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- 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 01.03.2012 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.02.2012) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.03.2012) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 44 203 | 0 | 3 946 | 40 257 |  |
| 10605 | 44 203 | 0 | 3 946 | 40 257 | |
| 202 | 138 326 | 1 611 153 | 1 643 421 | 106 058 | |
| 20202 | 95 828 | 941 533 | 967 032 | 70 329 | |
| 20208 | 32 940 | 70 722 | 73 643 | 30 019 | |
| 20209 | 9 558 | 598 898 | 602 746 | 5 710 | |
| 203 | 478 | 130 | 134 | 474 | |
| 20308 | 478 | 130 | 134 | 474 | |
| 301 | 67 204 | 1 492 906 | 1 504 210 | 55 900 | |
| 30102 | 28 362 | 1 123 587 | 1 140 115 | 11 834 | |
| 30110 | 25 855 | 345 239 | 341 112 | 29 982 | |
| 30114 | 390 | 23 380 | 22 075 | 1 695 | |
| 30118 | 12 597 | 700 | 908 | 12 389 | |
| 302 | 45 329 | 3 977 | 8 154 | 41 152 | |
| 30202 | 43 448 | 0 | 4 211 | 39 237 | |
| 30204 | 1 413 | 35 | 0 | 1 448 | |
| 30213 | 468 | 3 887 | 3 903 | 452 | |
| 30233 | 0 | 55 | 40 | 15 | |
| 303 | 155 764 | 1 414 034 | 1 389 244 | 180 554 | |
| 30302 | 36 814 | 1 287 934 | 1 281 344 | 43 404 | |
| 30306 | 118 950 | 126 100 | 107 900 | 137 150 | |
| 304 | 8 604 | 783 580 | 782 406 | 9 778 | |
| 30402 | 8 604 | 361 302 | 360 128 | 9 778 | |
| 30404 | 0 | 306 639 | 306 639 | 0 | |
| 30409 | 0 | 115 639 | 115 639 | 0 | |
| 319 | 0 | 100 000 | 100 000 | 0 | |
| 31902 | 0 | 100 000 | 100 000 | 0 | |
| 442 | 712 000 | 0 | 26 247 | 685 753 | |
| 44207 | 430 000 | 0 | 25 000 | 405 000 | |
| 44208 | 266 696 | 0 | 1 032 | 265 664 | |
| 44209 | 15 304 | 0 | 215 | 15 089 | |
| 452 | 174 236 | 52 526 | 26 100 | 200 662 | |
| 45201 | 6 267 | 18 592 | 17 236 | 7 623 | |
| 45204 | 2 200 | 346 | 2 200 | 346 | |
| 45205 | 10 622 | 2 200 | 213 | 12 609 | |
| 45206 | 12 854 | 12 368 | 504 | 24 718 | |
| 45207 | 109 907 | 18 960 | 4 811 | 124 056 | |
| 45208 | 32 386 | 60 | 1 136 | 31 310 | |
| 453 | 39 844 | 40 503 | 250 | 80 097 | |
| 45306 | 0 | 30 000 | 0 | 30 000 | |
| 45307 | 39 844 | 10 503 | 250 | 50 097 | |
| 454 | 310 000 | 37 799 | 20 718 | 327 081 | |
| 45401 | 5 044 | 17 603 | 13 123 | 9 524 | |
| 45405 | 360 | 0 | 242 | 118 | |
| 45406 | 7 573 | 106 | 37 | 7 642 | |
| 45407 | 172 837 | 12 834 | 5 865 | 179 806 | |
| 45408 | 124 186 | 7 256 | 1 451 | 129 991 | |
| 455 | 148 432 | 11 248 | 6 736 | 152 944 | |
| 45504 | 0 | 500 | 0 | 500 | |
| 45505 | 1 561 | 253 | 268 | 1 546 | |
| 45506 | 43 767 | 5 435 | 2 414 | 46 788 | |
| 45507 | 102 544 | 3 936 | 3 024 | 103 456 | |
| 45509 | 560 | 1 124 | 1 030 | 654 | |
| 458 | 68 343 | 2 464 | 1 161 | 69 646 | |
| 45802 | 18 | 18 | 0 | 36 | |
| 45809 | 1 331 | 0 | 0 | 1 331 | |
| 45812 | 62 353 | 2 351 | 773 | 63 931 | |
| 45814 | 2 786 | 0 | 316 | 2 470 | |
| 45815 | 1 855 | 95 | 72 | 1 878 | |
| 459 | 110 | 28 | 46 | 92 | |
| 45902 | 0 | 4 | 0 | 4 | |
| 45912 | 5 | 0 | 5 | 0 | |
| 45914 | 36 | 0 | 30 | 6 | |
| 45915 | 69 | 24 | 11 | 82 | |
| 474 | 10 897 | 199 545 | 205 059 | 5 383 | |
| 47404 | 9 096 | 124 395 | 130 091 | 3 400 | |
| 47408 | 0 | 36 842 | 36 842 | 0 | |
| 47415 | 1 511 | 0 | 17 | 1 494 | |
| 47423 | 278 | 34 100 | 33 921 | 457 | |
| 47427 | 12 | 4 208 | 4 188 | 32 | |
| 502 | 474 666 | 2 682 | 3 897 | 473 451 | |
| 50205 | 474 666 | 2 682 | 3 897 | 473 451 | |
| 506 | 9 552 | 63 656 | 64 640 | 8 568 | |
| 50605 | 1 730 | 36 747 | 37 731 | 746 | |
| 50606 | 7 822 | 26 902 | 26 902 | 7 822 | |
| 50621 | 0 | 7 | 7 | 0 | |
| 507 | 8 771 | 24 | 24 | 8 771 | |
| 50706 | 8 771 | 24 | 24 | 8 771 | |
| 509 | 1 | 13 | 13 | 1 | |
| 50905 | 1 | 13 | 13 | 1 | |
| 601 | 5 288 | 0 | 0 | 5 288 | |
| 60102 | 5 288 | 0 | 0 | 5 288 | |
| 603 | 13 648 | 2 877 | 3 609 | 12 916 | |
| 60302 | 679 | 285 | 848 | 116 | |
| 60306 | 0 | 4 | 4 | 0 | |
| 60308 | 59 | 415 | 428 | 46 | |
| 60310 | 7 138 | 66 | 61 | 7 143 | |
| 60312 | 5 491 | 1 971 | 2 138 | 5 324 | |
| 60323 | 281 | 136 | 130 | 287 | |
| 604 | 300 094 | 17 278 | 253 | 317 119 | |
| 60401 | 258 117 | 211 | 253 | 258 075 | |
| 60404 | 2 493 | 0 | 0 | 2 493 | |
| 60410 | 0 | 13 282 | 0 | 13 282 | |
| 60411 | 39 484 | 1 235 | 0 | 40 719 | |
| 60412 | 0 | 2 550 | 0 | 2 550 | |
| 607 | 3 283 | 211 | 211 | 3 283 | |
| 60701 | 3 283 | 211 | 211 | 3 283 | |
| 609 | 24 | 0 | 0 | 24 | |
| 60901 | 24 | 0 | 0 | 24 | |
| 610 | 16 500 | 3 288 | 17 774 | 2 014 | |
| 61002 | 171 | 8 | 76 | 103 | |
| 61008 | 938 | 376 | 475 | 839 | |
| 61009 | 379 | 239 | 156 | 462 | |
| 61010 | 10 | 0 | 0 | 10 | |
| 61011 | 15 002 | 2 665 | 17 067 | 600 | |
| 612 | 0 | 64 992 | 64 992 | 0 | |
| 61209 | 0 | 291 | 291 | 0 | |
| 61210 | 0 | 64 695 | 64 695 | 0 | |
| 61213 | 0 | 6 | 6 | 0 | |
| 614 | 1 725 | 0 | 77 | 1 648 | |
| 61403 | 1 725 | 0 | 77 | 1 648 | |
| 706 | 36 880 | 32 911 | 56 | 69 735 | |
| 70606 | 28 108 | 24 812 | 49 | 52 871 | |
| 70607 | 0 | 6 | 6 | 0 | |
| 70608 | 6 431 | 4 370 | 1 | 10 800 | |
| 70609 | 2 341 | 1 901 | 0 | 4 242 | |
| 70611 | 0 | 1 822 | 0 | 1 822 | |
| Пассив | |||||
| 102 | 9 000 | 0 | 0 | 9 000 | |
| 10207 | 9 000 | 0 | 0 | 9 000 | |
| 106 | 157 489 | 0 | 0 | 157 489 | |
| 10601 | 156 815 | 0 | 0 | 156 815 | |
| 10602 | 674 | 0 | 0 | 674 | |
| 107 | 88 761 | 0 | 0 | 88 761 | |
| 10701 | 88 761 | 0 | 0 | 88 761 | |
| 108 | 749 369 | 0 | 0 | 749 369 | |
| 10801 | 749 369 | 0 | 0 | 749 369 | |
| 203 | 12 232 | 933 | 735 | 12 034 | |
| 20309 | 12 232 | 933 | 735 | 12 034 | |
| 301 | 198 | 128 | 0 | 70 | |
| 30109 | 70 | 0 | 0 | 70 | |
| 30126 | 128 | 128 | 0 | 0 | |
| 302 | 127 | 18 689 | 18 791 | 229 | |
| 30222 | 0 | 7 | 7 | 0 | |
| 30223 | 127 | 18 682 | 18 784 | 229 | |
| 303 | 155 764 | 1 389 244 | 1 414 034 | 180 554 | |
| 30301 | 36 814 | 1 281 344 | 1 287 934 | 43 404 | |
| 30305 | 118 950 | 107 900 | 126 100 | 137 150 | |
| 304 | 0 | 120 494 | 120 494 | 0 | |
| 30408 | 0 | 120 494 | 120 494 | 0 | |
| 306 | 3 352 | 52 019 | 52 145 | 3 478 | |
| 30601 | 3 352 | 52 019 | 52 145 | 3 478 | |
| 312 | 0 | 4 919 | 4 919 | 0 | |
| 31201 | 0 | 4 919 | 4 919 | 0 | |
| 405 | 81 321 | 41 767 | 21 484 | 61 038 | |
| 40502 | 81 321 | 41 767 | 21 484 | 61 038 | |
| 406 | 10 753 | 16 161 | 17 065 | 11 657 | |
| 40602 | 8 418 | 13 780 | 14 617 | 9 255 | |
| 40603 | 2 335 | 2 381 | 2 448 | 2 402 | |
| 407 | 394 814 | 1 193 926 | 1 206 456 | 407 344 | |
| 40701 | 1 429 | 5 247 | 4 316 | 498 | |
| 40702 | 352 927 | 1 077 489 | 1 093 828 | 369 266 | |
| 40703 | 40 458 | 111 190 | 108 312 | 37 580 | |
| 408 | 252 397 | 524 737 | 540 335 | 267 995 | |
| 40802 | 80 533 | 367 177 | 373 752 | 87 108 | |
| 40804 | 6 | 0 | 0 | 6 | |
| 40807 | 800 | 147 | 77 | 730 | |
| 40817 | 169 745 | 79 191 | 87 364 | 177 918 | |
| 40820 | 175 | 212 | 382 | 345 | |
| 40821 | 1 138 | 78 010 | 78 760 | 1 888 | |
| 409 | 8 919 | 177 129 | 173 179 | 4 969 | |
| 40905 | 1 | 10 032 | 10 032 | 1 | |
| 40906 | 0 | 20 565 | 20 565 | 0 | |
| 40909 | 0 | 3 594 | 3 594 | 0 | |
| 40910 | 0 | 1 595 | 1 595 | 0 | |
| 40911 | 8 918 | 128 395 | 124 445 | 4 968 | |
| 40912 | 0 | 10 583 | 10 583 | 0 | |
| 40913 | 0 | 2 365 | 2 365 | 0 | |
| 421 | 40 750 | 0 | 0 | 40 750 | |
| 42104 | 4 700 | 0 | 0 | 4 700 | |
| 42105 | 20 050 | 0 | 0 | 20 050 | |
| 42106 | 15 000 | 0 | 0 | 15 000 | |
| 42107 | 1 000 | 0 | 0 | 1 000 | |
| 422 | 1 600 | 0 | 0 | 1 600 | |
| 42206 | 1 600 | 0 | 0 | 1 600 | |
| 423 | 507 965 | 223 285 | 225 846 | 510 526 | |
| 42301 | 27 314 | 24 163 | 24 879 | 28 030 | |
| 42303 | 12 059 | 17 506 | 11 527 | 6 080 | |
| 42304 | 401 409 | 169 105 | 150 052 | 382 356 | |
| 42305 | 67 183 | 12 511 | 39 388 | 94 060 | |
| 426 | 89 | 84 | 5 442 | 5 447 | |
| 42601 | 49 | 3 | 1 | 47 | |
| 42604 | 40 | 81 | 41 | 0 | |
| 42605 | 0 | 0 | 5 400 | 5 400 | |
| 442 | 72 | 7 | 117 | 182 | |
| 44215 | 72 | 7 | 117 | 182 | |
| 452 | 4 481 | 2 970 | 3 547 | 5 058 | |
| 45215 | 4 481 | 2 970 | 3 547 | 5 058 | |
| 453 | 199 | 0 | 0 | 199 | |
| 45315 | 199 | 0 | 0 | 199 | |
| 454 | 8 351 | 421 | 1 788 | 9 718 | |
| 45415 | 8 351 | 421 | 1 788 | 9 718 | |
| 455 | 2 333 | 100 | 287 | 2 520 | |
| 45515 | 2 333 | 100 | 287 | 2 520 | |
| 458 | 67 921 | 864 | 97 | 67 154 | |
| 45818 | 67 921 | 864 | 97 | 67 154 | |
| 459 | 31 | 6 | 5 | 30 | |
| 45918 | 31 | 6 | 5 | 30 | |
| 474 | 14 802 | 196 292 | 189 721 | 8 231 | |
| 47403 | 0 | 64 687 | 64 687 | 0 | |
| 47405 | 0 | 41 336 | 41 336 | 0 | |
| 47407 | 0 | 34 464 | 36 815 | 2 351 | |
| 47411 | 3 078 | 1 586 | 2 505 | 3 997 | |
| 47416 | 10 593 | 13 105 | 2 762 | 250 | |
| 47422 | 527 | 38 020 | 38 363 | 870 | |
| 47425 | 367 | 2 944 | 2 916 | 339 | |
| 47426 | 237 | 150 | 337 | 424 | |
| 502 | 42 379 | 3 437 | 0 | 38 942 | |
| 50220 | 42 379 | 3 437 | 0 | 38 942 | |
| 506 | 1 701 | 311 | 37 | 1 427 | |
| 50620 | 1 701 | 311 | 37 | 1 427 | |
| 507 | 1 848 | 533 | 24 | 1 339 | |
| 50719 | 24 | 24 | 24 | 24 | |
| 50720 | 1 824 | 509 | 0 | 1 315 | |
| 603 | 10 479 | 12 666 | 12 322 | 10 135 | |
| 60301 | 3 253 | 4 947 | 4 701 | 3 007 | |
| 60305 | 3 328 | 7 414 | 7 214 | 3 128 | |
| 60309 | 110 | 16 | 116 | 210 | |
| 60311 | 0 | 150 | 150 | 0 | |
| 60320 | 67 | 0 | 0 | 67 | |
| 60322 | 35 | 129 | 126 | 32 | |
| 60324 | 3 686 | 10 | 15 | 3 691 | |
| 606 | 61 459 | 253 | 497 | 61 703 | |
| 60601 | 61 459 | 253 | 497 | 61 703 | |
| 609 | 2 | 0 | 1 | 3 | |
| 60903 | 2 | 0 | 1 | 3 | |
| 610 | 1 500 | 1 500 | 0 | 0 | |
| 61012 | 1 500 | 1 500 | 0 | 0 | |
| 613 | 43 | 7 371 | 7 358 | 30 | |
| 61301 | 43 | 7 371 | 7 358 | 30 | |
| 706 | 40 333 | 62 | 38 029 | 78 300 | |
| 70601 | 32 945 | 24 | 32 111 | 65 032 | |
| 70602 | 688 | 38 | 312 | 962 | |
| 70603 | 4 461 | 0 | 3 724 | 8 185 | |
| 70604 | 2 239 | 0 | 1 882 | 4 121 | |
| 708 | 61 368 | 0 | 0 | 61 368 | |
| 70801 | 61 368 | 0 | 0 | 61 368 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 1 | 0 | 0 | 1 | |
| 90701 | 1 | 0 | 0 | 1 | |
| 909 | 428 765 | 25 463 | 23 777 | 430 451 | |
| 90901 | 248 263 | 13 958 | 3 668 | 258 553 | |
| 90902 | 180 502 | 11 505 | 20 109 | 171 898 | |
| 912 | 7 | 5 | 5 | 7 | |
| 91202 | 4 | 0 | 0 | 4 | |
| 91203 | 2 | 5 | 5 | 2 | |
| 91207 | 1 | 0 | 0 | 1 | |
| 914 | 2 062 363 | 100 349 | 16 126 | 2 146 586 | |
| 91411 | 0 | 4 882 | 4 882 | 0 | |
| 91414 | 2 062 363 | 95 467 | 11 244 | 2 146 586 | |
| 915 | 0 | 196 | 0 | 196 | |
| 91501 | 0 | 196 | 0 | 196 | |
| 916 | 7 188 | 143 | 317 | 7 014 | |
| 91604 | 7 188 | 143 | 317 | 7 014 | |
| 917 | 651 | 0 | 0 | 651 | |
| 91704 | 651 | 0 | 0 | 651 | |
| 918 | 8 593 | 0 | 0 | 8 593 | |
| 91802 | 8 580 | 0 | 0 | 8 580 | |
| 91803 | 13 | 0 | 0 | 13 | |
| 999 | 1 525 499 | 156 353 | 140 672 | 1 541 180 | |
| 99998 | 1 525 499 | 156 353 | 140 672 | 1 541 180 | |
| Пассив | |||||
| 913 | 1 499 125 | 140 672 | 156 353 | 1 514 806 | |
| 91311 | 3 098 | 0 | 0 | 3 098 | |
| 91312 | 1 344 288 | 21 435 | 45 332 | 1 368 185 | |
| 91315 | 35 098 | 0 | 5 400 | 40 498 | |
| 91316 | 25 629 | 48 386 | 55 000 | 32 243 | |
| 91317 | 91 012 | 70 851 | 50 621 | 70 782 | |
| 915 | 26 374 | 0 | 0 | 26 374 | |
| 91507 | 26 373 | 0 | 0 | 26 373 | |
| 91508 | 1 | 0 | 0 | 1 | |
| 999 | 2 507 568 | 29 753 | 115 684 | 2 593 499 | |
| 99999 | 2 507 568 | 29 753 | 115 684 | 2 593 499 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 0 | 3 121 | 3 121 | 0 | |
| 93001 | 0 | 3 121 | 3 121 | 0 | |
| 933 | 0 | 24 | 24 | 0 | |
| 93303 | 0 | 24 | 24 | 0 | |
| 938 | 0 | 14 | 14 | 0 | |
| 93801 | 0 | 14 | 14 | 0 | |
| Пассив | |||||
| 960 | 0 | 3 129 | 3 129 | 0 | |
| 96001 | 0 | 3 129 | 3 129 | 0 | |
| 965 | 0 | 24 | 24 | 0 | |
| 96502 | 0 | 24 | 24 | 0 | |
| 968 | 0 | 4 | 4 | 0 | |
| 96801 | 0 | 4 | 4 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 131 751 882 | 114 252 917 | 194 583 536 | 51 421 263 | |
| 98010 | 131 751 882 | 114 252 917 | 194 583 536 | 51 421 263 | |
| Пассив | |||||
| 980 | 131 751 882 | 201 270 195 | 120 939 576 | 51 421 263 | |
| 98040 | 130 705 303 | 197 264 734 | 110 295 530 | 43 736 099 | |
| 98050 | 442 327 | 3 995 317 | 3 957 387 | 404 397 | |
| 98070 | 604 252 | 10 144 | 6 686 659 | 7 280 767 | |