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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 01.06.2011 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.05.2011) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.06.2011) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 51 750 | 1 728 | 266 | 53 212 |  |
| 10605 | 51 750 | 1 728 | 266 | 53 212 | |
| 202 | 98 168 | 1 619 775 | 1 633 815 | 84 128 | |
| 20202 | 46 199 | 702 547 | 708 175 | 40 571 | |
| 20207 | 13 837 | 250 975 | 251 836 | 12 976 | |
| 20208 | 29 178 | 67 730 | 71 813 | 25 095 | |
| 20209 | 8 954 | 598 523 | 601 991 | 5 486 | |
| 203 | 616 | 361 | 409 | 568 | |
| 20305 | 0 | 127 | 127 | 0 | |
| 20308 | 616 | 234 | 282 | 568 | |
| 301 | 45 117 | 1 805 260 | 1 776 754 | 73 623 | |
| 30102 | 22 822 | 1 438 590 | 1 424 376 | 37 036 | |
| 30110 | 7 225 | 342 842 | 324 854 | 25 213 | |
| 30114 | 1 493 | 22 659 | 23 154 | 998 | |
| 30118 | 13 577 | 1 169 | 4 370 | 10 376 | |
| 302 | 37 725 | 12 720 | 10 004 | 40 441 | |
| 30202 | 35 790 | 3 798 | 0 | 39 588 | |
| 30204 | 1 935 | 0 | 1 082 | 853 | |
| 30210 | 0 | 4 461 | 4 461 | 0 | |
| 30221 | 0 | 4 461 | 4 461 | 0 | |
| 303 | 145 643 | 1 324 671 | 1 317 332 | 152 982 | |
| 30302 | 18 863 | 1 264 541 | 1 205 835 | 77 569 | |
| 30306 | 126 780 | 60 130 | 111 497 | 75 413 | |
| 304 | 5 690 | 586 267 | 586 419 | 5 538 | |
| 30402 | 5 690 | 468 824 | 468 976 | 5 538 | |
| 30404 | 0 | 110 112 | 110 112 | 0 | |
| 30409 | 0 | 7 331 | 7 331 | 0 | |
| 319 | 0 | 245 000 | 215 000 | 30 000 | |
| 31902 | 0 | 245 000 | 215 000 | 30 000 | |
| 442 | 768 198 | 4 650 | 121 975 | 650 873 | |
| 44206 | 100 000 | 0 | 0 | 100 000 | |
| 44207 | 601 662 | 0 | 117 001 | 484 661 | |
| 44208 | 45 461 | 4 650 | 760 | 49 351 | |
| 44209 | 21 075 | 0 | 4 214 | 16 861 | |
| 449 | 4 000 | 0 | 300 | 3 700 | |
| 44906 | 1 500 | 0 | 0 | 1 500 | |
| 44908 | 2 500 | 0 | 300 | 2 200 | |
| 452 | 215 261 | 51 154 | 41 325 | 225 090 | |
| 45201 | 10 159 | 14 239 | 14 640 | 9 758 | |
| 45203 | 0 | 5 000 | 5 000 | 0 | |
| 45204 | 2 712 | 320 | 2 712 | 320 | |
| 45205 | 6 842 | 553 | 1 257 | 6 138 | |
| 45206 | 45 039 | 11 847 | 10 908 | 45 978 | |
| 45207 | 84 355 | 19 110 | 4 147 | 99 318 | |
| 45208 | 66 154 | 85 | 2 661 | 63 578 | |
| 453 | 60 888 | 6 152 | 581 | 66 459 | |
| 45306 | 50 131 | 0 | 131 | 50 000 | |
| 45307 | 10 757 | 6 152 | 450 | 16 459 | |
| 454 | 300 244 | 32 337 | 29 723 | 302 858 | |
| 45401 | 7 158 | 15 104 | 15 692 | 6 570 | |
| 45404 | 273 | 644 | 166 | 751 | |
| 45405 | 1 718 | 193 | 996 | 915 | |
| 45406 | 15 948 | 1 769 | 1 381 | 16 336 | |
| 45407 | 177 759 | 7 677 | 10 223 | 175 213 | |
| 45408 | 97 388 | 6 950 | 1 265 | 103 073 | |
| 455 | 151 474 | 6 693 | 8 474 | 149 693 | |
| 45505 | 3 204 | 1 370 | 341 | 4 233 | |
| 45506 | 39 235 | 2 445 | 3 492 | 38 188 | |
| 45507 | 108 683 | 1 765 | 3 784 | 106 664 | |
| 45509 | 352 | 1 113 | 857 | 608 | |
| 458 | 45 622 | 1 716 | 210 | 47 128 | |
| 45812 | 30 184 | 1 599 | 77 | 31 706 | |
| 45813 | 2 687 | 0 | 0 | 2 687 | |
| 45814 | 10 505 | 0 | 0 | 10 505 | |
| 45815 | 2 246 | 117 | 133 | 2 230 | |
| 459 | 57 | 13 | 2 | 68 | |
| 45914 | 9 | 0 | 2 | 7 | |
| 45915 | 48 | 13 | 0 | 61 | |
| 474 | 9 365 | 109 358 | 107 624 | 11 099 | |
| 47404 | 7 935 | 42 092 | 39 869 | 10 158 | |
| 47408 | 0 | 21 348 | 21 348 | 0 | |
| 47415 | 515 | 10 | 10 | 515 | |
| 47423 | 905 | 41 994 | 42 484 | 415 | |
| 47427 | 10 | 3 914 | 3 913 | 11 | |
| 502 | 489 003 | 2 868 | 3 913 | 487 958 | |
| 50205 | 489 003 | 2 868 | 3 913 | 487 958 | |
| 506 | 8 366 | 1 404 | 1 404 | 8 366 | |
| 50605 | 544 | 0 | 0 | 544 | |
| 50606 | 7 822 | 1 404 | 1 404 | 7 822 | |
| 507 | 35 972 | 0 | 0 | 35 972 | |
| 50705 | 27 201 | 0 | 0 | 27 201 | |
| 50706 | 8 771 | 0 | 0 | 8 771 | |
| 509 | 1 | 0 | 0 | 1 | |
| 50905 | 1 | 0 | 0 | 1 | |
| 601 | 5 288 | 0 | 0 | 5 288 | |
| 60102 | 5 288 | 0 | 0 | 5 288 | |
| 603 | 22 064 | 4 403 | 6 065 | 20 402 | |
| 60302 | 341 | 633 | 161 | 813 | |
| 60308 | 25 | 455 | 421 | 59 | |
| 60310 | 7 480 | 26 | 96 | 7 410 | |
| 60312 | 13 620 | 3 278 | 5 380 | 11 518 | |
| 60323 | 598 | 11 | 7 | 602 | |
| 604 | 290 160 | 375 | 62 | 290 473 | |
| 60401 | 287 672 | 375 | 62 | 287 985 | |
| 60404 | 2 488 | 0 | 0 | 2 488 | |
| 607 | 2 333 | 2 713 | 375 | 4 671 | |
| 60701 | 1 784 | 2 713 | 375 | 4 122 | |
| 60702 | 549 | 0 | 0 | 549 | |
| 609 | 24 | 0 | 0 | 24 | |
| 60901 | 24 | 0 | 0 | 24 | |
| 610 | 23 205 | 473 | 736 | 22 942 | |
| 61002 | 186 | 67 | 93 | 160 | |
| 61008 | 1 121 | 152 | 381 | 892 | |
| 61009 | 429 | 254 | 262 | 421 | |
| 61010 | 10 | 0 | 0 | 10 | |
| 61011 | 21 459 | 0 | 0 | 21 459 | |
| 612 | 0 | 1 584 | 1 584 | 0 | |
| 61209 | 0 | 136 | 136 | 0 | |
| 61210 | 0 | 1 422 | 1 422 | 0 | |
| 61213 | 0 | 26 | 26 | 0 | |
| 614 | 1 983 | 21 | 125 | 1 879 | |
| 61403 | 1 983 | 21 | 125 | 1 879 | |
| 706 | 127 826 | 37 166 | 75 | 164 917 | |
| 70606 | 105 102 | 31 570 | 75 | 136 597 | |
| 70607 | 583 | 400 | 0 | 983 | |
| 70608 | 12 131 | 2 690 | 0 | 14 821 | |
| 70609 | 7 692 | 1 975 | 0 | 9 667 | |
| 70611 | 2 318 | 531 | 0 | 2 849 | |
| Пассив | |||||
| 102 | 9 000 | 0 | 0 | 9 000 | |
| 10207 | 9 000 | 0 | 0 | 9 000 | |
| 106 | 147 843 | 0 | 0 | 147 843 | |
| 10601 | 147 169 | 0 | 0 | 147 169 | |
| 10602 | 674 | 0 | 0 | 674 | |
| 107 | 88 761 | 0 | 0 | 88 761 | |
| 10701 | 88 761 | 0 | 0 | 88 761 | |
| 108 | 761 843 | 0 | 0 | 761 843 | |
| 10801 | 761 843 | 0 | 0 | 761 843 | |
| 203 | 8 287 | 1 141 | 1 317 | 8 463 | |
| 20309 | 8 287 | 1 141 | 1 317 | 8 463 | |
| 301 | 6 | 1 | 0 | 5 | |
| 30109 | 6 | 1 | 0 | 5 | |
| 302 | 57 | 13 662 | 14 546 | 941 | |
| 30223 | 57 | 13 662 | 14 546 | 941 | |
| 303 | 145 643 | 1 317 332 | 1 324 671 | 152 982 | |
| 30301 | 18 863 | 1 205 835 | 1 264 541 | 77 569 | |
| 30305 | 126 780 | 111 497 | 60 130 | 75 413 | |
| 304 | 0 | 11 357 | 11 357 | 0 | |
| 30408 | 0 | 11 357 | 11 357 | 0 | |
| 306 | 3 692 | 7 611 | 6 572 | 2 653 | |
| 30601 | 3 692 | 7 611 | 6 572 | 2 653 | |
| 313 | 70 000 | 180 000 | 110 000 | 0 | |
| 31303 | 0 | 60 000 | 60 000 | 0 | |
| 31304 | 70 000 | 120 000 | 50 000 | 0 | |
| 404 | 3 253 | 25 718 | 26 662 | 4 197 | |
| 40404 | 3 253 | 25 718 | 26 662 | 4 197 | |
| 405 | 42 845 | 31 833 | 22 543 | 33 555 | |
| 40502 | 42 845 | 31 833 | 22 543 | 33 555 | |
| 406 | 15 333 | 29 203 | 32 210 | 18 340 | |
| 40602 | 9 703 | 22 891 | 24 848 | 11 660 | |
| 40603 | 5 630 | 6 312 | 7 362 | 6 680 | |
| 407 | 317 100 | 1 045 569 | 1 083 096 | 354 627 | |
| 40701 | 6 758 | 6 306 | 578 | 1 030 | |
| 40702 | 278 248 | 1 005 045 | 1 046 716 | 319 919 | |
| 40703 | 32 094 | 34 218 | 35 802 | 33 678 | |
| 408 | 241 043 | 646 141 | 657 172 | 252 074 | |
| 40802 | 71 947 | 474 910 | 481 826 | 78 863 | |
| 40804 | 6 | 0 | 0 | 6 | |
| 40807 | 568 | 8 882 | 9 230 | 916 | |
| 40817 | 165 504 | 101 137 | 104 901 | 169 268 | |
| 40820 | 164 | 162 | 149 | 151 | |
| 40821 | 2 854 | 61 050 | 61 066 | 2 870 | |
| 409 | 5 531 | 159 309 | 157 539 | 3 761 | |
| 40905 | 1 | 10 007 | 10 007 | 1 | |
| 40906 | 0 | 39 954 | 39 954 | 0 | |
| 40909 | 0 | 3 165 | 3 165 | 0 | |
| 40910 | 0 | 1 305 | 1 305 | 0 | |
| 40911 | 5 530 | 92 510 | 90 740 | 3 760 | |
| 40912 | 0 | 8 813 | 8 813 | 0 | |
| 40913 | 0 | 3 555 | 3 555 | 0 | |
| 415 | 20 000 | 0 | 0 | 20 000 | |
| 41506 | 20 000 | 0 | 0 | 20 000 | |
| 421 | 71 000 | 16 100 | 16 200 | 71 100 | |
| 42104 | 1 500 | 0 | 0 | 1 500 | |
| 42105 | 21 900 | 16 100 | 1 200 | 7 000 | |
| 42106 | 35 100 | 0 | 15 000 | 50 100 | |
| 42107 | 12 500 | 0 | 0 | 12 500 | |
| 422 | 4 100 | 0 | 100 | 4 200 | |
| 42205 | 3 700 | 0 | 100 | 3 800 | |
| 42206 | 400 | 0 | 0 | 400 | |
| 423 | 593 240 | 269 776 | 253 387 | 576 851 | |
| 42301 | 31 781 | 28 465 | 30 444 | 33 760 | |
| 42303 | 17 240 | 24 919 | 19 868 | 12 189 | |
| 42304 | 483 418 | 203 503 | 191 045 | 470 960 | |
| 42305 | 46 157 | 11 417 | 11 912 | 46 652 | |
| 42306 | 14 644 | 1 472 | 118 | 13 290 | |
| 426 | 622 | 677 | 122 | 67 | |
| 42601 | 622 | 677 | 122 | 67 | |
| 449 | 1 390 | 75 | 0 | 1 315 | |
| 44915 | 1 390 | 75 | 0 | 1 315 | |
| 452 | 37 429 | 4 347 | 3 443 | 36 525 | |
| 45215 | 37 429 | 4 347 | 3 443 | 36 525 | |
| 453 | 0 | 1 392 | 1 450 | 58 | |
| 45315 | 0 | 1 392 | 1 450 | 58 | |
| 454 | 16 153 | 127 | 712 | 16 738 | |
| 45415 | 16 153 | 127 | 712 | 16 738 | |
| 455 | 3 161 | 160 | 119 | 3 120 | |
| 45515 | 3 161 | 160 | 119 | 3 120 | |
| 458 | 45 469 | 139 | 1 715 | 47 045 | |
| 45818 | 45 469 | 139 | 1 715 | 47 045 | |
| 459 | 33 | 0 | 2 | 35 | |
| 45918 | 33 | 0 | 2 | 35 | |
| 474 | 6 674 | 133 370 | 134 471 | 7 775 | |
| 47403 | 0 | 1 422 | 1 422 | 0 | |
| 47405 | 0 | 53 402 | 53 402 | 0 | |
| 47407 | 0 | 21 400 | 21 400 | 0 | |
| 47411 | 4 935 | 3 037 | 2 801 | 4 699 | |
| 47412 | 14 | 19 | 5 | 0 | |
| 47416 | 142 | 7 560 | 7 677 | 259 | |
| 47422 | 483 | 39 080 | 39 805 | 1 208 | |
| 47425 | 712 | 6 768 | 7 061 | 1 005 | |
| 47426 | 388 | 682 | 898 | 604 | |
| 502 | 47 331 | 266 | 735 | 47 800 | |
| 50220 | 47 331 | 266 | 735 | 47 800 | |
| 506 | 603 | 0 | 420 | 1 023 | |
| 50620 | 603 | 0 | 420 | 1 023 | |
| 507 | 4 443 | 0 | 993 | 5 436 | |
| 50719 | 24 | 0 | 0 | 24 | |
| 50720 | 4 419 | 0 | 993 | 5 412 | |
| 603 | 28 628 | 25 282 | 13 746 | 17 092 | |
| 60301 | 1 241 | 4 887 | 5 363 | 1 717 | |
| 60305 | 0 | 5 285 | 7 906 | 2 621 | |
| 60309 | 144 | 38 | 203 | 309 | |
| 60311 | 0 | 133 | 133 | 0 | |
| 60320 | 1 886 | 0 | 0 | 1 886 | |
| 60322 | 14 819 | 14 912 | 132 | 39 | |
| 60324 | 10 538 | 27 | 9 | 10 520 | |
| 606 | 62 049 | 60 | 542 | 62 531 | |
| 60601 | 62 049 | 60 | 542 | 62 531 | |
| 609 | 1 | 0 | 0 | 1 | |
| 60903 | 1 | 0 | 0 | 1 | |
| 613 | 3 | 8 452 | 8 459 | 10 | |
| 61301 | 3 | 8 452 | 8 459 | 10 | |
| 706 | 143 477 | 55 | 39 164 | 182 586 | |
| 70601 | 125 263 | 35 | 34 339 | 159 567 | |
| 70602 | 248 | 20 | 0 | 228 | |
| 70603 | 11 226 | 0 | 2 556 | 13 782 | |
| 70604 | 6 740 | 0 | 2 269 | 9 009 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 1 | 0 | 0 | 1 | |
| 90701 | 1 | 0 | 0 | 1 | |
| 909 | 376 252 | 16 027 | 20 441 | 371 838 | |
| 90901 | 127 475 | 6 181 | 3 210 | 130 446 | |
| 90902 | 248 777 | 9 846 | 17 231 | 241 392 | |
| 912 | 8 | 4 | 4 | 8 | |
| 91202 | 5 | 0 | 0 | 5 | |
| 91203 | 2 | 4 | 4 | 2 | |
| 91207 | 1 | 0 | 0 | 1 | |
| 914 | 1 737 476 | 42 253 | 24 404 | 1 755 325 | |
| 91414 | 1 737 476 | 42 253 | 24 404 | 1 755 325 | |
| 915 | 22 315 | 0 | 1 058 | 21 257 | |
| 91501 | 22 315 | 0 | 1 058 | 21 257 | |
| 916 | 8 019 | 503 | 340 | 8 182 | |
| 91604 | 8 019 | 503 | 340 | 8 182 | |
| 918 | 8 | 0 | 0 | 8 | |
| 91803 | 8 | 0 | 0 | 8 | |
| 999 | 1 518 317 | 186 999 | 189 343 | 1 515 973 | |
| 99998 | 1 518 317 | 186 999 | 189 343 | 1 515 973 | |
| Пассив | |||||
| 910 | 0 | 2 716 | 2 716 | 0 | |
| 91003 | 0 | 2 716 | 2 716 | 0 | |
| 913 | 1 492 321 | 186 627 | 184 283 | 1 489 977 | |
| 91311 | 3 031 | 0 | 0 | 3 031 | |
| 91312 | 1 282 864 | 61 188 | 97 408 | 1 319 084 | |
| 91315 | 61 995 | 0 | 350 | 62 345 | |
| 91316 | 24 500 | 18 078 | 26 997 | 33 419 | |
| 91317 | 119 931 | 107 361 | 59 528 | 72 098 | |
| 915 | 25 996 | 0 | 0 | 25 996 | |
| 91507 | 25 995 | 0 | 0 | 25 995 | |
| 91508 | 1 | 0 | 0 | 1 | |
| 999 | 2 144 079 | 43 670 | 56 210 | 2 156 619 | |
| 99999 | 2 144 079 | 43 670 | 56 210 | 2 156 619 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 275 | 11 433 | 11 708 | 0 | |
| 93001 | 275 | 11 433 | 11 708 | 0 | |
| 938 | 0 | 21 | 21 | 0 | |
| 93801 | 0 | 21 | 21 | 0 | |
| Пассив | |||||
| 960 | 274 | 8 246 | 7 972 | 0 | |
| 96001 | 274 | 8 246 | 7 972 | 0 | |
| 961 | 0 | 3 500 | 3 500 | 0 | |
| 96101 | 0 | 3 500 | 3 500 | 0 | |
| 968 | 1 | 10 | 9 | 0 | |
| 96801 | 1 | 10 | 9 | 0 | |
| 969 | 0 | 19 | 19 | 0 | |
| 96901 | 0 | 19 | 19 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 40 166 255 | 1 191 802 | 757 932 | 40 600 125 | |
| 98010 | 40 166 255 | 1 191 802 | 757 932 | 40 600 125 | |
| Пассив | |||||
| 980 | 40 166 255 | 757 932 | 1 191 802 | 40 600 125 | |
| 98040 | 37 415 343 | 757 932 | 1 191 802 | 37 849 213 | |
| 98050 | 785 927 | 0 | 0 | 785 927 | |
| 98070 | 1 964 985 | 0 | 0 | 1 964 985 | |