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- 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 01.12.2008 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.11.2008) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.12.2008) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 85 031 | 1 344 717 | 1 358 395 | 71 353 |  |
| 20202 | 78 546 | 879 290 | 892 403 | 65 433 | |
| 20208 | 2 310 | 15 180 | 15 043 | 2 447 | |
| 20209 | 4 175 | 450 247 | 450 949 | 3 473 | |
| 301 | 31 852 | 2 464 230 | 2 444 335 | 51 747 | |
| 30102 | 22 069 | 2 001 420 | 1 980 835 | 42 654 | |
| 30110 | 9 783 | 462 810 | 463 500 | 9 093 | |
| 302 | 10 333 | 10 470 | 17 823 | 2 980 | |
| 30202 | 9 809 | 0 | 7 396 | 2 413 | |
| 30204 | 400 | 0 | 298 | 102 | |
| 30233 | 124 | 10 470 | 10 129 | 465 | |
| 306 | 11 279 | 39 670 | 39 501 | 11 448 | |
| 30602 | 11 279 | 39 670 | 39 501 | 11 448 | |
| 320 | 313 | 43 | 0 | 356 | |
| 32010 | 313 | 43 | 0 | 356 | |
| 451 | 30 000 | 0 | 10 | 29 990 | |
| 45105 | 30 000 | 0 | 10 | 29 990 | |
| 452 | 600 711 | 41 938 | 74 492 | 568 157 | |
| 45201 | 9 440 | 36 581 | 36 218 | 9 803 | |
| 45203 | 0 | 300 | 0 | 300 | |
| 45204 | 600 | 0 | 450 | 150 | |
| 45205 | 36 489 | 54 | 1 000 | 35 543 | |
| 45206 | 331 013 | 4 707 | 29 270 | 306 450 | |
| 45207 | 223 169 | 296 | 7 554 | 215 911 | |
| 453 | 200 | 100 | 0 | 300 | |
| 45304 | 100 | 100 | 0 | 200 | |
| 45305 | 100 | 0 | 0 | 100 | |
| 454 | 32 819 | 3 482 | 5 621 | 30 680 | |
| 45406 | 6 233 | 0 | 4 883 | 1 350 | |
| 45407 | 26 586 | 3 482 | 738 | 29 330 | |
| 455 | 794 103 | 105 933 | 112 797 | 787 239 | |
| 45502 | 0 | 14 090 | 190 | 13 900 | |
| 45503 | 28 015 | 40 100 | 6 | 68 109 | |
| 45504 | 58 850 | 9 120 | 12 969 | 55 001 | |
| 45505 | 477 924 | 38 327 | 78 955 | 437 296 | |
| 45506 | 207 224 | 733 | 18 031 | 189 926 | |
| 45507 | 12 775 | 1 750 | 195 | 14 330 | |
| 45509 | 9 315 | 1 813 | 2 451 | 8 677 | |
| 457 | 1 000 | 0 | 0 | 1 000 | |
| 45705 | 1 000 | 0 | 0 | 1 000 | |
| 458 | 8 776 | 720 | 1 195 | 8 301 | |
| 45812 | 1 753 | 0 | 306 | 1 447 | |
| 45815 | 7 023 | 720 | 889 | 6 854 | |
| 459 | 254 | 19 | 158 | 115 | |
| 45912 | 14 | 0 | 0 | 14 | |
| 45915 | 240 | 19 | 158 | 101 | |
| 474 | 35 052 | 154 627 | 155 808 | 33 871 | |
| 47408 | 32 131 | 137 430 | 139 544 | 30 017 | |
| 47423 | 2 796 | 12 064 | 12 231 | 2 629 | |
| 47427 | 125 | 5 133 | 4 033 | 1 225 | |
| 503 | 5 091 | 32 | 98 | 5 025 | |
| 50305 | 5 091 | 32 | 98 | 5 025 | |
| 506 | 18 423 | 30 003 | 44 981 | 3 445 | |
| 50606 | 16 742 | 30 003 | 43 836 | 2 909 | |
| 50621 | 1 681 | 0 | 1 145 | 536 | |
| 507 | 85 | 0 | 0 | 85 | |
| 50706 | 85 | 0 | 0 | 85 | |
| 509 | 0 | 7 | 7 | 0 | |
| 50905 | 0 | 7 | 7 | 0 | |
| 514 | 1 000 | 72 062 | 73 062 | 0 | |
| 51401 | 1 000 | 26 798 | 27 798 | 0 | |
| 51402 | 0 | 38 201 | 38 201 | 0 | |
| 51403 | 0 | 6 494 | 6 494 | 0 | |
| 51405 | 0 | 569 | 569 | 0 | |
| 525 | 6 625 | 1 583 | 1 996 | 6 212 | |
| 52503 | 6 625 | 1 583 | 1 996 | 6 212 | |
| 602 | 19 000 | 0 | 0 | 19 000 | |
| 60202 | 19 000 | 0 | 0 | 19 000 | |
| 603 | 19 027 | 4 243 | 3 939 | 19 331 | |
| 60302 | 18 | 74 | 1 | 91 | |
| 60306 | 0 | 83 | 83 | 0 | |
| 60308 | 0 | 142 | 142 | 0 | |
| 60310 | 0 | 205 | 205 | 0 | |
| 60312 | 18 740 | 3 700 | 3 465 | 18 975 | |
| 60323 | 269 | 39 | 43 | 265 | |
| 604 | 84 082 | 770 | 0 | 84 852 | |
| 60401 | 82 867 | 770 | 0 | 83 637 | |
| 60404 | 1 215 | 0 | 0 | 1 215 | |
| 607 | 32 783 | 770 | 770 | 32 783 | |
| 60701 | 32 783 | 770 | 770 | 32 783 | |
| 610 | 450 | 1 427 | 1 427 | 450 | |
| 61002 | 302 | 290 | 290 | 302 | |
| 61008 | 2 | 649 | 649 | 2 | |
| 61009 | 81 | 488 | 488 | 81 | |
| 61010 | 65 | 0 | 0 | 65 | |
| 612 | 0 | 100 570 | 100 570 | 0 | |
| 61210 | 0 | 100 570 | 100 570 | 0 | |
| 614 | 868 | 4 | 172 | 700 | |
| 61403 | 868 | 4 | 172 | 700 | |
| 705 | 6 918 | 766 | 0 | 7 684 | |
| 70501 | 6 918 | 766 | 0 | 7 684 | |
| 706 | 455 293 | 61 422 | 197 | 516 518 | |
| 70606 | 423 962 | 56 032 | 197 | 479 797 | |
| 70607 | 1 155 | 62 | 0 | 1 217 | |
| 70608 | 30 176 | 5 328 | 0 | 35 504 | |
| Пассив | |||||
| 102 | 110 650 | 0 | 0 | 110 650 | |
| 10208 | 110 650 | 0 | 0 | 110 650 | |
| 106 | 1 696 | 0 | 0 | 1 696 | |
| 10601 | 1 696 | 0 | 0 | 1 696 | |
| 107 | 16 598 | 0 | 0 | 16 598 | |
| 10701 | 16 598 | 0 | 0 | 16 598 | |
| 108 | 19 780 | 0 | 0 | 19 780 | |
| 10801 | 19 780 | 0 | 0 | 19 780 | |
| 302 | 20 688 | 373 662 | 366 824 | 13 850 | |
| 30223 | 18 760 | 341 592 | 334 800 | 11 968 | |
| 30232 | 1 928 | 32 070 | 32 024 | 1 882 | |
| 313 | 5 000 | 55 000 | 55 000 | 5 000 | |
| 31302 | 0 | 35 000 | 35 000 | 0 | |
| 31303 | 5 000 | 20 000 | 20 000 | 5 000 | |
| 406 | 1 169 | 9 227 | 8 176 | 118 | |
| 40602 | 1 107 | 7 925 | 6 867 | 49 | |
| 40603 | 62 | 1 302 | 1 309 | 69 | |
| 407 | 409 708 | 3 094 031 | 3 132 685 | 448 362 | |
| 40701 | 10 444 | 70 774 | 71 109 | 10 779 | |
| 40702 | 382 494 | 2 982 677 | 3 021 034 | 420 851 | |
| 40703 | 16 770 | 40 580 | 40 542 | 16 732 | |
| 408 | 36 597 | 238 823 | 226 850 | 24 624 | |
| 40802 | 19 543 | 111 257 | 105 013 | 13 299 | |
| 40807 | 6 022 | 4 265 | 133 | 1 890 | |
| 40817 | 10 848 | 123 133 | 121 611 | 9 326 | |
| 40820 | 184 | 168 | 93 | 109 | |
| 409 | 302 | 106 277 | 106 594 | 619 | |
| 40905 | 48 | 8 908 | 8 961 | 101 | |
| 40906 | 0 | 44 986 | 44 986 | 0 | |
| 40909 | 55 | 3 548 | 3 504 | 11 | |
| 40910 | 0 | 288 | 288 | 0 | |
| 40911 | 140 | 32 990 | 33 185 | 335 | |
| 40912 | 0 | 7 478 | 7 622 | 144 | |
| 40913 | 59 | 8 079 | 8 048 | 28 | |
| 420 | 29 560 | 0 | 0 | 29 560 | |
| 42007 | 29 560 | 0 | 0 | 29 560 | |
| 421 | 49 900 | 0 | 10 000 | 59 900 | |
| 42104 | 26 400 | 0 | 10 000 | 36 400 | |
| 42105 | 1 500 | 0 | 0 | 1 500 | |
| 42107 | 22 000 | 0 | 0 | 22 000 | |
| 422 | 12 800 | 15 500 | 16 000 | 13 300 | |
| 42205 | 12 800 | 15 500 | 16 000 | 13 300 | |
| 423 | 764 767 | 250 481 | 208 660 | 722 946 | |
| 42301 | 28 377 | 117 449 | 108 927 | 19 855 | |
| 42303 | 5 454 | 9 269 | 8 387 | 4 572 | |
| 42304 | 17 050 | 7 104 | 5 700 | 15 646 | |
| 42305 | 47 974 | 7 548 | 5 611 | 46 037 | |
| 42306 | 665 901 | 109 111 | 80 035 | 636 825 | |
| 42307 | 11 | 0 | 0 | 11 | |
| 426 | 0 | 2 629 | 2 629 | 0 | |
| 42601 | 0 | 2 629 | 2 629 | 0 | |
| 451 | 300 | 0 | 0 | 300 | |
| 45115 | 300 | 0 | 0 | 300 | |
| 452 | 18 159 | 8 733 | 8 022 | 17 448 | |
| 45215 | 18 159 | 8 733 | 8 022 | 17 448 | |
| 454 | 1 037 | 654 | 2 793 | 3 176 | |
| 45415 | 1 037 | 654 | 2 793 | 3 176 | |
| 455 | 16 255 | 6 712 | 10 948 | 20 491 | |
| 45515 | 16 255 | 6 712 | 10 948 | 20 491 | |
| 457 | 10 | 0 | 0 | 10 | |
| 45715 | 10 | 0 | 0 | 10 | |
| 458 | 6 587 | 408 | 451 | 6 630 | |
| 45818 | 6 587 | 408 | 451 | 6 630 | |
| 459 | 46 | 11 | 9 | 44 | |
| 45918 | 46 | 11 | 9 | 44 | |
| 474 | 27 673 | 214 196 | 204 580 | 18 057 | |
| 47407 | 9 571 | 143 255 | 137 638 | 3 954 | |
| 47411 | 11 193 | 8 435 | 7 950 | 10 708 | |
| 47416 | 1 007 | 12 375 | 12 123 | 755 | |
| 47422 | 1 506 | 37 756 | 37 489 | 1 239 | |
| 47425 | 4 396 | 11 598 | 8 559 | 1 357 | |
| 47426 | 0 | 777 | 821 | 44 | |
| 506 | 1 154 | 0 | 63 | 1 217 | |
| 50620 | 1 154 | 0 | 63 | 1 217 | |
| 507 | 85 | 0 | 0 | 85 | |
| 50719 | 85 | 0 | 0 | 85 | |
| 521 | 19 795 | 0 | 0 | 19 795 | |
| 52104 | 19 795 | 0 | 0 | 19 795 | |
| 522 | 2 551 | 2 000 | 0 | 551 | |
| 52202 | 2 000 | 2 000 | 0 | 0 | |
| 52203 | 50 | 0 | 0 | 50 | |
| 52204 | 501 | 0 | 0 | 501 | |
| 523 | 231 876 | 518 644 | 479 001 | 192 233 | |
| 52301 | 875 | 199 775 | 199 870 | 970 | |
| 52303 | 112 181 | 309 837 | 273 099 | 75 443 | |
| 52304 | 53 912 | 1 118 | 2 850 | 55 644 | |
| 52305 | 64 908 | 7 914 | 3 182 | 60 176 | |
| 524 | 11 | 2 021 | 2 021 | 11 | |
| 52404 | 0 | 2 000 | 2 000 | 0 | |
| 52405 | 0 | 21 | 21 | 0 | |
| 52406 | 11 | 0 | 0 | 11 | |
| 525 | 495 | 22 | 154 | 627 | |
| 52501 | 495 | 22 | 154 | 627 | |
| 602 | 950 | 0 | 0 | 950 | |
| 60206 | 950 | 0 | 0 | 950 | |
| 603 | 4 034 | 8 510 | 8 533 | 4 057 | |
| 60301 | 78 | 2 843 | 2 908 | 143 | |
| 60305 | 3 806 | 4 519 | 4 461 | 3 748 | |
| 60309 | 0 | 54 | 54 | 0 | |
| 60311 | 0 | 1 094 | 1 103 | 9 | |
| 60324 | 150 | 0 | 7 | 157 | |
| 606 | 16 508 | 0 | 717 | 17 225 | |
| 60601 | 16 508 | 0 | 717 | 17 225 | |
| 613 | 56 | 0 | 9 | 65 | |
| 61304 | 56 | 0 | 9 | 65 | |
| 706 | 464 571 | 1 982 | 61 058 | 523 647 | |
| 70601 | 432 492 | 837 | 55 681 | 487 336 | |
| 70602 | 1 681 | 1 145 | 0 | 536 | |
| 70603 | 30 398 | 0 | 5 377 | 35 775 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 1 | 1 | 0 | 2 | |
| 90701 | 1 | 1 | 0 | 2 | |
| 908 | 41 464 | 7 457 | 10 486 | 38 435 | |
| 90803 | 41 464 | 7 457 | 10 486 | 38 435 | |
| 909 | 97 617 | 57 764 | 28 329 | 127 052 | |
| 90901 | 28 802 | 10 649 | 9 151 | 30 300 | |
| 90902 | 68 815 | 43 270 | 19 178 | 92 907 | |
| 90907 | 0 | 3 845 | 0 | 3 845 | |
| 910 | 0 | 7 694 | 7 694 | 0 | |
| 91007 | 0 | 7 396 | 7 396 | 0 | |
| 91008 | 0 | 298 | 298 | 0 | |
| 912 | 35 | 1 | 1 | 35 | |
| 91202 | 2 | 0 | 0 | 2 | |
| 91203 | 33 | 1 | 1 | 33 | |
| 914 | 800 517 | 1 545 | 10 733 | 791 329 | |
| 91414 | 800 517 | 1 545 | 10 733 | 791 329 | |
| 915 | 7 436 | 0 | 0 | 7 436 | |
| 91501 | 7 436 | 0 | 0 | 7 436 | |
| 916 | 2 917 | 785 | 336 | 3 366 | |
| 91604 | 2 917 | 785 | 336 | 3 366 | |
| 917 | 610 | 0 | 0 | 610 | |
| 91704 | 610 | 0 | 0 | 610 | |
| 918 | 1 290 | 0 | 0 | 1 290 | |
| 91802 | 1 290 | 0 | 0 | 1 290 | |
| 999 | 2 470 553 | 310 295 | 369 455 | 2 411 393 | |
| 99998 | 2 470 553 | 310 295 | 369 455 | 2 411 393 | |
| Пассив | |||||
| 912 | 215 | 0 | 9 | 224 | |
| 91211 | 215 | 0 | 9 | 224 | |
| 913 | 2 445 898 | 367 641 | 306 468 | 2 384 725 | |
| 91311 | 42 459 | 10 486 | 7 457 | 39 430 | |
| 91312 | 2 284 298 | 264 386 | 248 361 | 2 268 273 | |
| 91315 | 1 865 | 1 475 | 970 | 1 360 | |
| 91316 | 9 446 | 676 | 177 | 8 947 | |
| 91317 | 107 830 | 90 618 | 49 503 | 66 715 | |
| 915 | 24 440 | 1 815 | 3 819 | 26 444 | |
| 91507 | 24 440 | 1 815 | 3 819 | 26 444 | |
| 999 | 951 887 | 57 323 | 74 991 | 969 555 | |
| 99999 | 951 887 | 57 323 | 74 991 | 969 555 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 933 | 9 537 | 232 | 9 607 | 162 | |
| 93301 | 9 305 | 0 | 9 305 | 0 | |
| 93303 | 0 | 232 | 70 | 162 | |
| 93304 | 232 | 0 | 232 | 0 | |
| 935 | 265 | 804 | 958 | 111 | |
| 93503 | 0 | 738 | 627 | 111 | |
| 93504 | 265 | 66 | 331 | 0 | |
| 940 | 4 889 | 113 | 4 933 | 69 | |
| 94001 | 4 889 | 113 | 4 933 | 69 | |
| 950 | 0 | 35 | 35 | 0 | |
| 95002 | 0 | 35 | 35 | 0 | |
| Пассив | |||||
| 963 | 312 | 871 | 739 | 180 | |
| 96303 | 0 | 559 | 739 | 180 | |
| 96304 | 312 | 312 | 0 | 0 | |
| 965 | 14 307 | 14 465 | 269 | 111 | |
| 96501 | 14 113 | 14 113 | 0 | 0 | |
| 96503 | 0 | 104 | 215 | 111 | |
| 96504 | 194 | 248 | 54 | 0 | |
| 970 | 72 | 122 | 101 | 51 | |
| 97001 | 72 | 122 | 101 | 51 | |
| 971 | 0 | 20 | 20 | 0 | |
| 97102 | 0 | 20 | 20 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 813 300 | 141 752 | 251 753 | 703 299 | |
| 98000 | 1 | 80 | 81 | 0 | |
| 98010 | 813 299 | 141 671 | 251 671 | 703 299 | |
| 98020 | 0 | 1 | 1 | 0 | |
| Пассив | |||||
| 980 | 813 300 | 251 752 | 141 751 | 703 299 | |
| 98050 | 813 300 | 251 752 | 141 751 | 703 299 | |