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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 01.07.2008 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.06.2008) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.07.2008) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 202 685 | 1 405 572 | 1 447 318 | 160 939 |  |
| 20202 | 191 374 | 931 045 | 973 413 | 149 006 | |
| 20208 | 1 771 | 12 476 | 11 660 | 2 587 | |
| 20209 | 9 540 | 462 051 | 462 245 | 9 346 | |
| 301 | 51 367 | 3 317 645 | 3 274 855 | 94 157 | |
| 30102 | 42 600 | 2 769 934 | 2 727 766 | 84 768 | |
| 30110 | 8 767 | 547 711 | 547 089 | 9 389 | |
| 302 | 31 796 | 12 249 | 12 852 | 31 193 | |
| 30202 | 30 067 | 0 | 311 | 29 756 | |
| 30204 | 1 296 | 16 | 0 | 1 312 | |
| 30233 | 433 | 12 233 | 12 541 | 125 | |
| 306 | 1 144 | 46 389 | 45 565 | 1 968 | |
| 30602 | 1 144 | 46 389 | 45 565 | 1 968 | |
| 320 | 246 | 200 005 | 200 000 | 251 | |
| 32002 | 0 | 120 000 | 120 000 | 0 | |
| 32003 | 0 | 50 000 | 50 000 | 0 | |
| 32004 | 0 | 30 000 | 30 000 | 0 | |
| 32010 | 246 | 5 | 0 | 251 | |
| 451 | 40 000 | 0 | 10 000 | 30 000 | |
| 45106 | 40 000 | 0 | 10 000 | 30 000 | |
| 452 | 632 736 | 163 120 | 155 166 | 640 690 | |
| 45201 | 6 917 | 33 490 | 35 882 | 4 525 | |
| 45203 | 22 000 | 10 000 | 22 000 | 10 000 | |
| 45204 | 900 | 19 000 | 6 625 | 13 275 | |
| 45205 | 11 747 | 300 | 7 797 | 4 250 | |
| 45206 | 377 680 | 95 430 | 73 360 | 399 750 | |
| 45207 | 213 492 | 4 900 | 9 502 | 208 890 | |
| 454 | 46 494 | 636 | 1 808 | 45 322 | |
| 45406 | 6 250 | 0 | 83 | 6 167 | |
| 45407 | 40 244 | 636 | 1 725 | 39 155 | |
| 455 | 602 795 | 131 513 | 120 894 | 613 414 | |
| 45502 | 45 050 | 22 938 | 49 758 | 18 230 | |
| 45503 | 11 645 | 807 | 9 225 | 3 227 | |
| 45504 | 24 901 | 7 683 | 11 948 | 20 636 | |
| 45505 | 223 811 | 88 715 | 27 398 | 285 128 | |
| 45506 | 270 141 | 5 193 | 17 075 | 258 259 | |
| 45507 | 17 521 | 3 260 | 2 965 | 17 816 | |
| 45509 | 9 726 | 2 917 | 2 525 | 10 118 | |
| 457 | 1 000 | 1 000 | 1 000 | 1 000 | |
| 45702 | 1 000 | 0 | 1 000 | 0 | |
| 45705 | 0 | 1 000 | 0 | 1 000 | |
| 458 | 7 505 | 768 | 1 711 | 6 562 | |
| 45812 | 1 085 | 222 | 5 | 1 302 | |
| 45814 | 752 | 25 | 752 | 25 | |
| 45815 | 5 668 | 521 | 954 | 5 235 | |
| 459 | 21 | 46 | 26 | 41 | |
| 45914 | 0 | 3 | 0 | 3 | |
| 45915 | 21 | 43 | 26 | 38 | |
| 474 | 29 077 | 226 643 | 222 389 | 33 331 | |
| 47408 | 26 636 | 189 015 | 185 500 | 30 151 | |
| 47423 | 2 096 | 32 740 | 31 824 | 3 012 | |
| 47427 | 345 | 4 888 | 5 065 | 168 | |
| 503 | 5 027 | 31 | 0 | 5 058 | |
| 50305 | 5 027 | 31 | 0 | 5 058 | |
| 506 | 7 447 | 45 204 | 45 318 | 7 333 | |
| 50605 | 0 | 30 136 | 30 136 | 0 | |
| 50606 | 7 333 | 15 068 | 15 068 | 7 333 | |
| 50621 | 114 | 0 | 114 | 0 | |
| 509 | 6 | 11 | 11 | 6 | |
| 50905 | 6 | 11 | 11 | 6 | |
| 514 | 0 | 105 244 | 105 244 | 0 | |
| 51401 | 0 | 26 029 | 26 029 | 0 | |
| 51402 | 0 | 78 173 | 78 173 | 0 | |
| 51403 | 0 | 1 042 | 1 042 | 0 | |
| 515 | 1 959 | 9 006 | 8 976 | 1 989 | |
| 51501 | 0 | 203 | 203 | 0 | |
| 51502 | 0 | 6 793 | 6 793 | 0 | |
| 51504 | 0 | 1 980 | 1 980 | 0 | |
| 51505 | 1 959 | 30 | 0 | 1 989 | |
| 525 | 2 470 | 1 510 | 2 050 | 1 930 | |
| 52503 | 2 470 | 1 510 | 2 050 | 1 930 | |
| 602 | 15 000 | 0 | 0 | 15 000 | |
| 60202 | 15 000 | 0 | 0 | 15 000 | |
| 603 | 32 181 | 5 754 | 23 105 | 14 830 | |
| 60302 | 1 | 8 | 1 | 8 | |
| 60306 | 0 | 12 | 12 | 0 | |
| 60308 | 0 | 207 | 157 | 50 | |
| 60310 | 0 | 318 | 318 | 0 | |
| 60312 | 32 039 | 5 133 | 22 551 | 14 621 | |
| 60323 | 141 | 76 | 66 | 151 | |
| 604 | 66 961 | 3 627 | 0 | 70 588 | |
| 60401 | 65 746 | 3 627 | 0 | 69 373 | |
| 60404 | 1 215 | 0 | 0 | 1 215 | |
| 607 | 32 070 | 5 012 | 3 626 | 33 456 | |
| 60701 | 32 070 | 5 012 | 3 626 | 33 456 | |
| 610 | 764 | 1 024 | 1 191 | 597 | |
| 61002 | 431 | 53 | 53 | 431 | |
| 61008 | 132 | 212 | 344 | 0 | |
| 61009 | 140 | 759 | 794 | 105 | |
| 61010 | 61 | 0 | 0 | 61 | |
| 612 | 0 | 122 248 | 122 248 | 0 | |
| 61209 | 0 | 1 904 | 1 904 | 0 | |
| 61210 | 0 | 120 344 | 120 344 | 0 | |
| 614 | 1 656 | 11 | 358 | 1 309 | |
| 61403 | 1 656 | 11 | 358 | 1 309 | |
| 705 | 4 261 | 856 | 0 | 5 117 | |
| 70501 | 4 261 | 856 | 0 | 5 117 | |
| 706 | 192 847 | 49 457 | 390 | 241 914 | |
| 70606 | 183 059 | 46 848 | 390 | 229 517 | |
| 70607 | 586 | 183 | 0 | 769 | |
| 70608 | 9 202 | 2 426 | 0 | 11 628 | |
| Пассив | |||||
| 102 | 104 870 | 0 | 0 | 104 870 | |
| 10208 | 104 870 | 0 | 0 | 104 870 | |
| 106 | 1 696 | 0 | 0 | 1 696 | |
| 10601 | 1 696 | 0 | 0 | 1 696 | |
| 107 | 16 200 | 0 | 0 | 16 200 | |
| 10701 | 16 200 | 0 | 0 | 16 200 | |
| 108 | 20 183 | 5 | 0 | 20 178 | |
| 10801 | 20 183 | 5 | 0 | 20 178 | |
| 301 | 500 | 0 | 0 | 500 | |
| 30109 | 500 | 0 | 0 | 500 | |
| 302 | 663 | 55 018 | 55 244 | 889 | |
| 30223 | 0 | 30 020 | 30 020 | 0 | |
| 30232 | 663 | 24 998 | 25 224 | 889 | |
| 313 | 0 | 72 000 | 112 000 | 40 000 | |
| 31302 | 0 | 36 000 | 61 000 | 25 000 | |
| 31303 | 0 | 36 000 | 36 000 | 0 | |
| 31305 | 0 | 0 | 15 000 | 15 000 | |
| 406 | 223 | 737 | 702 | 188 | |
| 40602 | 4 | 416 | 415 | 3 | |
| 40603 | 219 | 321 | 287 | 185 | |
| 407 | 571 662 | 3 744 967 | 3 751 452 | 578 147 | |
| 40701 | 318 | 78 526 | 79 379 | 1 171 | |
| 40702 | 557 773 | 3 639 962 | 3 647 261 | 565 072 | |
| 40703 | 13 571 | 26 479 | 24 812 | 11 904 | |
| 408 | 35 675 | 125 786 | 126 642 | 36 531 | |
| 40802 | 22 687 | 98 036 | 98 982 | 23 633 | |
| 40817 | 12 983 | 27 737 | 27 597 | 12 843 | |
| 40820 | 5 | 13 | 63 | 55 | |
| 409 | 766 | 57 651 | 57 129 | 244 | |
| 40905 | 36 | 8 960 | 9 091 | 167 | |
| 40909 | 28 | 1 715 | 1 688 | 1 | |
| 40910 | 0 | 962 | 962 | 0 | |
| 40911 | 702 | 35 472 | 34 846 | 76 | |
| 40912 | 0 | 4 265 | 4 265 | 0 | |
| 40913 | 0 | 6 277 | 6 277 | 0 | |
| 420 | 32 160 | 1 500 | 0 | 30 660 | |
| 42005 | 2 600 | 1 500 | 0 | 1 100 | |
| 42007 | 29 560 | 0 | 0 | 29 560 | |
| 421 | 69 716 | 17 000 | 26 634 | 79 350 | |
| 42103 | 17 000 | 17 000 | 0 | 0 | |
| 42104 | 35 216 | 0 | 5 634 | 40 850 | |
| 42105 | 10 500 | 0 | 6 000 | 16 500 | |
| 42107 | 7 000 | 0 | 15 000 | 22 000 | |
| 422 | 11 002 | 0 | 0 | 11 002 | |
| 42205 | 11 002 | 0 | 0 | 11 002 | |
| 423 | 668 161 | 284 511 | 271 078 | 654 728 | |
| 42301 | 22 384 | 158 696 | 156 953 | 20 641 | |
| 42302 | 936 | 1 239 | 1 263 | 960 | |
| 42303 | 16 520 | 16 497 | 7 877 | 7 900 | |
| 42304 | 29 130 | 12 214 | 8 216 | 25 132 | |
| 42305 | 52 155 | 14 704 | 10 757 | 48 208 | |
| 42306 | 547 029 | 81 161 | 86 012 | 551 880 | |
| 42307 | 7 | 0 | 0 | 7 | |
| 426 | 9 | 60 | 59 | 8 | |
| 42601 | 9 | 60 | 59 | 8 | |
| 451 | 400 | 100 | 0 | 300 | |
| 45115 | 400 | 100 | 0 | 300 | |
| 452 | 12 892 | 12 331 | 16 629 | 17 190 | |
| 45215 | 12 892 | 12 331 | 16 629 | 17 190 | |
| 454 | 448 | 19 | 45 | 474 | |
| 45415 | 448 | 19 | 45 | 474 | |
| 455 | 9 411 | 1 872 | 2 174 | 9 713 | |
| 45515 | 9 411 | 1 872 | 2 174 | 9 713 | |
| 457 | 10 | 0 | 0 | 10 | |
| 45715 | 10 | 0 | 0 | 10 | |
| 458 | 6 045 | 1 434 | 496 | 5 107 | |
| 45818 | 6 045 | 1 434 | 496 | 5 107 | |
| 459 | 7 | 3 | 5 | 9 | |
| 45918 | 7 | 3 | 5 | 9 | |
| 474 | 13 730 | 358 332 | 361 269 | 16 667 | |
| 47407 | 0 | 190 079 | 190 079 | 0 | |
| 47411 | 7 163 | 6 121 | 6 897 | 7 939 | |
| 47416 | 932 | 15 272 | 16 089 | 1 749 | |
| 47422 | 3 030 | 139 919 | 141 544 | 4 655 | |
| 47425 | 2 352 | 5 728 | 5 558 | 2 182 | |
| 47426 | 253 | 1 213 | 1 102 | 142 | |
| 506 | 586 | 0 | 183 | 769 | |
| 50620 | 586 | 0 | 183 | 769 | |
| 515 | 20 | 2 | 2 | 20 | |
| 51510 | 20 | 2 | 2 | 20 | |
| 521 | 49 795 | 38 595 | 8 595 | 19 795 | |
| 52102 | 30 000 | 30 000 | 0 | 0 | |
| 52104 | 19 795 | 8 595 | 8 595 | 19 795 | |
| 522 | 500 | 0 | 0 | 500 | |
| 52205 | 500 | 0 | 0 | 500 | |
| 523 | 164 268 | 736 757 | 717 537 | 145 048 | |
| 52301 | 1 014 | 435 653 | 435 573 | 934 | |
| 52303 | 77 761 | 264 093 | 268 308 | 81 976 | |
| 52304 | 30 626 | 24 926 | 5 871 | 11 571 | |
| 52305 | 54 867 | 12 085 | 7 785 | 50 567 | |
| 524 | 11 | 39 692 | 39 692 | 11 | |
| 52403 | 0 | 38 595 | 38 595 | 0 | |
| 52405 | 0 | 1 097 | 1 097 | 0 | |
| 52406 | 11 | 0 | 0 | 11 | |
| 525 | 1 162 | 1 097 | 370 | 435 | |
| 52501 | 1 162 | 1 097 | 370 | 435 | |
| 603 | 3 719 | 9 685 | 9 628 | 3 662 | |
| 60301 | 151 | 2 887 | 3 215 | 479 | |
| 60305 | 169 | 1 505 | 4 413 | 3 077 | |
| 60309 | 0 | 41 | 41 | 0 | |
| 60311 | 0 | 1 951 | 1 951 | 0 | |
| 60322 | 0 | 1 | 1 | 0 | |
| 60324 | 3 399 | 3 300 | 7 | 106 | |
| 606 | 13 926 | 0 | 578 | 14 504 | |
| 60601 | 13 926 | 0 | 578 | 14 504 | |
| 613 | 12 | 0 | 0 | 12 | |
| 61304 | 12 | 0 | 0 | 12 | |
| 706 | 199 087 | 5 829 | 55 320 | 248 578 | |
| 70601 | 190 010 | 5 715 | 52 989 | 237 284 | |
| 70602 | 114 | 114 | 0 | 0 | |
| 70603 | 8 963 | 0 | 2 331 | 11 294 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 1 | 0 | 0 | 1 | |
| 90701 | 1 | 0 | 0 | 1 | |
| 908 | 75 753 | 35 016 | 55 646 | 55 123 | |
| 90803 | 75 753 | 35 016 | 55 646 | 55 123 | |
| 909 | 111 261 | 16 262 | 14 622 | 112 901 | |
| 90901 | 470 | 4 396 | 4 079 | 787 | |
| 90902 | 110 791 | 11 866 | 10 543 | 112 114 | |
| 910 | 0 | 295 | 295 | 0 | |
| 91007 | 0 | 295 | 295 | 0 | |
| 912 | 38 | 0 | 0 | 38 | |
| 91202 | 5 | 0 | 0 | 5 | |
| 91203 | 33 | 0 | 0 | 33 | |
| 914 | 769 959 | 84 992 | 75 692 | 779 259 | |
| 91414 | 769 959 | 84 992 | 75 692 | 779 259 | |
| 915 | 7 318 | 0 | 0 | 7 318 | |
| 91501 | 7 318 | 0 | 0 | 7 318 | |
| 916 | 3 060 | 500 | 983 | 2 577 | |
| 91604 | 3 060 | 500 | 983 | 2 577 | |
| 917 | 3 | 603 | 0 | 606 | |
| 91704 | 3 | 603 | 0 | 606 | |
| 918 | 25 | 1 227 | 0 | 1 252 | |
| 91802 | 25 | 1 227 | 0 | 1 252 | |
| 999 | 2 142 865 | 578 642 | 472 878 | 2 248 629 | |
| 99998 | 2 142 865 | 578 642 | 472 878 | 2 248 629 | |
| Пассив | |||||
| 912 | 169 | 0 | 9 | 178 | |
| 91211 | 169 | 0 | 9 | 178 | |
| 913 | 2 120 847 | 472 803 | 574 743 | 2 222 787 | |
| 91311 | 79 548 | 58 445 | 39 537 | 60 640 | |
| 91312 | 1 928 151 | 285 176 | 384 872 | 2 027 847 | |
| 91315 | 23 487 | 2 057 | 1 550 | 22 980 | |
| 91316 | 11 036 | 5 556 | 4 019 | 9 499 | |
| 91317 | 78 625 | 121 569 | 144 765 | 101 821 | |
| 915 | 21 849 | 75 | 3 890 | 25 664 | |
| 91507 | 21 849 | 75 | 3 890 | 25 664 | |
| 999 | 967 418 | 146 597 | 138 254 | 959 075 | |
| 99999 | 967 418 | 146 597 | 138 254 | 959 075 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 933 | 771 | 3 457 | 2 875 | 1 353 | |
| 93302 | 0 | 478 | 478 | 0 | |
| 93303 | 771 | 674 | 1 445 | 0 | |
| 93304 | 0 | 1 831 | 478 | 1 353 | |
| 93305 | 0 | 474 | 474 | 0 | |
| 935 | 703 | 2 722 | 2 084 | 1 341 | |
| 93502 | 0 | 212 | 212 | 0 | |
| 93503 | 703 | 704 | 1 407 | 0 | |
| 93504 | 0 | 1 594 | 253 | 1 341 | |
| 93505 | 0 | 212 | 212 | 0 | |
| 940 | 36 | 108 | 77 | 67 | |
| 94001 | 36 | 108 | 77 | 67 | |
| Пассив | |||||
| 963 | 698 | 2 019 | 2 679 | 1 358 | |
| 96302 | 0 | 212 | 212 | 0 | |
| 96303 | 698 | 1 391 | 693 | 0 | |
| 96304 | 0 | 210 | 1 568 | 1 358 | |
| 96305 | 0 | 206 | 206 | 0 | |
| 965 | 780 | 2 995 | 3 556 | 1 341 | |
| 96502 | 0 | 478 | 478 | 0 | |
| 96503 | 780 | 1 520 | 740 | 0 | |
| 96504 | 0 | 515 | 1 856 | 1 341 | |
| 96505 | 0 | 482 | 482 | 0 | |
| 970 | 32 | 73 | 103 | 62 | |
| 97001 | 32 | 73 | 103 | 62 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 25 277 | 177 235 127 | 177 235 126 | 25 278 | |
| 98000 | 1 | 125 | 125 | 1 | |
| 98010 | 25 276 | 177 235 002 | 177 235 001 | 25 277 | |
| Пассив | |||||
| 980 | 25 277 | 177 235 126 | 177 235 127 | 25 278 | |
| 98050 | 25 276 | 177 235 125 | 177 235 125 | 25 276 | |
| 98070 | 1 | 1 | 2 | 2 | |