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- Графики показателей
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Форма 101 - Баланс банка (остатки и обороты по балансовым счетам 1-го и 2-го порядков) по состоянию на 01.02.2013 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.01.2013) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.02.2013) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 54 | 0 | 54 | 0 |  |
| 10605 | 54 | 0 | 54 | 0 | |
| 202 | 530 294 | 4 064 661 | 4 110 005 | 484 950 | |
| 20202 | 515 370 | 3 541 358 | 3 582 866 | 473 862 | |
| 20208 | 14 924 | 36 986 | 40 822 | 11 088 | |
| 20209 | 0 | 486 317 | 486 317 | 0 | |
| 301 | 1 537 658 | 11 711 966 | 11 964 175 | 1 285 449 | |
| 30102 | 805 571 | 11 000 400 | 11 127 547 | 678 424 | |
| 30110 | 56 040 | 107 782 | 105 815 | 58 007 | |
| 30114 | 676 047 | 603 784 | 730 813 | 549 018 | |
| 302 | 70 739 | 190 169 | 182 482 | 78 426 | |
| 30202 | 63 721 | 3 681 | 0 | 67 402 | |
| 30204 | 6 362 | 1 938 | 0 | 8 300 | |
| 30210 | 0 | 99 500 | 97 000 | 2 500 | |
| 30221 | 0 | 3 000 | 3 000 | 0 | |
| 30233 | 656 | 82 050 | 82 482 | 224 | |
| 303 | 1 239 145 | 945 483 | 766 065 | 1 418 563 | |
| 30302 | 72 097 | 43 882 | 90 561 | 25 418 | |
| 30306 | 1 167 048 | 901 601 | 675 504 | 1 393 145 | |
| 304 | 8 | 0 | 8 | 0 | |
| 30402 | 8 | 0 | 8 | 0 | |
| 306 | 11 266 | 2 230 422 | 2 027 149 | 214 539 | |
| 30602 | 11 266 | 2 230 422 | 2 027 149 | 214 539 | |
| 320 | 230 304 | 270 003 | 7 | 500 300 | |
| 32005 | 230 000 | 270 000 | 0 | 500 000 | |
| 32009 | 304 | 3 | 7 | 300 | |
| 321 | 759 | 10 | 18 | 751 | |
| 32108 | 759 | 10 | 18 | 751 | |
| 451 | 25 000 | 0 | 25 000 | 0 | |
| 45103 | 25 000 | 0 | 25 000 | 0 | |
| 452 | 3 447 406 | 612 413 | 814 731 | 3 245 088 | |
| 45201 | 1 773 | 3 236 | 3 327 | 1 682 | |
| 45203 | 6 200 | 0 | 6 200 | 0 | |
| 45204 | 22 667 | 10 100 | 28 867 | 3 900 | |
| 45205 | 53 811 | 21 800 | 52 611 | 23 000 | |
| 45206 | 1 489 216 | 143 987 | 563 882 | 1 069 321 | |
| 45207 | 1 757 955 | 433 290 | 154 844 | 2 036 401 | |
| 45208 | 115 784 | 0 | 5 000 | 110 784 | |
| 455 | 816 588 | 374 014 | 496 276 | 694 326 | |
| 45502 | 0 | 150 000 | 150 000 | 0 | |
| 45503 | 160 000 | 0 | 160 000 | 0 | |
| 45505 | 416 564 | 219 669 | 169 546 | 466 687 | |
| 45506 | 239 415 | 4 318 | 16 682 | 227 051 | |
| 45507 | 590 | 0 | 10 | 580 | |
| 45509 | 19 | 27 | 38 | 8 | |
| 458 | 32 990 | 0 | 6 591 | 26 399 | |
| 45812 | 30 980 | 0 | 6 521 | 24 459 | |
| 45815 | 2 010 | 0 | 70 | 1 940 | |
| 459 | 33 | 0 | 3 | 30 | |
| 45912 | 4 | 0 | 3 | 1 | |
| 45915 | 29 | 0 | 0 | 29 | |
| 474 | 2 099 | 4 601 621 | 4 602 955 | 765 | |
| 47408 | 0 | 4 229 636 | 4 229 636 | 0 | |
| 47423 | 124 | 371 402 | 371 352 | 174 | |
| 47427 | 1 975 | 583 | 1 967 | 591 | |
| 501 | 372 911 | 156 395 | 373 848 | 155 458 | |
| 50104 | 114 229 | 51 904 | 166 133 | 0 | |
| 50106 | 51 297 | 104 161 | 0 | 155 458 | |
| 50107 | 104 320 | 330 | 104 650 | 0 | |
| 50118 | 102 595 | 0 | 102 595 | 0 | |
| 50121 | 470 | 0 | 470 | 0 | |
| 506 | 1 646 | 10 242 | 11 888 | 0 | |
| 50605 | 403 | 10 209 | 10 612 | 0 | |
| 50606 | 941 | 0 | 941 | 0 | |
| 50621 | 302 | 33 | 335 | 0 | |
| 507 | 745 632 | 74 | 616 | 745 090 | |
| 50706 | 740 644 | 0 | 438 | 740 206 | |
| 50721 | 4 988 | 74 | 178 | 4 884 | |
| 514 | 233 238 | 2 038 063 | 1 975 227 | 296 074 | |
| 51401 | 0 | 52 694 | 52 694 | 0 | |
| 51402 | 0 | 188 847 | 188 847 | 0 | |
| 51403 | 9 961 | 118 440 | 128 401 | 0 | |
| 51404 | 126 588 | 812 004 | 744 857 | 193 735 | |
| 51405 | 28 579 | 605 855 | 532 095 | 102 339 | |
| 51406 | 68 110 | 260 223 | 328 333 | 0 | |
| 525 | 8 | 0 | 0 | 8 | |
| 52503 | 8 | 0 | 0 | 8 | |
| 603 | 7 492 | 17 526 | 12 041 | 12 977 | |
| 60302 | 1 003 | 388 | 405 | 986 | |
| 60306 | 0 | 4 286 | 4 283 | 3 | |
| 60308 | 18 | 1 005 | 1 009 | 14 | |
| 60310 | 1 284 | 516 | 679 | 1 121 | |
| 60312 | 4 725 | 10 370 | 5 253 | 9 842 | |
| 60314 | 0 | 836 | 279 | 557 | |
| 60323 | 462 | 125 | 133 | 454 | |
| 604 | 334 287 | 73 | 72 | 334 288 | |
| 60401 | 325 976 | 73 | 72 | 325 977 | |
| 60404 | 1 595 | 0 | 0 | 1 595 | |
| 60411 | 4 981 | 0 | 0 | 4 981 | |
| 60413 | 1 735 | 0 | 0 | 1 735 | |
| 607 | 3 549 | 1 | 1 | 3 549 | |
| 60701 | 3 549 | 1 | 1 | 3 549 | |
| 609 | 33 | 0 | 0 | 33 | |
| 60901 | 33 | 0 | 0 | 33 | |
| 610 | 3 747 | 664 | 964 | 3 447 | |
| 61002 | 509 | 79 | 102 | 486 | |
| 61008 | 905 | 346 | 358 | 893 | |
| 61009 | 2 333 | 228 | 493 | 2 068 | |
| 61010 | 0 | 11 | 11 | 0 | |
| 612 | 0 | 2 213 961 | 2 213 961 | 0 | |
| 61210 | 0 | 2 213 961 | 2 213 961 | 0 | |
| 614 | 15 129 | 59 | 91 | 15 097 | |
| 61403 | 15 129 | 59 | 91 | 15 097 | |
| 706 | 4 599 715 | 385 998 | 4 599 906 | 385 807 | |
| 70606 | 4 121 547 | 347 658 | 4 121 548 | 347 657 | |
| 70607 | 579 | 962 | 769 | 772 | |
| 70608 | 475 663 | 37 053 | 475 663 | 37 053 | |
| 70610 | 93 | 0 | 93 | 0 | |
| 70611 | 1 833 | 325 | 1 833 | 325 | |
| 707 | 0 | 4 604 919 | 602 | 4 604 317 | |
| 70706 | 0 | 4 126 751 | 602 | 4 126 149 | |
| 70707 | 0 | 579 | 0 | 579 | |
| 70708 | 0 | 475 663 | 0 | 475 663 | |
| 70710 | 0 | 93 | 0 | 93 | |
| 70711 | 0 | 1 833 | 0 | 1 833 | |
| Пассив | |||||
| 102 | 500 000 | 0 | 0 | 500 000 | |
| 10207 | 500 000 | 0 | 0 | 500 000 | |
| 106 | 116 888 | 178 | 74 | 116 784 | |
| 10601 | 97 900 | 0 | 0 | 97 900 | |
| 10602 | 14 000 | 0 | 0 | 14 000 | |
| 10603 | 4 988 | 178 | 74 | 4 884 | |
| 107 | 54 000 | 0 | 0 | 54 000 | |
| 10701 | 54 000 | 0 | 0 | 54 000 | |
| 108 | 282 886 | 0 | 0 | 282 886 | |
| 10801 | 282 886 | 0 | 0 | 282 886 | |
| 302 | 820 | 92 277 | 92 289 | 832 | |
| 30232 | 820 | 92 276 | 92 288 | 832 | |
| 30236 | 0 | 1 | 1 | 0 | |
| 303 | 1 239 145 | 766 065 | 945 483 | 1 418 563 | |
| 30301 | 72 097 | 90 561 | 43 882 | 25 418 | |
| 30305 | 1 167 048 | 675 504 | 901 601 | 1 393 145 | |
| 306 | 1 161 | 1 098 | 2 552 | 2 615 | |
| 30601 | 1 106 | 746 | 110 | 470 | |
| 30607 | 55 | 352 | 2 442 | 2 145 | |
| 313 | 352 608 | 125 034 | 2 620 | 230 194 | |
| 31304 | 50 000 | 50 000 | 0 | 0 | |
| 31305 | 90 000 | 70 000 | 0 | 20 000 | |
| 31306 | 106 304 | 2 517 | 1 310 | 105 097 | |
| 31307 | 106 304 | 2 517 | 1 310 | 105 097 | |
| 315 | 92 157 | 92 157 | 0 | 0 | |
| 31504 | 92 157 | 92 157 | 0 | 0 | |
| 405 | 16 | 624 | 1 366 | 758 | |
| 40502 | 16 | 624 | 1 366 | 758 | |
| 406 | 849 | 1 261 | 2 977 | 2 565 | |
| 40602 | 92 | 699 | 710 | 103 | |
| 40603 | 757 | 562 | 2 267 | 2 462 | |
| 407 | 1 288 769 | 13 828 600 | 13 566 319 | 1 026 488 | |
| 40701 | 28 038 | 73 072 | 76 455 | 31 421 | |
| 40702 | 1 251 383 | 13 722 649 | 13 449 489 | 978 223 | |
| 40703 | 9 348 | 32 879 | 40 375 | 16 844 | |
| 408 | 88 449 | 3 653 042 | 3 708 720 | 144 127 | |
| 40802 | 50 399 | 121 923 | 117 938 | 46 414 | |
| 40807 | 247 | 16 678 | 16 614 | 183 | |
| 40817 | 37 511 | 3 506 467 | 3 565 232 | 96 276 | |
| 40820 | 84 | 2 237 | 2 349 | 196 | |
| 40821 | 208 | 5 737 | 6 587 | 1 058 | |
| 409 | 790 | 166 496 | 170 589 | 4 883 | |
| 40905 | 0 | 7 106 | 8 952 | 1 846 | |
| 40906 | 0 | 17 187 | 17 187 | 0 | |
| 40909 | 60 | 7 743 | 9 093 | 1 410 | |
| 40910 | 0 | 947 | 987 | 40 | |
| 40911 | 730 | 88 943 | 89 800 | 1 587 | |
| 40912 | 0 | 17 471 | 17 471 | 0 | |
| 40913 | 0 | 27 099 | 27 099 | 0 | |
| 420 | 278 247 | 4 972 | 5 153 | 278 428 | |
| 42005 | 278 247 | 4 972 | 5 153 | 278 428 | |
| 421 | 184 860 | 39 300 | 12 000 | 157 560 | |
| 42102 | 33 500 | 33 500 | 0 | 0 | |
| 42103 | 0 | 2 500 | 2 500 | 0 | |
| 42104 | 68 000 | 0 | 0 | 68 000 | |
| 42105 | 83 360 | 3 300 | 9 500 | 89 560 | |
| 422 | 1 050 | 0 | 0 | 1 050 | |
| 42205 | 1 050 | 0 | 0 | 1 050 | |
| 423 | 4 028 072 | 1 352 786 | 1 406 686 | 4 081 972 | |
| 42301 | 102 373 | 457 813 | 464 703 | 109 263 | |
| 42303 | 199 412 | 153 745 | 59 479 | 105 146 | |
| 42304 | 804 580 | 480 291 | 68 721 | 393 010 | |
| 42305 | 1 845 815 | 137 366 | 621 486 | 2 329 935 | |
| 42306 | 1 075 892 | 123 571 | 192 297 | 1 144 618 | |
| 426 | 4 153 | 2 040 | 1 833 | 3 946 | |
| 42601 | 393 | 501 | 607 | 499 | |
| 42603 | 928 | 942 | 648 | 634 | |
| 42604 | 1 221 | 563 | 6 | 664 | |
| 42605 | 1 481 | 32 | 530 | 1 979 | |
| 42606 | 130 | 2 | 42 | 170 | |
| 438 | 100 000 | 0 | 0 | 100 000 | |
| 43807 | 100 000 | 0 | 0 | 100 000 | |
| 451 | 250 | 250 | 0 | 0 | |
| 45115 | 250 | 250 | 0 | 0 | |
| 452 | 72 665 | 52 363 | 118 008 | 138 310 | |
| 45215 | 72 665 | 52 363 | 118 008 | 138 310 | |
| 455 | 252 005 | 117 425 | 50 530 | 185 110 | |
| 45515 | 252 005 | 117 425 | 50 530 | 185 110 | |
| 458 | 32 990 | 6 591 | 0 | 26 399 | |
| 45818 | 32 990 | 6 591 | 0 | 26 399 | |
| 459 | 33 | 6 | 3 | 30 | |
| 45918 | 33 | 6 | 3 | 30 | |
| 474 | 10 354 | 4 675 495 | 4 687 160 | 22 019 | |
| 47407 | 0 | 4 231 818 | 4 231 818 | 0 | |
| 47411 | 30 | 8 | 49 | 71 | |
| 47416 | 189 | 37 148 | 36 980 | 21 | |
| 47422 | 1 493 | 379 839 | 379 338 | 992 | |
| 47425 | 6 137 | 25 827 | 37 714 | 18 024 | |
| 47426 | 2 505 | 855 | 1 261 | 2 911 | |
| 501 | 652 | 647 | 40 | 45 | |
| 50120 | 652 | 647 | 40 | 45 | |
| 506 | 115 | 115 | 0 | 0 | |
| 50620 | 115 | 115 | 0 | 0 | |
| 507 | 122 | 54 | 0 | 68 | |
| 50719 | 68 | 0 | 0 | 68 | |
| 50720 | 54 | 54 | 0 | 0 | |
| 514 | 0 | 71 535 | 71 535 | 0 | |
| 51410 | 0 | 71 535 | 71 535 | 0 | |
| 523 | 513 144 | 2 140 766 | 2 195 535 | 567 913 | |
| 52301 | 118 983 | 1 314 078 | 1 311 852 | 116 757 | |
| 52303 | 231 590 | 649 010 | 679 320 | 261 900 | |
| 52305 | 81 255 | 77 972 | 139 657 | 142 940 | |
| 52306 | 81 296 | 99 706 | 64 706 | 46 296 | |
| 52307 | 20 | 0 | 0 | 20 | |
| 524 | 1 800 | 0 | 0 | 1 800 | |
| 52406 | 1 800 | 0 | 0 | 1 800 | |
| 525 | 3 623 | 2 585 | 2 086 | 3 124 | |
| 52501 | 3 623 | 2 585 | 2 086 | 3 124 | |
| 603 | 4 033 | 31 349 | 30 024 | 2 708 | |
| 60301 | 2 147 | 5 686 | 5 280 | 1 741 | |
| 60305 | 0 | 12 411 | 12 411 | 0 | |
| 60307 | 0 | 9 | 9 | 0 | |
| 60309 | 4 | 2 | 51 | 53 | |
| 60311 | 1 378 | 2 496 | 1 528 | 410 | |
| 60313 | 59 | 84 | 83 | 58 | |
| 60322 | 0 | 10 661 | 10 662 | 1 | |
| 60324 | 445 | 0 | 0 | 445 | |
| 606 | 108 434 | 72 | 1 515 | 109 877 | |
| 60601 | 108 434 | 72 | 1 515 | 109 877 | |
| 609 | 27 | 0 | 1 | 28 | |
| 60903 | 27 | 0 | 1 | 28 | |
| 613 | 206 | 7 | 14 | 213 | |
| 61304 | 206 | 7 | 14 | 213 | |
| 706 | 4 646 357 | 4 646 738 | 394 305 | 393 924 | |
| 70601 | 4 151 589 | 4 151 620 | 353 768 | 353 737 | |
| 70602 | 677 | 1 027 | 1 071 | 721 | |
| 70603 | 493 992 | 493 992 | 39 466 | 39 466 | |
| 70605 | 99 | 99 | 0 | 0 | |
| 707 | 0 | 74 | 4 646 586 | 4 646 512 | |
| 70701 | 0 | 74 | 4 151 818 | 4 151 744 | |
| 70702 | 0 | 0 | 677 | 677 | |
| 70703 | 0 | 0 | 493 992 | 493 992 | |
| 70705 | 0 | 0 | 99 | 99 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 12 | 0 | 1 | 11 | |
| 90701 | 12 | 0 | 1 | 11 | |
| 908 | 50 686 | 60 601 | 35 106 | 76 181 | |
| 90803 | 50 686 | 60 601 | 35 106 | 76 181 | |
| 909 | 325 266 | 24 867 | 161 280 | 188 853 | |
| 90901 | 42 812 | 17 026 | 12 317 | 47 521 | |
| 90902 | 282 454 | 7 841 | 148 963 | 141 332 | |
| 912 | 7 | 14 | 16 | 5 | |
| 91202 | 1 | 8 | 8 | 1 | |
| 91203 | 4 | 6 | 8 | 2 | |
| 91207 | 2 | 0 | 0 | 2 | |
| 914 | 407 304 | 2 694 | 13 792 | 396 206 | |
| 91414 | 407 304 | 2 694 | 13 792 | 396 206 | |
| 915 | 3 075 | 552 | 0 | 3 627 | |
| 91501 | 2 872 | 548 | 0 | 3 420 | |
| 91502 | 203 | 4 | 0 | 207 | |
| 916 | 14 415 | 84 | 0 | 14 499 | |
| 91604 | 14 415 | 84 | 0 | 14 499 | |
| 917 | 71 838 | 0 | 3 | 71 835 | |
| 91704 | 71 838 | 0 | 3 | 71 835 | |
| 918 | 76 063 | 0 | 20 | 76 043 | |
| 91802 | 76 060 | 0 | 20 | 76 040 | |
| 91803 | 3 | 0 | 0 | 3 | |
| 999 | 2 148 083 | 1 364 519 | 1 511 126 | 2 001 476 | |
| 99998 | 2 148 083 | 1 364 519 | 1 511 126 | 2 001 476 | |
| Пассив | |||||
| 910 | 0 | 5 619 | 5 619 | 0 | |
| 91003 | 0 | 3 681 | 3 681 | 0 | |
| 91004 | 0 | 1 938 | 1 938 | 0 | |
| 913 | 2 074 205 | 1 505 503 | 1 358 899 | 1 927 601 | |
| 91311 | 6 449 | 35 106 | 35 071 | 6 414 | |
| 91312 | 1 864 848 | 175 405 | 22 457 | 1 711 900 | |
| 91315 | 67 852 | 0 | 25 530 | 93 382 | |
| 91317 | 135 056 | 1 294 992 | 1 275 841 | 115 905 | |
| 915 | 73 878 | 3 | 0 | 73 875 | |
| 91507 | 73 485 | 3 | 0 | 73 482 | |
| 91508 | 393 | 0 | 0 | 393 | |
| 999 | 948 666 | 198 247 | 76 841 | 827 260 | |
| 99999 | 948 666 | 198 247 | 76 841 | 827 260 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 0 | 2 148 598 | 2 028 487 | 120 111 | |
| 93001 | 0 | 2 148 598 | 2 028 487 | 120 111 | |
| 938 | 0 | 9 234 | 8 984 | 250 | |
| 93801 | 0 | 9 234 | 8 984 | 250 | |
| Пассив | |||||
| 960 | 0 | 2 028 935 | 2 149 296 | 120 361 | |
| 96001 | 0 | 2 028 935 | 2 149 296 | 120 361 | |
| 968 | 0 | 8 984 | 8 984 | 0 | |
| 96801 | 0 | 8 984 | 8 984 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 44 905 075 | 401 771 | 2 520 881 | 42 785 965 | |
| 98000 | 0 | 12 | 12 | 0 | |
| 98010 | 44 905 075 | 401 747 | 2 520 857 | 42 785 965 | |
| 98020 | 0 | 12 | 12 | 0 | |
| Пассив | |||||
| 980 | 44 905 075 | 2 470 881 | 351 771 | 42 785 965 | |
| 98040 | 42 501 419 | 100 400 | 101 595 | 42 502 614 | |
| 98050 | 2 403 656 | 2 370 469 | 250 164 | 283 351 | |
| 98090 | 0 | 12 | 12 | 0 | |