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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 01.11.2007 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.10.2007) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.11.2007) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 195 993 | 940 087 | 986 461 | 149 619 |  |
| 20202 | 195 439 | 681 139 | 729 282 | 147 296 | |
| 20208 | 554 | 6 500 | 5 106 | 1 948 | |
| 20209 | 0 | 252 448 | 252 073 | 375 | |
| 301 | 46 288 | 3 319 805 | 3 338 218 | 27 875 | |
| 30102 | 24 138 | 2 603 232 | 2 616 207 | 11 163 | |
| 30110 | 22 150 | 716 573 | 722 011 | 16 712 | |
| 302 | 30 536 | 4 370 | 5 344 | 29 562 | |
| 30202 | 29 529 | 0 | 1 043 | 28 486 | |
| 30204 | 876 | 27 | 0 | 903 | |
| 30213 | 103 | 0 | 0 | 103 | |
| 30221 | 0 | 300 | 300 | 0 | |
| 30233 | 28 | 4 043 | 4 001 | 70 | |
| 304 | 0 | 10 004 | 10 004 | 0 | |
| 30402 | 0 | 10 004 | 10 004 | 0 | |
| 306 | 513 | 30 460 | 30 574 | 399 | |
| 30602 | 513 | 30 460 | 30 574 | 399 | |
| 319 | 0 | 5 000 | 5 000 | 0 | |
| 31901 | 0 | 5 000 | 5 000 | 0 | |
| 320 | 0 | 95 000 | 95 000 | 0 | |
| 32002 | 0 | 65 000 | 65 000 | 0 | |
| 32003 | 0 | 30 000 | 30 000 | 0 | |
| 322 | 210 | 11 | 0 | 221 | |
| 32201 | 210 | 11 | 0 | 221 | |
| 451 | 2 000 | 30 000 | 0 | 32 000 | |
| 45106 | 2 000 | 30 000 | 0 | 32 000 | |
| 452 | 540 044 | 223 791 | 179 877 | 583 958 | |
| 45201 | 17 214 | 70 720 | 69 591 | 18 343 | |
| 45203 | 0 | 1 345 | 1 345 | 0 | |
| 45204 | 0 | 16 670 | 12 670 | 4 000 | |
| 45205 | 49 400 | 9 100 | 12 600 | 45 900 | |
| 45206 | 277 666 | 68 060 | 54 294 | 291 432 | |
| 45207 | 191 864 | 57 896 | 29 377 | 220 383 | |
| 45208 | 3 900 | 0 | 0 | 3 900 | |
| 454 | 33 145 | 4 300 | 4 698 | 32 747 | |
| 45406 | 2 358 | 0 | 220 | 2 138 | |
| 45407 | 30 787 | 4 300 | 4 478 | 30 609 | |
| 455 | 431 282 | 152 871 | 76 520 | 507 633 | |
| 45502 | 1 500 | 3 950 | 1 950 | 3 500 | |
| 45503 | 22 371 | 19 843 | 10 673 | 31 541 | |
| 45504 | 20 803 | 7 187 | 17 423 | 10 567 | |
| 45505 | 148 753 | 82 367 | 24 981 | 206 139 | |
| 45506 | 209 387 | 34 738 | 17 141 | 226 984 | |
| 45507 | 14 576 | 1 842 | 535 | 15 883 | |
| 45509 | 13 892 | 2 944 | 3 817 | 13 019 | |
| 458 | 6 933 | 1 040 | 1 175 | 6 798 | |
| 45812 | 937 | 300 | 314 | 923 | |
| 45814 | 752 | 0 | 0 | 752 | |
| 45815 | 5 244 | 740 | 861 | 5 123 | |
| 459 | 5 | 22 | 25 | 2 | |
| 45915 | 5 | 22 | 25 | 2 | |
| 474 | 16 217 | 447 316 | 447 145 | 16 388 | |
| 47408 | 14 993 | 404 784 | 404 770 | 15 007 | |
| 47423 | 1 167 | 42 334 | 42 319 | 1 182 | |
| 47427 | 57 | 198 | 56 | 199 | |
| 475 | 4 952 | 4 422 | 4 537 | 4 837 | |
| 47502 | 4 952 | 4 422 | 4 537 | 4 837 | |
| 503 | 5 009 | 0 | 0 | 5 009 | |
| 50305 | 5 009 | 0 | 0 | 5 009 | |
| 506 | 0 | 29 994 | 29 994 | 0 | |
| 50606 | 0 | 29 994 | 29 994 | 0 | |
| 507 | 1 | 0 | 0 | 1 | |
| 50706 | 1 | 0 | 0 | 1 | |
| 508 | 19 332 | 0 | 6 | 19 326 | |
| 50806 | 19 332 | 0 | 6 | 19 326 | |
| 509 | 9 | 7 | 7 | 9 | |
| 50905 | 9 | 7 | 7 | 9 | |
| 514 | 5 053 | 270 315 | 275 368 | 0 | |
| 51401 | 0 | 150 699 | 150 699 | 0 | |
| 51402 | 0 | 100 436 | 100 436 | 0 | |
| 51403 | 5 053 | 19 180 | 24 233 | 0 | |
| 515 | 6 039 | 20 000 | 10 726 | 15 313 | |
| 51503 | 0 | 20 000 | 10 000 | 10 000 | |
| 51504 | 1 707 | 0 | 0 | 1 707 | |
| 51505 | 4 332 | 0 | 726 | 3 606 | |
| 525 | 10 882 | 3 427 | 2 975 | 11 334 | |
| 52502 | 10 882 | 3 427 | 2 975 | 11 334 | |
| 602 | 200 | 0 | 0 | 200 | |
| 60202 | 200 | 0 | 0 | 200 | |
| 603 | 30 397 | 9 935 | 8 233 | 32 099 | |
| 60302 | 1 | 2 | 2 | 1 | |
| 60308 | 0 | 260 | 260 | 0 | |
| 60310 | 0 | 282 | 282 | 0 | |
| 60312 | 30 332 | 9 310 | 7 597 | 32 045 | |
| 60323 | 64 | 81 | 92 | 53 | |
| 604 | 52 811 | 4 921 | 0 | 57 732 | |
| 60401 | 51 596 | 4 921 | 0 | 56 517 | |
| 60404 | 1 215 | 0 | 0 | 1 215 | |
| 607 | 9 335 | 5 153 | 4 921 | 9 567 | |
| 60701 | 9 335 | 5 153 | 4 921 | 9 567 | |
| 610 | 935 | 523 | 526 | 932 | |
| 61002 | 436 | 59 | 59 | 436 | |
| 61008 | 248 | 183 | 189 | 242 | |
| 61009 | 203 | 281 | 278 | 206 | |
| 61010 | 48 | 0 | 0 | 48 | |
| 612 | 0 | 1 | 1 | 0 | |
| 61204 | 0 | 1 | 1 | 0 | |
| 614 | 2 835 | 1 437 | 1 411 | 2 861 | |
| 61403 | 2 835 | 305 | 279 | 2 861 | |
| 61406 | 0 | 1 132 | 1 132 | 0 | |
| 702 | 0 | 36 710 | 0 | 36 710 | |
| 70201 | 0 | 2 | 0 | 2 | |
| 70202 | 0 | 950 | 0 | 950 | |
| 70203 | 0 | 4 981 | 0 | 4 981 | |
| 70204 | 0 | 2 080 | 0 | 2 080 | |
| 70205 | 0 | 1 132 | 0 | 1 132 | |
| 70206 | 0 | 3 938 | 0 | 3 938 | |
| 70209 | 0 | 23 627 | 0 | 23 627 | |
| 705 | 6 166 | 2 070 | 0 | 8 236 | |
| 70501 | 6 166 | 2 070 | 0 | 8 236 | |
| Пассив | |||||
| 102 | 71 930 | 0 | 28 070 | 100 000 | |
| 10208 | 71 930 | 0 | 28 070 | 100 000 | |
| 106 | 1 696 | 0 | 0 | 1 696 | |
| 10601 | 1 696 | 0 | 0 | 1 696 | |
| 107 | 29 506 | 10 | 0 | 29 496 | |
| 10701 | 10 790 | 0 | 0 | 10 790 | |
| 10702 | 1 266 | 10 | 0 | 1 256 | |
| 10703 | 17 450 | 0 | 0 | 17 450 | |
| 302 | 106 | 17 842 | 43 038 | 25 302 | |
| 30223 | 0 | 0 | 25 000 | 25 000 | |
| 30232 | 106 | 17 842 | 18 038 | 302 | |
| 306 | 5 | 5 | 0 | 0 | |
| 30607 | 5 | 5 | 0 | 0 | |
| 313 | 0 | 10 000 | 10 000 | 0 | |
| 31302 | 0 | 10 000 | 10 000 | 0 | |
| 406 | 758 | 2 072 | 1 977 | 663 | |
| 40602 | 307 | 1 431 | 1 571 | 447 | |
| 40603 | 451 | 641 | 406 | 216 | |
| 407 | 498 192 | 3 727 039 | 3 695 375 | 466 528 | |
| 40701 | 79 | 121 309 | 121 489 | 259 | |
| 40702 | 492 055 | 3 589 943 | 3 557 751 | 459 863 | |
| 40703 | 6 058 | 15 787 | 16 135 | 6 406 | |
| 408 | 20 343 | 100 197 | 112 103 | 32 249 | |
| 40802 | 14 655 | 72 344 | 83 305 | 25 616 | |
| 40817 | 5 688 | 27 853 | 28 798 | 6 633 | |
| 409 | 306 | 46 612 | 46 364 | 58 | |
| 40905 | 303 | 6 203 | 5 921 | 21 | |
| 40909 | 1 | 1 282 | 1 284 | 3 | |
| 40910 | 0 | 393 | 393 | 0 | |
| 40911 | 2 | 35 482 | 35 514 | 34 | |
| 40912 | 0 | 1 492 | 1 492 | 0 | |
| 40913 | 0 | 1 760 | 1 760 | 0 | |
| 420 | 30 060 | 500 | 0 | 29 560 | |
| 42005 | 500 | 500 | 0 | 0 | |
| 42007 | 29 560 | 0 | 0 | 29 560 | |
| 421 | 9 000 | 0 | 0 | 9 000 | |
| 42104 | 2 000 | 0 | 0 | 2 000 | |
| 42107 | 7 000 | 0 | 0 | 7 000 | |
| 423 | 437 591 | 219 245 | 232 482 | 450 828 | |
| 42301 | 8 140 | 90 877 | 96 472 | 13 735 | |
| 42302 | 2 317 | 2 317 | 0 | 0 | |
| 42303 | 3 860 | 3 846 | 2 800 | 2 814 | |
| 42304 | 20 204 | 6 321 | 7 515 | 21 398 | |
| 42305 | 35 549 | 4 837 | 8 583 | 39 295 | |
| 42306 | 367 518 | 111 047 | 117 112 | 373 583 | |
| 42307 | 3 | 0 | 0 | 3 | |
| 426 | 1 | 47 | 48 | 2 | |
| 42601 | 1 | 47 | 48 | 2 | |
| 451 | 0 | 0 | 300 | 300 | |
| 45115 | 0 | 0 | 300 | 300 | |
| 452 | 6 556 | 9 488 | 8 974 | 6 042 | |
| 45215 | 6 556 | 9 488 | 8 974 | 6 042 | |
| 454 | 391 | 307 | 243 | 327 | |
| 45415 | 391 | 307 | 243 | 327 | |
| 455 | 5 096 | 3 603 | 3 489 | 4 982 | |
| 45515 | 5 096 | 3 603 | 3 489 | 4 982 | |
| 458 | 5 475 | 249 | 224 | 5 450 | |
| 45818 | 5 475 | 249 | 224 | 5 450 | |
| 474 | 7 169 | 529 072 | 530 074 | 8 171 | |
| 47407 | 0 | 404 907 | 404 907 | 0 | |
| 47411 | 4 908 | 4 528 | 4 403 | 4 783 | |
| 47416 | 234 | 14 374 | 15 300 | 1 160 | |
| 47422 | 499 | 100 186 | 100 502 | 815 | |
| 47425 | 1 484 | 5 068 | 4 943 | 1 359 | |
| 47426 | 44 | 9 | 19 | 54 | |
| 475 | 62 | 60 | 199 | 201 | |
| 47501 | 62 | 60 | 199 | 201 | |
| 503 | 50 | 0 | 0 | 50 | |
| 50312 | 50 | 0 | 0 | 50 | |
| 507 | 1 | 0 | 0 | 1 | |
| 50709 | 1 | 0 | 0 | 1 | |
| 508 | 153 | 0 | 0 | 153 | |
| 50809 | 153 | 0 | 0 | 153 | |
| 515 | 402 | 7 | 0 | 395 | |
| 51510 | 402 | 7 | 0 | 395 | |
| 521 | 19 795 | 10 000 | 50 000 | 59 795 | |
| 52102 | 0 | 10 000 | 40 000 | 30 000 | |
| 52103 | 5 500 | 0 | 10 000 | 15 500 | |
| 52104 | 14 295 | 0 | 0 | 14 295 | |
| 522 | 1 233 | 100 | 0 | 1 133 | |
| 52202 | 100 | 100 | 0 | 0 | |
| 52204 | 633 | 0 | 0 | 633 | |
| 52205 | 500 | 0 | 0 | 500 | |
| 523 | 277 153 | 299 205 | 305 957 | 283 905 | |
| 52301 | 12 386 | 111 269 | 101 898 | 3 015 | |
| 52302 | 0 | 0 | 2 523 | 2 523 | |
| 52303 | 20 457 | 91 597 | 111 312 | 40 172 | |
| 52304 | 198 977 | 95 613 | 88 603 | 191 967 | |
| 52305 | 45 333 | 726 | 1 621 | 46 228 | |
| 524 | 11 | 100 | 100 | 11 | |
| 52404 | 0 | 100 | 100 | 0 | |
| 52406 | 11 | 0 | 0 | 11 | |
| 525 | 327 | 1 | 461 | 787 | |
| 52501 | 327 | 1 | 461 | 787 | |
| 603 | 2 919 | 8 111 | 7 938 | 2 746 | |
| 60301 | 293 | 3 933 | 3 671 | 31 | |
| 60303 | 0 | 6 | 6 | 0 | |
| 60305 | 2 393 | 3 171 | 3 255 | 2 477 | |
| 60309 | 0 | 31 | 31 | 0 | |
| 60311 | 0 | 356 | 356 | 0 | |
| 60322 | 0 | 559 | 559 | 0 | |
| 60324 | 233 | 55 | 60 | 238 | |
| 604 | 74 | 1 | 0 | 73 | |
| 60405 | 74 | 1 | 0 | 73 | |
| 606 | 10 055 | 0 | 405 | 10 460 | |
| 60601 | 10 055 | 0 | 405 | 10 460 | |
| 612 | 0 | 162 938 | 162 938 | 0 | |
| 61203 | 0 | 162 938 | 162 938 | 0 | |
| 613 | 7 | 1 119 | 1 113 | 1 | |
| 61302 | 7 | 6 | 0 | 1 | |
| 61306 | 0 | 1 113 | 1 113 | 0 | |
| 701 | 0 | 72 | 40 376 | 40 304 | |
| 70101 | 0 | 21 | 15 520 | 15 499 | |
| 70102 | 0 | 0 | 504 | 504 | |
| 70103 | 0 | 0 | 1 195 | 1 195 | |
| 70106 | 0 | 0 | 70 | 70 | |
| 70107 | 0 | 51 | 23 087 | 23 036 | |
| 703 | 20 699 | 0 | 0 | 20 699 | |
| 70301 | 20 699 | 0 | 0 | 20 699 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 906 | 0 | 28 070 | 28 070 | 0 | |
| 90602 | 0 | 28 070 | 28 070 | 0 | |
| 907 | 1 | 0 | 0 | 1 | |
| 90701 | 1 | 0 | 0 | 1 | |
| 908 | 200 258 | 57 364 | 75 622 | 182 000 | |
| 90803 | 200 258 | 57 364 | 75 622 | 182 000 | |
| 909 | 125 154 | 7 058 | 6 543 | 125 669 | |
| 90901 | 160 | 2 050 | 2 062 | 148 | |
| 90902 | 124 994 | 5 008 | 4 481 | 125 521 | |
| 910 | 0 | 1 016 | 1 016 | 0 | |
| 91007 | 0 | 1 016 | 1 016 | 0 | |
| 912 | 8 | 1 | 0 | 9 | |
| 91202 | 4 | 0 | 0 | 4 | |
| 91203 | 4 | 0 | 0 | 4 | |
| 91207 | 0 | 1 | 0 | 1 | |
| 913 | 2 305 394 | 568 761 | 322 881 | 2 551 274 | |
| 91303 | 201 248 | 57 364 | 75 622 | 182 990 | |
| 91305 | 720 416 | 82 430 | 50 563 | 752 283 | |
| 91307 | 1 383 730 | 428 967 | 196 696 | 1 616 001 | |
| 915 | 27 174 | 0 | 0 | 27 174 | |
| 91501 | 8 567 | 0 | 0 | 8 567 | |
| 91503 | 18 607 | 0 | 0 | 18 607 | |
| 916 | 4 050 | 442 | 477 | 4 015 | |
| 91604 | 4 050 | 442 | 477 | 4 015 | |
| 999 | 104 622 | 230 579 | 199 116 | 136 085 | |
| 99998 | 104 622 | 230 579 | 199 116 | 136 085 | |
| Пассив | |||||
| 912 | 97 | 0 | 9 | 106 | |
| 91211 | 97 | 0 | 9 | 106 | |
| 913 | 70 341 | 197 082 | 229 959 | 103 218 | |
| 91302 | 15 526 | 28 717 | 34 270 | 21 079 | |
| 91309 | 54 815 | 168 365 | 195 689 | 82 139 | |
| 914 | 34 184 | 2 034 | 611 | 32 761 | |
| 91404 | 34 184 | 2 034 | 611 | 32 761 | |
| 999 | 2 662 039 | 434 451 | 662 554 | 2 890 142 | |
| 99999 | 2 662 039 | 434 451 | 662 554 | 2 890 142 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 933 | 0 | 321 | 227 | 94 | |
| 93304 | 0 | 321 | 227 | 94 | |
| 935 | 0 | 13 | 13 | 0 | |
| 93504 | 0 | 13 | 13 | 0 | |
| 940 | 0 | 59 | 27 | 32 | |
| 94001 | 0 | 59 | 27 | 32 | |
| Пассив | |||||
| 963 | 0 | 8 | 8 | 0 | |
| 96304 | 0 | 8 | 8 | 0 | |
| 965 | 0 | 285 | 390 | 105 | |
| 96504 | 0 | 285 | 390 | 105 | |
| 970 | 0 | 15 | 36 | 21 | |
| 97001 | 0 | 15 | 36 | 21 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 101 867 | 493 361 | 536 787 | 58 441 | |
| 98000 | 55 | 431 | 457 | 29 | |
| 98010 | 101 812 | 492 930 | 536 330 | 58 412 | |
| Пассив | |||||
| 980 | 101 867 | 536 787 | 493 361 | 58 441 | |
| 98050 | 101 867 | 536 787 | 493 361 | 58 441 | |