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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 01.06.2011 (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 | 99 | 14 | 9 | 104 |  |
| 10605 | 99 | 14 | 9 | 104 | |
| 202 | 474 105 | 3 791 423 | 3 424 256 | 841 272 | |
| 20202 | 462 806 | 3 469 907 | 3 103 385 | 829 328 | |
| 20207 | 0 | 60 104 | 56 401 | 3 703 | |
| 20208 | 11 299 | 39 138 | 42 196 | 8 241 | |
| 20209 | 0 | 222 274 | 222 274 | 0 | |
| 301 | 1 124 721 | 5 539 851 | 5 999 413 | 665 159 | |
| 30102 | 252 870 | 4 962 120 | 5 009 676 | 205 314 | |
| 30110 | 21 871 | 390 297 | 389 190 | 22 978 | |
| 30114 | 849 980 | 187 434 | 600 547 | 436 867 | |
| 302 | 48 322 | 166 981 | 159 612 | 55 691 | |
| 30202 | 42 194 | 6 268 | 0 | 48 462 | |
| 30204 | 5 242 | 757 | 0 | 5 999 | |
| 30210 | 0 | 115 150 | 115 150 | 0 | |
| 30233 | 886 | 44 806 | 44 462 | 1 230 | |
| 303 | 947 594 | 265 640 | 258 373 | 954 861 | |
| 30302 | 132 921 | 55 160 | 49 373 | 138 708 | |
| 30306 | 814 673 | 210 480 | 209 000 | 816 153 | |
| 304 | 9 | 0 | 5 | 4 | |
| 30402 | 9 | 0 | 5 | 4 | |
| 306 | 2 668 | 31 111 | 31 818 | 1 961 | |
| 30602 | 2 668 | 31 111 | 31 818 | 1 961 | |
| 320 | 300 275 | 300 018 | 300 012 | 300 281 | |
| 32005 | 300 000 | 300 000 | 300 000 | 300 000 | |
| 32009 | 275 | 18 | 12 | 281 | |
| 452 | 2 499 994 | 190 818 | 242 918 | 2 447 894 | |
| 45201 | 360 | 1 245 | 1 605 | 0 | |
| 45203 | 0 | 14 495 | 14 495 | 0 | |
| 45204 | 0 | 21 268 | 0 | 21 268 | |
| 45205 | 20 000 | 20 220 | 0 | 40 220 | |
| 45206 | 1 149 253 | 128 610 | 82 990 | 1 194 873 | |
| 45207 | 1 018 394 | 4 980 | 90 944 | 932 430 | |
| 45208 | 311 987 | 0 | 52 884 | 259 103 | |
| 454 | 1 300 | 45 | 45 | 1 300 | |
| 45406 | 1 300 | 45 | 45 | 1 300 | |
| 455 | 361 157 | 268 558 | 293 190 | 336 525 | |
| 45502 | 6 652 | 122 096 | 128 748 | 0 | |
| 45503 | 6 344 | 100 000 | 106 278 | 66 | |
| 45505 | 164 414 | 22 639 | 38 911 | 148 142 | |
| 45506 | 183 747 | 23 822 | 19 252 | 188 317 | |
| 45509 | 0 | 1 | 1 | 0 | |
| 458 | 88 031 | 0 | 50 | 87 981 | |
| 45809 | 50 | 0 | 50 | 0 | |
| 45812 | 65 140 | 0 | 0 | 65 140 | |
| 45814 | 390 | 0 | 0 | 390 | |
| 45815 | 22 451 | 0 | 0 | 22 451 | |
| 459 | 126 | 0 | 0 | 126 | |
| 45915 | 126 | 0 | 0 | 126 | |
| 470 | 0 | 171 700 | 12 000 | 159 700 | |
| 47001 | 0 | 12 000 | 12 000 | 0 | |
| 47003 | 0 | 159 700 | 0 | 159 700 | |
| 474 | 109 | 12 044 106 | 12 043 670 | 545 | |
| 47408 | 0 | 11 889 681 | 11 889 681 | 0 | |
| 47423 | 109 | 153 920 | 153 989 | 40 | |
| 47427 | 0 | 505 | 0 | 505 | |
| 501 | 2 727 | 16 | 0 | 2 743 | |
| 50104 | 2 727 | 16 | 0 | 2 743 | |
| 506 | 1 370 | 16 210 | 16 235 | 1 345 | |
| 50605 | 392 | 16 049 | 16 036 | 405 | |
| 50606 | 925 | 146 | 146 | 925 | |
| 50621 | 53 | 15 | 53 | 15 | |
| 507 | 495 618 | 0 | 6 | 495 612 | |
| 50706 | 495 611 | 0 | 0 | 495 611 | |
| 50721 | 7 | 0 | 6 | 1 | |
| 514 | 40 000 | 19 378 | 59 378 | 0 | |
| 51401 | 0 | 19 378 | 19 378 | 0 | |
| 51402 | 40 000 | 0 | 40 000 | 0 | |
| 525 | 9 | 0 | 0 | 9 | |
| 52503 | 9 | 0 | 0 | 9 | |
| 603 | 14 822 | 19 573 | 18 691 | 15 704 | |
| 60302 | 1 022 | 5 020 | 2 007 | 4 035 | |
| 60306 | 0 | 3 939 | 3 939 | 0 | |
| 60308 | 65 | 1 140 | 1 135 | 70 | |
| 60310 | 401 | 1 082 | 1 063 | 420 | |
| 60312 | 5 599 | 8 131 | 10 286 | 3 444 | |
| 60314 | 732 | 0 | 244 | 488 | |
| 60323 | 7 003 | 261 | 17 | 7 247 | |
| 604 | 260 772 | 15 601 | 111 | 276 262 | |
| 60401 | 259 177 | 15 601 | 111 | 274 667 | |
| 60404 | 1 595 | 0 | 0 | 1 595 | |
| 607 | 15 737 | 1 595 | 15 780 | 1 552 | |
| 60701 | 15 737 | 1 416 | 15 601 | 1 552 | |
| 60702 | 0 | 179 | 179 | 0 | |
| 609 | 33 | 0 | 0 | 33 | |
| 60901 | 33 | 0 | 0 | 33 | |
| 610 | 8 780 | 1 089 | 1 341 | 8 528 | |
| 61002 | 400 | 148 | 171 | 377 | |
| 61008 | 1 158 | 545 | 588 | 1 115 | |
| 61009 | 974 | 394 | 580 | 788 | |
| 61010 | 0 | 2 | 2 | 0 | |
| 61011 | 6 248 | 0 | 0 | 6 248 | |
| 612 | 0 | 72 292 | 72 292 | 0 | |
| 61209 | 0 | 112 | 112 | 0 | |
| 61210 | 0 | 72 180 | 72 180 | 0 | |
| 614 | 15 929 | 915 | 202 | 16 642 | |
| 61403 | 15 929 | 915 | 202 | 16 642 | |
| 706 | 1 218 056 | 279 833 | 449 | 1 497 440 | |
| 70606 | 936 444 | 210 567 | 426 | 1 146 585 | |
| 70607 | 1 602 | 74 | 23 | 1 653 | |
| 70608 | 272 748 | 67 371 | 0 | 340 119 | |
| 70610 | 13 | 10 | 0 | 23 | |
| 70611 | 7 249 | 1 811 | 0 | 9 060 | |
| Пассив | |||||
| 102 | 260 000 | 0 | 0 | 260 000 | |
| 10207 | 260 000 | 0 | 0 | 260 000 | |
| 106 | 78 036 | 6 | 0 | 78 030 | |
| 10601 | 78 029 | 0 | 0 | 78 029 | |
| 10603 | 7 | 6 | 0 | 1 | |
| 107 | 39 000 | 0 | 0 | 39 000 | |
| 10701 | 39 000 | 0 | 0 | 39 000 | |
| 108 | 240 973 | 0 | 0 | 240 973 | |
| 10801 | 240 973 | 0 | 0 | 240 973 | |
| 302 | 318 | 21 973 | 22 149 | 494 | |
| 30232 | 318 | 21 973 | 22 149 | 494 | |
| 303 | 947 594 | 258 373 | 265 640 | 954 861 | |
| 30301 | 132 921 | 49 373 | 55 160 | 138 708 | |
| 30305 | 814 673 | 209 000 | 210 480 | 816 153 | |
| 306 | 372 | 14 810 | 14 818 | 380 | |
| 30601 | 372 | 14 810 | 14 818 | 380 | |
| 313 | 165 013 | 7 344 | 10 742 | 168 411 | |
| 31307 | 13 751 | 612 | 895 | 14 034 | |
| 31308 | 151 262 | 6 732 | 9 847 | 154 377 | |
| 405 | 9 | 3 942 | 3 935 | 2 | |
| 40502 | 9 | 3 942 | 3 935 | 2 | |
| 406 | 4 878 | 4 258 | 3 349 | 3 969 | |
| 40602 | 153 | 612 | 653 | 194 | |
| 40603 | 4 725 | 3 646 | 2 696 | 3 775 | |
| 407 | 558 228 | 5 529 536 | 5 575 581 | 604 273 | |
| 40701 | 22 472 | 94 979 | 95 414 | 22 907 | |
| 40702 | 500 638 | 5 074 105 | 5 134 753 | 561 286 | |
| 40703 | 35 118 | 360 452 | 345 414 | 20 080 | |
| 408 | 51 521 | 482 214 | 490 099 | 59 406 | |
| 40802 | 24 746 | 126 169 | 125 254 | 23 831 | |
| 40817 | 26 767 | 355 995 | 364 795 | 35 567 | |
| 40820 | 8 | 50 | 50 | 8 | |
| 409 | 1 976 | 175 003 | 175 777 | 2 750 | |
| 40905 | 117 | 8 560 | 8 605 | 162 | |
| 40906 | 0 | 16 694 | 16 694 | 0 | |
| 40909 | 45 | 6 980 | 8 011 | 1 076 | |
| 40910 | 0 | 731 | 871 | 140 | |
| 40911 | 1 814 | 58 926 | 58 484 | 1 372 | |
| 40912 | 0 | 31 363 | 31 363 | 0 | |
| 40913 | 0 | 51 749 | 51 749 | 0 | |
| 420 | 1 000 | 0 | 0 | 1 000 | |
| 42005 | 1 000 | 0 | 0 | 1 000 | |
| 421 | 65 650 | 2 650 | 2 550 | 65 550 | |
| 42103 | 1 500 | 0 | 1 250 | 2 750 | |
| 42104 | 1 000 | 0 | 0 | 1 000 | |
| 42105 | 60 650 | 2 650 | 1 300 | 59 300 | |
| 42106 | 2 500 | 0 | 0 | 2 500 | |
| 422 | 1 675 | 37 | 54 | 1 692 | |
| 42203 | 450 | 0 | 0 | 450 | |
| 42205 | 1 225 | 37 | 54 | 1 242 | |
| 423 | 3 325 019 | 847 574 | 800 785 | 3 278 230 | |
| 42301 | 97 682 | 452 136 | 443 391 | 88 937 | |
| 42302 | 3 742 | 3 877 | 485 | 350 | |
| 42303 | 69 077 | 61 826 | 44 539 | 51 790 | |
| 42304 | 525 182 | 78 498 | 71 978 | 518 662 | |
| 42305 | 1 548 879 | 199 834 | 154 203 | 1 503 248 | |
| 42306 | 1 079 635 | 50 576 | 86 175 | 1 115 234 | |
| 42309 | 822 | 827 | 14 | 9 | |
| 426 | 5 538 | 2 087 | 2 400 | 5 851 | |
| 42601 | 187 | 625 | 523 | 85 | |
| 42604 | 2 614 | 1 411 | 963 | 2 166 | |
| 42605 | 2 060 | 15 | 16 | 2 061 | |
| 42606 | 677 | 36 | 898 | 1 539 | |
| 438 | 100 000 | 632 420 | 632 420 | 100 000 | |
| 43801 | 0 | 632 420 | 632 420 | 0 | |
| 43807 | 100 000 | 0 | 0 | 100 000 | |
| 452 | 146 368 | 30 481 | 32 237 | 148 124 | |
| 45215 | 146 368 | 30 481 | 32 237 | 148 124 | |
| 454 | 13 | 0 | 0 | 13 | |
| 45415 | 13 | 0 | 0 | 13 | |
| 455 | 114 046 | 14 071 | 15 793 | 115 768 | |
| 45515 | 114 046 | 14 071 | 15 793 | 115 768 | |
| 458 | 88 031 | 50 | 0 | 87 981 | |
| 45818 | 88 031 | 50 | 0 | 87 981 | |
| 459 | 126 | 0 | 0 | 126 | |
| 45918 | 126 | 0 | 0 | 126 | |
| 470 | 0 | 0 | 1 597 | 1 597 | |
| 47008 | 0 | 0 | 1 597 | 1 597 | |
| 474 | 37 006 | 12 236 483 | 12 235 411 | 35 934 | |
| 47407 | 0 | 11 897 496 | 11 897 496 | 0 | |
| 47411 | 734 | 270 | 619 | 1 083 | |
| 47416 | 307 | 19 348 | 19 819 | 778 | |
| 47422 | 10 461 | 238 928 | 240 883 | 12 416 | |
| 47425 | 25 453 | 80 396 | 76 572 | 21 629 | |
| 47426 | 51 | 45 | 22 | 28 | |
| 501 | 278 | 0 | 19 | 297 | |
| 50120 | 278 | 0 | 19 | 297 | |
| 506 | 94 | 8 | 33 | 119 | |
| 50620 | 94 | 8 | 33 | 119 | |
| 507 | 167 | 9 | 14 | 172 | |
| 50719 | 68 | 0 | 0 | 68 | |
| 50720 | 99 | 9 | 14 | 104 | |
| 523 | 315 729 | 864 154 | 820 813 | 272 388 | |
| 52301 | 40 889 | 512 763 | 546 604 | 74 730 | |
| 52303 | 126 790 | 305 235 | 220 114 | 41 669 | |
| 52304 | 102 323 | 9 200 | 15 000 | 108 123 | |
| 52305 | 7 000 | 0 | 0 | 7 000 | |
| 52306 | 38 707 | 36 956 | 39 095 | 40 846 | |
| 52307 | 20 | 0 | 0 | 20 | |
| 524 | 2 908 | 0 | 0 | 2 908 | |
| 52406 | 2 908 | 0 | 0 | 2 908 | |
| 525 | 4 242 | 905 | 2 315 | 5 652 | |
| 52501 | 4 242 | 905 | 2 315 | 5 652 | |
| 603 | 22 765 | 34 826 | 20 505 | 8 444 | |
| 60301 | 535 | 6 771 | 6 748 | 512 | |
| 60305 | 0 | 11 959 | 11 989 | 30 | |
| 60307 | 0 | 15 | 15 | 0 | |
| 60309 | 84 | 9 | 75 | 150 | |
| 60311 | 15 093 | 15 348 | 711 | 456 | |
| 60313 | 55 | 54 | 54 | 55 | |
| 60322 | 0 | 670 | 670 | 0 | |
| 60324 | 6 998 | 0 | 243 | 7 241 | |
| 606 | 83 699 | 103 | 1 003 | 84 599 | |
| 60601 | 83 699 | 103 | 1 003 | 84 599 | |
| 609 | 22 | 0 | 0 | 22 | |
| 60903 | 22 | 0 | 0 | 22 | |
| 613 | 131 | 3 | 19 | 147 | |
| 61304 | 131 | 3 | 19 | 147 | |
| 706 | 1 239 700 | 74 | 280 247 | 1 519 873 | |
| 70601 | 1 006 825 | 22 | 207 532 | 1 214 335 | |
| 70602 | 64 | 52 | 21 | 33 | |
| 70603 | 232 789 | 0 | 72 689 | 305 478 | |
| 70605 | 22 | 0 | 5 | 27 | |
| 708 | 20 238 | 0 | 0 | 20 238 | |
| 70801 | 20 238 | 0 | 0 | 20 238 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 12 | 0 | 1 | 11 | |
| 90701 | 11 | 0 | 1 | 10 | |
| 90705 | 1 | 0 | 0 | 1 | |
| 908 | 509 588 | 123 517 | 130 330 | 502 775 | |
| 90803 | 509 588 | 123 517 | 130 330 | 502 775 | |
| 909 | 810 366 | 33 626 | 52 615 | 791 377 | |
| 90901 | 256 163 | 4 822 | 21 373 | 239 612 | |
| 90902 | 554 203 | 28 804 | 31 242 | 551 765 | |
| 912 | 24 | 2 | 2 | 24 | |
| 91202 | 1 | 1 | 1 | 1 | |
| 91203 | 21 | 1 | 1 | 21 | |
| 91207 | 2 | 0 | 0 | 2 | |
| 914 | 906 234 | 36 231 | 5 081 | 937 384 | |
| 91414 | 906 234 | 36 231 | 5 081 | 937 384 | |
| 915 | 6 123 | 30 | 543 | 5 610 | |
| 91501 | 5 776 | 30 | 543 | 5 263 | |
| 91502 | 347 | 0 | 0 | 347 | |
| 916 | 43 590 | 1 668 | 288 | 44 970 | |
| 91604 | 43 590 | 1 668 | 288 | 44 970 | |
| 917 | 52 739 | 107 | 0 | 52 846 | |
| 91704 | 52 739 | 107 | 0 | 52 846 | |
| 918 | 70 133 | 50 | 0 | 70 183 | |
| 91802 | 70 130 | 50 | 0 | 70 180 | |
| 91803 | 3 | 0 | 0 | 3 | |
| 999 | 3 400 517 | 976 324 | 598 042 | 3 778 799 | |
| 99998 | 3 400 517 | 976 324 | 598 042 | 3 778 799 | |
| Пассив | |||||
| 910 | 0 | 7 025 | 7 025 | 0 | |
| 91003 | 0 | 6 268 | 6 268 | 0 | |
| 91004 | 0 | 757 | 757 | 0 | |
| 913 | 3 334 423 | 587 848 | 969 046 | 3 715 621 | |
| 91311 | 98 934 | 115 000 | 115 000 | 98 934 | |
| 91312 | 2 705 164 | 26 656 | 131 565 | 2 810 073 | |
| 91314 | 0 | 1 828 | 328 018 | 326 190 | |
| 91315 | 222 318 | 0 | 653 | 222 971 | |
| 91317 | 308 007 | 444 364 | 393 810 | 257 453 | |
| 915 | 66 094 | 3 171 | 255 | 63 178 | |
| 91507 | 66 078 | 3 171 | 255 | 63 162 | |
| 91508 | 16 | 0 | 0 | 16 | |
| 999 | 2 398 809 | 188 678 | 195 049 | 2 405 180 | |
| 99999 | 2 398 809 | 188 678 | 195 049 | 2 405 180 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 382 074 | 5 519 852 | 5 747 608 | 154 318 | |
| 93001 | 382 074 | 5 519 852 | 5 747 608 | 154 318 | |
| 935 | 0 | 161 | 161 | 0 | |
| 93502 | 0 | 161 | 161 | 0 | |
| 938 | 2 957 | 38 183 | 40 907 | 233 | |
| 93801 | 2 957 | 38 183 | 40 907 | 233 | |
| Пассив | |||||
| 960 | 385 031 | 5 786 200 | 5 555 519 | 154 350 | |
| 96001 | 385 031 | 5 786 200 | 5 555 519 | 154 350 | |
| 963 | 0 | 146 | 146 | 0 | |
| 96302 | 0 | 146 | 146 | 0 | |
| 968 | 0 | 40 907 | 41 108 | 201 | |
| 96801 | 0 | 40 907 | 41 108 | 201 | |
| 970 | 0 | 15 | 15 | 0 | |
| 97001 | 0 | 15 | 15 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 5 184 956 | 4 890 218 | 1 821 058 | 8 254 116 | |
| 98000 | 1 | 18 | 19 | 0 | |
| 98010 | 5 184 955 | 4 890 189 | 1 821 028 | 8 254 116 | |
| 98020 | 0 | 11 | 11 | 0 | |
| Пассив | |||||
| 980 | 5 184 956 | 1 821 058 | 4 890 218 | 8 254 116 | |
| 98040 | 3 039 565 | 1 637 370 | 1 166 531 | 2 568 726 | |
| 98050 | 2 145 391 | 183 677 | 3 723 676 | 5 685 390 | |
| 98090 | 0 | 11 | 11 | 0 | |