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- Позиции в рейтингах
- 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 01.02.2008 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.01.2008) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.02.2008) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 110 833 | 1 738 405 | 1 730 294 | 118 944 |  |
| 20202 | 103 295 | 1 529 394 | 1 515 515 | 117 174 | |
| 20207 | 0 | 3 024 | 3 024 | 0 | |
| 20208 | 7 538 | 7 566 | 13 426 | 1 678 | |
| 20209 | 0 | 198 421 | 198 329 | 92 | |
| 301 | 243 704 | 4 012 854 | 3 975 800 | 280 758 | |
| 30102 | 209 531 | 3 817 302 | 3 830 738 | 196 095 | |
| 30110 | 27 006 | 57 143 | 59 235 | 24 914 | |
| 30114 | 7 167 | 138 409 | 85 827 | 59 749 | |
| 302 | 58 902 | 48 121 | 48 287 | 58 736 | |
| 30202 | 56 167 | 0 | 81 | 56 086 | |
| 30204 | 2 555 | 0 | 197 | 2 358 | |
| 30210 | 0 | 20 650 | 20 500 | 150 | |
| 30221 | 0 | 180 | 180 | 0 | |
| 30233 | 180 | 27 291 | 27 329 | 142 | |
| 303 | 831 138 | 129 229 | 137 983 | 822 384 | |
| 30302 | 229 857 | 48 532 | 42 943 | 235 446 | |
| 30306 | 601 281 | 80 697 | 95 040 | 586 938 | |
| 306 | 101 | 11 552 | 8 921 | 2 732 | |
| 30602 | 101 | 11 552 | 8 921 | 2 732 | |
| 320 | 0 | 10 251 | 10 006 | 245 | |
| 32002 | 0 | 10 000 | 10 000 | 0 | |
| 32008 | 0 | 251 | 6 | 245 | |
| 322 | 245 | 1 | 246 | 0 | |
| 32208 | 245 | 1 | 246 | 0 | |
| 451 | 185 160 | 0 | 20 000 | 165 160 | |
| 45103 | 20 000 | 0 | 20 000 | 0 | |
| 45105 | 126 660 | 0 | 0 | 126 660 | |
| 45106 | 38 500 | 0 | 0 | 38 500 | |
| 452 | 3 612 224 | 912 409 | 880 884 | 3 643 749 | |
| 45201 | 1 573 | 5 225 | 5 369 | 1 429 | |
| 45203 | 74 500 | 139 617 | 100 889 | 113 228 | |
| 45204 | 736 528 | 725 258 | 736 528 | 725 258 | |
| 45205 | 2 580 | 6 000 | 2 500 | 6 080 | |
| 45206 | 2 202 589 | 31 256 | 16 527 | 2 217 318 | |
| 45207 | 586 454 | 5 053 | 19 071 | 572 436 | |
| 45208 | 8 000 | 0 | 0 | 8 000 | |
| 454 | 24 846 | 0 | 10 699 | 14 147 | |
| 45406 | 17 133 | 0 | 10 558 | 6 575 | |
| 45407 | 7 713 | 0 | 141 | 7 572 | |
| 455 | 689 865 | 30 163 | 13 378 | 706 650 | |
| 45502 | 0 | 8 350 | 8 000 | 350 | |
| 45503 | 4 100 | 0 | 100 | 4 000 | |
| 45504 | 26 327 | 200 | 3 | 26 524 | |
| 45505 | 445 641 | 21 560 | 4 550 | 462 651 | |
| 45506 | 213 797 | 53 | 725 | 213 125 | |
| 458 | 72 173 | 0 | 104 | 72 069 | |
| 45809 | 50 | 0 | 0 | 50 | |
| 45812 | 59 655 | 0 | 104 | 59 551 | |
| 45814 | 1 300 | 0 | 0 | 1 300 | |
| 45815 | 11 168 | 0 | 0 | 11 168 | |
| 459 | 0 | 89 | 0 | 89 | |
| 45915 | 0 | 89 | 0 | 89 | |
| 470 | 0 | 12 317 | 12 317 | 0 | |
| 47001 | 0 | 12 317 | 12 317 | 0 | |
| 474 | 49 | 1 667 651 | 1 666 831 | 869 | |
| 47408 | 0 | 1 503 321 | 1 503 321 | 0 | |
| 47423 | 49 | 164 241 | 163 421 | 869 | |
| 47427 | 0 | 89 | 89 | 0 | |
| 501 | 0 | 3 799 | 2 | 3 797 | |
| 50104 | 0 | 3 790 | 0 | 3 790 | |
| 50121 | 0 | 9 | 2 | 7 | |
| 506 | 0 | 5 179 | 1 673 | 3 506 | |
| 50605 | 0 | 460 | 95 | 365 | |
| 50606 | 0 | 4 668 | 1 527 | 3 141 | |
| 50621 | 0 | 51 | 51 | 0 | |
| 507 | 173 | 0 | 0 | 173 | |
| 50706 | 173 | 0 | 0 | 173 | |
| 509 | 0 | 7 | 7 | 0 | |
| 50905 | 0 | 7 | 7 | 0 | |
| 514 | 88 000 | 86 821 | 80 360 | 94 461 | |
| 51401 | 0 | 43 169 | 42 076 | 1 093 | |
| 51402 | 0 | 38 284 | 38 284 | 0 | |
| 51404 | 8 000 | 83 | 0 | 8 083 | |
| 51407 | 80 000 | 5 285 | 0 | 85 285 | |
| 525 | 43 186 | 11 060 | 45 452 | 8 794 | |
| 52502 | 43 186 | 1 438 | 44 624 | 0 | |
| 52503 | 0 | 9 622 | 828 | 8 794 | |
| 603 | 3 995 | 12 050 | 10 342 | 5 703 | |
| 60302 | 22 | 1 230 | 100 | 1 152 | |
| 60304 | 11 | 0 | 11 | 0 | |
| 60306 | 0 | 3 515 | 3 514 | 1 | |
| 60308 | 4 | 303 | 273 | 34 | |
| 60310 | 2 639 | 941 | 1 085 | 2 495 | |
| 60312 | 1 319 | 6 022 | 5 337 | 2 004 | |
| 60314 | 0 | 24 | 8 | 16 | |
| 60323 | 0 | 15 | 14 | 1 | |
| 604 | 195 947 | 3 814 | 1 093 | 198 668 | |
| 60401 | 195 777 | 3 814 | 1 093 | 198 498 | |
| 60404 | 170 | 0 | 0 | 170 | |
| 607 | 13 551 | 1 298 | 2 115 | 12 734 | |
| 60701 | 13 551 | 1 298 | 2 115 | 12 734 | |
| 609 | 33 | 0 | 0 | 33 | |
| 60901 | 33 | 0 | 0 | 33 | |
| 610 | 2 477 | 1 042 | 1 010 | 2 509 | |
| 61002 | 317 | 68 | 51 | 334 | |
| 61008 | 1 331 | 245 | 291 | 1 285 | |
| 61009 | 829 | 163 | 102 | 890 | |
| 61010 | 0 | 1 | 1 | 0 | |
| 61011 | 0 | 565 | 565 | 0 | |
| 612 | 0 | 57 340 | 57 340 | 0 | |
| 61209 | 0 | 194 | 194 | 0 | |
| 61210 | 0 | 57 146 | 57 146 | 0 | |
| 614 | 9 718 | 113 | 55 | 9 776 | |
| 61403 | 9 718 | 113 | 55 | 9 776 | |
| 705 | 31 370 | 34 226 | 31 370 | 34 226 | |
| 70501 | 31 370 | 2 856 | 31 370 | 2 856 | |
| 70502 | 0 | 31 370 | 0 | 31 370 | |
| 706 | 0 | 80 098 | 255 | 79 843 | |
| 70606 | 0 | 74 486 | 20 | 74 466 | |
| 70607 | 0 | 586 | 235 | 351 | |
| 70608 | 0 | 5 026 | 0 | 5 026 | |
| Пассив | |||||
| 102 | 260 000 | 0 | 0 | 260 000 | |
| 10207 | 260 000 | 0 | 0 | 260 000 | |
| 106 | 60 220 | 9 535 | 2 098 | 52 783 | |
| 10601 | 60 220 | 9 535 | 2 098 | 52 783 | |
| 107 | 131 963 | 92 963 | 0 | 39 000 | |
| 10701 | 39 000 | 0 | 0 | 39 000 | |
| 10702 | 1 112 | 1 112 | 0 | 0 | |
| 10703 | 91 851 | 91 851 | 0 | 0 | |
| 108 | 0 | 51 | 102 016 | 101 965 | |
| 10801 | 0 | 51 | 102 016 | 101 965 | |
| 301 | 9 | 2 854 | 2 854 | 9 | |
| 30109 | 9 | 2 854 | 2 854 | 9 | |
| 302 | 241 | 7 810 | 7 652 | 83 | |
| 30232 | 241 | 7 810 | 7 652 | 83 | |
| 303 | 831 138 | 137 983 | 129 229 | 822 384 | |
| 30301 | 229 857 | 42 943 | 48 532 | 235 446 | |
| 30305 | 601 281 | 95 040 | 80 697 | 586 938 | |
| 306 | 0 | 31 | 41 | 10 | |
| 30601 | 0 | 31 | 41 | 10 | |
| 313 | 230 000 | 745 000 | 775 000 | 260 000 | |
| 31302 | 0 | 345 000 | 345 000 | 0 | |
| 31303 | 0 | 330 000 | 350 000 | 20 000 | |
| 31304 | 20 000 | 60 000 | 80 000 | 40 000 | |
| 31305 | 10 000 | 10 000 | 0 | 0 | |
| 31307 | 200 000 | 0 | 0 | 200 000 | |
| 405 | 8 831 | 36 881 | 31 936 | 3 886 | |
| 40502 | 8 831 | 36 881 | 31 936 | 3 886 | |
| 406 | 3 741 | 23 952 | 22 706 | 2 495 | |
| 40602 | 3 739 | 23 952 | 22 706 | 2 493 | |
| 40603 | 2 | 0 | 0 | 2 | |
| 407 | 1 160 690 | 8 378 701 | 8 408 109 | 1 190 098 | |
| 40701 | 124 555 | 125 519 | 128 198 | 127 234 | |
| 40702 | 928 873 | 8 221 748 | 8 238 899 | 946 024 | |
| 40703 | 107 262 | 31 434 | 41 012 | 116 840 | |
| 408 | 62 430 | 216 280 | 226 068 | 72 218 | |
| 40802 | 27 450 | 166 204 | 183 640 | 44 886 | |
| 40817 | 34 978 | 49 808 | 41 517 | 26 687 | |
| 40820 | 2 | 268 | 911 | 645 | |
| 409 | 530 | 165 336 | 167 584 | 2 778 | |
| 40905 | 2 | 11 022 | 11 020 | 0 | |
| 40906 | 0 | 69 575 | 69 575 | 0 | |
| 40909 | 101 | 11 752 | 14 134 | 2 483 | |
| 40910 | 2 | 2 075 | 2 090 | 17 | |
| 40911 | 425 | 32 510 | 32 363 | 278 | |
| 40912 | 0 | 23 001 | 23 001 | 0 | |
| 40913 | 0 | 15 401 | 15 401 | 0 | |
| 421 | 2 500 | 0 | 500 | 3 000 | |
| 42105 | 0 | 0 | 500 | 500 | |
| 42106 | 2 500 | 0 | 0 | 2 500 | |
| 422 | 700 | 0 | 0 | 700 | |
| 42206 | 700 | 0 | 0 | 700 | |
| 423 | 1 833 359 | 499 823 | 545 529 | 1 879 065 | |
| 42301 | 40 887 | 211 057 | 209 537 | 39 367 | |
| 42303 | 22 059 | 15 678 | 14 742 | 21 123 | |
| 42304 | 434 298 | 50 131 | 70 753 | 454 920 | |
| 42305 | 1 329 422 | 222 817 | 250 292 | 1 356 897 | |
| 42306 | 5 898 | 14 | 138 | 6 022 | |
| 42307 | 5 | 0 | 0 | 5 | |
| 42309 | 790 | 126 | 67 | 731 | |
| 426 | 6 613 | 912 | 1 022 | 6 723 | |
| 42601 | 232 | 43 | 13 | 202 | |
| 42603 | 140 | 1 | 1 | 140 | |
| 42604 | 965 | 321 | 16 | 660 | |
| 42605 | 5 276 | 547 | 992 | 5 721 | |
| 438 | 200 000 | 1 939 850 | 1 939 850 | 200 000 | |
| 43801 | 0 | 1 939 850 | 1 939 850 | 0 | |
| 43807 | 200 000 | 0 | 0 | 200 000 | |
| 451 | 1 267 | 300 | 0 | 967 | |
| 45115 | 1 267 | 300 | 0 | 967 | |
| 452 | 117 530 | 9 757 | 17 675 | 125 448 | |
| 45215 | 117 530 | 9 757 | 17 675 | 125 448 | |
| 454 | 112 | 11 | 0 | 101 | |
| 45415 | 112 | 11 | 0 | 101 | |
| 455 | 7 030 | 1 703 | 3 143 | 8 470 | |
| 45515 | 7 030 | 1 703 | 3 143 | 8 470 | |
| 458 | 72 172 | 104 | 0 | 72 068 | |
| 45818 | 72 172 | 104 | 0 | 72 068 | |
| 459 | 0 | 0 | 1 | 1 | |
| 45918 | 0 | 0 | 1 | 1 | |
| 474 | 11 968 | 1 615 222 | 1 615 697 | 12 443 | |
| 47407 | 0 | 1 503 018 | 1 503 018 | 0 | |
| 47411 | 0 | 2 | 21 | 19 | |
| 47416 | 58 | 9 867 | 10 056 | 247 | |
| 47422 | 1 088 | 100 288 | 100 607 | 1 407 | |
| 47425 | 10 822 | 2 047 | 1 995 | 10 770 | |
| 501 | 0 | 3 | 3 | 0 | |
| 50120 | 0 | 3 | 3 | 0 | |
| 506 | 0 | 254 | 600 | 346 | |
| 50620 | 0 | 254 | 600 | 346 | |
| 507 | 68 | 68 | 68 | 68 | |
| 50709 | 68 | 68 | 0 | 0 | |
| 50719 | 0 | 0 | 68 | 68 | |
| 521 | 11 000 | 1 500 | 1 500 | 11 000 | |
| 52103 | 1 000 | 0 | 0 | 1 000 | |
| 52104 | 10 000 | 1 500 | 1 500 | 10 000 | |
| 523 | 1 021 496 | 2 624 016 | 2 575 485 | 972 965 | |
| 52301 | 209 919 | 1 966 076 | 1 910 428 | 154 271 | |
| 52303 | 30 322 | 322 | 0 | 30 000 | |
| 52304 | 179 817 | 153 512 | 177 806 | 204 111 | |
| 52305 | 37 440 | 10 600 | 23 000 | 49 840 | |
| 52306 | 474 094 | 492 764 | 464 251 | 445 581 | |
| 52307 | 89 904 | 742 | 0 | 89 162 | |
| 524 | 3 132 | 1 549 | 11 090 | 12 673 | |
| 52403 | 0 | 1 500 | 1 500 | 0 | |
| 52405 | 0 | 49 | 49 | 0 | |
| 52406 | 3 132 | 0 | 9 541 | 12 673 | |
| 525 | 14 687 | 14 172 | 8 006 | 8 521 | |
| 52501 | 14 687 | 14 172 | 8 006 | 8 521 | |
| 603 | 4 542 | 23 378 | 20 588 | 1 752 | |
| 60301 | 1 668 | 8 028 | 7 258 | 898 | |
| 60305 | 3 | 10 377 | 10 768 | 394 | |
| 60307 | 0 | 3 | 3 | 0 | |
| 60309 | 0 | 0 | 53 | 53 | |
| 60311 | 271 | 2 224 | 2 310 | 357 | |
| 60313 | 49 | 46 | 46 | 49 | |
| 60320 | 1 | 0 | 0 | 1 | |
| 60322 | 2 550 | 2 700 | 150 | 0 | |
| 606 | 43 380 | 172 | 1 423 | 44 631 | |
| 60601 | 43 380 | 172 | 1 423 | 44 631 | |
| 609 | 11 | 0 | 0 | 11 | |
| 60903 | 11 | 0 | 0 | 11 | |
| 613 | 225 | 38 | 75 | 262 | |
| 61304 | 225 | 38 | 75 | 262 | |
| 703 | 116 105 | 151 376 | 122 812 | 87 541 | |
| 70301 | 116 105 | 116 105 | 0 | 0 | |
| 70302 | 0 | 35 271 | 122 812 | 87 541 | |
| 706 | 0 | 52 | 84 342 | 84 290 | |
| 70601 | 0 | 24 | 79 975 | 79 951 | |
| 70602 | 0 | 28 | 36 | 8 | |
| 70603 | 0 | 0 | 4 331 | 4 331 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 11 | 0 | 0 | 11 | |
| 90701 | 10 | 0 | 0 | 10 | |
| 90705 | 1 | 0 | 0 | 1 | |
| 908 | 623 445 | 854 146 | 967 458 | 510 133 | |
| 90803 | 623 445 | 854 146 | 967 458 | 510 133 | |
| 909 | 1 667 105 | 42 411 | 49 449 | 1 660 067 | |
| 90901 | 17 226 | 26 415 | 25 913 | 17 728 | |
| 90902 | 1 649 879 | 15 996 | 23 536 | 1 642 339 | |
| 910 | 0 | 278 | 278 | 0 | |
| 91007 | 0 | 81 | 81 | 0 | |
| 91008 | 0 | 197 | 197 | 0 | |
| 912 | 33 | 1 | 1 | 33 | |
| 91202 | 5 | 1 | 1 | 5 | |
| 91203 | 26 | 0 | 0 | 26 | |
| 91207 | 2 | 0 | 0 | 2 | |
| 913 | 2 808 577 | 0 | 2 808 577 | 0 | |
| 91303 | 623 277 | 0 | 623 277 | 0 | |
| 91305 | 1 025 592 | 0 | 1 025 592 | 0 | |
| 91307 | 1 159 708 | 0 | 1 159 708 | 0 | |
| 914 | 0 | 1 256 944 | 13 048 | 1 243 896 | |
| 91412 | 0 | 231 000 | 0 | 231 000 | |
| 91414 | 0 | 1 025 944 | 13 048 | 1 012 896 | |
| 915 | 47 598 | 3 081 | 42 290 | 8 389 | |
| 91501 | 5 092 | 84 | 0 | 5 176 | |
| 91502 | 231 | 2 997 | 15 | 3 213 | |
| 91503 | 42 248 | 0 | 42 248 | 0 | |
| 91504 | 27 | 0 | 27 | 0 | |
| 916 | 32 351 | 1 490 | 8 | 33 833 | |
| 91604 | 32 351 | 1 490 | 8 | 33 833 | |
| 917 | 2 636 | 0 | 0 | 2 636 | |
| 91704 | 2 636 | 0 | 0 | 2 636 | |
| 918 | 14 924 | 0 | 0 | 14 924 | |
| 91802 | 14 924 | 0 | 0 | 14 924 | |
| 999 | 433 185 | 2 748 955 | 1 256 592 | 1 925 548 | |
| 99998 | 433 185 | 2 748 955 | 1 256 592 | 1 925 548 | |
| Пассив | |||||
| 913 | 160 350 | 1 185 941 | 2 908 864 | 1 883 273 | |
| 91302 | 5 200 | 5 200 | 0 | 0 | |
| 91309 | 155 150 | 155 150 | 0 | 0 | |
| 91311 | 0 | 967 458 | 1 479 509 | 512 051 | |
| 91312 | 0 | 11 414 | 1 181 062 | 1 169 648 | |
| 91315 | 0 | 6 585 | 42 222 | 35 637 | |
| 91316 | 0 | 650 | 5 500 | 4 850 | |
| 91317 | 0 | 39 484 | 200 571 | 161 087 | |
| 914 | 272 835 | 272 835 | 0 | 0 | |
| 91404 | 41 835 | 41 835 | 0 | 0 | |
| 91405 | 231 000 | 231 000 | 0 | 0 | |
| 915 | 0 | 0 | 42 275 | 42 275 | |
| 91507 | 0 | 0 | 42 248 | 42 248 | |
| 91508 | 0 | 0 | 27 | 27 | |
| 999 | 5 196 680 | 2 855 516 | 1 132 758 | 3 473 922 | |
| 99999 | 5 196 680 | 2 855 516 | 1 132 758 | 3 473 922 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 56 886 | 665 360 | 722 246 | 0 | |
| 93001 | 56 886 | 665 360 | 722 246 | 0 | |
| 933 | 0 | 201 | 201 | 0 | |
| 93304 | 0 | 201 | 201 | 0 | |
| 938 | 91 | 3 643 | 3 734 | 0 | |
| 93801 | 91 | 3 643 | 3 734 | 0 | |
| 940 | 0 | 4 | 4 | 0 | |
| 94001 | 0 | 4 | 4 | 0 | |
| Пассив | |||||
| 960 | 56 977 | 718 602 | 661 625 | 0 | |
| 96001 | 56 977 | 718 602 | 661 625 | 0 | |
| 963 | 0 | 201 | 201 | 0 | |
| 96304 | 0 | 201 | 201 | 0 | |
| 968 | 0 | 3 735 | 3 735 | 0 | |
| 96801 | 0 | 3 735 | 3 735 | 0 | |
| 970 | 0 | 4 | 4 | 0 | |
| 97001 | 0 | 4 | 4 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 132 608 | 4 104 949 | 1 428 | 4 236 129 | |
| 98000 | 7 | 64 | 63 | 8 | |
| 98010 | 132 601 | 4 104 846 | 1 326 | 4 236 121 | |
| 98020 | 0 | 39 | 39 | 0 | |
| Пассив | |||||
| 980 | 132 608 | 1 435 | 4 104 956 | 4 236 129 | |
| 98040 | 0 | 1 | 16 | 15 | |
| 98050 | 132 608 | 1 388 | 4 104 894 | 4 236 114 | |
| 98053 | 0 | 17 | 17 | 0 | |
| 98090 | 0 | 29 | 29 | 0 | |