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- Расчет индикаторов по 69-Т
- 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 01.02.2012 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.01.2012) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.02.2012) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 61 359 | 59 | 17 215 | 44 203 |  |
| 10605 | 61 359 | 59 | 17 215 | 44 203 | |
| 202 | 133 979 | 1 335 750 | 1 331 403 | 138 326 | |
| 20202 | 65 946 | 812 210 | 782 328 | 95 828 | |
| 20207 | 20 558 | 0 | 20 558 | 0 | |
| 20208 | 47 475 | 31 715 | 46 250 | 32 940 | |
| 20209 | 0 | 491 825 | 482 267 | 9 558 | |
| 203 | 512 | 10 | 44 | 478 | |
| 20308 | 512 | 10 | 44 | 478 | |
| 301 | 61 066 | 1 325 970 | 1 319 832 | 67 204 | |
| 30102 | 16 359 | 1 056 692 | 1 044 689 | 28 362 | |
| 30110 | 32 019 | 242 088 | 248 252 | 25 855 | |
| 30114 | 464 | 26 036 | 26 110 | 390 | |
| 30118 | 12 224 | 1 154 | 781 | 12 597 | |
| 302 | 45 176 | 3 573 | 3 420 | 45 329 | |
| 30202 | 43 445 | 3 | 0 | 43 448 | |
| 30204 | 1 357 | 56 | 0 | 1 413 | |
| 30213 | 374 | 3 493 | 3 399 | 468 | |
| 30233 | 0 | 21 | 21 | 0 | |
| 303 | 223 606 | 1 060 153 | 1 127 995 | 155 764 | |
| 30302 | 96 256 | 994 003 | 1 053 445 | 36 814 | |
| 30306 | 127 350 | 66 150 | 74 550 | 118 950 | |
| 304 | 5 313 | 693 461 | 690 170 | 8 604 | |
| 30402 | 5 313 | 395 422 | 392 131 | 8 604 | |
| 30404 | 0 | 256 423 | 256 423 | 0 | |
| 30409 | 0 | 41 616 | 41 616 | 0 | |
| 319 | 35 000 | 100 000 | 135 000 | 0 | |
| 31902 | 0 | 90 000 | 90 000 | 0 | |
| 31903 | 0 | 10 000 | 10 000 | 0 | |
| 31904 | 35 000 | 0 | 35 000 | 0 | |
| 442 | 737 828 | 0 | 25 828 | 712 000 | |
| 44207 | 455 000 | 0 | 25 000 | 430 000 | |
| 44208 | 267 310 | 0 | 614 | 266 696 | |
| 44209 | 15 518 | 0 | 214 | 15 304 | |
| 452 | 182 347 | 35 813 | 43 924 | 174 236 | |
| 45201 | 16 314 | 16 527 | 26 574 | 6 267 | |
| 45204 | 0 | 2 200 | 0 | 2 200 | |
| 45205 | 17 362 | 0 | 6 740 | 10 622 | |
| 45206 | 10 233 | 4 836 | 2 215 | 12 854 | |
| 45207 | 105 576 | 12 200 | 7 869 | 109 907 | |
| 45208 | 32 862 | 50 | 526 | 32 386 | |
| 453 | 39 767 | 427 | 350 | 39 844 | |
| 45307 | 39 767 | 427 | 350 | 39 844 | |
| 454 | 306 265 | 24 975 | 21 240 | 310 000 | |
| 45401 | 8 617 | 10 354 | 13 927 | 5 044 | |
| 45405 | 484 | 0 | 124 | 360 | |
| 45406 | 7 911 | 120 | 458 | 7 573 | |
| 45407 | 167 817 | 10 501 | 5 481 | 172 837 | |
| 45408 | 121 436 | 4 000 | 1 250 | 124 186 | |
| 455 | 151 528 | 3 899 | 6 995 | 148 432 | |
| 45505 | 1 922 | 75 | 436 | 1 561 | |
| 45506 | 44 376 | 2 563 | 3 172 | 43 767 | |
| 45507 | 104 902 | 550 | 2 908 | 102 544 | |
| 45509 | 328 | 711 | 479 | 560 | |
| 458 | 68 916 | 3 549 | 4 122 | 68 343 | |
| 45802 | 0 | 26 | 8 | 18 | |
| 45809 | 1 331 | 0 | 0 | 1 331 | |
| 45812 | 62 683 | 3 133 | 3 463 | 62 353 | |
| 45814 | 2 470 | 316 | 0 | 2 786 | |
| 45815 | 2 432 | 74 | 651 | 1 855 | |
| 459 | 43 | 67 | 0 | 110 | |
| 45912 | 5 | 0 | 0 | 5 | |
| 45914 | 7 | 29 | 0 | 36 | |
| 45915 | 31 | 38 | 0 | 69 | |
| 474 | 14 119 | 75 690 | 78 912 | 10 897 | |
| 47404 | 12 137 | 32 610 | 35 651 | 9 096 | |
| 47408 | 0 | 19 158 | 19 158 | 0 | |
| 47415 | 1 513 | 0 | 2 | 1 511 | |
| 47423 | 463 | 20 637 | 20 822 | 278 | |
| 47427 | 6 | 3 285 | 3 279 | 12 | |
| 502 | 484 554 | 2 868 | 12 756 | 474 666 | |
| 50205 | 484 554 | 2 868 | 12 756 | 474 666 | |
| 506 | 10 452 | 537 | 1 437 | 9 552 | |
| 50605 | 1 730 | 0 | 0 | 1 730 | |
| 50606 | 8 722 | 537 | 1 437 | 7 822 | |
| 507 | 8 771 | 0 | 0 | 8 771 | |
| 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 | 12 958 | 2 716 | 2 026 | 13 648 | |
| 60302 | 669 | 167 | 157 | 679 | |
| 60308 | 82 | 223 | 246 | 59 | |
| 60310 | 7 161 | 15 | 38 | 7 138 | |
| 60312 | 4 815 | 2 260 | 1 584 | 5 491 | |
| 60323 | 231 | 51 | 1 | 281 | |
| 604 | 294 997 | 152 796 | 147 699 | 300 094 | |
| 60401 | 292 504 | 69 180 | 103 567 | 258 117 | |
| 60404 | 2 493 | 0 | 0 | 2 493 | |
| 60411 | 0 | 83 616 | 44 132 | 39 484 | |
| 607 | 3 282 | 1 | 0 | 3 283 | |
| 60701 | 3 282 | 1 | 0 | 3 283 | |
| 609 | 24 | 0 | 0 | 24 | |
| 60901 | 24 | 0 | 0 | 24 | |
| 610 | 16 414 | 408 | 322 | 16 500 | |
| 61002 | 103 | 74 | 6 | 171 | |
| 61008 | 858 | 270 | 190 | 938 | |
| 61009 | 441 | 64 | 126 | 379 | |
| 61010 | 10 | 0 | 0 | 10 | |
| 61011 | 15 002 | 0 | 0 | 15 002 | |
| 612 | 0 | 1 471 | 1 471 | 0 | |
| 61209 | 0 | 10 | 10 | 0 | |
| 61210 | 0 | 1 452 | 1 452 | 0 | |
| 61213 | 0 | 9 | 9 | 0 | |
| 614 | 1 802 | 0 | 77 | 1 725 | |
| 61403 | 1 802 | 0 | 77 | 1 725 | |
| 706 | 436 677 | 36 883 | 436 680 | 36 880 | |
| 70606 | 338 233 | 28 111 | 338 236 | 28 108 | |
| 70607 | 2 778 | 0 | 2 778 | 0 | |
| 70608 | 49 031 | 6 431 | 49 031 | 6 431 | |
| 70609 | 35 605 | 2 341 | 35 605 | 2 341 | |
| 70611 | 11 030 | 0 | 11 030 | 0 | |
| 707 | 0 | 439 206 | 439 206 | 0 | |
| 70706 | 0 | 340 332 | 340 332 | 0 | |
| 70707 | 0 | 2 778 | 2 778 | 0 | |
| 70708 | 0 | 49 031 | 49 031 | 0 | |
| 70709 | 0 | 35 605 | 35 605 | 0 | |
| 70711 | 0 | 11 460 | 11 460 | 0 | |
| Пассив | |||||
| 102 | 9 000 | 0 | 0 | 9 000 | |
| 10207 | 9 000 | 0 | 0 | 9 000 | |
| 106 | 147 836 | 37 083 | 46 736 | 157 489 | |
| 10601 | 147 162 | 37 083 | 46 736 | 156 815 | |
| 10602 | 674 | 0 | 0 | 674 | |
| 107 | 88 761 | 0 | 0 | 88 761 | |
| 10701 | 88 761 | 0 | 0 | 88 761 | |
| 108 | 761 876 | 12 507 | 0 | 749 369 | |
| 10801 | 761 876 | 12 507 | 0 | 749 369 | |
| 203 | 11 641 | 775 | 1 366 | 12 232 | |
| 20309 | 11 641 | 775 | 1 366 | 12 232 | |
| 301 | 212 | 31 | 17 | 198 | |
| 30109 | 85 | 15 | 0 | 70 | |
| 30126 | 127 | 16 | 17 | 128 | |
| 302 | 0 | 42 228 | 42 355 | 127 | |
| 30223 | 0 | 42 228 | 42 355 | 127 | |
| 303 | 223 606 | 1 127 995 | 1 060 153 | 155 764 | |
| 30301 | 96 256 | 1 053 445 | 994 003 | 36 814 | |
| 30305 | 127 350 | 74 550 | 66 150 | 118 950 | |
| 304 | 0 | 44 947 | 44 947 | 0 | |
| 30408 | 0 | 44 947 | 44 947 | 0 | |
| 306 | 1 718 | 41 869 | 43 503 | 3 352 | |
| 30601 | 1 718 | 41 869 | 43 503 | 3 352 | |
| 312 | 0 | 15 268 | 15 268 | 0 | |
| 31201 | 0 | 15 268 | 15 268 | 0 | |
| 313 | 0 | 50 000 | 50 000 | 0 | |
| 31303 | 0 | 50 000 | 50 000 | 0 | |
| 405 | 84 050 | 19 833 | 17 104 | 81 321 | |
| 40502 | 84 050 | 19 833 | 17 104 | 81 321 | |
| 406 | 11 710 | 12 566 | 11 609 | 10 753 | |
| 40602 | 8 727 | 8 914 | 8 605 | 8 418 | |
| 40603 | 2 983 | 3 652 | 3 004 | 2 335 | |
| 407 | 416 273 | 1 152 154 | 1 130 695 | 394 814 | |
| 40701 | 2 427 | 6 821 | 5 823 | 1 429 | |
| 40702 | 369 367 | 1 113 936 | 1 097 496 | 352 927 | |
| 40703 | 44 479 | 31 397 | 27 376 | 40 458 | |
| 408 | 299 954 | 447 273 | 399 716 | 252 397 | |
| 40802 | 101 923 | 307 225 | 285 835 | 80 533 | |
| 40804 | 6 | 0 | 0 | 6 | |
| 40807 | 799 | 49 | 50 | 800 | |
| 40817 | 191 187 | 65 631 | 44 189 | 169 745 | |
| 40820 | 425 | 250 | 0 | 175 | |
| 40821 | 5 614 | 74 118 | 69 642 | 1 138 | |
| 409 | 6 | 125 544 | 134 457 | 8 919 | |
| 40905 | 1 | 6 276 | 6 276 | 1 | |
| 40906 | 0 | 21 641 | 21 641 | 0 | |
| 40909 | 0 | 3 039 | 3 039 | 0 | |
| 40910 | 0 | 1 272 | 1 272 | 0 | |
| 40911 | 5 | 83 461 | 92 374 | 8 918 | |
| 40912 | 0 | 7 283 | 7 283 | 0 | |
| 40913 | 0 | 2 572 | 2 572 | 0 | |
| 421 | 54 750 | 16 500 | 2 500 | 40 750 | |
| 42104 | 20 200 | 16 500 | 1 000 | 4 700 | |
| 42105 | 18 550 | 0 | 1 500 | 20 050 | |
| 42106 | 15 000 | 0 | 0 | 15 000 | |
| 42107 | 1 000 | 0 | 0 | 1 000 | |
| 422 | 1 600 | 1 200 | 1 200 | 1 600 | |
| 42205 | 1 200 | 1 200 | 0 | 0 | |
| 42206 | 400 | 0 | 1 200 | 1 600 | |
| 423 | 507 132 | 314 968 | 315 801 | 507 965 | |
| 42301 | 28 154 | 11 022 | 10 182 | 27 314 | |
| 42303 | 9 624 | 10 672 | 13 107 | 12 059 | |
| 42304 | 420 680 | 281 139 | 261 868 | 401 409 | |
| 42305 | 48 674 | 12 135 | 30 644 | 67 183 | |
| 426 | 91 | 2 066 | 2 064 | 89 | |
| 42601 | 51 | 2 066 | 2 064 | 49 | |
| 42604 | 40 | 0 | 0 | 40 | |
| 442 | 0 | 0 | 72 | 72 | |
| 44215 | 0 | 0 | 72 | 72 | |
| 452 | 3 848 | 6 463 | 7 096 | 4 481 | |
| 45215 | 3 848 | 6 463 | 7 096 | 4 481 | |
| 453 | 194 | 0 | 5 | 199 | |
| 45315 | 194 | 0 | 5 | 199 | |
| 454 | 8 250 | 38 | 139 | 8 351 | |
| 45415 | 8 250 | 38 | 139 | 8 351 | |
| 455 | 2 283 | 111 | 161 | 2 333 | |
| 45515 | 2 283 | 111 | 161 | 2 333 | |
| 458 | 68 889 | 1 506 | 538 | 67 921 | |
| 45818 | 68 889 | 1 506 | 538 | 67 921 | |
| 459 | 25 | 0 | 6 | 31 | |
| 45918 | 25 | 0 | 6 | 31 | |
| 474 | 4 120 | 66 027 | 76 709 | 14 802 | |
| 47403 | 0 | 1 444 | 1 444 | 0 | |
| 47405 | 0 | 14 591 | 14 591 | 0 | |
| 47407 | 0 | 19 181 | 19 181 | 0 | |
| 47411 | 3 198 | 2 348 | 2 228 | 3 078 | |
| 47416 | 222 | 2 080 | 12 451 | 10 593 | |
| 47422 | 85 | 22 003 | 22 445 | 527 | |
| 47425 | 551 | 4 076 | 3 892 | 367 | |
| 47426 | 64 | 304 | 477 | 237 | |
| 502 | 58 826 | 16 506 | 59 | 42 379 | |
| 50220 | 58 826 | 16 506 | 59 | 42 379 | |
| 506 | 2 389 | 688 | 0 | 1 701 | |
| 50620 | 2 389 | 688 | 0 | 1 701 | |
| 507 | 2 557 | 709 | 0 | 1 848 | |
| 50719 | 24 | 0 | 0 | 24 | |
| 50720 | 2 533 | 709 | 0 | 1 824 | |
| 603 | 4 443 | 7 927 | 13 963 | 10 479 | |
| 60301 | 106 | 2 422 | 5 569 | 3 253 | |
| 60305 | 0 | 3 984 | 7 312 | 3 328 | |
| 60309 | 635 | 643 | 118 | 110 | |
| 60311 | 0 | 98 | 98 | 0 | |
| 60320 | 67 | 0 | 0 | 67 | |
| 60322 | 0 | 779 | 814 | 35 | |
| 60324 | 3 635 | 1 | 52 | 3 686 | |
| 606 | 65 483 | 9 226 | 5 202 | 61 459 | |
| 60601 | 65 483 | 9 226 | 5 202 | 61 459 | |
| 609 | 2 | 0 | 0 | 2 | |
| 60903 | 2 | 0 | 0 | 2 | |
| 610 | 0 | 0 | 1 500 | 1 500 | |
| 61012 | 0 | 0 | 1 500 | 1 500 | |
| 613 | 47 | 8 783 | 8 779 | 43 | |
| 61301 | 47 | 8 783 | 8 779 | 43 | |
| 706 | 500 472 | 500 486 | 40 347 | 40 333 | |
| 70601 | 417 554 | 417 568 | 32 959 | 32 945 | |
| 70602 | 209 | 209 | 688 | 688 | |
| 70603 | 46 984 | 46 984 | 4 461 | 4 461 | |
| 70604 | 35 725 | 35 725 | 2 239 | 2 239 | |
| 707 | 0 | 500 472 | 500 472 | 0 | |
| 70701 | 0 | 417 554 | 417 554 | 0 | |
| 70702 | 0 | 209 | 209 | 0 | |
| 70703 | 0 | 46 984 | 46 984 | 0 | |
| 70704 | 0 | 35 725 | 35 725 | 0 | |
| 708 | 0 | 439 104 | 500 472 | 61 368 | |
| 70801 | 0 | 439 104 | 500 472 | 61 368 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 1 | 0 | 0 | 1 | |
| 90701 | 1 | 0 | 0 | 1 | |
| 909 | 499 565 | 25 848 | 96 648 | 428 765 | |
| 90901 | 297 213 | 16 611 | 65 561 | 248 263 | |
| 90902 | 202 352 | 9 237 | 31 087 | 180 502 | |
| 912 | 7 | 4 | 4 | 7 | |
| 91202 | 4 | 0 | 0 | 4 | |
| 91203 | 2 | 4 | 4 | 2 | |
| 91207 | 1 | 0 | 0 | 1 | |
| 914 | 2 051 402 | 66 156 | 55 195 | 2 062 363 | |
| 91411 | 0 | 15 355 | 15 355 | 0 | |
| 91414 | 2 051 402 | 50 801 | 39 840 | 2 062 363 | |
| 915 | 22 315 | 0 | 22 315 | 0 | |
| 91501 | 22 315 | 0 | 22 315 | 0 | |
| 916 | 7 187 | 142 | 141 | 7 188 | |
| 91604 | 7 187 | 142 | 141 | 7 188 | |
| 917 | 651 | 0 | 0 | 651 | |
| 91704 | 651 | 0 | 0 | 651 | |
| 918 | 8 593 | 0 | 0 | 8 593 | |
| 91802 | 8 580 | 0 | 0 | 8 580 | |
| 91803 | 13 | 0 | 0 | 13 | |
| 999 | 1 474 372 | 148 383 | 97 256 | 1 525 499 | |
| 99998 | 1 474 372 | 148 383 | 97 256 | 1 525 499 | |
| Пассив | |||||
| 910 | 0 | 59 | 59 | 0 | |
| 91003 | 0 | 3 | 3 | 0 | |
| 91004 | 0 | 56 | 56 | 0 | |
| 913 | 1 447 998 | 97 197 | 148 324 | 1 499 125 | |
| 91311 | 3 031 | 0 | 67 | 3 098 | |
| 91312 | 1 272 713 | 20 989 | 92 564 | 1 344 288 | |
| 91315 | 45 106 | 10 008 | 0 | 35 098 | |
| 91316 | 38 107 | 18 128 | 5 650 | 25 629 | |
| 91317 | 89 041 | 48 072 | 50 043 | 91 012 | |
| 915 | 26 374 | 0 | 0 | 26 374 | |
| 91507 | 26 373 | 0 | 0 | 26 373 | |
| 91508 | 1 | 0 | 0 | 1 | |
| 999 | 2 589 721 | 157 956 | 75 803 | 2 507 568 | |
| 99999 | 2 589 721 | 157 956 | 75 803 | 2 507 568 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 0 | 1 222 | 1 222 | 0 | |
| 93001 | 0 | 1 222 | 1 222 | 0 | |
| 938 | 0 | 26 | 26 | 0 | |
| 93801 | 0 | 26 | 26 | 0 | |
| Пассив | |||||
| 960 | 0 | 1 229 | 1 229 | 0 | |
| 96001 | 0 | 1 229 | 1 229 | 0 | |
| 968 | 0 | 13 | 13 | 0 | |
| 96801 | 0 | 13 | 13 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 62 017 621 | 205 890 435 | 136 156 174 | 131 751 882 | |
| 98010 | 62 017 621 | 205 890 435 | 136 156 174 | 131 751 882 | |
| Пассив | |||||
| 980 | 62 017 621 | 136 188 780 | 205 923 041 | 131 751 882 | |
| 98040 | 58 191 762 | 133 376 894 | 205 890 435 | 130 705 303 | |
| 98050 | 3 222 327 | 2 780 000 | 0 | 442 327 | |
| 98070 | 603 532 | 31 886 | 32 606 | 604 252 | |