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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 01.06.2010 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.05.2010) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.06.2010) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 51 266 | 11 254 | 0 | 62 520 |  |
| 10605 | 51 266 | 11 254 | 0 | 62 520 | |
| 202 | 89 301 | 2 178 664 | 2 168 206 | 99 759 | |
| 20202 | 46 296 | 865 889 | 847 992 | 64 193 | |
| 20206 | 0 | 16 682 | 16 682 | 0 | |
| 20207 | 4 165 | 363 764 | 355 163 | 12 766 | |
| 20208 | 23 138 | 68 210 | 70 226 | 21 122 | |
| 20209 | 15 702 | 864 119 | 878 143 | 1 678 | |
| 301 | 39 732 | 1 535 649 | 1 537 284 | 38 097 | |
| 30102 | 23 912 | 1 490 809 | 1 495 052 | 19 669 | |
| 30110 | 3 478 | 27 295 | 25 359 | 5 414 | |
| 30114 | 1 325 | 15 560 | 15 774 | 1 111 | |
| 30118 | 11 017 | 1 985 | 1 099 | 11 903 | |
| 302 | 23 808 | 730 | 240 | 24 298 | |
| 30202 | 23 166 | 567 | 0 | 23 733 | |
| 30204 | 642 | 0 | 77 | 565 | |
| 30210 | 0 | 37 | 37 | 0 | |
| 30221 | 0 | 37 | 37 | 0 | |
| 30233 | 0 | 89 | 89 | 0 | |
| 303 | 308 573 | 933 170 | 923 849 | 317 894 | |
| 30302 | 32 573 | 911 570 | 909 249 | 34 894 | |
| 30306 | 276 000 | 21 600 | 14 600 | 283 000 | |
| 304 | 4 170 | 1 398 997 | 1 395 771 | 7 396 | |
| 30402 | 4 170 | 1 291 461 | 1 288 235 | 7 396 | |
| 30404 | 0 | 102 782 | 102 782 | 0 | |
| 30409 | 0 | 4 754 | 4 754 | 0 | |
| 319 | 245 000 | 1 136 900 | 886 900 | 495 000 | |
| 31902 | 0 | 36 000 | 36 000 | 0 | |
| 31903 | 0 | 940 900 | 605 900 | 335 000 | |
| 31904 | 245 000 | 160 000 | 245 000 | 160 000 | |
| 442 | 374 342 | 0 | 229 759 | 144 583 | |
| 44206 | 315 250 | 0 | 225 250 | 90 000 | |
| 44207 | 5 000 | 0 | 0 | 5 000 | |
| 44208 | 29 447 | 0 | 4 509 | 24 938 | |
| 44209 | 24 645 | 0 | 0 | 24 645 | |
| 446 | 6 000 | 0 | 0 | 6 000 | |
| 44606 | 6 000 | 0 | 0 | 6 000 | |
| 449 | 15 000 | 0 | 0 | 15 000 | |
| 44907 | 9 500 | 0 | 0 | 9 500 | |
| 44908 | 5 500 | 0 | 0 | 5 500 | |
| 451 | 15 685 | 0 | 0 | 15 685 | |
| 45107 | 15 645 | 0 | 0 | 15 645 | |
| 45108 | 40 | 0 | 0 | 40 | |
| 452 | 235 894 | 39 094 | 38 416 | 236 572 | |
| 45201 | 7 462 | 5 383 | 7 598 | 5 247 | |
| 45203 | 841 | 0 | 841 | 0 | |
| 45204 | 7 801 | 777 | 8 578 | 0 | |
| 45205 | 3 621 | 9 844 | 1 075 | 12 390 | |
| 45206 | 32 313 | 9 488 | 7 671 | 34 130 | |
| 45207 | 135 024 | 5 914 | 4 906 | 136 032 | |
| 45208 | 48 832 | 7 688 | 7 747 | 48 773 | |
| 453 | 113 867 | 425 | 32 | 114 260 | |
| 45306 | 93 700 | 0 | 0 | 93 700 | |
| 45307 | 18 806 | 425 | 0 | 19 231 | |
| 45308 | 1 361 | 0 | 32 | 1 329 | |
| 454 | 219 233 | 30 883 | 26 194 | 223 922 | |
| 45401 | 6 135 | 15 459 | 17 836 | 3 758 | |
| 45405 | 3 199 | 2 044 | 1 941 | 3 302 | |
| 45406 | 17 240 | 3 949 | 1 685 | 19 504 | |
| 45407 | 121 831 | 9 431 | 3 559 | 127 703 | |
| 45408 | 70 828 | 0 | 1 173 | 69 655 | |
| 455 | 125 213 | 4 368 | 4 632 | 124 949 | |
| 45504 | 3 | 0 | 3 | 0 | |
| 45505 | 501 | 1 152 | 85 | 1 568 | |
| 45506 | 20 082 | 1 423 | 1 660 | 19 845 | |
| 45507 | 104 275 | 780 | 2 189 | 102 866 | |
| 45509 | 352 | 1 013 | 695 | 670 | |
| 458 | 52 165 | 7 547 | 7 917 | 51 795 | |
| 45812 | 37 904 | 7 389 | 7 669 | 37 624 | |
| 45814 | 10 894 | 64 | 51 | 10 907 | |
| 45815 | 3 367 | 94 | 197 | 3 264 | |
| 459 | 161 | 67 | 114 | 114 | |
| 45912 | 24 | 16 | 24 | 16 | |
| 45914 | 8 | 0 | 0 | 8 | |
| 45915 | 129 | 51 | 90 | 90 | |
| 474 | 12 756 | 73 409 | 80 686 | 5 479 | |
| 47404 | 11 221 | 20 132 | 26 741 | 4 612 | |
| 47408 | 0 | 18 683 | 18 683 | 0 | |
| 47423 | 1 282 | 27 287 | 28 007 | 562 | |
| 47427 | 253 | 7 307 | 7 255 | 305 | |
| 502 | 499 649 | 3 154 | 3 926 | 498 877 | |
| 50205 | 499 497 | 3 109 | 3 926 | 498 680 | |
| 50221 | 152 | 45 | 0 | 197 | |
| 506 | 1 722 | 100 | 100 | 1 722 | |
| 50605 | 1 375 | 100 | 100 | 1 375 | |
| 50606 | 347 | 0 | 0 | 347 | |
| 507 | 54 399 | 0 | 0 | 54 399 | |
| 50705 | 27 201 | 0 | 0 | 27 201 | |
| 50706 | 27 198 | 0 | 0 | 27 198 | |
| 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 | 18 915 | 7 594 | 6 433 | 20 076 | |
| 60302 | 101 | 1 207 | 246 | 1 062 | |
| 60308 | 13 | 1 212 | 1 191 | 34 | |
| 60310 | 7 175 | 115 | 144 | 7 146 | |
| 60312 | 11 223 | 5 060 | 4 848 | 11 435 | |
| 60323 | 403 | 0 | 4 | 399 | |
| 604 | 285 914 | 512 | 11 | 286 415 | |
| 60401 | 283 426 | 512 | 11 | 283 927 | |
| 60404 | 2 488 | 0 | 0 | 2 488 | |
| 607 | 0 | 2 732 | 512 | 2 220 | |
| 60701 | 0 | 2 732 | 512 | 2 220 | |
| 610 | 1 111 | 371 | 545 | 937 | |
| 61002 | 94 | 128 | 163 | 59 | |
| 61008 | 675 | 123 | 247 | 551 | |
| 61009 | 328 | 120 | 135 | 313 | |
| 61010 | 14 | 0 | 0 | 14 | |
| 612 | 0 | 119 | 119 | 0 | |
| 61209 | 0 | 19 | 19 | 0 | |
| 61210 | 0 | 100 | 100 | 0 | |
| 614 | 2 507 | 0 | 107 | 2 400 | |
| 61403 | 2 507 | 0 | 107 | 2 400 | |
| 706 | 175 630 | 44 869 | 848 | 219 651 | |
| 70606 | 144 863 | 36 098 | 44 | 180 917 | |
| 70607 | 193 | 170 | 0 | 363 | |
| 70608 | 11 893 | 5 162 | 0 | 17 055 | |
| 70609 | 6 702 | 2 987 | 0 | 9 689 | |
| 70611 | 11 979 | 452 | 804 | 11 627 | |
| Пассив | |||||
| 102 | 9 000 | 1 | 1 | 9 000 | |
| 10207 | 9 000 | 1 | 1 | 9 000 | |
| 106 | 148 019 | 0 | 45 | 148 064 | |
| 10601 | 147 193 | 0 | 0 | 147 193 | |
| 10602 | 674 | 0 | 0 | 674 | |
| 10603 | 152 | 0 | 45 | 197 | |
| 107 | 88 761 | 0 | 0 | 88 761 | |
| 10701 | 88 761 | 0 | 0 | 88 761 | |
| 108 | 719 319 | 0 | 0 | 719 319 | |
| 10801 | 719 319 | 0 | 0 | 719 319 | |
| 203 | 8 438 | 1 666 | 1 542 | 8 314 | |
| 20309 | 8 438 | 1 666 | 1 542 | 8 314 | |
| 301 | 1 | 1 | 0 | 0 | |
| 30109 | 1 | 1 | 0 | 0 | |
| 302 | 31 981 | 246 148 | 226 011 | 11 844 | |
| 30222 | 0 | 5 | 5 | 0 | |
| 30223 | 31 981 | 246 143 | 226 006 | 11 844 | |
| 303 | 308 573 | 923 849 | 933 170 | 317 894 | |
| 30301 | 32 573 | 909 249 | 911 570 | 34 894 | |
| 30305 | 276 000 | 14 600 | 21 600 | 283 000 | |
| 304 | 0 | 10 637 | 10 637 | 0 | |
| 30408 | 0 | 10 637 | 10 637 | 0 | |
| 306 | 1 891 | 6 625 | 7 630 | 2 896 | |
| 30601 | 1 891 | 6 625 | 7 630 | 2 896 | |
| 404 | 473 | 27 576 | 28 434 | 1 331 | |
| 40404 | 473 | 27 576 | 28 434 | 1 331 | |
| 405 | 24 137 | 46 896 | 59 003 | 36 244 | |
| 40502 | 24 137 | 46 896 | 59 003 | 36 244 | |
| 406 | 21 092 | 25 716 | 22 296 | 17 672 | |
| 40602 | 15 055 | 18 973 | 13 852 | 9 934 | |
| 40603 | 6 037 | 6 743 | 8 444 | 7 738 | |
| 407 | 356 778 | 986 928 | 1 016 362 | 386 212 | |
| 40701 | 1 589 | 18 432 | 19 954 | 3 111 | |
| 40702 | 318 619 | 942 033 | 967 086 | 343 672 | |
| 40703 | 36 570 | 26 463 | 29 322 | 39 429 | |
| 408 | 197 299 | 533 658 | 538 550 | 202 191 | |
| 40802 | 41 807 | 404 239 | 418 167 | 55 735 | |
| 40804 | 6 | 0 | 0 | 6 | |
| 40807 | 1 067 | 71 | 6 | 1 002 | |
| 40817 | 153 848 | 103 114 | 93 212 | 143 946 | |
| 40820 | 286 | 204 | 244 | 326 | |
| 40821 | 285 | 26 030 | 26 921 | 1 176 | |
| 409 | 2 453 | 202 987 | 202 332 | 1 798 | |
| 40905 | 0 | 5 692 | 5 692 | 0 | |
| 40906 | 0 | 90 642 | 90 642 | 0 | |
| 40909 | 0 | 4 553 | 4 553 | 0 | |
| 40910 | 0 | 884 | 884 | 0 | |
| 40911 | 2 453 | 90 417 | 89 750 | 1 786 | |
| 40912 | 0 | 7 059 | 7 071 | 12 | |
| 40913 | 0 | 3 740 | 3 740 | 0 | |
| 415 | 20 000 | 0 | 0 | 20 000 | |
| 41505 | 20 000 | 0 | 0 | 20 000 | |
| 421 | 76 500 | 2 050 | 1 050 | 75 500 | |
| 42104 | 0 | 0 | 1 050 | 1 050 | |
| 42105 | 26 900 | 1 050 | 0 | 25 850 | |
| 42106 | 36 100 | 0 | 0 | 36 100 | |
| 42107 | 13 500 | 1 000 | 0 | 12 500 | |
| 422 | 1 800 | 0 | 0 | 1 800 | |
| 42205 | 1 800 | 0 | 0 | 1 800 | |
| 423 | 496 999 | 176 447 | 172 576 | 493 128 | |
| 42301 | 33 702 | 33 272 | 22 417 | 22 847 | |
| 42303 | 10 915 | 12 603 | 15 136 | 13 448 | |
| 42304 | 305 959 | 113 481 | 122 123 | 314 601 | |
| 42305 | 93 429 | 12 353 | 9 333 | 90 409 | |
| 42306 | 52 994 | 4 738 | 3 567 | 51 823 | |
| 426 | 391 | 425 | 278 | 244 | |
| 42601 | 70 | 213 | 175 | 32 | |
| 42604 | 230 | 153 | 103 | 180 | |
| 42605 | 91 | 59 | 0 | 32 | |
| 449 | 3 755 | 0 | 0 | 3 755 | |
| 44915 | 3 755 | 0 | 0 | 3 755 | |
| 451 | 156 | 0 | 0 | 156 | |
| 45115 | 156 | 0 | 0 | 156 | |
| 452 | 26 106 | 8 605 | 12 752 | 30 253 | |
| 45215 | 26 106 | 8 605 | 12 752 | 30 253 | |
| 453 | 2 710 | 0 | 89 | 2 799 | |
| 45315 | 2 710 | 0 | 89 | 2 799 | |
| 454 | 9 912 | 615 | 849 | 10 146 | |
| 45415 | 9 912 | 615 | 849 | 10 146 | |
| 455 | 2 528 | 114 | 100 | 2 514 | |
| 45515 | 2 528 | 114 | 100 | 2 514 | |
| 458 | 52 011 | 355 | 78 | 51 734 | |
| 45818 | 52 011 | 355 | 78 | 51 734 | |
| 459 | 52 | 9 | 6 | 49 | |
| 45918 | 52 | 9 | 6 | 49 | |
| 474 | 11 234 | 109 811 | 111 487 | 12 910 | |
| 47403 | 0 | 100 | 100 | 0 | |
| 47405 | 0 | 52 760 | 52 760 | 0 | |
| 47407 | 0 | 18 715 | 18 715 | 0 | |
| 47411 | 8 463 | 2 668 | 3 563 | 9 358 | |
| 47412 | 0 | 0 | 2 | 2 | |
| 47416 | 847 | 1 530 | 1 198 | 515 | |
| 47422 | 156 | 27 374 | 28 124 | 906 | |
| 47425 | 1 057 | 5 997 | 6 122 | 1 182 | |
| 47426 | 711 | 667 | 903 | 947 | |
| 502 | 39 288 | 0 | 8 039 | 47 327 | |
| 50220 | 39 288 | 0 | 8 039 | 47 327 | |
| 506 | 193 | 0 | 170 | 363 | |
| 50620 | 193 | 0 | 170 | 363 | |
| 507 | 12 002 | 0 | 3 215 | 15 217 | |
| 50719 | 24 | 0 | 0 | 24 | |
| 50720 | 11 978 | 0 | 3 215 | 15 193 | |
| 603 | 10 688 | 5 710 | 9 764 | 14 742 | |
| 60301 | 0 | 1 387 | 2 559 | 1 172 | |
| 60305 | 0 | 4 103 | 6 673 | 2 570 | |
| 60309 | 200 | 31 | 173 | 342 | |
| 60311 | 0 | 142 | 142 | 0 | |
| 60320 | 82 | 0 | 0 | 82 | |
| 60322 | 1 | 42 | 68 | 27 | |
| 60324 | 10 405 | 5 | 149 | 10 549 | |
| 606 | 56 361 | 7 | 591 | 56 945 | |
| 60601 | 56 361 | 7 | 591 | 56 945 | |
| 613 | 473 | 5 777 | 5 734 | 430 | |
| 61301 | 473 | 5 777 | 5 734 | 430 | |
| 706 | 187 440 | 1 | 47 830 | 235 269 | |
| 70601 | 170 225 | 1 | 39 690 | 209 914 | |
| 70603 | 10 407 | 0 | 4 978 | 15 385 | |
| 70604 | 6 808 | 0 | 3 162 | 9 970 | |
| 708 | 48 737 | 0 | 0 | 48 737 | |
| 70801 | 48 737 | 0 | 0 | 48 737 | |
| 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 | 347 310 | 83 995 | 94 497 | 336 808 | |
| 90901 | 200 601 | 37 992 | 37 296 | 201 297 | |
| 90902 | 146 709 | 46 003 | 57 201 | 135 511 | |
| 912 | 10 | 3 | 4 | 9 | |
| 91202 | 6 | 1 | 1 | 6 | |
| 91203 | 3 | 2 | 3 | 2 | |
| 91207 | 1 | 0 | 0 | 1 | |
| 914 | 1 447 555 | 30 138 | 22 419 | 1 455 274 | |
| 91414 | 1 447 555 | 30 138 | 22 419 | 1 455 274 | |
| 915 | 25 758 | 0 | 0 | 25 758 | |
| 91501 | 25 758 | 0 | 0 | 25 758 | |
| 916 | 11 135 | 441 | 588 | 10 988 | |
| 91604 | 11 135 | 441 | 588 | 10 988 | |
| 918 | 20 | 0 | 0 | 20 | |
| 91803 | 20 | 0 | 0 | 20 | |
| 999 | 1 263 626 | 69 354 | 87 859 | 1 245 121 | |
| 99998 | 1 263 626 | 69 354 | 87 859 | 1 245 121 | |
| Пассив | |||||
| 910 | 0 | 490 | 490 | 0 | |
| 91003 | 0 | 490 | 490 | 0 | |
| 913 | 1 262 749 | 87 369 | 68 820 | 1 244 200 | |
| 91311 | 2 840 | 0 | 0 | 2 840 | |
| 91312 | 1 064 244 | 23 958 | 17 803 | 1 058 089 | |
| 91315 | 51 330 | 0 | 7 100 | 58 430 | |
| 91316 | 47 867 | 11 427 | 1 100 | 37 540 | |
| 91317 | 96 468 | 51 984 | 42 817 | 87 301 | |
| 915 | 877 | 0 | 44 | 921 | |
| 91507 | 876 | 0 | 44 | 920 | |
| 91508 | 1 | 0 | 0 | 1 | |
| 999 | 1 831 789 | 53 800 | 50 869 | 1 828 858 | |
| 99999 | 1 831 789 | 53 800 | 50 869 | 1 828 858 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 0 | 12 612 | 12 612 | 0 | |
| 93001 | 0 | 12 612 | 12 612 | 0 | |
| 938 | 0 | 109 | 109 | 0 | |
| 93801 | 0 | 109 | 109 | 0 | |
| Пассив | |||||
| 960 | 0 | 12 811 | 12 811 | 0 | |
| 96001 | 0 | 12 811 | 12 811 | 0 | |
| 968 | 0 | 100 | 100 | 0 | |
| 96801 | 0 | 100 | 100 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 43 832 044 | 3 846 111 | 4 727 218 | 42 950 937 | |
| 98010 | 43 832 044 | 3 846 111 | 4 727 218 | 42 950 937 | |
| Пассив | |||||
| 980 | 43 832 044 | 4 775 160 | 3 894 053 | 42 950 937 | |
| 98040 | 42 468 003 | 4 775 160 | 3 846 111 | 41 538 954 | |
| 98050 | 775 479 | 0 | 0 | 775 479 | |
| 98070 | 588 562 | 0 | 47 942 | 636 504 | |