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Меню банка МИНБАНК:
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- Структура баланса (активов и пассивов)
- Структура доходов и расходов, рентабельность
- Ликвидность банка и другие риски
- CAMELS и методика Кромонова
- Устойчивость и надежность банка. Финансовый анализ
- 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 01.02.2008 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.01.2008) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.02.2008) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 0 | 185 | 0 | 185 |  |
| 10605 | 0 | 185 | 0 | 185 | |
| 202 | 2 837 460 | 24 314 417 | 25 152 167 | 1 999 710 | |
| 20202 | 1 677 466 | 13 533 826 | 13 975 872 | 1 235 420 | |
| 20203 | 535 | 511 | 512 | 534 | |
| 20207 | 75 672 | 1 065 080 | 1 105 109 | 35 643 | |
| 20208 | 1 080 880 | 2 427 690 | 2 831 013 | 677 557 | |
| 20209 | 2 887 | 7 287 310 | 7 239 641 | 50 556 | |
| 20210 | 20 | 0 | 20 | 0 | |
| 301 | 6 373 197 | 86 797 090 | 89 825 942 | 3 344 345 | |
| 30102 | 6 025 292 | 65 626 351 | 68 352 928 | 3 298 715 | |
| 30110 | 57 234 | 11 838 784 | 11 881 178 | 14 840 | |
| 30114 | 290 671 | 9 331 955 | 9 591 836 | 30 790 | |
| 302 | 694 618 | 5 144 017 | 5 089 363 | 749 272 | |
| 30202 | 588 597 | 74 531 | 0 | 663 128 | |
| 30204 | 55 679 | 2 548 | 0 | 58 227 | |
| 30210 | 0 | 423 107 | 419 807 | 3 300 | |
| 30221 | 0 | 3 900 | 3 900 | 0 | |
| 30233 | 50 342 | 4 639 931 | 4 665 656 | 24 617 | |
| 303 | 25 496 246 | 48 447 814 | 48 239 334 | 25 704 726 | |
| 30302 | 751 341 | 39 425 166 | 39 124 034 | 1 052 473 | |
| 30306 | 24 744 905 | 9 022 648 | 9 115 300 | 24 652 253 | |
| 304 | 10 902 | 10 452 263 | 10 354 195 | 108 970 | |
| 30402 | 10 902 | 5 684 419 | 5 586 351 | 108 970 | |
| 30404 | 0 | 4 081 690 | 4 081 690 | 0 | |
| 30409 | 0 | 686 154 | 686 154 | 0 | |
| 319 | 0 | 7 000 000 | 7 000 000 | 0 | |
| 31902 | 0 | 5 000 000 | 5 000 000 | 0 | |
| 31903 | 0 | 2 000 000 | 2 000 000 | 0 | |
| 320 | 9 100 | 11 726 000 | 11 726 000 | 9 100 | |
| 32002 | 0 | 6 600 000 | 6 600 000 | 0 | |
| 32003 | 0 | 4 006 000 | 4 006 000 | 0 | |
| 32004 | 0 | 1 120 000 | 1 120 000 | 0 | |
| 32006 | 9 100 | 0 | 0 | 9 100 | |
| 323 | 78 615 | 5 009 504 | 4 901 071 | 187 048 | |
| 32301 | 18 901 | 621 | 675 | 18 847 | |
| 32302 | 0 | 4 264 565 | 4 096 364 | 168 201 | |
| 32303 | 18 403 | 744 318 | 762 721 | 0 | |
| 32304 | 41 311 | 0 | 41 311 | 0 | |
| 328 | 21 424 | 12 176 | 33 600 | 0 | |
| 32802 | 21 424 | 12 176 | 33 600 | 0 | |
| 442 | 2 255 302 | 219 500 | 750 421 | 1 724 381 | |
| 44205 | 548 000 | 15 000 | 511 000 | 52 000 | |
| 44206 | 693 000 | 2 000 | 150 000 | 545 000 | |
| 44207 | 712 996 | 202 500 | 89 421 | 826 075 | |
| 44208 | 301 306 | 0 | 0 | 301 306 | |
| 446 | 768 500 | 296 500 | 10 000 | 1 055 000 | |
| 44603 | 10 000 | 28 000 | 10 000 | 28 000 | |
| 44604 | 50 000 | 15 000 | 0 | 65 000 | |
| 44605 | 318 000 | 0 | 0 | 318 000 | |
| 44606 | 390 500 | 253 500 | 0 | 644 000 | |
| 449 | 372 170 | 102 000 | 150 351 | 323 819 | |
| 44903 | 100 000 | 50 000 | 100 000 | 50 000 | |
| 44904 | 50 700 | 50 000 | 50 000 | 50 700 | |
| 44905 | 2 400 | 0 | 150 | 2 250 | |
| 44906 | 216 742 | 2 000 | 160 | 218 582 | |
| 44907 | 2 328 | 0 | 41 | 2 287 | |
| 451 | 19 151 | 0 | 554 | 18 597 | |
| 45106 | 629 | 0 | 11 | 618 | |
| 45107 | 18 522 | 0 | 543 | 17 979 | |
| 452 | 31 129 134 | 8 277 341 | 9 201 154 | 30 205 321 | |
| 45201 | 91 687 | 231 213 | 287 236 | 35 664 | |
| 45203 | 3 001 349 | 4 137 351 | 3 776 641 | 3 362 059 | |
| 45204 | 3 861 799 | 1 937 936 | 1 843 795 | 3 955 940 | |
| 45205 | 5 511 854 | 803 572 | 1 264 184 | 5 051 242 | |
| 45206 | 7 800 887 | 853 191 | 745 086 | 7 908 992 | |
| 45207 | 7 261 337 | 218 725 | 1 118 227 | 6 361 835 | |
| 45208 | 3 600 221 | 95 353 | 165 985 | 3 529 589 | |
| 453 | 26 260 | 1 500 | 18 074 | 9 686 | |
| 45303 | 4 500 | 0 | 4 500 | 0 | |
| 45304 | 2 400 | 1 500 | 0 | 3 900 | |
| 45306 | 19 360 | 0 | 13 574 | 5 786 | |
| 454 | 1 548 218 | 152 311 | 250 151 | 1 450 378 | |
| 45401 | 1 557 | 7 280 | 6 495 | 2 342 | |
| 45403 | 39 793 | 49 376 | 47 766 | 41 403 | |
| 45404 | 171 353 | 65 657 | 55 892 | 181 118 | |
| 45405 | 184 986 | 11 863 | 15 460 | 181 389 | |
| 45406 | 688 559 | 14 158 | 111 160 | 591 557 | |
| 45407 | 309 785 | 2 650 | 13 182 | 299 253 | |
| 45408 | 152 185 | 1 327 | 196 | 153 316 | |
| 455 | 1 513 389 | 69 611 | 94 773 | 1 488 227 | |
| 45503 | 2 150 | 270 | 2 150 | 270 | |
| 45504 | 14 233 | 50 | 458 | 13 825 | |
| 45505 | 45 709 | 3 895 | 14 148 | 35 456 | |
| 45506 | 313 140 | 18 037 | 29 842 | 301 335 | |
| 45507 | 1 116 948 | 23 599 | 33 903 | 1 106 644 | |
| 45509 | 21 209 | 23 760 | 14 272 | 30 697 | |
| 457 | 2 860 | 0 | 37 | 2 823 | |
| 45706 | 2 860 | 0 | 37 | 2 823 | |
| 458 | 199 702 | 54 782 | 65 838 | 188 646 | |
| 45812 | 141 502 | 52 344 | 61 056 | 132 790 | |
| 45813 | 0 | 183 | 183 | 0 | |
| 45814 | 35 176 | 1 250 | 4 099 | 32 327 | |
| 45815 | 23 024 | 1 005 | 500 | 23 529 | |
| 459 | 2 366 | 826 | 739 | 2 453 | |
| 45912 | 257 | 537 | 537 | 257 | |
| 45913 | 0 | 1 | 1 | 0 | |
| 45914 | 208 | 14 | 3 | 219 | |
| 45915 | 1 901 | 274 | 198 | 1 977 | |
| 471 | 12 | 3 | 3 | 12 | |
| 47101 | 9 | 0 | 0 | 9 | |
| 47105 | 3 | 3 | 3 | 3 | |
| 473 | 35 768 | 1 026 | 6 268 | 30 526 | |
| 47301 | 35 768 | 1 026 | 6 268 | 30 526 | |
| 474 | 393 015 | 6 905 483 | 6 840 626 | 457 872 | |
| 47404 | 62 376 | 5 096 078 | 5 142 013 | 16 441 | |
| 47408 | 1 200 | 774 734 | 774 734 | 1 200 | |
| 47415 | 1 083 | 68 | 228 | 923 | |
| 47417 | 10 | 2 532 | 2 532 | 10 | |
| 47423 | 270 611 | 574 868 | 560 870 | 284 609 | |
| 47427 | 57 735 | 457 203 | 360 249 | 154 689 | |
| 475 | 72 900 | 40 343 | 113 243 | 0 | |
| 47502 | 72 900 | 40 343 | 113 243 | 0 | |
| 478 | 117 456 | 500 | 8 276 | 109 680 | |
| 47801 | 69 143 | 0 | 5 260 | 63 883 | |
| 47802 | 48 313 | 500 | 3 016 | 45 797 | |
| 501 | 6 584 199 | 1 091 912 | 523 185 | 7 152 926 | |
| 50104 | 5 494 473 | 897 285 | 453 238 | 5 938 520 | |
| 50105 | 383 511 | 69 402 | 62 528 | 390 385 | |
| 50106 | 0 | 88 976 | 4 741 | 84 235 | |
| 50107 | 706 215 | 11 097 | 0 | 717 312 | |
| 50121 | 0 | 25 152 | 2 678 | 22 474 | |
| 502 | 365 076 | 89 044 | 6 847 | 447 273 | |
| 50205 | 1 297 | 0 | 1 297 | 0 | |
| 50209 | 363 779 | 88 206 | 5 550 | 446 435 | |
| 50221 | 0 | 838 | 0 | 838 | |
| 503 | 0 | 3 284 | 689 | 2 595 | |
| 50305 | 0 | 3 284 | 689 | 2 595 | |
| 504 | 54 924 | 0 | 54 924 | 0 | |
| 50406 | 54 924 | 0 | 54 924 | 0 | |
| 506 | 0 | 12 522 | 0 | 12 522 | |
| 50605 | 0 | 1 092 | 0 | 1 092 | |
| 50621 | 0 | 11 430 | 0 | 11 430 | |
| 507 | 6 877 | 12 | 13 | 6 876 | |
| 50705 | 180 | 0 | 0 | 180 | |
| 50706 | 6 295 | 0 | 0 | 6 295 | |
| 50708 | 402 | 12 | 13 | 401 | |
| 508 | 1 092 | 0 | 1 092 | 0 | |
| 50805 | 1 092 | 0 | 1 092 | 0 | |
| 509 | 73 | 62 | 11 | 124 | |
| 50905 | 73 | 62 | 11 | 124 | |
| 514 | 1 | 4 766 | 4 766 | 1 | |
| 51401 | 0 | 1 000 | 1 000 | 0 | |
| 51402 | 0 | 3 766 | 3 766 | 0 | |
| 51407 | 1 | 0 | 0 | 1 | |
| 515 | 772 023 | 5 300 | 0 | 777 323 | |
| 51501 | 771 824 | 5 300 | 0 | 777 124 | |
| 51509 | 199 | 0 | 0 | 199 | |
| 525 | 54 649 | 42 907 | 62 603 | 34 953 | |
| 52502 | 54 649 | 2 274 | 56 923 | 0 | |
| 52503 | 0 | 40 633 | 5 680 | 34 953 | |
| 602 | 3 367 | 0 | 0 | 3 367 | |
| 60202 | 3 367 | 0 | 0 | 3 367 | |
| 603 | 212 549 | 196 861 | 152 854 | 256 556 | |
| 60302 | 57 | 2 558 | 1 676 | 939 | |
| 60304 | 1 327 | 0 | 1 327 | 0 | |
| 60306 | 10 | 25 544 | 25 456 | 98 | |
| 60308 | 925 | 11 496 | 7 652 | 4 769 | |
| 60310 | 0 | 758 | 331 | 427 | |
| 60312 | 178 323 | 145 994 | 105 642 | 218 675 | |
| 60314 | 3 317 | 2 954 | 2 764 | 3 507 | |
| 60323 | 28 590 | 7 557 | 8 006 | 28 141 | |
| 604 | 6 202 551 | 6 795 | 1 366 | 6 207 980 | |
| 60401 | 6 197 413 | 6 795 | 1 366 | 6 202 842 | |
| 60404 | 5 138 | 0 | 0 | 5 138 | |
| 607 | 198 980 | 5 742 | 17 452 | 187 270 | |
| 60701 | 198 980 | 5 742 | 17 452 | 187 270 | |
| 609 | 559 | 0 | 0 | 559 | |
| 60901 | 559 | 0 | 0 | 559 | |
| 610 | 162 892 | 41 402 | 14 919 | 189 375 | |
| 61002 | 3 599 | 581 | 486 | 3 694 | |
| 61008 | 19 529 | 6 929 | 7 054 | 19 404 | |
| 61009 | 20 899 | 18 595 | 7 371 | 32 123 | |
| 61010 | 3 | 7 | 8 | 2 | |
| 61011 | 118 862 | 15 290 | 0 | 134 152 | |
| 612 | 0 | 110 075 | 110 075 | 0 | |
| 61209 | 0 | 10 439 | 10 439 | 0 | |
| 61210 | 0 | 90 007 | 90 007 | 0 | |
| 61212 | 0 | 9 629 | 9 629 | 0 | |
| 614 | 29 350 | 8 321 | 9 278 | 28 393 | |
| 61403 | 29 350 | 8 321 | 9 278 | 28 393 | |
| 705 | 298 739 | 302 739 | 298 739 | 302 739 | |
| 70501 | 298 739 | 0 | 298 739 | 0 | |
| 70502 | 0 | 302 739 | 0 | 302 739 | |
| 706 | 0 | 812 097 | 13 930 | 798 167 | |
| 70606 | 0 | 561 868 | 4 930 | 556 938 | |
| 70607 | 0 | 16 859 | 9 000 | 7 859 | |
| 70608 | 0 | 233 370 | 0 | 233 370 | |
| Пассив | |||||
| 102 | 220 000 | 0 | 0 | 220 000 | |
| 10207 | 220 000 | 0 | 0 | 220 000 | |
| 106 | 3 910 899 | 149 975 | 1 974 | 3 762 898 | |
| 10601 | 3 910 899 | 149 975 | 0 | 3 760 924 | |
| 10603 | 0 | 0 | 1 974 | 1 974 | |
| 107 | 2 203 279 | 2 093 279 | 0 | 110 000 | |
| 10701 | 110 000 | 0 | 0 | 110 000 | |
| 10702 | 29 981 | 29 981 | 0 | 0 | |
| 10703 | 2 062 964 | 2 062 964 | 0 | 0 | |
| 10704 | 334 | 334 | 0 | 0 | |
| 108 | 0 | 3 114 | 2 243 425 | 2 240 311 | |
| 10801 | 0 | 3 114 | 2 243 425 | 2 240 311 | |
| 301 | 5 104 | 736 763 | 732 258 | 599 | |
| 30109 | 5 083 | 736 757 | 732 252 | 578 | |
| 30126 | 21 | 6 | 6 | 21 | |
| 302 | 11 754 | 574 046 | 567 058 | 4 766 | |
| 30220 | 0 | 25 | 25 | 0 | |
| 30222 | 0 | 12 | 12 | 0 | |
| 30223 | 0 | 1 365 | 3 373 | 2 008 | |
| 30232 | 11 754 | 572 644 | 563 648 | 2 758 | |
| 303 | 25 496 246 | 48 239 333 | 48 447 813 | 25 704 726 | |
| 30301 | 751 341 | 39 124 033 | 39 425 165 | 1 052 473 | |
| 30305 | 24 744 905 | 9 115 300 | 9 022 648 | 24 652 253 | |
| 304 | 0 | 1 046 118 | 1 046 118 | 0 | |
| 30408 | 0 | 1 046 118 | 1 046 118 | 0 | |
| 306 | 1 761 | 1 061 597 | 1 062 786 | 2 950 | |
| 30601 | 1 761 | 1 061 597 | 1 062 786 | 2 950 | |
| 313 | 50 000 | 10 437 | 50 437 | 90 000 | |
| 31302 | 0 | 10 437 | 10 437 | 0 | |
| 31304 | 0 | 0 | 40 000 | 40 000 | |
| 31305 | 50 000 | 0 | 0 | 50 000 | |
| 314 | 1 254 441 | 84 771 | 54 100 | 1 223 770 | |
| 31408 | 118 004 | 1 907 | 2 408 | 118 505 | |
| 31409 | 1 136 437 | 82 864 | 51 692 | 1 105 265 | |
| 315 | 40 000 | 40 000 | 0 | 0 | |
| 31504 | 40 000 | 40 000 | 0 | 0 | |
| 320 | 0 | 1 200 | 1 200 | 0 | |
| 32015 | 0 | 1 200 | 1 200 | 0 | |
| 328 | 116 | 116 | 0 | 0 | |
| 32801 | 116 | 116 | 0 | 0 | |
| 401 | 0 | 29 | 29 | 0 | |
| 40116 | 0 | 29 | 29 | 0 | |
| 403 | 1 061 | 1 234 | 3 505 | 3 332 | |
| 40302 | 1 061 | 1 234 | 3 505 | 3 332 | |
| 404 | 109 812 | 13 383 | 55 936 | 152 365 | |
| 40404 | 109 812 | 13 383 | 55 936 | 152 365 | |
| 405 | 794 644 | 2 067 263 | 2 267 051 | 994 432 | |
| 40502 | 786 711 | 2 065 345 | 2 264 280 | 985 646 | |
| 40503 | 7 933 | 1 918 | 2 771 | 8 786 | |
| 406 | 887 248 | 1 804 975 | 1 546 169 | 628 442 | |
| 40602 | 774 472 | 1 713 606 | 1 467 883 | 528 749 | |
| 40603 | 112 776 | 91 369 | 78 286 | 99 693 | |
| 407 | 17 463 930 | 84 546 159 | 81 925 717 | 14 843 488 | |
| 40701 | 207 698 | 347 833 | 289 132 | 148 997 | |
| 40702 | 16 365 962 | 83 193 370 | 80 420 230 | 13 592 822 | |
| 40703 | 890 270 | 1 004 956 | 1 216 355 | 1 101 669 | |
| 408 | 3 464 921 | 6 923 541 | 6 626 748 | 3 168 128 | |
| 40802 | 827 553 | 3 713 901 | 3 613 571 | 727 223 | |
| 40804 | 53 | 0 | 0 | 53 | |
| 40805 | 26 | 0 | 0 | 26 | |
| 40807 | 22 955 | 56 282 | 96 460 | 63 133 | |
| 40813 | 8 | 0 | 0 | 8 | |
| 40814 | 20 | 0 | 0 | 20 | |
| 40815 | 1 | 0 | 0 | 1 | |
| 40817 | 2 602 834 | 3 142 214 | 2 906 675 | 2 367 295 | |
| 40820 | 11 471 | 11 144 | 10 042 | 10 369 | |
| 409 | 101 799 | 2 801 821 | 2 860 659 | 160 637 | |
| 40901 | 69 894 | 19 605 | 43 695 | 93 984 | |
| 40905 | 0 | 44 313 | 44 313 | 0 | |
| 40906 | 0 | 1 434 426 | 1 463 056 | 28 630 | |
| 40909 | 0 | 32 635 | 32 635 | 0 | |
| 40910 | 0 | 4 200 | 4 200 | 0 | |
| 40911 | 31 905 | 1 127 811 | 1 133 929 | 38 023 | |
| 40912 | 0 | 89 215 | 89 215 | 0 | |
| 40913 | 0 | 49 616 | 49 616 | 0 | |
| 413 | 3 240 | 0 | 28 | 3 268 | |
| 41306 | 3 240 | 0 | 28 | 3 268 | |
| 415 | 857 586 | 611 518 | 233 684 | 479 752 | |
| 41502 | 180 000 | 305 000 | 125 000 | 0 | |
| 41503 | 55 000 | 0 | 0 | 55 000 | |
| 41505 | 132 651 | 87 348 | 52 660 | 97 963 | |
| 41506 | 276 300 | 107 244 | 9 245 | 178 301 | |
| 41507 | 213 635 | 111 926 | 46 779 | 148 488 | |
| 416 | 6 168 | 0 | 21 | 6 189 | |
| 41604 | 6 168 | 0 | 21 | 6 189 | |
| 418 | 191 859 | 186 288 | 112 411 | 117 982 | |
| 41802 | 70 000 | 70 002 | 2 | 0 | |
| 41803 | 30 000 | 0 | 0 | 30 000 | |
| 41804 | 40 000 | 0 | 0 | 40 000 | |
| 41805 | 36 868 | 29 349 | 24 401 | 31 920 | |
| 41807 | 14 991 | 86 937 | 88 008 | 16 062 | |
| 419 | 7 045 | 0 | 26 | 7 071 | |
| 41904 | 3 000 | 0 | 0 | 3 000 | |
| 41906 | 4 045 | 0 | 26 | 4 071 | |
| 420 | 21 024 | 9 937 | 59 813 | 70 900 | |
| 42003 | 400 | 401 | 1 | 0 | |
| 42004 | 1 300 | 0 | 11 828 | 13 128 | |
| 42005 | 14 005 | 8 861 | 22 406 | 27 550 | |
| 42006 | 5 319 | 675 | 25 578 | 30 222 | |
| 421 | 8 408 216 | 7 567 074 | 5 831 170 | 6 672 312 | |
| 42101 | 278 | 0 | 0 | 278 | |
| 42102 | 38 484 | 38 556 | 10 122 | 10 050 | |
| 42103 | 441 247 | 291 754 | 180 388 | 329 881 | |
| 42104 | 862 426 | 300 127 | 239 007 | 801 306 | |
| 42105 | 865 876 | 2 111 357 | 2 218 642 | 973 161 | |
| 42106 | 2 259 455 | 1 650 341 | 1 729 092 | 2 338 206 | |
| 42107 | 3 940 450 | 3 174 939 | 1 453 919 | 2 219 430 | |
| 422 | 724 218 | 162 832 | 271 736 | 833 122 | |
| 42203 | 4 000 | 0 | 0 | 4 000 | |
| 42204 | 486 437 | 97 569 | 187 750 | 576 618 | |
| 42205 | 57 408 | 5 770 | 26 316 | 77 954 | |
| 42206 | 167 809 | 50 856 | 53 738 | 170 691 | |
| 42207 | 8 564 | 8 637 | 3 932 | 3 859 | |
| 423 | 18 016 092 | 3 088 323 | 3 466 283 | 18 394 052 | |
| 42301 | 569 020 | 1 301 094 | 1 331 245 | 599 171 | |
| 42303 | 126 515 | 59 377 | 53 564 | 120 702 | |
| 42304 | 1 104 411 | 216 449 | 206 596 | 1 094 558 | |
| 42305 | 3 984 481 | 496 665 | 567 810 | 4 055 626 | |
| 42306 | 12 120 025 | 995 173 | 1 289 394 | 12 414 246 | |
| 42307 | 109 611 | 19 125 | 17 616 | 108 102 | |
| 42309 | 2 029 | 440 | 58 | 1 647 | |
| 426 | 47 575 | 23 132 | 18 554 | 42 997 | |
| 42601 | 11 647 | 20 569 | 15 161 | 6 239 | |
| 42603 | 138 | 4 | 304 | 438 | |
| 42604 | 9 256 | 750 | 338 | 8 844 | |
| 42605 | 13 379 | 795 | 901 | 13 485 | |
| 42606 | 13 032 | 1 014 | 1 850 | 13 868 | |
| 42607 | 123 | 0 | 0 | 123 | |
| 427 | 4 478 | 2 322 | 77 | 2 233 | |
| 42707 | 4 478 | 2 322 | 77 | 2 233 | |
| 442 | 2 330 | 830 | 2 025 | 3 525 | |
| 44215 | 2 330 | 830 | 2 025 | 3 525 | |
| 446 | 1 599 | 0 | 215 | 1 814 | |
| 44615 | 1 599 | 0 | 215 | 1 814 | |
| 449 | 1 286 | 1 034 | 1 021 | 1 273 | |
| 44915 | 1 286 | 1 034 | 1 021 | 1 273 | |
| 452 | 369 689 | 59 285 | 57 745 | 368 149 | |
| 45215 | 369 689 | 59 285 | 57 745 | 368 149 | |
| 453 | 34 | 5 | 15 | 44 | |
| 45315 | 34 | 5 | 15 | 44 | |
| 454 | 3 478 | 481 | 332 | 3 329 | |
| 45415 | 3 478 | 481 | 332 | 3 329 | |
| 455 | 12 969 | 440 | 285 | 12 814 | |
| 45515 | 12 969 | 440 | 285 | 12 814 | |
| 457 | 18 | 1 | 0 | 17 | |
| 45715 | 18 | 1 | 0 | 17 | |
| 458 | 190 479 | 19 860 | 10 436 | 181 055 | |
| 45818 | 190 479 | 19 860 | 10 436 | 181 055 | |
| 459 | 0 | 16 | 2 382 | 2 366 | |
| 45918 | 0 | 16 | 2 382 | 2 366 | |
| 474 | 189 576 | 6 233 540 | 6 195 979 | 152 015 | |
| 47403 | 0 | 1 598 539 | 1 598 539 | 0 | |
| 47405 | 2 | 18 950 | 18 950 | 2 | |
| 47407 | 0 | 773 859 | 773 859 | 0 | |
| 47409 | 16 914 | 6 538 | 308 | 10 684 | |
| 47411 | 70 935 | 70 567 | 61 782 | 62 150 | |
| 47416 | 5 924 | 1 302 819 | 1 308 724 | 11 829 | |
| 47422 | 21 364 | 2 417 057 | 2 405 614 | 9 921 | |
| 47425 | 51 136 | 27 592 | 18 821 | 42 365 | |
| 47426 | 23 301 | 17 619 | 9 382 | 15 064 | |
| 475 | 59 985 | 96 519 | 36 534 | 0 | |
| 47501 | 59 985 | 96 519 | 36 534 | 0 | |
| 476 | 88 | 107 | 39 | 20 | |
| 47608 | 88 | 107 | 39 | 20 | |
| 478 | 1 820 | 677 | 4 | 1 147 | |
| 47804 | 1 820 | 677 | 4 | 1 147 | |
| 501 | 0 | 4 084 | 12 057 | 7 973 | |
| 50120 | 0 | 4 084 | 12 057 | 7 973 | |
| 507 | 188 | 188 | 188 | 188 | |
| 50709 | 188 | 188 | 0 | 0 | |
| 50719 | 0 | 0 | 188 | 188 | |
| 514 | 1 | 0 | 0 | 1 | |
| 51410 | 1 | 0 | 0 | 1 | |
| 515 | 156 258 | 0 | 1 113 | 157 371 | |
| 51510 | 156 258 | 0 | 1 113 | 157 371 | |
| 521 | 200 729 | 75 777 | 25 600 | 150 552 | |
| 52103 | 27 700 | 15 400 | 1 000 | 13 300 | |
| 52104 | 172 079 | 60 377 | 24 600 | 136 302 | |
| 52105 | 950 | 0 | 0 | 950 | |
| 523 | 1 102 652 | 539 762 | 585 067 | 1 147 957 | |
| 52301 | 62 441 | 260 967 | 280 063 | 81 537 | |
| 52302 | 2 724 | 2 724 | 10 848 | 10 848 | |
| 52303 | 478 174 | 246 805 | 251 686 | 483 055 | |
| 52304 | 60 465 | 17 050 | 35 269 | 78 684 | |
| 52305 | 215 419 | 11 222 | 6 282 | 210 479 | |
| 52306 | 276 122 | 988 | 909 | 276 043 | |
| 52307 | 7 307 | 6 | 10 | 7 311 | |
| 524 | 22 420 | 80 646 | 79 142 | 20 916 | |
| 52403 | 18 | 66 777 | 75 777 | 9 018 | |
| 52405 | 1 | 2 767 | 3 365 | 599 | |
| 52406 | 22 401 | 11 102 | 0 | 11 299 | |
| 525 | 7 272 | 3 432 | 1 543 | 5 383 | |
| 52501 | 7 272 | 3 432 | 1 543 | 5 383 | |
| 602 | 1 | 0 | 0 | 1 | |
| 60206 | 1 | 0 | 0 | 1 | |
| 603 | 11 331 | 213 664 | 305 974 | 103 641 | |
| 60301 | 71 | 33 114 | 60 487 | 27 444 | |
| 60305 | 286 | 101 062 | 141 721 | 40 945 | |
| 60307 | 0 | 112 | 112 | 0 | |
| 60309 | 7 716 | 15 485 | 12 874 | 5 105 | |
| 60311 | 462 | 63 374 | 64 224 | 1 312 | |
| 60313 | 0 | 0 | 46 | 46 | |
| 60320 | 462 | 0 | 0 | 462 | |
| 60322 | 156 | 517 | 509 | 148 | |
| 60324 | 2 178 | 0 | 26 001 | 28 179 | |
| 606 | 1 110 275 | 1 075 | 19 139 | 1 128 339 | |
| 60601 | 1 110 275 | 1 075 | 19 139 | 1 128 339 | |
| 609 | 107 | 0 | 5 | 112 | |
| 60903 | 107 | 0 | 5 | 112 | |
| 613 | 546 | 764 | 4 378 | 4 160 | |
| 61301 | 0 | 33 | 39 | 6 | |
| 61304 | 546 | 731 | 4 339 | 4 154 | |
| 703 | 1 176 019 | 1 345 137 | 1 382 912 | 1 213 794 | |
| 70301 | 1 176 019 | 1 176 019 | 0 | 0 | |
| 70302 | 0 | 169 118 | 1 382 912 | 1 213 794 | |
| 706 | 0 | 34 163 | 1 005 261 | 971 098 | |
| 70601 | 0 | 21 385 | 724 295 | 702 910 | |
| 70602 | 0 | 12 778 | 45 614 | 32 836 | |
| 70603 | 0 | 0 | 235 352 | 235 352 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 21 440 | 291 611 | 306 913 | 6 138 | |
| 90701 | 19 | 1 | 2 | 18 | |
| 90703 | 21 421 | 0 | 15 301 | 6 120 | |
| 90704 | 0 | 291 608 | 291 608 | 0 | |
| 90705 | 0 | 2 | 2 | 0 | |
| 908 | 290 499 | 73 624 | 511 | 363 612 | |
| 90803 | 290 499 | 73 624 | 511 | 363 612 | |
| 909 | 5 355 678 | 1 556 531 | 1 473 408 | 5 438 801 | |
| 90901 | 234 276 | 818 398 | 750 118 | 302 556 | |
| 90902 | 4 646 536 | 647 091 | 645 138 | 4 648 489 | |
| 90907 | 69 894 | 58 175 | 19 605 | 108 464 | |
| 90908 | 404 972 | 32 867 | 58 547 | 379 292 | |
| 911 | 59 | 1 | 36 | 24 | |
| 91102 | 59 | 1 | 36 | 24 | |
| 912 | 369 459 | 16 120 | 18 434 | 367 145 | |
| 91201 | 29 | 13 | 16 | 26 | |
| 91202 | 179 | 183 | 46 | 316 | |
| 91203 | 32 | 101 | 103 | 30 | |
| 91207 | 92 | 22 | 32 | 82 | |
| 91219 | 369 127 | 15 801 | 18 237 | 366 691 | |
| 913 | 74 196 131 | 0 | 74 196 131 | 0 | |
| 91303 | 628 979 | 0 | 628 979 | 0 | |
| 91305 | 36 685 489 | 0 | 36 685 489 | 0 | |
| 91307 | 36 760 298 | 0 | 36 760 298 | 0 | |
| 91310 | 121 365 | 0 | 121 365 | 0 | |
| 914 | 300 438 | 40 777 802 | 4 550 790 | 36 527 450 | |
| 91403 | 300 438 | 0 | 300 438 | 0 | |
| 91412 | 0 | 48 922 | 384 | 48 538 | |
| 91414 | 0 | 40 298 914 | 4 205 806 | 36 093 108 | |
| 91416 | 0 | 308 101 | 35 595 | 272 506 | |
| 91418 | 0 | 121 865 | 8 567 | 113 298 | |
| 915 | 1 239 737 | 31 881 | 969 350 | 302 268 | |
| 91501 | 326 007 | 31 881 | 55 753 | 302 135 | |
| 91502 | 133 | 0 | 0 | 133 | |
| 91503 | 913 294 | 0 | 913 294 | 0 | |
| 91504 | 303 | 0 | 303 | 0 | |
| 916 | 117 178 | 3 166 | 108 994 | 11 350 | |
| 91603 | 0 | 117 | 117 | 0 | |
| 91604 | 117 178 | 3 049 | 108 877 | 11 350 | |
| 917 | 24 855 | 30 | 32 | 24 853 | |
| 91703 | 840 | 0 | 0 | 840 | |
| 91704 | 24 015 | 30 | 32 | 24 013 | |
| 918 | 84 844 | 251 | 271 | 84 824 | |
| 91801 | 9 122 | 0 | 0 | 9 122 | |
| 91802 | 58 330 | 222 | 240 | 58 312 | |
| 91803 | 17 392 | 29 | 31 | 17 390 | |
| 999 | 6 451 961 | 48 873 387 | 9 129 027 | 46 196 321 | |
| 99998 | 6 451 961 | 48 873 387 | 9 129 027 | 46 196 321 | |
| Пассив | |||||
| 910 | 0 | 77 079 | 77 079 | 0 | |
| 91003 | 0 | 74 531 | 74 531 | 0 | |
| 91004 | 0 | 2 548 | 2 548 | 0 | |
| 912 | 574 | 0 | 18 | 592 | |
| 91211 | 574 | 0 | 18 | 592 | |
| 913 | 1 344 753 | 10 303 891 | 54 323 064 | 45 363 926 | |
| 91302 | 616 151 | 616 151 | 0 | 0 | |
| 91309 | 728 602 | 728 602 | 0 | 0 | |
| 91311 | 0 | 35 173 | 648 839 | 613 666 | |
| 91312 | 0 | 4 709 540 | 43 113 617 | 38 404 077 | |
| 91315 | 0 | 1 117 913 | 5 530 325 | 4 412 412 | |
| 91316 | 0 | 297 494 | 987 401 | 689 907 | |
| 91317 | 0 | 2 799 018 | 4 042 882 | 1 243 864 | |
| 914 | 5 106 634 | 5 106 634 | 0 | 0 | |
| 91404 | 5 106 634 | 5 106 634 | 0 | 0 | |
| 915 | 0 | 92 044 | 923 847 | 831 803 | |
| 91507 | 0 | 92 044 | 923 544 | 831 500 | |
| 91508 | 0 | 0 | 303 | 303 | |
| 999 | 82 000 318 | 44 215 619 | 5 341 766 | 43 126 465 | |
| 99999 | 82 000 318 | 44 215 619 | 5 341 766 | 43 126 465 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 0 | 4 939 | 4 939 | 0 | |
| 93001 | 0 | 2 468 | 2 468 | 0 | |
| 93002 | 0 | 2 471 | 2 471 | 0 | |
| 933 | 0 | 23 890 | 23 890 | 0 | |
| 93302 | 0 | 11 342 | 11 342 | 0 | |
| 93307 | 0 | 12 548 | 12 548 | 0 | |
| 935 | 0 | 147 173 | 147 173 | 0 | |
| 93506 | 0 | 73 568 | 73 568 | 0 | |
| 93507 | 0 | 73 605 | 73 605 | 0 | |
| 938 | 0 | 356 | 356 | 0 | |
| 93801 | 0 | 356 | 356 | 0 | |
| Пассив | |||||
| 960 | 0 | 4 939 | 4 939 | 0 | |
| 96001 | 0 | 2 471 | 2 471 | 0 | |
| 96002 | 0 | 2 468 | 2 468 | 0 | |
| 963 | 0 | 171 065 | 171 065 | 0 | |
| 96302 | 0 | 11 334 | 11 334 | 0 | |
| 96306 | 0 | 73 568 | 73 568 | 0 | |
| 96307 | 0 | 86 163 | 86 163 | 0 | |
| 968 | 0 | 340 | 340 | 0 | |
| 96801 | 0 | 340 | 340 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 553 296 096 | 14 873 684 | 259 034 | 567 910 746 | |
| 98000 | 254 | 15 | 15 | 254 | |
| 98010 | 553 295 842 | 14 873 660 | 259 011 | 567 910 491 | |
| 98020 | 0 | 9 | 8 | 1 | |
| Пассив | |||||
| 980 | 553 296 096 | 1 544 361 | 16 159 011 | 567 910 746 | |
| 98040 | 457 835 361 | 824 498 | 14 756 893 | 471 767 756 | |
| 98050 | 6 696 704 | 85 675 | 568 201 | 7 179 230 | |
| 98053 | 0 | 632 375 | 632 375 | 0 | |
| 98070 | 88 763 957 | 1 808 | 201 029 | 88 963 178 | |
| 98080 | 67 | 0 | 513 | 580 | |
| 98090 | 7 | 5 | 0 | 2 | |