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Меню банка МТЕМПБАНК:
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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 01.12.2014 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.11.2014) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.12.2014) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 90 256 | 0 | 271 | 89 985 |  |
| 10610 | 90 256 | 0 | 271 | 89 985 | |
| 202 | 697 809 | 4 532 920 | 4 349 416 | 881 313 | |
| 20202 | 675 804 | 3 255 252 | 3 097 735 | 833 321 | |
| 20208 | 8 987 | 0 | 1 677 | 7 310 | |
| 20209 | 13 018 | 1 277 668 | 1 250 004 | 40 682 | |
| 301 | 525 145 | 8 998 486 | 8 522 981 | 1 000 650 | |
| 30102 | 265 495 | 8 690 040 | 8 335 453 | 620 082 | |
| 30110 | 254 950 | 307 017 | 186 850 | 375 117 | |
| 30114 | 4 700 | 1 429 | 678 | 5 451 | |
| 302 | 158 549 | 71 110 | 66 943 | 162 716 | |
| 30202 | 119 614 | 3 366 | 0 | 122 980 | |
| 30204 | 37 592 | 324 | 0 | 37 916 | |
| 30210 | 0 | 48 000 | 48 000 | 0 | |
| 30221 | 0 | 7 395 | 7 395 | 0 | |
| 30233 | 1 343 | 12 025 | 11 548 | 1 820 | |
| 303 | 2 421 130 | 2 849 706 | 2 866 611 | 2 404 225 | |
| 30302 | 1 922 868 | 2 821 456 | 2 841 280 | 1 903 044 | |
| 30306 | 498 262 | 28 250 | 25 331 | 501 181 | |
| 304 | 20 665 | 229 181 | 249 207 | 639 | |
| 30413 | 536 | 10 154 | 10 157 | 533 | |
| 30424 | 20 129 | 219 027 | 239 050 | 106 | |
| 306 | 5 | 0 | 0 | 5 | |
| 30602 | 5 | 0 | 0 | 5 | |
| 320 | 868 | 1 900 244 | 1 900 126 | 986 | |
| 32002 | 0 | 900 000 | 900 000 | 0 | |
| 32003 | 0 | 650 000 | 650 000 | 0 | |
| 32004 | 0 | 350 000 | 350 000 | 0 | |
| 32010 | 868 | 244 | 126 | 986 | |
| 449 | 17 806 | 0 | 547 | 17 259 | |
| 44907 | 17 806 | 0 | 547 | 17 259 | |
| 451 | 250 000 | 0 | 470 | 249 530 | |
| 45106 | 250 000 | 0 | 470 | 249 530 | |
| 452 | 5 712 325 | 628 881 | 710 532 | 5 630 674 | |
| 45201 | 9 567 | 40 402 | 39 561 | 10 408 | |
| 45203 | 150 000 | 1 500 | 151 500 | 0 | |
| 45204 | 103 625 | 155 418 | 211 819 | 47 224 | |
| 45205 | 26 750 | 49 310 | 5 850 | 70 210 | |
| 45206 | 4 836 407 | 334 393 | 260 231 | 4 910 569 | |
| 45207 | 490 498 | 47 858 | 20 771 | 517 585 | |
| 45208 | 95 478 | 0 | 20 800 | 74 678 | |
| 453 | 5 500 | 0 | 0 | 5 500 | |
| 45307 | 5 500 | 0 | 0 | 5 500 | |
| 454 | 36 836 | 1 050 | 1 669 | 36 217 | |
| 45405 | 995 | 0 | 0 | 995 | |
| 45406 | 12 510 | 0 | 916 | 11 594 | |
| 45407 | 23 331 | 1 050 | 753 | 23 628 | |
| 455 | 848 918 | 57 687 | 170 583 | 736 022 | |
| 45503 | 35 000 | 0 | 35 000 | 0 | |
| 45504 | 2 810 | 4 140 | 400 | 6 550 | |
| 45505 | 161 853 | 1 600 | 50 605 | 112 848 | |
| 45506 | 393 556 | 25 904 | 13 378 | 406 082 | |
| 45507 | 255 525 | 25 823 | 71 003 | 210 345 | |
| 45509 | 174 | 220 | 197 | 197 | |
| 456 | 491 352 | 108 228 | 57 048 | 542 532 | |
| 45604 | 324 078 | 61 075 | 31 776 | 353 377 | |
| 45605 | 167 274 | 47 153 | 25 272 | 189 155 | |
| 457 | 265 081 | 74 302 | 41 199 | 298 184 | |
| 45704 | 130 559 | 36 435 | 21 708 | 145 286 | |
| 45705 | 134 522 | 37 867 | 19 491 | 152 898 | |
| 458 | 537 499 | 193 981 | 122 937 | 608 543 | |
| 45812 | 136 443 | 63 040 | 54 395 | 145 088 | |
| 45815 | 389 177 | 128 498 | 67 284 | 450 391 | |
| 45817 | 11 879 | 2 443 | 1 258 | 13 064 | |
| 459 | 25 677 | 12 648 | 5 652 | 32 673 | |
| 45912 | 385 | 5 363 | 343 | 5 405 | |
| 45915 | 22 755 | 6 603 | 2 572 | 26 786 | |
| 45917 | 2 537 | 682 | 2 737 | 482 | |
| 471 | 450 | 0 | 450 | 0 | |
| 47105 | 450 | 0 | 450 | 0 | |
| 474 | 15 115 | 3 200 426 | 3 192 247 | 23 294 | |
| 47404 | 0 | 1 294 276 | 1 294 276 | 0 | |
| 47408 | 0 | 1 802 028 | 1 802 028 | 0 | |
| 47415 | 7 | 0 | 0 | 7 | |
| 47423 | 338 | 11 725 | 11 699 | 364 | |
| 47427 | 14 770 | 92 397 | 84 244 | 22 923 | |
| 501 | 60 477 | 1 513 | 56 969 | 5 021 | |
| 50107 | 56 087 | 246 | 56 333 | 0 | |
| 50110 | 4 390 | 1 267 | 636 | 5 021 | |
| 505 | 0 | 56 656 | 0 | 56 656 | |
| 50505 | 0 | 56 656 | 0 | 56 656 | |
| 509 | 1 | 0 | 0 | 1 | |
| 50905 | 1 | 0 | 0 | 1 | |
| 514 | 50 039 | 51 | 0 | 50 090 | |
| 51403 | 50 039 | 51 | 0 | 50 090 | |
| 525 | 20 165 | 0 | 2 344 | 17 821 | |
| 52503 | 20 165 | 0 | 2 344 | 17 821 | |
| 603 | 60 543 | 52 911 | 53 651 | 59 803 | |
| 60302 | 10 596 | 218 | 1 047 | 9 767 | |
| 60306 | 0 | 26 927 | 26 927 | 0 | |
| 60308 | 135 | 1 335 | 1 211 | 259 | |
| 60310 | 0 | 909 | 909 | 0 | |
| 60312 | 49 029 | 22 382 | 22 409 | 49 002 | |
| 60314 | 0 | 11 | 11 | 0 | |
| 60323 | 783 | 1 129 | 1 137 | 775 | |
| 604 | 700 116 | 3 537 | 35 | 703 618 | |
| 60401 | 695 116 | 3 537 | 35 | 698 618 | |
| 60404 | 5 000 | 0 | 0 | 5 000 | |
| 607 | 1 136 | 3 702 | 3 537 | 1 301 | |
| 60701 | 1 136 | 3 702 | 3 537 | 1 301 | |
| 608 | 1 155 | 0 | 0 | 1 155 | |
| 60804 | 1 155 | 0 | 0 | 1 155 | |
| 609 | 66 | 0 | 0 | 66 | |
| 60901 | 66 | 0 | 0 | 66 | |
| 610 | 2 351 | 57 379 | 1 015 | 58 715 | |
| 61002 | 405 | 13 | 33 | 385 | |
| 61008 | 637 | 455 | 624 | 468 | |
| 61009 | 1 233 | 660 | 357 | 1 536 | |
| 61010 | 76 | 1 | 1 | 76 | |
| 61011 | 0 | 56 250 | 0 | 56 250 | |
| 612 | 0 | 35 | 35 | 0 | |
| 61209 | 0 | 35 | 35 | 0 | |
| 614 | 16 004 | 5 548 | 1 377 | 20 175 | |
| 61403 | 16 004 | 5 548 | 1 377 | 20 175 | |
| 706 | 4 987 649 | 969 643 | 6 749 | 5 950 543 | |
| 70606 | 2 605 218 | 225 456 | 830 | 2 829 844 | |
| 70607 | 3 830 | 1 732 | 4 992 | 570 | |
| 70608 | 2 356 518 | 740 443 | 0 | 3 096 961 | |
| 70611 | 17 589 | 2 012 | 0 | 19 601 | |
| 70616 | 4 494 | 0 | 927 | 3 567 | |
| Пассив | |||||
| 102 | 564 000 | 0 | 0 | 564 000 | |
| 10207 | 564 000 | 0 | 0 | 564 000 | |
| 106 | 433 231 | 271 | 271 | 433 231 | |
| 10601 | 313 231 | 0 | 0 | 313 231 | |
| 10602 | 120 000 | 0 | 0 | 120 000 | |
| 10609 | 0 | 271 | 271 | 0 | |
| 107 | 28 088 | 0 | 0 | 28 088 | |
| 10701 | 28 088 | 0 | 0 | 28 088 | |
| 108 | 98 434 | 0 | 0 | 98 434 | |
| 10801 | 98 434 | 0 | 0 | 98 434 | |
| 301 | 230 080 | 43 478 | 63 497 | 250 099 | |
| 30109 | 170 120 | 35 002 | 35 480 | 170 598 | |
| 30111 | 51 365 | 8 476 | 28 017 | 70 906 | |
| 30126 | 8 595 | 0 | 0 | 8 595 | |
| 302 | 1 310 | 6 528 | 6 699 | 1 481 | |
| 30226 | 1 310 | 0 | 171 | 1 481 | |
| 30232 | 0 | 6 528 | 6 528 | 0 | |
| 303 | 2 421 130 | 2 918 574 | 2 901 669 | 2 404 225 | |
| 30301 | 1 922 868 | 2 893 167 | 2 873 343 | 1 903 044 | |
| 30305 | 498 262 | 25 407 | 28 326 | 501 181 | |
| 306 | 5 | 0 | 0 | 5 | |
| 30607 | 5 | 0 | 0 | 5 | |
| 313 | 200 000 | 0 | 0 | 200 000 | |
| 31305 | 200 000 | 0 | 0 | 200 000 | |
| 314 | 500 000 | 0 | 0 | 500 000 | |
| 31406 | 100 000 | 0 | 0 | 100 000 | |
| 31407 | 400 000 | 0 | 0 | 400 000 | |
| 405 | 1 | 0 | 0 | 1 | |
| 40502 | 1 | 0 | 0 | 1 | |
| 406 | 3 590 | 3 798 | 2 432 | 2 224 | |
| 40602 | 3 590 | 3 798 | 2 432 | 2 224 | |
| 407 | 997 155 | 7 827 119 | 7 801 115 | 971 151 | |
| 40701 | 3 331 | 4 028 | 3 382 | 2 685 | |
| 40702 | 952 112 | 7 752 082 | 7 732 929 | 932 959 | |
| 40703 | 41 712 | 71 009 | 64 804 | 35 507 | |
| 408 | 441 629 | 1 377 126 | 1 365 454 | 429 957 | |
| 40802 | 28 092 | 139 704 | 134 762 | 23 150 | |
| 40804 | 5 | 0 | 0 | 5 | |
| 40807 | 242 073 | 399 476 | 391 672 | 234 269 | |
| 40814 | 4 | 0 | 0 | 4 | |
| 40817 | 150 344 | 805 300 | 808 422 | 153 466 | |
| 40820 | 21 079 | 12 696 | 10 643 | 19 026 | |
| 40821 | 32 | 19 950 | 19 955 | 37 | |
| 409 | 525 | 57 999 | 57 592 | 118 | |
| 40903 | 5 | 0 | 0 | 5 | |
| 40905 | 0 | 5 316 | 5 316 | 0 | |
| 40906 | 0 | 12 293 | 12 293 | 0 | |
| 40909 | 0 | 1 941 | 1 942 | 1 | |
| 40910 | 0 | 658 | 658 | 0 | |
| 40911 | 520 | 35 759 | 35 351 | 112 | |
| 40912 | 0 | 1 351 | 1 351 | 0 | |
| 40913 | 0 | 681 | 681 | 0 | |
| 418 | 13 000 | 0 | 0 | 13 000 | |
| 41803 | 13 000 | 0 | 0 | 13 000 | |
| 420 | 78 000 | 0 | 0 | 78 000 | |
| 42007 | 78 000 | 0 | 0 | 78 000 | |
| 421 | 29 815 | 2 000 | 257 | 28 072 | |
| 42103 | 6 600 | 2 000 | 0 | 4 600 | |
| 42104 | 1 000 | 0 | 0 | 1 000 | |
| 42105 | 2 215 | 0 | 257 | 2 472 | |
| 42106 | 20 000 | 0 | 0 | 20 000 | |
| 422 | 3 406 | 0 | 5 461 | 8 867 | |
| 42205 | 160 | 0 | 0 | 160 | |
| 42206 | 3 246 | 0 | 5 461 | 8 707 | |
| 423 | 5 411 249 | 810 001 | 981 334 | 5 582 582 | |
| 42301 | 82 644 | 153 414 | 161 641 | 90 871 | |
| 42302 | 0 | 0 | 374 | 374 | |
| 42303 | 20 751 | 21 982 | 22 563 | 21 332 | |
| 42304 | 22 003 | 12 674 | 6 081 | 15 410 | |
| 42305 | 399 656 | 37 253 | 106 775 | 469 178 | |
| 42306 | 4 884 897 | 584 471 | 683 722 | 4 984 148 | |
| 42309 | 832 | 116 | 143 | 859 | |
| 42310 | 19 | 19 | 12 | 12 | |
| 42311 | 15 | 4 | 6 | 17 | |
| 42312 | 68 | 9 | 10 | 69 | |
| 42313 | 199 | 35 | 3 | 167 | |
| 42314 | 129 | 21 | 4 | 112 | |
| 42315 | 36 | 3 | 0 | 33 | |
| 426 | 175 723 | 23 366 | 44 692 | 197 049 | |
| 42601 | 13 147 | 407 | 831 | 13 571 | |
| 42604 | 102 | 0 | 1 | 103 | |
| 42605 | 153 814 | 22 287 | 43 782 | 175 309 | |
| 42606 | 8 642 | 663 | 78 | 8 057 | |
| 42609 | 12 | 9 | 0 | 3 | |
| 42612 | 3 | 0 | 0 | 3 | |
| 42614 | 3 | 0 | 0 | 3 | |
| 438 | 6 | 0 | 0 | 6 | |
| 43801 | 3 | 0 | 0 | 3 | |
| 43806 | 3 | 0 | 0 | 3 | |
| 439 | 6 | 0 | 0 | 6 | |
| 43901 | 6 | 0 | 0 | 6 | |
| 449 | 178 | 5 | 0 | 173 | |
| 44915 | 178 | 5 | 0 | 173 | |
| 451 | 2 500 | 5 | 0 | 2 495 | |
| 45115 | 2 500 | 5 | 0 | 2 495 | |
| 452 | 191 561 | 27 844 | 27 931 | 191 648 | |
| 45215 | 191 561 | 27 844 | 27 931 | 191 648 | |
| 453 | 55 | 0 | 0 | 55 | |
| 45315 | 55 | 0 | 0 | 55 | |
| 454 | 1 853 | 51 | 10 | 1 812 | |
| 45415 | 1 853 | 51 | 10 | 1 812 | |
| 455 | 101 894 | 20 087 | 11 355 | 93 162 | |
| 45515 | 101 894 | 20 087 | 11 355 | 93 162 | |
| 456 | 18 025 | 0 | 2 137 | 20 162 | |
| 45615 | 18 025 | 0 | 2 137 | 20 162 | |
| 457 | 10 722 | 14 | 1 448 | 12 156 | |
| 45715 | 10 722 | 14 | 1 448 | 12 156 | |
| 458 | 187 687 | 23 592 | 27 226 | 191 321 | |
| 45818 | 187 687 | 23 592 | 27 226 | 191 321 | |
| 459 | 8 101 | 192 | 1 359 | 9 268 | |
| 45918 | 8 101 | 192 | 1 359 | 9 268 | |
| 474 | 43 576 | 2 014 031 | 2 029 708 | 59 253 | |
| 47403 | 0 | 15 | 15 | 0 | |
| 47405 | 0 | 3 784 | 3 784 | 0 | |
| 47407 | 0 | 1 793 204 | 1 793 204 | 0 | |
| 47411 | 13 416 | 44 366 | 44 427 | 13 477 | |
| 47416 | 57 | 160 129 | 160 332 | 260 | |
| 47422 | 616 | 233 | 248 | 631 | |
| 47425 | 23 541 | 12 045 | 23 042 | 34 538 | |
| 47426 | 5 946 | 255 | 4 656 | 10 347 | |
| 501 | 3 880 | 4 992 | 1 731 | 619 | |
| 50120 | 3 880 | 4 992 | 1 731 | 619 | |
| 504 | 0 | 0 | 322 | 322 | |
| 50407 | 0 | 0 | 322 | 322 | |
| 505 | 0 | 0 | 3 966 | 3 966 | |
| 50507 | 0 | 0 | 3 966 | 3 966 | |
| 523 | 527 600 | 119 890 | 589 965 | 997 675 | |
| 52301 | 38 000 | 51 900 | 51 900 | 38 000 | |
| 52302 | 16 900 | 16 900 | 53 000 | 53 000 | |
| 52303 | 80 000 | 35 000 | 0 | 45 000 | |
| 52304 | 3 000 | 2 000 | 0 | 1 000 | |
| 52305 | 389 700 | 14 090 | 485 065 | 860 675 | |
| 524 | 27 913 | 4 421 | 7 881 | 31 373 | |
| 52406 | 27 913 | 4 421 | 7 881 | 31 373 | |
| 525 | 7 233 | 1 020 | 5 048 | 11 261 | |
| 52501 | 7 233 | 1 020 | 5 048 | 11 261 | |
| 603 | 13 539 | 54 103 | 46 106 | 5 542 | |
| 60301 | 4 114 | 13 857 | 12 144 | 2 401 | |
| 60305 | 0 | 32 944 | 32 944 | 0 | |
| 60307 | 0 | 7 | 7 | 0 | |
| 60309 | 0 | 135 | 135 | 0 | |
| 60311 | 384 | 596 | 718 | 506 | |
| 60320 | 16 | 0 | 0 | 16 | |
| 60322 | 1 | 110 | 109 | 0 | |
| 60324 | 9 024 | 6 454 | 49 | 2 619 | |
| 606 | 150 523 | 26 | 1 799 | 152 296 | |
| 60601 | 150 523 | 26 | 1 799 | 152 296 | |
| 608 | 1 112 | 52 | 31 | 1 091 | |
| 60805 | 94 | 0 | 31 | 125 | |
| 60806 | 1 018 | 52 | 0 | 966 | |
| 609 | 37 | 0 | 0 | 37 | |
| 60903 | 37 | 0 | 0 | 37 | |
| 613 | 479 | 1 731 | 1 702 | 450 | |
| 61301 | 3 | 1 610 | 1 646 | 39 | |
| 61304 | 476 | 121 | 56 | 411 | |
| 617 | 94 750 | 1 198 | 0 | 93 552 | |
| 61701 | 94 750 | 1 198 | 0 | 93 552 | |
| 706 | 4 997 087 | 5 922 | 984 462 | 5 975 627 | |
| 70601 | 2 616 569 | 3 | 240 460 | 2 857 026 | |
| 70602 | 19 578 | 4 992 | 4 992 | 19 578 | |
| 70603 | 2 360 940 | 0 | 738 083 | 3 099 023 | |
| 70615 | 0 | 927 | 927 | 0 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| 808 | 50 | 0 | 0 | 50 | |
| 80801 | 50 | 0 | 0 | 50 | |
| Пассив | |||||
| 851 | 50 | 0 | 0 | 50 | |
| 85101 | 50 | 0 | 0 | 50 | |
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 2 | 0 | 0 | 2 | |
| 90701 | 2 | 0 | 0 | 2 | |
| 908 | 308 200 | 950 868 | 492 934 | 766 134 | |
| 90803 | 308 200 | 950 868 | 492 934 | 766 134 | |
| 909 | 1 130 725 | 189 251 | 47 607 | 1 272 369 | |
| 90901 | 632 200 | 33 288 | 34 910 | 630 578 | |
| 90902 | 498 525 | 155 963 | 12 697 | 641 791 | |
| 912 | 14 | 0 | 0 | 14 | |
| 91202 | 9 | 0 | 0 | 9 | |
| 91203 | 2 | 0 | 0 | 2 | |
| 91207 | 3 | 0 | 0 | 3 | |
| 914 | 3 822 153 | 210 961 | 300 324 | 3 732 790 | |
| 91414 | 3 622 153 | 210 961 | 300 324 | 3 532 790 | |
| 91417 | 200 000 | 0 | 0 | 200 000 | |
| 915 | 4 890 | 0 | 0 | 4 890 | |
| 91501 | 4 890 | 0 | 0 | 4 890 | |
| 916 | 61 533 | 19 393 | 19 698 | 61 228 | |
| 91604 | 61 533 | 19 393 | 19 698 | 61 228 | |
| 917 | 23 303 | 0 | 0 | 23 303 | |
| 91704 | 23 303 | 0 | 0 | 23 303 | |
| 918 | 96 568 | 0 | 0 | 96 568 | |
| 91802 | 96 568 | 0 | 0 | 96 568 | |
| 999 | 3 672 815 | 2 397 604 | 1 852 688 | 4 217 731 | |
| 99996 | 5 296 | 1 274 410 | 1 224 517 | 55 189 | |
| 99998 | 3 667 519 | 1 123 194 | 628 171 | 4 162 542 | |
| Пассив | |||||
| 910 | 0 | 3 690 | 3 690 | 0 | |
| 91003 | 0 | 3 366 | 3 366 | 0 | |
| 91004 | 0 | 324 | 324 | 0 | |
| 913 | 3 593 827 | 624 482 | 1 113 368 | 4 082 713 | |
| 91311 | 229 818 | 37 417 | 61 845 | 254 246 | |
| 91312 | 2 621 981 | 236 408 | 211 615 | 2 597 188 | |
| 91315 | 590 524 | 76 252 | 584 233 | 1 098 505 | |
| 91316 | 106 251 | 177 100 | 156 832 | 85 983 | |
| 91317 | 45 253 | 97 305 | 98 843 | 46 791 | |
| 915 | 73 692 | 0 | 6 137 | 79 829 | |
| 91507 | 73 469 | 0 | 6 137 | 79 606 | |
| 91508 | 223 | 0 | 0 | 223 | |
| 999 | 5 452 852 | 2 093 818 | 2 653 630 | 6 012 664 | |
| 99997 | 5 464 | 1 233 258 | 1 283 160 | 55 366 | |
| 99999 | 5 447 388 | 860 560 | 1 370 470 | 5 957 298 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 939 | 5 464 | 1 283 160 | 1 233 258 | 55 366 | |
| 93901 | 5 464 | 1 283 160 | 1 233 258 | 55 366 | |
| Пассив | |||||
| 969 | 5 296 | 1 224 517 | 1 274 410 | 55 189 | |
| 96901 | 5 296 | 1 224 517 | 1 274 410 | 55 189 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 7 975 289 | 2 | 2 | 7 975 289 | |
| 98000 | 18 | 2 | 2 | 18 | |
| 98010 | 7 975 271 | 0 | 0 | 7 975 271 | |
| Пассив | |||||
| 980 | 7 975 289 | 2 | 2 | 7 975 289 | |
| 98040 | 7 918 282 | 0 | 0 | 7 918 282 | |
| 98050 | 55 590 | 0 | 0 | 55 590 | |
| 98070 | 1 417 | 2 | 2 | 1 417 | |