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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 01.05.2010 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.04.2010) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.05.2010) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 237 | 49 | 46 | 240 |  |
| 10605 | 237 | 49 | 46 | 240 | |
| 202 | 277 010 | 4 463 952 | 4 576 175 | 164 787 | |
| 20202 | 270 872 | 3 960 507 | 4 075 771 | 155 608 | |
| 20207 | 0 | 7 422 | 7 422 | 0 | |
| 20208 | 5 806 | 28 167 | 26 415 | 7 558 | |
| 20209 | 332 | 467 856 | 466 567 | 1 621 | |
| 301 | 365 173 | 3 863 803 | 3 959 534 | 269 442 | |
| 30102 | 149 203 | 3 612 208 | 3 568 658 | 192 753 | |
| 30110 | 13 636 | 67 826 | 64 465 | 16 997 | |
| 30114 | 202 334 | 183 769 | 326 411 | 59 692 | |
| 302 | 60 315 | 64 197 | 58 556 | 65 956 | |
| 30202 | 53 907 | 5 603 | 0 | 59 510 | |
| 30204 | 6 049 | 0 | 37 | 6 012 | |
| 30210 | 0 | 30 000 | 30 000 | 0 | |
| 30221 | 0 | 384 | 384 | 0 | |
| 30233 | 359 | 28 210 | 28 135 | 434 | |
| 303 | 591 009 | 354 951 | 398 662 | 547 298 | |
| 30302 | 100 788 | 310 330 | 315 372 | 95 746 | |
| 30306 | 490 221 | 44 621 | 83 290 | 451 552 | |
| 306 | 6 329 | 45 130 | 48 754 | 2 705 | |
| 30602 | 6 329 | 45 130 | 48 754 | 2 705 | |
| 320 | 10 294 | 5 860 | 5 861 | 10 293 | |
| 32002 | 0 | 5 848 | 5 848 | 0 | |
| 32007 | 10 000 | 0 | 0 | 10 000 | |
| 32009 | 294 | 12 | 13 | 293 | |
| 322 | 2 000 | 0 | 0 | 2 000 | |
| 32201 | 2 000 | 0 | 0 | 2 000 | |
| 451 | 155 730 | 0 | 130 270 | 25 460 | |
| 45104 | 130 270 | 0 | 130 270 | 0 | |
| 45107 | 25 460 | 0 | 0 | 25 460 | |
| 452 | 2 773 416 | 261 915 | 185 836 | 2 849 495 | |
| 45204 | 1 228 | 17 229 | 1 228 | 17 229 | |
| 45205 | 10 000 | 0 | 0 | 10 000 | |
| 45206 | 1 138 001 | 18 700 | 72 726 | 1 083 975 | |
| 45207 | 1 611 822 | 225 986 | 111 882 | 1 725 926 | |
| 45208 | 12 365 | 0 | 0 | 12 365 | |
| 454 | 15 000 | 0 | 15 000 | 0 | |
| 45407 | 15 000 | 0 | 15 000 | 0 | |
| 455 | 1 180 127 | 485 379 | 347 991 | 1 317 515 | |
| 45502 | 0 | 150 000 | 0 | 150 000 | |
| 45503 | 482 870 | 81 000 | 159 500 | 404 370 | |
| 45504 | 118 390 | 181 500 | 108 390 | 191 500 | |
| 45505 | 496 644 | 10 150 | 77 477 | 429 317 | |
| 45506 | 82 223 | 62 729 | 2 624 | 142 328 | |
| 458 | 101 594 | 49 557 | 69 273 | 81 878 | |
| 45809 | 50 | 0 | 0 | 50 | |
| 45812 | 73 647 | 49 557 | 67 773 | 55 431 | |
| 45814 | 1 290 | 0 | 0 | 1 290 | |
| 45815 | 26 607 | 0 | 1 500 | 25 107 | |
| 459 | 838 | 446 | 509 | 775 | |
| 45912 | 146 | 142 | 146 | 142 | |
| 45915 | 692 | 304 | 363 | 633 | |
| 470 | 0 | 40 900 | 40 900 | 0 | |
| 47001 | 0 | 40 900 | 40 900 | 0 | |
| 474 | 27 | 13 614 300 | 13 614 288 | 39 | |
| 47408 | 0 | 13 360 356 | 13 360 356 | 0 | |
| 47423 | 27 | 253 498 | 253 486 | 39 | |
| 47427 | 0 | 446 | 446 | 0 | |
| 501 | 3 721 | 20 | 1 | 3 740 | |
| 50104 | 3 720 | 20 | 0 | 3 740 | |
| 50121 | 1 | 0 | 1 | 0 | |
| 506 | 1 704 | 211 | 221 | 1 694 | |
| 50605 | 392 | 0 | 0 | 392 | |
| 50606 | 1 138 | 190 | 187 | 1 141 | |
| 50621 | 174 | 21 | 34 | 161 | |
| 507 | 996 | 3 | 0 | 999 | |
| 50706 | 986 | 0 | 0 | 986 | |
| 50721 | 10 | 3 | 0 | 13 | |
| 514 | 0 | 268 267 | 268 267 | 0 | |
| 51401 | 0 | 180 201 | 180 201 | 0 | |
| 51402 | 0 | 88 066 | 88 066 | 0 | |
| 525 | 10 | 0 | 0 | 10 | |
| 52503 | 10 | 0 | 0 | 10 | |
| 603 | 19 967 | 18 944 | 19 773 | 19 138 | |
| 60302 | 8 488 | 303 | 377 | 8 414 | |
| 60306 | 1 | 3 896 | 3 897 | 0 | |
| 60308 | 45 | 1 122 | 1 081 | 86 | |
| 60310 | 2 343 | 1 451 | 1 425 | 2 369 | |
| 60312 | 3 165 | 11 393 | 12 949 | 1 609 | |
| 60314 | 0 | 759 | 25 | 734 | |
| 60323 | 5 925 | 20 | 19 | 5 926 | |
| 604 | 223 117 | 460 | 168 | 223 409 | |
| 60401 | 221 522 | 460 | 168 | 221 814 | |
| 60404 | 1 595 | 0 | 0 | 1 595 | |
| 607 | 12 474 | 551 | 460 | 12 565 | |
| 60701 | 12 452 | 551 | 460 | 12 543 | |
| 60702 | 22 | 0 | 0 | 22 | |
| 609 | 33 | 0 | 0 | 33 | |
| 60901 | 33 | 0 | 0 | 33 | |
| 610 | 2 054 | 754 | 693 | 2 115 | |
| 61002 | 288 | 196 | 150 | 334 | |
| 61008 | 1 052 | 411 | 418 | 1 045 | |
| 61009 | 343 | 147 | 121 | 369 | |
| 61011 | 371 | 0 | 4 | 367 | |
| 612 | 0 | 154 988 | 154 988 | 0 | |
| 61209 | 0 | 172 | 172 | 0 | |
| 61210 | 0 | 154 816 | 154 816 | 0 | |
| 614 | 6 961 | 4 968 | 63 | 11 866 | |
| 61403 | 6 961 | 4 968 | 63 | 11 866 | |
| 706 | 550 549 | 250 364 | 586 | 800 327 | |
| 70606 | 474 324 | 222 908 | 586 | 696 646 | |
| 70607 | 9 | 18 | 0 | 27 | |
| 70608 | 76 207 | 23 762 | 0 | 99 969 | |
| 70611 | 9 | 3 676 | 0 | 3 685 | |
| Пассив | |||||
| 102 | 260 000 | 0 | 0 | 260 000 | |
| 10207 | 260 000 | 0 | 0 | 260 000 | |
| 106 | 67 589 | 3 | 3 | 67 589 | |
| 10601 | 67 579 | 3 | 0 | 67 576 | |
| 10603 | 10 | 0 | 3 | 13 | |
| 107 | 39 000 | 0 | 0 | 39 000 | |
| 10701 | 39 000 | 0 | 0 | 39 000 | |
| 108 | 233 137 | 0 | 3 | 233 140 | |
| 10801 | 233 137 | 0 | 3 | 233 140 | |
| 301 | 0 | 2 | 2 | 0 | |
| 30126 | 0 | 2 | 2 | 0 | |
| 302 | 171 | 12 577 | 13 217 | 811 | |
| 30232 | 171 | 12 577 | 13 217 | 811 | |
| 303 | 591 009 | 398 662 | 354 951 | 547 298 | |
| 30301 | 100 788 | 315 372 | 310 330 | 95 746 | |
| 30305 | 490 221 | 83 290 | 44 621 | 451 552 | |
| 306 | 6 247 | 50 419 | 45 285 | 1 113 | |
| 30601 | 4 919 | 48 762 | 44 929 | 1 086 | |
| 30607 | 1 328 | 1 657 | 356 | 27 | |
| 313 | 270 229 | 142 098 | 111 533 | 239 664 | |
| 31302 | 30 000 | 30 000 | 0 | 0 | |
| 31306 | 44 046 | 44 244 | 198 | 0 | |
| 31307 | 196 183 | 65 873 | 50 777 | 181 087 | |
| 31308 | 0 | 1 981 | 60 558 | 58 577 | |
| 314 | 100 000 | 0 | 0 | 100 000 | |
| 31408 | 100 000 | 0 | 0 | 100 000 | |
| 405 | 2 | 0 | 0 | 2 | |
| 40502 | 2 | 0 | 0 | 2 | |
| 406 | 3 314 | 12 159 | 13 249 | 4 404 | |
| 40602 | 456 | 10 013 | 10 242 | 685 | |
| 40603 | 2 858 | 2 146 | 3 007 | 3 719 | |
| 407 | 491 592 | 5 420 470 | 5 193 732 | 264 854 | |
| 40701 | 97 024 | 453 851 | 358 510 | 1 683 | |
| 40702 | 356 121 | 4 504 755 | 4 394 368 | 245 734 | |
| 40703 | 38 447 | 461 864 | 440 854 | 17 437 | |
| 408 | 32 853 | 197 389 | 195 625 | 31 089 | |
| 40802 | 15 357 | 111 557 | 107 977 | 11 777 | |
| 40817 | 17 488 | 85 832 | 87 648 | 19 304 | |
| 40820 | 8 | 0 | 0 | 8 | |
| 409 | 1 154 | 177 899 | 178 475 | 1 730 | |
| 40905 | 16 | 7 931 | 7 915 | 0 | |
| 40906 | 0 | 43 431 | 43 431 | 0 | |
| 40909 | 189 | 3 924 | 4 074 | 339 | |
| 40910 | 0 | 1 258 | 1 258 | 0 | |
| 40911 | 949 | 56 087 | 56 529 | 1 391 | |
| 40912 | 0 | 16 855 | 16 855 | 0 | |
| 40913 | 0 | 48 413 | 48 413 | 0 | |
| 420 | 10 000 | 0 | 0 | 10 000 | |
| 42005 | 10 000 | 0 | 0 | 10 000 | |
| 421 | 55 910 | 56 400 | 52 000 | 51 510 | |
| 42102 | 0 | 2 000 | 2 000 | 0 | |
| 42105 | 55 910 | 54 400 | 50 000 | 51 510 | |
| 422 | 1 881 | 38 | 36 | 1 879 | |
| 42204 | 500 | 0 | 0 | 500 | |
| 42205 | 1 381 | 38 | 36 | 1 379 | |
| 423 | 2 005 309 | 1 454 199 | 1 489 803 | 2 040 913 | |
| 42301 | 50 738 | 828 304 | 868 902 | 91 336 | |
| 42302 | 0 | 379 | 751 | 372 | |
| 42303 | 6 122 | 4 554 | 4 948 | 6 516 | |
| 42304 | 409 625 | 116 581 | 93 592 | 386 636 | |
| 42305 | 936 460 | 190 602 | 95 375 | 841 233 | |
| 42306 | 601 537 | 313 739 | 426 188 | 713 986 | |
| 42309 | 827 | 40 | 47 | 834 | |
| 426 | 2 178 | 424 | 465 | 2 219 | |
| 42601 | 182 | 179 | 16 | 19 | |
| 42604 | 403 | 4 | 290 | 689 | |
| 42605 | 1 493 | 240 | 158 | 1 411 | |
| 42606 | 100 | 1 | 1 | 100 | |
| 438 | 150 000 | 816 870 | 816 870 | 150 000 | |
| 43801 | 0 | 816 870 | 816 870 | 0 | |
| 43807 | 150 000 | 0 | 0 | 150 000 | |
| 451 | 1 303 | 1 303 | 0 | 0 | |
| 45115 | 1 303 | 1 303 | 0 | 0 | |
| 452 | 114 558 | 70 731 | 77 241 | 121 068 | |
| 45215 | 114 558 | 70 731 | 77 241 | 121 068 | |
| 454 | 150 | 150 | 0 | 0 | |
| 45415 | 150 | 150 | 0 | 0 | |
| 455 | 13 793 | 4 363 | 3 986 | 13 416 | |
| 45515 | 13 793 | 4 363 | 3 986 | 13 416 | |
| 458 | 93 672 | 30 123 | 11 193 | 74 742 | |
| 45818 | 93 672 | 30 123 | 11 193 | 74 742 | |
| 459 | 129 | 35 | 76 | 170 | |
| 45918 | 129 | 35 | 76 | 170 | |
| 474 | 10 968 | 13 754 591 | 13 752 977 | 9 354 | |
| 47407 | 0 | 13 365 039 | 13 365 039 | 0 | |
| 47411 | 145 | 40 | 80 | 185 | |
| 47416 | 676 | 6 149 | 5 533 | 60 | |
| 47422 | 759 | 327 435 | 327 424 | 748 | |
| 47425 | 6 935 | 53 470 | 53 495 | 6 960 | |
| 47426 | 2 453 | 2 458 | 1 406 | 1 401 | |
| 501 | 183 | 27 | 0 | 156 | |
| 50120 | 183 | 27 | 0 | 156 | |
| 506 | 211 | 57 | 75 | 229 | |
| 50620 | 211 | 57 | 75 | 229 | |
| 507 | 305 | 46 | 49 | 308 | |
| 50719 | 68 | 0 | 0 | 68 | |
| 50720 | 237 | 46 | 49 | 240 | |
| 523 | 1 122 438 | 889 217 | 966 042 | 1 199 263 | |
| 52301 | 70 843 | 532 945 | 588 692 | 126 590 | |
| 52303 | 29 186 | 29 186 | 0 | 0 | |
| 52304 | 403 600 | 289 291 | 362 350 | 476 659 | |
| 52305 | 618 628 | 37 795 | 15 000 | 595 833 | |
| 52306 | 161 | 0 | 0 | 161 | |
| 52307 | 20 | 0 | 0 | 20 | |
| 524 | 3 155 | 15 | 0 | 3 140 | |
| 52406 | 3 155 | 15 | 0 | 3 140 | |
| 525 | 27 816 | 3 447 | 11 255 | 35 624 | |
| 52501 | 27 816 | 3 447 | 11 255 | 35 624 | |
| 603 | 7 075 | 23 230 | 22 207 | 6 052 | |
| 60301 | 2 052 | 9 317 | 8 309 | 1 044 | |
| 60305 | 0 | 10 827 | 10 848 | 21 | |
| 60307 | 0 | 48 | 48 | 0 | |
| 60309 | 1 | 1 | 52 | 52 | |
| 60311 | 404 | 547 | 453 | 310 | |
| 60313 | 51 | 54 | 60 | 57 | |
| 60322 | 0 | 2 436 | 2 437 | 1 | |
| 60324 | 4 567 | 0 | 0 | 4 567 | |
| 606 | 74 631 | 166 | 998 | 75 463 | |
| 60601 | 74 631 | 166 | 998 | 75 463 | |
| 609 | 18 | 0 | 0 | 18 | |
| 60903 | 18 | 0 | 0 | 18 | |
| 613 | 149 | 6 | 14 | 157 | |
| 61304 | 149 | 6 | 14 | 157 | |
| 706 | 560 724 | 165 | 259 013 | 819 572 | |
| 70601 | 471 489 | 70 | 233 024 | 704 443 | |
| 70602 | 420 | 95 | 107 | 432 | |
| 70603 | 88 815 | 0 | 25 882 | 114 697 | |
| 708 | 7 832 | 0 | 0 | 7 832 | |
| 70801 | 7 832 | 0 | 0 | 7 832 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 5 | 0 | 0 | 5 | |
| 90701 | 4 | 0 | 0 | 4 | |
| 90705 | 1 | 0 | 0 | 1 | |
| 908 | 1 361 421 | 307 835 | 387 843 | 1 281 413 | |
| 90803 | 1 361 421 | 307 835 | 387 843 | 1 281 413 | |
| 909 | 497 743 | 77 740 | 86 742 | 488 741 | |
| 90901 | 133 166 | 8 018 | 46 094 | 95 090 | |
| 90902 | 364 577 | 69 722 | 40 648 | 393 651 | |
| 912 | 30 | 1 | 2 | 29 | |
| 91202 | 5 | 1 | 1 | 5 | |
| 91203 | 24 | 0 | 1 | 23 | |
| 91207 | 1 | 0 | 0 | 1 | |
| 914 | 784 134 | 4 594 | 377 785 | 410 943 | |
| 91414 | 784 134 | 4 594 | 377 785 | 410 943 | |
| 915 | 3 594 | 0 | 78 | 3 516 | |
| 91501 | 2 911 | 0 | 0 | 2 911 | |
| 91502 | 683 | 0 | 78 | 605 | |
| 916 | 51 370 | 1 729 | 19 499 | 33 600 | |
| 91604 | 51 370 | 1 729 | 19 499 | 33 600 | |
| 917 | 25 866 | 19 440 | 0 | 45 306 | |
| 91704 | 25 866 | 19 440 | 0 | 45 306 | |
| 918 | 45 454 | 18 216 | 0 | 63 670 | |
| 91802 | 45 451 | 18 216 | 0 | 63 667 | |
| 91803 | 3 | 0 | 0 | 3 | |
| 999 | 6 913 047 | 1 317 674 | 780 272 | 7 450 449 | |
| 99998 | 6 913 047 | 1 317 674 | 780 272 | 7 450 449 | |
| Пассив | |||||
| 910 | 0 | 5 566 | 5 566 | 0 | |
| 91003 | 0 | 5 566 | 5 566 | 0 | |
| 913 | 6 846 485 | 765 819 | 1 311 588 | 7 392 254 | |
| 91311 | 964 393 | 370 000 | 300 000 | 894 393 | |
| 91312 | 5 718 261 | 139 590 | 754 029 | 6 332 700 | |
| 91316 | 3 857 | 0 | 0 | 3 857 | |
| 91317 | 159 974 | 256 229 | 257 559 | 161 304 | |
| 915 | 66 562 | 8 887 | 520 | 58 195 | |
| 91507 | 66 546 | 8 887 | 520 | 58 179 | |
| 91508 | 16 | 0 | 0 | 16 | |
| 999 | 2 769 617 | 846 341 | 403 947 | 2 327 223 | |
| 99999 | 2 769 617 | 846 341 | 403 947 | 2 327 223 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 177 009 | 6 761 710 | 6 603 785 | 334 934 | |
| 93001 | 177 009 | 6 761 710 | 6 603 785 | 334 934 | |
| 935 | 0 | 206 | 206 | 0 | |
| 93502 | 0 | 206 | 206 | 0 | |
| 938 | 322 | 27 279 | 27 601 | 0 | |
| 93801 | 322 | 27 279 | 27 601 | 0 | |
| 940 | 0 | 2 | 2 | 0 | |
| 94001 | 0 | 2 | 2 | 0 | |
| Пассив | |||||
| 960 | 177 331 | 6 577 236 | 6 733 614 | 333 709 | |
| 96001 | 177 331 | 6 577 236 | 6 733 614 | 333 709 | |
| 963 | 0 | 190 | 190 | 0 | |
| 96302 | 0 | 190 | 190 | 0 | |
| 968 | 0 | 27 601 | 28 826 | 1 225 | |
| 96801 | 0 | 27 601 | 28 826 | 1 225 | |
| 970 | 0 | 16 | 16 | 0 | |
| 97001 | 0 | 16 | 16 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 7 177 536 | 15 247 505 | 12 192 071 | 10 232 970 | |
| 98000 | 0 | 83 | 83 | 0 | |
| 98010 | 7 177 536 | 15 247 382 | 12 191 948 | 10 232 970 | |
| 98020 | 0 | 40 | 40 | 0 | |
| Пассив | |||||
| 980 | 7 177 536 | 12 192 071 | 15 247 505 | 10 232 970 | |
| 98040 | 506 877 | 12 189 712 | 15 245 146 | 3 562 311 | |
| 98050 | 6 670 659 | 2 319 | 2 319 | 6 670 659 | |
| 98090 | 0 | 40 | 40 | 0 | |