 | 52 | 0 | |
| 45914 | 9 | 0 | 0 | 9 | |
| 45915 | 83 | 23 | 6 | 100 | |
| 474 | 3 925 | 103 266 | 95 530 | 11 661 | |
| 47404 | 3 518 | 37 265 | 31 209 | 9 574 | |
| 47408 | 0 | 17 243 | 17 243 | 0 | |
| 47415 | 67 | 0 | 67 | 0 | |
| 47423 | 173 | 32 953 | 31 308 | 1 818 | |
| 47427 | 167 | 15 805 | 15 703 | 269 | |
| 502 | 503 299 | 3 232 | 4 188 | 502 343 | |
| 50205 | 503 299 | 3 232 | 4 188 | 502 343 | |
| 506 | 0 | 12 032 | 11 705 | 327 | |
| 50606 | 0 | 12 029 | 11 702 | 327 | |
| 50621 | 0 | 3 | 3 | 0 | |
| 507 | 54 406 | 0 | 7 | 54 399 | |
| 50705 | 27 201 | 0 | 0 | 27 201 | |
| 50706 | 27 205 | 0 | 7 | 27 198 | |
| 509 | 0 | 2 | 2 | 0 | |
| 50905 | 0 | 2 | 2 | 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 | 18 463 | 2 027 | 2 080 | 18 410 | |
| 60302 | 140 | 275 | 230 | 185 | |
| 60306 | 0 | 3 | 1 | 2 | |
| 60308 | 37 | 320 | 344 | 13 | |
| 60310 | 7 281 | 10 | 19 | 7 272 | |
| 60312 | 10 654 | 1 415 | 1 476 | 10 593 | |
| 60323 | 351 | 4 | 10 | 345 | |
| 604 | 284 977 | 0 | 159 | 284 818 | |
| 60401 | 282 489 | 0 | 159 | 282 330 | |
| 60404 | 2 488 | 0 | 0 | 2 488 | |
| 607 | 196 | 0 | 0 | 196 | |
| 60702 | 196 | 0 | 0 | 196 | |
| 610 | 1 124 | 285 | 66 | 1 343 | |
| 61002 | 49 | 129 | 2 | 176 | |
| 61008 | 818 | 131 | 36 | 913 | |
| 61009 | 242 | 25 | 28 | 239 | |
| 61010 | 15 | 0 | 0 | 15 | |
| 612 | 0 | 11 902 | 11 902 | 0 | |
| 61209 | 0 | 177 | 177 | 0 | |
| 61210 | 0 | 11 725 | 11 725 | 0 | |
| 614 | 1 662 | 16 | 126 | 1 552 | |
| 61403 | 1 662 | 16 | 126 | 1 552 | |
| 706 | 266 609 | 34 183 | 132 | 300 660 | |
| 70606 | 201 101 | 26 965 | 123 | 227 943 | |
| 70607 | 0 | 20 | 9 | 11 | |
| 70608 | 44 335 | 4 964 | 0 | 49 299 | |
| 70609 | 18 342 | 1 748 | 0 | 20 090 | |
| 70611 | 2 831 | 486 | 0 | 3 317 | |
| Пассив | |||||
| 102 | 9 000 | 5 | 5 | 9 000 | |
| 10207 | 9 000 | 5 | 5 | 9 000 | |
| 106 | 147 877 | 1 | 0 | 147 876 | |
| 10601 | 147 203 | 1 | 0 | 147 202 | |
| 10602 | 674 | 0 | 0 | 674 | |
| 107 | 88 761 | 0 | 0 | 88 761 | |
| 10701 | 88 761 | 0 | 0 | 88 761 | |
| 108 | 719 309 | 0 | 1 | 719 310 | |
| 10801 | 719 309 | 0 | 1 | 719 310 | |
| 203 | 5 777 | 512 | 530 | 5 795 | |
| 20309 | 5 777 | 512 | 530 | 5 795 | |
| 301 | 17 | 20 | 9 | 6 | |
| 30109 | 17 | 20 | 9 | 6 | |
| 302 | 0 | 176 208 | 190 252 | 14 044 | |
| 30222 | 0 | 29 | 29 | 0 | |
| 30223 | 0 | 176 179 | 190 223 | 14 044 | |
| 303 | 306 559 | 968 233 | 989 726 | 328 052 | |
| 30301 | 33 759 | 961 633 | 958 726 | 30 852 | |
| 30305 | 272 800 | 6 600 | 31 000 | 297 200 | |
| 304 | 0 | 53 540 | 53 540 | 0 | |
| 30408 | 0 | 53 540 | 53 540 | 0 | |
| 306 | 4 891 | 38 196 | 37 866 | 4 561 | |
| 30601 | 4 891 | 38 196 | 37 866 | 4 561 | |
| 404 | 3 065 | 26 606 | 26 253 | 2 712 | |
| 40404 | 3 065 | 26 606 | 26 253 | 2 712 | |
| 405 | 47 324 | 36 968 | 36 633 | 46 989 | |
| 40502 | 47 324 | 36 938 | 36 603 | 46 989 | |
| 40503 | 0 | 30 | 30 | 0 | |
| 406 | 17 703 | 43 678 | 49 137 | 23 162 | |
| 40602 | 14 306 | 36 497 | 41 691 | 19 500 | |
| 40603 | 3 397 | 7 181 | 7 446 | 3 662 | |
| 407 | 320 672 | 1 065 947 | 1 111 596 | 366 321 | |
| 40701 | 622 | 41 616 | 52 729 | 11 735 | |
| 40702 | 277 353 | 982 034 | 1 027 404 | 322 723 | |
| 40703 | 42 697 | 42 297 | 31 463 | 31 863 | |
| 408 | 228 600 | 450 383 | 430 101 | 208 318 | |
| 40802 | 60 663 | 339 853 | 338 302 | 59 112 | |
| 40804 | 6 | 0 | 0 | 6 | |
| 40807 | 2 039 | 2 944 | 1 565 | 660 | |
| 40817 | 165 562 | 107 295 | 89 901 | 148 168 | |
| 40820 | 330 | 291 | 333 | 372 | |
| 409 | 3 291 | 256 929 | 264 744 | 11 106 | |
| 40905 | 0 | 7 110 | 7 110 | 0 | |
| 40906 | 0 | 74 310 | 74 310 | 0 | |
| 40909 | 0 | 7 565 | 7 565 | 0 | |
| 40910 | 0 | 853 | 853 | 0 | |
| 40911 | 3 291 | 143 669 | 151 484 | 11 106 | |
| 40912 | 0 | 13 097 | 13 097 | 0 | |
| 40913 | 0 | 10 325 | 10 325 | 0 | |
| 421 | 46 510 | 1 000 | 10 000 | 55 510 | |
| 42104 | 4 800 | 1 000 | 10 000 | 13 800 | |
| 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 | 420 891 | 166 992 | 175 180 | 429 079 | |
| 42301 | 21 577 | 18 844 | 16 442 | 19 175 | |
| 42303 | 4 971 | 5 613 | 5 571 | 4 929 | |
| 42304 | 250 399 | 119 815 | 125 610 | 256 194 | |
| 42305 | 79 732 | 12 388 | 17 002 | 84 346 | |
| 42306 | 64 212 | 10 332 | 10 555 | 64 435 | |
| 426 | 165 | 1 888 | 1 881 | 158 | |
| 42601 | 77 | 1 888 | 1 881 | 70 | |
| 42605 | 88 | 0 | 0 | 88 | |
| 442 | 19 | 0 | 0 | 19 | |
| 44215 | 19 | 0 | 0 | 19 | |
| 446 | 39 | 39 | 0 | 0 | |
| 44615 | 39 | 39 | 0 | 0 | |
| 449 | 4 905 | 1 430 | 1 430 | 4 905 | |
| 44915 | 4 905 | 1 430 | 1 430 | 4 905 | |
| 451 | 49 | 49 | 0 | 0 | |
| 45115 | 49 | 49 | 0 | 0 | |
| 452 | 9 768 | 8 632 | 8 605 | 9 741 | |
| 45215 | 9 768 | 8 632 | 8 605 | 9 741 | |
| 453 | 391 | 76 | 0 | 315 | |
| 45315 | 391 | 76 | 0 | 315 | |
| 454 | 3 924 | 155 | 28 | 3 797 | |
| 45415 | 3 924 | 155 | 28 | 3 797 | |
| 455 | 759 | 38 | 32 | 753 | |
| 45515 | 759 | 38 | 32 | 753 | |
| 458 | 45 450 | 292 | 89 | 45 247 | |
| 45818 | 45 450 | 292 | 89 | 45 247 | |
| 459 | 55 | 5 | 12 | 62 | |
| 45918 | 55 | 5 | 12 | 62 | |
| 474 | 11 562 | 101 048 | 102 991 | 13 505 | |
| 47403 | 0 | 11 719 | 11 719 | 0 | |
| 47405 | 0 | 22 717 | 22 717 | 0 | |
| 47407 | 0 | 17 185 | 17 185 | 0 | |
| 47411 | 8 541 | 3 493 | 4 098 | 9 146 | |
| 47412 | 2 | 1 | 3 | 4 | |
| 47414 | 0 | 67 | 67 | 0 | |
| 47416 | 210 | 3 571 | 3 943 | 582 | |
| 47422 | 705 | 41 903 | 42 455 | 1 257 | |
| 47425 | 1 618 | 151 | 151 | 1 618 | |
| 47426 | 486 | 241 | 653 | 898 | |
| 502 | 143 866 | 5 026 | 168 | 139 008 | |
| 50220 | 143 866 | 5 026 | 168 | 139 008 | |
| 506 | 0 | 9 | 20 | 11 | |
| 50620 | 0 | 9 | 20 | 11 | |
| 507 | 31 087 | 1 767 | 7 | 29 327 | |
| 50719 | 24 | 6 | 0 | 18 | |
| 50720 | 31 063 | 1 761 | 7 | 29 309 | |
| 603 | 10 556 | 7 217 | 10 717 | 14 056 | |
| 60301 | 0 | 1 554 | 2 632 | 1 078 | |
| 60305 | 0 | 5 360 | 7 589 | 2 229 | |
| 60309 | 109 | 41 | 195 | 263 | |
| 60311 | 14 | 205 | 232 | 41 | |
| 60320 | 82 | 0 | 0 | 82 | |
| 60322 | 4 | 56 | 69 | 17 | |
| 60324 | 10 347 | 1 | 0 | 10 346 | |
| 604 | 2 | 2 | 0 | 0 | |
| 60405 | 2 | 2 | 0 | 0 | |
| 606 | 51 239 | 73 | 654 | 51 820 | |
| 60601 | 51 239 | 73 | 654 | 51 820 | |
| 613 | 4 | 9 590 | 9 589 | 3 | |
| 61301 | 4 | 9 590 | 9 589 | 3 | |
| 706 | 314 343 | 57 | 43 471 | 357 757 | |
| 70601 | 252 400 | 54 | 36 834 | 289 180 | |
| 70602 | 0 | 3 | 3 | 0 | |
| 70603 | 43 254 | 0 | 4 781 | 48 035 | |
| 70604 | 18 689 | 0 | 1 853 | 20 542 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 1 | 4 | 4 | 1 | |
| 90701 | 1 | 0 | 0 | 1 | |
| 90705 | 0 | 4 | 4 | 0 | |
| 909 | 350 972 | 27 437 | 60 839 | 317 570 | |
| 90901 | 168 972 | 9 708 | 17 206 | 161 474 | |
| 90902 | 182 000 | 17 729 | 43 633 | 156 096 | |
| 912 | 10 | 2 | 2 | 10 | |
| 91202 | 6 | 0 | 0 | 6 | |
| 91203 | 3 | 2 | 2 | 3 | |
| 91207 | 1 | 0 | 0 | 1 | |
| 914 | 1 273 343 | 90 056 | 3 070 | 1 360 329 | |
| 91414 | 1 273 343 | 90 056 | 3 070 | 1 360 329 | |
| 915 | 18 093 | 531 | 0 | 18 624 | |
| 91501 | 18 093 | 531 | 0 | 18 624 | |
| 916 | 8 939 | 928 | 778 | 9 089 | |
| 91604 | 8 939 | 928 | 778 | 9 089 | |
| 918 | 13 | 7 | 0 | 20 | |
| 91802 | 13 | 7 | 0 | 20 | |
| 999 | 1 286 199 | 118 209 | 86 986 | 1 317 422 | |
| 99998 | 1 286 199 | 118 209 | 86 986 | 1 317 422 | |
| Пассив | |||||
| 910 | 0 | 4 209 | 4 209 | 0 | |
| 91003 | 0 | 4 095 | 4 095 | 0 | |
| 91004 | 0 | 114 | 114 | 0 | |
| 913 | 1 285 556 | 82 774 | 113 996 | 1 316 778 | |
| 91311 | 2 930 | 0 | 50 | 2 980 | |
| 91312 | 1 103 472 | 21 345 | 41 924 | 1 124 051 | |
| 91315 | 36 630 | 0 | 0 | 36 630 | |
| 91316 | 33 692 | 29 697 | 29 564 | 33 559 | |
| 91317 | 108 832 | 31 732 | 42 458 | 119 558 | |
| 915 | 643 | 3 | 4 | 644 | |
| 91507 | 642 | 3 | 4 | 643 | |
| 91508 | 1 | 0 | 0 | 1 | |
| 999 | 1 651 371 | 62 115 | 116 387 | 1 705 643 | |
| 99999 | 1 651 371 | 62 115 | 116 387 | 1 705 643 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 0 | 6 787 | 6 787 | 0 | |
| 93001 | 0 | 6 787 | 6 787 | 0 | |
| 938 | 0 | 29 | 29 | 0 | |
| 93801 | 0 | 29 | 29 | 0 | |
| Пассив | |||||
| 960 | 0 | 6 737 | 6 737 | 0 | |
| 96001 | 0 | 6 737 | 6 737 | 0 | |
| 968 | 0 | 74 | 74 | 0 | |
| 96801 | 0 | 74 | 74 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 54 839 074 | 20 365 140 | 5 400 268 | 69 803 946 | |
| 98010 | 54 839 074 | 20 365 140 | 5 400 268 | 69 803 946 | |
| Пассив | |||||
| 980 | 54 839 074 | 5 434 731 | 20 399 603 | 69 803 946 | |
| 98040 | 53 449 039 | 5 427 307 | 20 369 003 | 68 390 735 | |
| 98050 | 766 803 | 7 424 | 1 100 | 760 479 | |
| 98070 | 623 232 | 0 | 29 500 | 652 732 | |