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- Расчет индикаторов по 69-Т
- 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 01.02.2011 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.01.2011) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.02.2011) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 45 043 | 3 209 | 437 | 47 815 |  |
| 10605 | 45 043 | 3 209 | 437 | 47 815 | |
| 202 | 104 115 | 1 336 525 | 1 326 202 | 114 438 | |
| 20202 | 45 544 | 536 758 | 520 973 | 61 329 | |
| 20207 | 6 577 | 249 158 | 236 895 | 18 840 | |
| 20208 | 51 994 | 26 550 | 48 468 | 30 076 | |
| 20209 | 0 | 524 059 | 519 866 | 4 193 | |
| 203 | 214 | 69 | 87 | 196 | |
| 20305 | 0 | 10 | 10 | 0 | |
| 20308 | 214 | 59 | 77 | 196 | |
| 301 | 165 992 | 2 362 110 | 2 455 799 | 72 303 | |
| 30102 | 18 619 | 1 624 947 | 1 611 571 | 31 995 | |
| 30110 | 132 685 | 397 021 | 504 664 | 25 042 | |
| 30114 | 857 | 340 002 | 338 146 | 2 713 | |
| 30118 | 13 831 | 140 | 1 418 | 12 553 | |
| 302 | 25 459 | 786 | 34 | 26 211 | |
| 30202 | 24 894 | 786 | 0 | 25 680 | |
| 30204 | 565 | 0 | 34 | 531 | |
| 303 | 243 148 | 1 139 221 | 1 188 252 | 194 117 | |
| 30302 | 87 648 | 1 064 971 | 1 132 002 | 20 617 | |
| 30306 | 155 500 | 74 250 | 56 250 | 173 500 | |
| 304 | 4 166 | 1 630 648 | 1 623 007 | 11 807 | |
| 30402 | 4 166 | 1 348 070 | 1 340 429 | 11 807 | |
| 30404 | 0 | 222 505 | 222 505 | 0 | |
| 30409 | 0 | 60 073 | 60 073 | 0 | |
| 319 | 260 000 | 885 000 | 1 015 000 | 130 000 | |
| 31902 | 0 | 260 000 | 260 000 | 0 | |
| 31903 | 0 | 625 000 | 495 000 | 130 000 | |
| 31904 | 260 000 | 0 | 260 000 | 0 | |
| 442 | 558 678 | 252 100 | 43 172 | 767 606 | |
| 44206 | 0 | 100 000 | 0 | 100 000 | |
| 44207 | 502 998 | 150 000 | 42 001 | 610 997 | |
| 44208 | 31 389 | 2 100 | 1 117 | 32 372 | |
| 44209 | 24 291 | 0 | 54 | 24 237 | |
| 449 | 4 650 | 0 | 0 | 4 650 | |
| 44906 | 1 500 | 0 | 0 | 1 500 | |
| 44908 | 3 150 | 0 | 0 | 3 150 | |
| 451 | 11 700 | 0 | 11 700 | 0 | |
| 45107 | 11 660 | 0 | 11 660 | 0 | |
| 45108 | 40 | 0 | 40 | 0 | |
| 452 | 199 839 | 26 867 | 27 021 | 199 685 | |
| 45201 | 10 106 | 10 510 | 11 735 | 8 881 | |
| 45204 | 0 | 1 885 | 0 | 1 885 | |
| 45205 | 25 147 | 11 116 | 310 | 35 953 | |
| 45206 | 34 603 | 1 389 | 10 398 | 25 594 | |
| 45207 | 64 449 | 542 | 4 215 | 60 776 | |
| 45208 | 65 534 | 1 425 | 363 | 66 596 | |
| 453 | 8 421 | 0 | 1 000 | 7 421 | |
| 45306 | 3 325 | 0 | 1 000 | 2 325 | |
| 45307 | 5 096 | 0 | 0 | 5 096 | |
| 454 | 254 020 | 18 631 | 12 721 | 259 930 | |
| 45401 | 6 835 | 10 486 | 9 180 | 8 141 | |
| 45403 | 0 | 2 835 | 0 | 2 835 | |
| 45404 | 1 424 | 0 | 636 | 788 | |
| 45405 | 8 400 | 0 | 0 | 8 400 | |
| 45406 | 22 412 | 0 | 547 | 21 865 | |
| 45407 | 160 204 | 2 800 | 1 922 | 161 082 | |
| 45408 | 54 745 | 2 510 | 436 | 56 819 | |
| 455 | 142 117 | 6 082 | 6 637 | 141 562 | |
| 45505 | 2 194 | 48 | 310 | 1 932 | |
| 45506 | 33 351 | 4 694 | 1 837 | 36 208 | |
| 45507 | 106 207 | 500 | 3 932 | 102 775 | |
| 45509 | 365 | 840 | 558 | 647 | |
| 458 | 47 114 | 355 | 1 426 | 46 043 | |
| 45812 | 30 003 | 240 | 209 | 30 034 | |
| 45813 | 4 041 | 0 | 1 093 | 2 948 | |
| 45814 | 10 538 | 54 | 58 | 10 534 | |
| 45815 | 2 532 | 61 | 66 | 2 527 | |
| 459 | 52 | 24 | 24 | 52 | |
| 45914 | 7 | 0 | 0 | 7 | |
| 45915 | 45 | 24 | 24 | 45 | |
| 474 | 7 257 | 555 147 | 549 413 | 12 991 | |
| 47404 | 6 718 | 292 461 | 287 927 | 11 252 | |
| 47408 | 0 | 227 571 | 227 571 | 0 | |
| 47423 | 391 | 31 535 | 30 254 | 1 672 | |
| 47427 | 148 | 3 580 | 3 661 | 67 | |
| 502 | 493 423 | 2 988 | 0 | 496 411 | |
| 50205 | 493 317 | 2 897 | 0 | 496 214 | |
| 50221 | 106 | 91 | 0 | 197 | |
| 506 | 2 676 | 56 442 | 55 750 | 3 368 | |
| 50605 | 0 | 2 145 | 1 606 | 539 | |
| 50606 | 2 676 | 54 247 | 54 094 | 2 829 | |
| 50621 | 0 | 50 | 50 | 0 | |
| 507 | 54 311 | 234 | 18 326 | 36 219 | |
| 50705 | 27 201 | 0 | 0 | 27 201 | |
| 50706 | 27 097 | 0 | 18 326 | 8 771 | |
| 50721 | 13 | 234 | 0 | 247 | |
| 509 | 0 | 11 | 11 | 0 | |
| 50905 | 0 | 11 | 11 | 0 | |
| 601 | 5 288 | 0 | 0 | 5 288 | |
| 60102 | 5 288 | 0 | 0 | 5 288 | |
| 603 | 20 749 | 3 155 | 2 257 | 21 647 | |
| 60302 | 2 226 | 188 | 188 | 2 226 | |
| 60306 | 0 | 11 | 11 | 0 | |
| 60308 | 110 | 345 | 420 | 35 | |
| 60310 | 7 342 | 23 | 43 | 7 322 | |
| 60312 | 10 469 | 2 556 | 1 563 | 11 462 | |
| 60323 | 602 | 32 | 32 | 602 | |
| 604 | 288 720 | 0 | 0 | 288 720 | |
| 60401 | 286 232 | 0 | 0 | 286 232 | |
| 60404 | 2 488 | 0 | 0 | 2 488 | |
| 607 | 1 745 | 129 | 24 | 1 850 | |
| 60701 | 1 196 | 129 | 24 | 1 301 | |
| 60702 | 549 | 0 | 0 | 549 | |
| 609 | 0 | 24 | 0 | 24 | |
| 60901 | 0 | 24 | 0 | 24 | |
| 610 | 22 522 | 321 | 264 | 22 579 | |
| 61002 | 48 | 11 | 5 | 54 | |
| 61008 | 724 | 236 | 246 | 714 | |
| 61009 | 280 | 69 | 13 | 336 | |
| 61010 | 11 | 5 | 0 | 16 | |
| 61011 | 21 459 | 0 | 0 | 21 459 | |
| 612 | 0 | 75 580 | 75 580 | 0 | |
| 61209 | 0 | 191 | 191 | 0 | |
| 61210 | 0 | 75 376 | 75 376 | 0 | |
| 61213 | 0 | 13 | 13 | 0 | |
| 614 | 1 858 | 0 | 79 | 1 779 | |
| 61403 | 1 858 | 0 | 79 | 1 779 | |
| 706 | 517 045 | 24 531 | 517 194 | 24 382 | |
| 70606 | 438 554 | 19 246 | 438 569 | 19 231 | |
| 70607 | 87 | 158 | 221 | 24 | |
| 70608 | 38 299 | 3 362 | 38 299 | 3 362 | |
| 70609 | 23 622 | 1 765 | 23 622 | 1 765 | |
| 70611 | 16 483 | 0 | 16 483 | 0 | |
| 707 | 0 | 522 522 | 522 522 | 0 | |
| 70706 | 0 | 440 508 | 440 508 | 0 | |
| 70707 | 0 | 87 | 87 | 0 | |
| 70708 | 0 | 38 299 | 38 299 | 0 | |
| 70709 | 0 | 23 622 | 23 622 | 0 | |
| 70711 | 0 | 20 006 | 20 006 | 0 | |
| Пассив | |||||
| 102 | 9 000 | 9 000 | 9 000 | 9 000 | |
| 10207 | 9 000 | 9 000 | 9 000 | 9 000 | |
| 106 | 147 962 | 0 | 325 | 148 287 | |
| 10601 | 147 169 | 0 | 0 | 147 169 | |
| 10602 | 674 | 0 | 0 | 674 | |
| 10603 | 119 | 0 | 325 | 444 | |
| 107 | 88 761 | 0 | 0 | 88 761 | |
| 10701 | 88 761 | 0 | 0 | 88 761 | |
| 108 | 739 377 | 0 | 0 | 739 377 | |
| 10801 | 739 377 | 0 | 0 | 739 377 | |
| 203 | 8 935 | 1 014 | 160 | 8 081 | |
| 20309 | 8 935 | 1 014 | 160 | 8 081 | |
| 301 | 21 | 0 | 0 | 21 | |
| 30109 | 21 | 0 | 0 | 21 | |
| 302 | 0 | 15 122 | 15 717 | 595 | |
| 30223 | 0 | 15 122 | 15 717 | 595 | |
| 303 | 243 148 | 1 188 252 | 1 139 221 | 194 117 | |
| 30301 | 87 648 | 1 132 002 | 1 064 971 | 20 617 | |
| 30305 | 155 500 | 56 250 | 74 250 | 173 500 | |
| 304 | 0 | 80 084 | 80 084 | 0 | |
| 30408 | 0 | 80 084 | 80 084 | 0 | |
| 306 | 4 077 | 4 040 | 5 314 | 5 351 | |
| 30601 | 4 077 | 4 040 | 5 314 | 5 351 | |
| 312 | 0 | 64 041 | 64 041 | 0 | |
| 31201 | 0 | 64 041 | 64 041 | 0 | |
| 404 | 1 888 | 8 711 | 26 274 | 19 451 | |
| 40404 | 1 888 | 8 711 | 26 274 | 19 451 | |
| 405 | 55 724 | 21 854 | 22 040 | 55 910 | |
| 40502 | 55 724 | 21 854 | 22 040 | 55 910 | |
| 406 | 32 051 | 25 249 | 22 363 | 29 165 | |
| 40602 | 23 958 | 20 886 | 19 144 | 22 216 | |
| 40603 | 8 093 | 4 363 | 3 219 | 6 949 | |
| 407 | 434 692 | 1 448 905 | 1 414 207 | 399 994 | |
| 40701 | 9 574 | 13 606 | 6 105 | 2 073 | |
| 40702 | 394 874 | 1 418 511 | 1 387 957 | 364 320 | |
| 40703 | 30 244 | 16 788 | 20 145 | 33 601 | |
| 408 | 265 902 | 442 051 | 407 101 | 230 952 | |
| 40802 | 87 098 | 315 072 | 307 631 | 79 657 | |
| 40804 | 6 | 0 | 0 | 6 | |
| 40807 | 391 | 126 | 596 | 861 | |
| 40817 | 173 763 | 75 800 | 49 341 | 147 304 | |
| 40820 | 220 | 194 | 121 | 147 | |
| 40821 | 4 424 | 50 859 | 49 412 | 2 977 | |
| 409 | 131 | 152 106 | 159 120 | 7 145 | |
| 40905 | 32 | 4 014 | 3 987 | 5 | |
| 40906 | 0 | 49 024 | 49 024 | 0 | |
| 40909 | 6 | 2 417 | 2 419 | 8 | |
| 40910 | 0 | 1 153 | 1 153 | 0 | |
| 40911 | 93 | 87 817 | 94 856 | 7 132 | |
| 40912 | 0 | 4 628 | 4 628 | 0 | |
| 40913 | 0 | 3 053 | 3 053 | 0 | |
| 415 | 20 000 | 0 | 0 | 20 000 | |
| 41506 | 20 000 | 0 | 0 | 20 000 | |
| 421 | 69 900 | 0 | 0 | 69 900 | |
| 42105 | 22 300 | 0 | 0 | 22 300 | |
| 42106 | 35 100 | 0 | 0 | 35 100 | |
| 42107 | 12 500 | 0 | 0 | 12 500 | |
| 422 | 1 800 | 0 | 0 | 1 800 | |
| 42205 | 1 400 | 0 | 0 | 1 400 | |
| 42206 | 400 | 0 | 0 | 400 | |
| 423 | 573 413 | 223 584 | 250 134 | 599 963 | |
| 42301 | 29 207 | 38 584 | 39 696 | 30 319 | |
| 42303 | 7 653 | 8 210 | 11 371 | 10 814 | |
| 42304 | 455 606 | 158 794 | 189 818 | 486 630 | |
| 42305 | 64 921 | 17 399 | 9 178 | 56 700 | |
| 42306 | 16 026 | 597 | 71 | 15 500 | |
| 426 | 569 | 179 | 140 | 530 | |
| 42601 | 34 | 1 | 1 | 34 | |
| 42604 | 535 | 178 | 139 | 496 | |
| 449 | 803 | 0 | 0 | 803 | |
| 44915 | 803 | 0 | 0 | 803 | |
| 451 | 117 | 117 | 0 | 0 | |
| 45115 | 117 | 117 | 0 | 0 | |
| 452 | 40 826 | 2 314 | 1 613 | 40 125 | |
| 45215 | 40 826 | 2 314 | 1 613 | 40 125 | |
| 453 | 41 | 10 | 0 | 31 | |
| 45315 | 41 | 10 | 0 | 31 | |
| 454 | 16 324 | 200 | 54 | 16 178 | |
| 45415 | 16 324 | 200 | 54 | 16 178 | |
| 455 | 2 997 | 87 | 85 | 2 995 | |
| 45515 | 2 997 | 87 | 85 | 2 995 | |
| 458 | 47 005 | 1 168 | 98 | 45 935 | |
| 45818 | 47 005 | 1 168 | 98 | 45 935 | |
| 459 | 29 | 2 | 1 | 28 | |
| 45918 | 29 | 2 | 1 | 28 | |
| 474 | 5 882 | 875 756 | 876 881 | 7 007 | |
| 47403 | 0 | 74 973 | 74 973 | 0 | |
| 47405 | 0 | 474 247 | 474 247 | 0 | |
| 47407 | 0 | 227 421 | 227 421 | 0 | |
| 47411 | 4 993 | 2 590 | 3 202 | 5 605 | |
| 47416 | 99 | 2 479 | 2 525 | 145 | |
| 47422 | 573 | 93 177 | 92 999 | 395 | |
| 47425 | 180 | 370 | 738 | 548 | |
| 47426 | 37 | 499 | 776 | 314 | |
| 502 | 43 522 | 44 | 1 675 | 45 153 | |
| 50220 | 43 522 | 44 | 1 675 | 45 153 | |
| 506 | 71 | 211 | 235 | 95 | |
| 50620 | 71 | 211 | 235 | 95 | |
| 507 | 1 545 | 393 | 1 534 | 2 686 | |
| 50719 | 24 | 0 | 0 | 24 | |
| 50720 | 1 521 | 393 | 1 534 | 2 662 | |
| 603 | 11 605 | 10 820 | 16 681 | 17 466 | |
| 60301 | 557 | 5 602 | 8 312 | 3 267 | |
| 60305 | 0 | 3 920 | 7 264 | 3 344 | |
| 60309 | 443 | 456 | 204 | 191 | |
| 60311 | 0 | 63 | 63 | 0 | |
| 60320 | 86 | 0 | 0 | 86 | |
| 60322 | 0 | 779 | 838 | 59 | |
| 60324 | 10 519 | 0 | 0 | 10 519 | |
| 606 | 60 261 | 0 | 563 | 60 824 | |
| 60601 | 60 261 | 0 | 563 | 60 824 | |
| 613 | 335 | 8 058 | 7 834 | 111 | |
| 61301 | 335 | 8 058 | 7 834 | 111 | |
| 706 | 561 608 | 561 736 | 32 299 | 32 171 | |
| 70601 | 500 873 | 500 874 | 27 646 | 27 645 | |
| 70602 | 0 | 127 | 127 | 0 | |
| 70603 | 36 354 | 36 354 | 3 185 | 3 185 | |
| 70604 | 24 381 | 24 381 | 1 341 | 1 341 | |
| 707 | 0 | 561 608 | 561 608 | 0 | |
| 70701 | 0 | 500 873 | 500 873 | 0 | |
| 70703 | 0 | 36 354 | 36 354 | 0 | |
| 70704 | 0 | 24 381 | 24 381 | 0 | |
| 708 | 0 | 522 522 | 561 608 | 39 086 | |
| 70801 | 0 | 522 522 | 561 608 | 39 086 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 1 | 0 | 0 | 1 | |
| 90701 | 1 | 0 | 0 | 1 | |
| 909 | 373 955 | 91 200 | 119 448 | 345 707 | |
| 90901 | 237 429 | 5 577 | 114 399 | 128 607 | |
| 90902 | 136 526 | 85 623 | 5 049 | 217 100 | |
| 912 | 9 | 3 | 3 | 9 | |
| 91202 | 6 | 0 | 0 | 6 | |
| 91203 | 2 | 3 | 3 | 2 | |
| 91207 | 1 | 0 | 0 | 1 | |
| 914 | 1 435 484 | 100 659 | 103 756 | 1 432 387 | |
| 91411 | 0 | 66 011 | 66 011 | 0 | |
| 91414 | 1 435 484 | 34 648 | 37 745 | 1 432 387 | |
| 915 | 21 257 | 0 | 0 | 21 257 | |
| 91501 | 21 257 | 0 | 0 | 21 257 | |
| 916 | 7 677 | 303 | 97 | 7 883 | |
| 91604 | 7 677 | 303 | 97 | 7 883 | |
| 918 | 8 | 0 | 0 | 8 | |
| 91803 | 8 | 0 | 0 | 8 | |
| 999 | 1 185 576 | 297 436 | 102 135 | 1 380 877 | |
| 99998 | 1 185 576 | 297 436 | 102 135 | 1 380 877 | |
| Пассив | |||||
| 910 | 0 | 752 | 752 | 0 | |
| 91003 | 0 | 752 | 752 | 0 | |
| 913 | 1 184 256 | 101 383 | 296 682 | 1 379 555 | |
| 91311 | 3 892 | 0 | 0 | 3 892 | |
| 91312 | 1 004 330 | 24 974 | 226 289 | 1 205 645 | |
| 91315 | 61 474 | 24 854 | 21 994 | 58 614 | |
| 91316 | 12 356 | 5 981 | 4 100 | 10 475 | |
| 91317 | 102 204 | 45 574 | 44 299 | 100 929 | |
| 915 | 1 320 | 0 | 2 | 1 322 | |
| 91507 | 1 319 | 0 | 2 | 1 321 | |
| 91508 | 1 | 0 | 0 | 1 | |
| 999 | 1 838 391 | 219 531 | 188 392 | 1 807 252 | |
| 99999 | 1 838 391 | 219 531 | 188 392 | 1 807 252 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 0 | 5 397 | 5 397 | 0 | |
| 93001 | 0 | 5 397 | 5 397 | 0 | |
| 938 | 0 | 11 | 11 | 0 | |
| 93801 | 0 | 11 | 11 | 0 | |
| Пассив | |||||
| 960 | 0 | 5 417 | 5 417 | 0 | |
| 96001 | 0 | 5 417 | 5 417 | 0 | |
| 968 | 0 | 16 | 16 | 0 | |
| 96801 | 0 | 16 | 16 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 37 297 165 | 1 875 393 | 1 550 918 | 37 621 640 | |
| 98010 | 37 297 165 | 1 875 393 | 1 550 918 | 37 621 640 | |
| Пассив | |||||
| 980 | 37 297 165 | 1 683 636 | 2 008 111 | 37 621 640 | |
| 98040 | 35 808 904 | 1 460 418 | 1 782 393 | 36 130 879 | |
| 98050 | 761 729 | 90 500 | 93 000 | 764 229 | |
| 98070 | 726 532 | 132 718 | 132 718 | 726 532 | |