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Меню банка БРАТСКИЙ АНКБ:
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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 01.06.2007 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.05.2007) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.06.2007) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 35 960 | 1 091 461 | 1 100 347 | 27 074 |  |
| 20202 | 29 643 | 689 556 | 693 663 | 25 536 | |
| 20209 | 6 317 | 401 905 | 406 684 | 1 538 | |
| 301 | 200 425 | 4 593 566 | 4 600 923 | 193 068 | |
| 30102 | 148 464 | 2 657 023 | 2 629 293 | 176 194 | |
| 30110 | 47 570 | 1 859 629 | 1 893 548 | 13 651 | |
| 30114 | 4 391 | 76 914 | 78 082 | 3 223 | |
| 302 | 17 484 | 192 167 | 191 892 | 17 759 | |
| 30202 | 16 093 | 367 | 0 | 16 460 | |
| 30204 | 1 391 | 0 | 92 | 1 299 | |
| 30210 | 0 | 300 | 300 | 0 | |
| 30221 | 0 | 191 500 | 191 500 | 0 | |
| 303 | 388 083 | 442 807 | 348 654 | 482 236 | |
| 30302 | 355 583 | 298 507 | 254 154 | 399 936 | |
| 30306 | 32 500 | 144 300 | 94 500 | 82 300 | |
| 320 | 64 685 | 1 502 557 | 1 472 123 | 95 119 | |
| 32002 | 0 | 1 131 200 | 1 056 081 | 75 119 | |
| 32003 | 54 685 | 371 357 | 416 042 | 10 000 | |
| 32005 | 10 000 | 0 | 0 | 10 000 | |
| 321 | 33 500 | 31 000 | 53 500 | 11 000 | |
| 32103 | 20 000 | 0 | 20 000 | 0 | |
| 32104 | 0 | 31 000 | 20 000 | 11 000 | |
| 32106 | 13 500 | 0 | 13 500 | 0 | |
| 328 | 12 | 39 | 12 | 39 | |
| 32802 | 12 | 39 | 12 | 39 | |
| 452 | 634 828 | 199 419 | 144 179 | 690 068 | |
| 45201 | 53 143 | 118 423 | 96 645 | 74 921 | |
| 45203 | 0 | 9 500 | 0 | 9 500 | |
| 45204 | 0 | 5 000 | 0 | 5 000 | |
| 45205 | 10 000 | 0 | 1 000 | 9 000 | |
| 45206 | 217 151 | 33 203 | 21 616 | 228 738 | |
| 45207 | 346 433 | 33 293 | 24 612 | 355 114 | |
| 45208 | 8 101 | 0 | 306 | 7 795 | |
| 454 | 75 000 | 17 942 | 27 498 | 65 444 | |
| 45401 | 8 625 | 17 876 | 16 052 | 10 449 | |
| 45404 | 152 | 0 | 152 | 0 | |
| 45405 | 16 183 | 0 | 7 833 | 8 350 | |
| 45406 | 43 783 | 66 | 3 238 | 40 611 | |
| 45407 | 6 257 | 0 | 223 | 6 034 | |
| 455 | 80 441 | 8 745 | 11 225 | 77 961 | |
| 45503 | 899 | 79 | 913 | 65 | |
| 45504 | 26 | 20 | 6 | 40 | |
| 45505 | 2 194 | 612 | 392 | 2 414 | |
| 45506 | 31 278 | 5 422 | 2 712 | 33 988 | |
| 45507 | 46 044 | 2 612 | 7 202 | 41 454 | |
| 458 | 728 | 820 | 1 415 | 133 | |
| 45812 | 600 | 717 | 1 317 | 0 | |
| 45814 | 0 | 13 | 13 | 0 | |
| 45815 | 128 | 90 | 85 | 133 | |
| 459 | 0 | 2 | 2 | 0 | |
| 45915 | 0 | 2 | 2 | 0 | |
| 474 | 2 135 | 345 944 | 343 174 | 4 905 | |
| 47408 | 0 | 331 336 | 331 336 | 0 | |
| 47410 | 1 027 | 18 | 1 045 | 0 | |
| 47423 | 418 | 11 970 | 8 163 | 4 225 | |
| 47427 | 690 | 2 620 | 2 630 | 680 | |
| 475 | 1 291 | 3 178 | 3 251 | 1 218 | |
| 47502 | 1 291 | 3 178 | 3 251 | 1 218 | |
| 478 | 5 866 | 1 609 | 3 732 | 3 743 | |
| 47803 | 5 866 | 1 609 | 3 732 | 3 743 | |
| 503 | 93 | 2 | 1 | 94 | |
| 50305 | 93 | 2 | 1 | 94 | |
| 507 | 27 | 0 | 0 | 27 | |
| 50708 | 27 | 0 | 0 | 27 | |
| 515 | 59 176 | 0 | 0 | 59 176 | |
| 51505 | 55 000 | 0 | 0 | 55 000 | |
| 51506 | 4 100 | 0 | 0 | 4 100 | |
| 51509 | 76 | 0 | 0 | 76 | |
| 525 | 5 823 | 0 | 0 | 5 823 | |
| 52502 | 5 823 | 0 | 0 | 5 823 | |
| 602 | 7 550 | 0 | 0 | 7 550 | |
| 60202 | 7 550 | 0 | 0 | 7 550 | |
| 603 | 21 972 | 4 964 | 5 070 | 21 866 | |
| 60302 | 1 576 | 0 | 275 | 1 301 | |
| 60304 | 608 | 112 | 113 | 607 | |
| 60306 | 249 | 378 | 627 | 0 | |
| 60308 | 84 | 412 | 236 | 260 | |
| 60310 | 213 | 320 | 281 | 252 | |
| 60312 | 19 242 | 3 734 | 3 530 | 19 446 | |
| 60323 | 0 | 8 | 8 | 0 | |
| 604 | 43 086 | 296 | 0 | 43 382 | |
| 60401 | 41 951 | 296 | 0 | 42 247 | |
| 60404 | 1 135 | 0 | 0 | 1 135 | |
| 607 | 4 324 | 694 | 296 | 4 722 | |
| 60701 | 4 324 | 694 | 296 | 4 722 | |
| 609 | 30 | 0 | 0 | 30 | |
| 60901 | 30 | 0 | 0 | 30 | |
| 610 | 387 | 373 | 354 | 406 | |
| 61002 | 100 | 21 | 63 | 58 | |
| 61008 | 174 | 144 | 163 | 155 | |
| 61009 | 109 | 206 | 126 | 189 | |
| 61010 | 4 | 2 | 2 | 4 | |
| 612 | 0 | 3 835 | 3 835 | 0 | |
| 61202 | 0 | 3 835 | 3 835 | 0 | |
| 614 | 274 | 10 497 | 10 451 | 320 | |
| 61403 | 274 | 75 | 29 | 320 | |
| 61406 | 0 | 10 422 | 10 422 | 0 | |
| 702 | 40 919 | 45 629 | 0 | 86 548 | |
| 70202 | 2 955 | 2 916 | 0 | 5 871 | |
| 70203 | 2 458 | 2 775 | 0 | 5 233 | |
| 70205 | 5 435 | 10 461 | 0 | 15 896 | |
| 70206 | 5 637 | 5 694 | 0 | 11 331 | |
| 70209 | 24 434 | 23 783 | 0 | 48 217 | |
| 704 | 1 061 | 0 | 0 | 1 061 | |
| 70401 | 1 061 | 0 | 0 | 1 061 | |
| 705 | 6 029 | 275 | 0 | 6 304 | |
| 70501 | 2 350 | 275 | 0 | 2 625 | |
| 70502 | 3 679 | 0 | 0 | 3 679 | |
| Пассив | |||||
| 102 | 159 850 | 0 | 0 | 159 850 | |
| 10207 | 159 850 | 0 | 0 | 159 850 | |
| 106 | 15 955 | 0 | 0 | 15 955 | |
| 10601 | 2 905 | 0 | 0 | 2 905 | |
| 10602 | 13 050 | 0 | 0 | 13 050 | |
| 107 | 54 318 | 200 | 0 | 54 118 | |
| 10701 | 11 200 | 0 | 0 | 11 200 | |
| 10702 | 236 | 200 | 0 | 36 | |
| 10703 | 42 882 | 0 | 0 | 42 882 | |
| 301 | 5 359 | 67 025 | 67 711 | 6 045 | |
| 30111 | 5 359 | 67 025 | 67 711 | 6 045 | |
| 302 | 15 102 | 360 434 | 354 625 | 9 293 | |
| 30220 | 1 679 | 18 486 | 16 807 | 0 | |
| 30223 | 13 422 | 290 915 | 286 786 | 9 293 | |
| 30231 | 1 | 51 033 | 51 032 | 0 | |
| 303 | 388 083 | 348 654 | 442 807 | 482 236 | |
| 30301 | 355 583 | 254 154 | 298 507 | 399 936 | |
| 30305 | 32 500 | 94 500 | 144 300 | 82 300 | |
| 320 | 940 | 840 | 2 100 | 2 200 | |
| 32015 | 940 | 840 | 2 100 | 2 200 | |
| 328 | 19 | 35 | 16 | 0 | |
| 32801 | 19 | 35 | 16 | 0 | |
| 407 | 276 702 | 4 216 394 | 4 260 212 | 320 520 | |
| 40701 | 19 880 | 14 268 | 12 706 | 18 318 | |
| 40702 | 255 325 | 4 176 055 | 4 221 584 | 300 854 | |
| 40703 | 1 497 | 26 071 | 25 922 | 1 348 | |
| 408 | 28 971 | 416 150 | 431 529 | 44 350 | |
| 40802 | 18 658 | 239 003 | 250 380 | 30 035 | |
| 40807 | 47 | 43 650 | 43 667 | 64 | |
| 40817 | 10 265 | 132 167 | 136 153 | 14 251 | |
| 40820 | 1 | 1 330 | 1 329 | 0 | |
| 409 | 5 521 | 93 359 | 88 596 | 758 | |
| 40901 | 0 | 1 000 | 1 000 | 0 | |
| 40905 | 74 | 1 093 | 1 102 | 83 | |
| 40906 | 4 912 | 51 702 | 47 400 | 610 | |
| 40909 | 21 | 2 137 | 2 171 | 55 | |
| 40910 | 0 | 1 217 | 1 217 | 0 | |
| 40911 | 7 | 30 420 | 30 423 | 10 | |
| 40912 | 9 | 3 164 | 3 155 | 0 | |
| 40913 | 498 | 2 626 | 2 128 | 0 | |
| 420 | 72 000 | 0 | 4 000 | 76 000 | |
| 42004 | 31 000 | 0 | 0 | 31 000 | |
| 42005 | 4 000 | 0 | 1 000 | 5 000 | |
| 42006 | 37 000 | 0 | 3 000 | 40 000 | |
| 421 | 202 850 | 37 700 | 20 350 | 185 500 | |
| 42103 | 350 | 700 | 350 | 0 | |
| 42104 | 127 900 | 37 000 | 1 300 | 92 200 | |
| 42105 | 74 100 | 0 | 18 700 | 92 800 | |
| 42106 | 500 | 0 | 0 | 500 | |
| 423 | 339 418 | 83 115 | 79 407 | 335 710 | |
| 42301 | 18 584 | 53 091 | 52 739 | 18 232 | |
| 42303 | 7 529 | 1 339 | 1 861 | 8 051 | |
| 42304 | 25 681 | 5 799 | 2 068 | 21 950 | |
| 42305 | 194 072 | 14 618 | 14 448 | 193 902 | |
| 42306 | 91 820 | 7 470 | 7 856 | 92 206 | |
| 42309 | 1 732 | 798 | 435 | 1 369 | |
| 426 | 635 | 489 | 331 | 477 | |
| 42601 | 255 | 489 | 272 | 38 | |
| 42604 | 0 | 0 | 57 | 57 | |
| 42605 | 371 | 0 | 2 | 373 | |
| 42609 | 9 | 0 | 0 | 9 | |
| 452 | 8 658 | 8 710 | 9 789 | 9 737 | |
| 45215 | 8 658 | 8 710 | 9 789 | 9 737 | |
| 454 | 1 183 | 287 | 107 | 1 003 | |
| 45415 | 1 183 | 287 | 107 | 1 003 | |
| 455 | 624 | 1 138 | 1 157 | 643 | |
| 45515 | 624 | 1 138 | 1 157 | 643 | |
| 458 | 414 | 846 | 550 | 118 | |
| 45818 | 414 | 846 | 550 | 118 | |
| 474 | 5 196 | 394 583 | 392 384 | 2 997 | |
| 47405 | 0 | 38 718 | 38 718 | 0 | |
| 47407 | 0 | 330 672 | 330 672 | 0 | |
| 47409 | 1 027 | 1 045 | 18 | 0 | |
| 47411 | 1 291 | 2 782 | 2 695 | 1 204 | |
| 47416 | 598 | 9 356 | 8 913 | 155 | |
| 47422 | 17 | 4 092 | 4 089 | 14 | |
| 47425 | 2 251 | 7 437 | 6 757 | 1 571 | |
| 47426 | 12 | 481 | 522 | 53 | |
| 475 | 671 | 2 598 | 2 607 | 680 | |
| 47501 | 671 | 2 598 | 2 607 | 680 | |
| 478 | 107 | 66 | 44 | 85 | |
| 47804 | 107 | 66 | 44 | 85 | |
| 503 | 20 | 0 | 0 | 20 | |
| 50312 | 20 | 0 | 0 | 20 | |
| 504 | 0 | 2 | 2 | 0 | |
| 50405 | 0 | 2 | 2 | 0 | |
| 507 | 27 | 0 | 0 | 27 | |
| 50709 | 27 | 0 | 0 | 27 | |
| 515 | 117 | 0 | 0 | 117 | |
| 51510 | 117 | 0 | 0 | 117 | |
| 523 | 63 060 | 0 | 0 | 63 060 | |
| 52304 | 2 285 | 0 | 0 | 2 285 | |
| 52305 | 60 775 | 0 | 0 | 60 775 | |
| 603 | 2 212 | 4 219 | 7 009 | 5 002 | |
| 60301 | 88 | 1 057 | 1 235 | 266 | |
| 60303 | 0 | 194 | 722 | 528 | |
| 60305 | 0 | 2 792 | 4 855 | 2 063 | |
| 60307 | 0 | 25 | 25 | 0 | |
| 60309 | 729 | 98 | 81 | 712 | |
| 60311 | 0 | 27 | 27 | 0 | |
| 60320 | 1 251 | 0 | 0 | 1 251 | |
| 60322 | 0 | 24 | 63 | 39 | |
| 60324 | 144 | 2 | 1 | 143 | |
| 606 | 17 773 | 0 | 420 | 18 193 | |
| 60601 | 17 773 | 0 | 420 | 18 193 | |
| 609 | 6 | 0 | 0 | 6 | |
| 60903 | 6 | 0 | 0 | 6 | |
| 612 | 0 | 3 895 | 3 895 | 0 | |
| 61207 | 0 | 3 895 | 3 895 | 0 | |
| 613 | 22 | 11 321 | 11 327 | 28 | |
| 61304 | 22 | 7 | 13 | 28 | |
| 61306 | 0 | 11 314 | 11 314 | 0 | |
| 701 | 42 658 | 73 | 47 045 | 89 630 | |
| 70101 | 11 080 | 0 | 11 163 | 22 243 | |
| 70102 | 0 | 0 | 2 | 2 | |
| 70103 | 6 760 | 0 | 11 521 | 18 281 | |
| 70106 | 3 | 0 | 5 | 8 | |
| 70107 | 24 815 | 73 | 24 354 | 49 096 | |
| 703 | 22 718 | 0 | 0 | 22 718 | |
| 70301 | 2 783 | 0 | 0 | 2 783 | |
| 70302 | 19 935 | 0 | 0 | 19 935 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 909 | 100 594 | 36 581 | 21 653 | 115 522 | |
| 90901 | 4 506 | 9 414 | 9 779 | 4 141 | |
| 90902 | 96 088 | 27 167 | 11 874 | 111 381 | |
| 912 | 11 | 1 | 1 | 11 | |
| 91202 | 2 | 1 | 1 | 2 | |
| 91207 | 9 | 0 | 0 | 9 | |
| 913 | 3 390 964 | 500 269 | 221 632 | 3 669 601 | |
| 91303 | 71 827 | 0 | 0 | 71 827 | |
| 91305 | 2 248 650 | 340 160 | 161 711 | 2 427 099 | |
| 91307 | 1 064 365 | 158 429 | 56 026 | 1 166 768 | |
| 91310 | 6 122 | 1 680 | 3 895 | 3 907 | |
| 915 | 53 470 | 12 | 0 | 53 482 | |
| 91501 | 140 | 12 | 0 | 152 | |
| 91503 | 53 330 | 0 | 0 | 53 330 | |
| 916 | 2 836 | 3 404 | 3 057 | 3 183 | |
| 91603 | 1 | 81 | 40 | 42 | |
| 91604 | 2 835 | 3 323 | 3 017 | 3 141 | |
| 917 | 277 | 0 | 0 | 277 | |
| 91704 | 277 | 0 | 0 | 277 | |
| 918 | 2 718 | 0 | 3 | 2 715 | |
| 91802 | 2 632 | 0 | 3 | 2 629 | |
| 91803 | 86 | 0 | 0 | 86 | |
| 999 | 98 910 | 215 580 | 210 670 | 103 820 | |
| 99998 | 98 910 | 215 580 | 210 670 | 103 820 | |
| Пассив | |||||
| 910 | 0 | 275 | 275 | 0 | |
| 91003 | 0 | 275 | 275 | 0 | |
| 912 | 91 | 0 | 2 | 93 | |
| 91211 | 91 | 0 | 2 | 93 | |
| 913 | 98 719 | 210 395 | 198 834 | 87 158 | |
| 91302 | 14 036 | 25 912 | 35 400 | 23 524 | |
| 91309 | 84 683 | 184 483 | 163 434 | 63 634 | |
| 914 | 100 | 0 | 16 469 | 16 569 | |
| 91404 | 100 | 0 | 16 469 | 16 569 | |
| 999 | 3 550 870 | 246 070 | 539 991 | 3 844 791 | |
| 99999 | 3 550 870 | 246 070 | 539 991 | 3 844 791 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 0 | 18 781 | 18 781 | 0 | |
| 93001 | 0 | 18 781 | 18 781 | 0 | |
| 938 | 0 | 1 | 1 | 0 | |
| 93801 | 0 | 1 | 1 | 0 | |
| Пассив | |||||
| 960 | 0 | 18 767 | 18 767 | 0 | |
| 96001 | 0 | 18 767 | 18 767 | 0 | |
| 968 | 0 | 15 | 15 | 0 | |
| 96801 | 0 | 15 | 15 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 1 014 | 0 | 0 | 1 014 | |
| 98000 | 6 | 0 | 0 | 6 | |
| 98010 | 1 008 | 0 | 0 | 1 008 | |
| Пассив | |||||
| 980 | 1 014 | 0 | 0 | 1 014 | |
| 98050 | 11 | 0 | 0 | 11 | |
| 98070 | 1 003 | 0 | 0 | 1 003 | |