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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 01.04.2010 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.03.2010) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.04.2010) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 48 125 | 2 070 000 | 2 069 664 | 48 461 |  |
| 20202 | 29 219 | 1 123 214 | 1 117 805 | 34 628 | |
| 20207 | 0 | 53 504 | 53 504 | 0 | |
| 20208 | 2 946 | 5 711 | 6 892 | 1 765 | |
| 20209 | 15 960 | 887 571 | 891 463 | 12 068 | |
| 301 | 572 464 | 5 674 382 | 5 545 721 | 701 125 | |
| 30102 | 404 455 | 5 172 618 | 5 207 890 | 369 183 | |
| 30110 | 168 009 | 501 764 | 337 831 | 331 942 | |
| 302 | 15 053 | 15 330 | 14 163 | 16 220 | |
| 30202 | 13 268 | 1 200 | 0 | 14 468 | |
| 30204 | 1 781 | 0 | 33 | 1 748 | |
| 30210 | 0 | 14 | 14 | 0 | |
| 30221 | 0 | 595 | 595 | 0 | |
| 30233 | 4 | 13 521 | 13 521 | 4 | |
| 303 | 163 252 | 6 654 336 | 6 686 980 | 130 608 | |
| 30302 | 163 252 | 6 654 336 | 6 686 980 | 130 608 | |
| 306 | 0 | 273 200 | 272 705 | 495 | |
| 30602 | 0 | 273 200 | 272 705 | 495 | |
| 319 | 0 | 25 000 | 0 | 25 000 | |
| 31904 | 0 | 25 000 | 0 | 25 000 | |
| 322 | 421 | 10 | 20 | 411 | |
| 32201 | 421 | 10 | 20 | 411 | |
| 442 | 10 000 | 0 | 0 | 10 000 | |
| 44207 | 10 000 | 0 | 0 | 10 000 | |
| 446 | 5 000 | 5 000 | 9 200 | 800 | |
| 44603 | 5 000 | 5 000 | 9 200 | 800 | |
| 451 | 17 641 | 4 487 | 799 | 21 329 | |
| 45107 | 6 921 | 4 487 | 499 | 10 909 | |
| 45108 | 10 720 | 0 | 300 | 10 420 | |
| 452 | 1 058 748 | 206 448 | 68 612 | 1 196 584 | |
| 45203 | 50 000 | 46 000 | 53 000 | 43 000 | |
| 45204 | 0 | 56 200 | 0 | 56 200 | |
| 45205 | 2 600 | 1 220 | 0 | 3 820 | |
| 45206 | 533 193 | 60 590 | 6 540 | 587 243 | |
| 45207 | 269 030 | 33 438 | 6 269 | 296 199 | |
| 45208 | 203 925 | 9 000 | 2 803 | 210 122 | |
| 454 | 77 498 | 0 | 10 | 77 488 | |
| 45407 | 77 199 | 0 | 0 | 77 199 | |
| 45408 | 299 | 0 | 10 | 289 | |
| 455 | 109 020 | 11 255 | 7 926 | 112 349 | |
| 45504 | 4 891 | 125 | 252 | 4 764 | |
| 45505 | 14 103 | 893 | 1 978 | 13 018 | |
| 45506 | 41 948 | 8 434 | 1 202 | 49 180 | |
| 45507 | 46 883 | 266 | 2 824 | 44 325 | |
| 45509 | 1 195 | 1 537 | 1 670 | 1 062 | |
| 458 | 94 348 | 1 195 | 8 143 | 87 400 | |
| 45812 | 75 160 | 457 | 8 118 | 67 499 | |
| 45814 | 1 400 | 0 | 0 | 1 400 | |
| 45815 | 17 788 | 738 | 25 | 18 501 | |
| 459 | 1 109 | 84 | 61 | 1 132 | |
| 45912 | 813 | 28 | 2 | 839 | |
| 45914 | 25 | 42 | 40 | 27 | |
| 45915 | 271 | 14 | 19 | 266 | |
| 474 | 33 723 | 518 020 | 508 526 | 43 217 | |
| 47408 | 0 | 494 973 | 494 973 | 0 | |
| 47423 | 8 455 | 3 617 | 2 869 | 9 203 | |
| 47427 | 25 268 | 19 430 | 10 684 | 34 014 | |
| 501 | 0 | 272 961 | 0 | 272 961 | |
| 50107 | 0 | 272 789 | 0 | 272 789 | |
| 50121 | 0 | 172 | 0 | 172 | |
| 509 | 0 | 5 | 5 | 0 | |
| 50905 | 0 | 5 | 5 | 0 | |
| 515 | 282 610 | 282 057 | 549 042 | 15 625 | |
| 51501 | 102 833 | 102 210 | 189 418 | 15 625 | |
| 51502 | 10 047 | 26 091 | 36 138 | 0 | |
| 51503 | 58 390 | 66 424 | 124 814 | 0 | |
| 51504 | 5 164 | 63 | 5 227 | 0 | |
| 51505 | 38 889 | 7 466 | 46 355 | 0 | |
| 51506 | 67 287 | 79 803 | 147 090 | 0 | |
| 603 | 30 566 | 10 594 | 11 467 | 29 693 | |
| 60302 | 4 189 | 3 337 | 1 069 | 6 457 | |
| 60306 | 159 | 307 | 205 | 261 | |
| 60308 | 26 | 566 | 571 | 21 | |
| 60310 | 21 373 | 814 | 813 | 21 374 | |
| 60312 | 4 819 | 5 570 | 8 809 | 1 580 | |
| 604 | 129 238 | 2 966 | 0 | 132 204 | |
| 60401 | 129 238 | 2 966 | 0 | 132 204 | |
| 607 | 17 796 | 2 966 | 2 966 | 17 796 | |
| 60701 | 17 796 | 2 966 | 2 966 | 17 796 | |
| 609 | 52 | 0 | 0 | 52 | |
| 60901 | 52 | 0 | 0 | 52 | |
| 610 | 213 770 | 300 | 331 | 213 739 | |
| 61002 | 0 | 3 | 3 | 0 | |
| 61008 | 74 | 168 | 213 | 29 | |
| 61009 | 3 | 115 | 115 | 3 | |
| 61011 | 213 693 | 14 | 0 | 213 707 | |
| 612 | 0 | 510 987 | 510 987 | 0 | |
| 61209 | 0 | 56 | 56 | 0 | |
| 61210 | 0 | 510 931 | 510 931 | 0 | |
| 614 | 353 | 159 | 167 | 345 | |
| 61403 | 353 | 159 | 167 | 345 | |
| 706 | 221 253 | 98 487 | 3 468 | 316 272 | |
| 70606 | 190 523 | 83 369 | 370 | 273 522 | |
| 70607 | 0 | 58 | 0 | 58 | |
| 70608 | 28 665 | 14 027 | 0 | 42 692 | |
| 70611 | 2 065 | 1 033 | 3 098 | 0 | |
| 707 | 1 401 626 | 11 | 1 401 637 | 0 | |
| 70706 | 1 128 545 | 11 | 1 128 556 | 0 | |
| 70708 | 270 508 | 0 | 270 508 | 0 | |
| 70711 | 2 573 | 0 | 2 573 | 0 | |
| Пассив | |||||
| 102 | 300 000 | 0 | 0 | 300 000 | |
| 10207 | 300 000 | 0 | 0 | 300 000 | |
| 106 | 28 151 | 0 | 0 | 28 151 | |
| 10601 | 28 151 | 0 | 0 | 28 151 | |
| 107 | 12 169 | 0 | 0 | 12 169 | |
| 10701 | 12 169 | 0 | 0 | 12 169 | |
| 108 | 68 488 | 0 | 0 | 68 488 | |
| 10801 | 68 488 | 0 | 0 | 68 488 | |
| 302 | 4 490 | 95 514 | 91 189 | 165 | |
| 30220 | 4 071 | 12 200 | 8 129 | 0 | |
| 30223 | 419 | 75 226 | 74 972 | 165 | |
| 30232 | 0 | 8 088 | 8 088 | 0 | |
| 303 | 163 252 | 6 686 979 | 6 654 335 | 130 608 | |
| 30301 | 163 252 | 6 686 979 | 6 654 335 | 130 608 | |
| 405 | 5 678 | 79 330 | 87 127 | 13 475 | |
| 40502 | 5 678 | 79 330 | 87 127 | 13 475 | |
| 406 | 51 | 6 382 | 6 353 | 22 | |
| 40603 | 51 | 6 382 | 6 353 | 22 | |
| 407 | 190 414 | 13 219 186 | 13 464 362 | 435 590 | |
| 40701 | 7 121 | 18 384 | 123 164 | 111 901 | |
| 40702 | 164 181 | 13 139 034 | 13 282 488 | 307 635 | |
| 40703 | 19 112 | 61 768 | 58 710 | 16 054 | |
| 408 | 32 368 | 170 385 | 167 741 | 29 724 | |
| 40802 | 20 536 | 125 523 | 125 040 | 20 053 | |
| 40807 | 30 | 0 | 1 | 31 | |
| 40817 | 11 793 | 44 852 | 42 693 | 9 634 | |
| 40820 | 9 | 10 | 7 | 6 | |
| 409 | 3 959 | 169 400 | 169 713 | 4 272 | |
| 40905 | 345 | 5 156 | 4 918 | 107 | |
| 40906 | 0 | 38 919 | 38 919 | 0 | |
| 40909 | 103 | 2 516 | 2 499 | 86 | |
| 40910 | 0 | 173 | 173 | 0 | |
| 40911 | 3 511 | 116 475 | 117 043 | 4 079 | |
| 40912 | 0 | 5 469 | 5 469 | 0 | |
| 40913 | 0 | 692 | 692 | 0 | |
| 415 | 30 000 | 51 500 | 21 500 | 0 | |
| 41503 | 30 000 | 51 500 | 21 500 | 0 | |
| 421 | 46 100 | 1 500 | 0 | 44 600 | |
| 42103 | 1 500 | 1 500 | 0 | 0 | |
| 42104 | 2 600 | 0 | 0 | 2 600 | |
| 42105 | 42 000 | 0 | 0 | 42 000 | |
| 422 | 43 300 | 0 | 0 | 43 300 | |
| 42205 | 43 300 | 0 | 0 | 43 300 | |
| 423 | 1 632 003 | 205 065 | 292 798 | 1 719 736 | |
| 42301 | 24 044 | 69 812 | 59 269 | 13 501 | |
| 42303 | 288 | 11 | 13 | 290 | |
| 42304 | 65 | 4 | 12 | 73 | |
| 42305 | 285 068 | 44 175 | 102 356 | 343 249 | |
| 42306 | 1 276 035 | 81 451 | 126 210 | 1 320 794 | |
| 42307 | 46 469 | 9 611 | 4 936 | 41 794 | |
| 42311 | 2 | 0 | 0 | 2 | |
| 42313 | 24 | 1 | 0 | 23 | |
| 42314 | 8 | 0 | 2 | 10 | |
| 426 | 796 | 224 | 1 135 | 1 707 | |
| 42601 | 53 | 0 | 822 | 875 | |
| 42605 | 0 | 100 | 300 | 200 | |
| 42606 | 288 | 124 | 13 | 177 | |
| 42607 | 455 | 0 | 0 | 455 | |
| 438 | 3 | 0 | 1 | 4 | |
| 43805 | 2 | 0 | 0 | 2 | |
| 43806 | 1 | 0 | 1 | 2 | |
| 442 | 100 | 0 | 0 | 100 | |
| 44215 | 100 | 0 | 0 | 100 | |
| 446 | 50 | 42 | 0 | 8 | |
| 44615 | 50 | 42 | 0 | 8 | |
| 451 | 631 | 18 | 42 | 655 | |
| 45115 | 631 | 18 | 42 | 655 | |
| 452 | 110 997 | 5 456 | 17 801 | 123 342 | |
| 45215 | 110 997 | 5 456 | 17 801 | 123 342 | |
| 454 | 1 215 | 0 | 0 | 1 215 | |
| 45415 | 1 215 | 0 | 0 | 1 215 | |
| 455 | 7 833 | 905 | 369 | 7 297 | |
| 45515 | 7 833 | 905 | 369 | 7 297 | |
| 458 | 86 434 | 7 666 | 8 613 | 87 381 | |
| 45818 | 86 434 | 7 666 | 8 613 | 87 381 | |
| 459 | 438 | 2 | 426 | 862 | |
| 45918 | 438 | 2 | 426 | 862 | |
| 474 | 42 823 | 564 454 | 568 533 | 46 902 | |
| 47407 | 0 | 476 183 | 476 183 | 0 | |
| 47411 | 29 833 | 17 965 | 20 081 | 31 949 | |
| 47416 | 467 | 58 019 | 57 815 | 263 | |
| 47422 | 78 | 10 550 | 10 523 | 51 | |
| 47425 | 10 160 | 1 136 | 2 848 | 11 872 | |
| 47426 | 2 285 | 601 | 1 083 | 2 767 | |
| 501 | 0 | 0 | 58 | 58 | |
| 50120 | 0 | 0 | 58 | 58 | |
| 515 | 57 258 | 57 482 | 380 | 156 | |
| 51510 | 57 258 | 57 482 | 380 | 156 | |
| 523 | 10 421 | 29 643 | 47 327 | 28 105 | |
| 52301 | 6 140 | 11 263 | 15 233 | 10 110 | |
| 52302 | 0 | 9 995 | 9 995 | 0 | |
| 52303 | 205 | 4 205 | 12 000 | 8 000 | |
| 52304 | 0 | 0 | 9 995 | 9 995 | |
| 52305 | 4 076 | 4 180 | 104 | 0 | |
| 524 | 136 | 9 995 | 9 995 | 136 | |
| 52406 | 136 | 9 995 | 9 995 | 136 | |
| 525 | 304 | 9 | 113 | 408 | |
| 52501 | 304 | 9 | 113 | 408 | |
| 603 | 1 916 | 8 651 | 7 625 | 890 | |
| 60301 | 1 146 | 4 156 | 3 166 | 156 | |
| 60305 | 136 | 4 369 | 4 362 | 129 | |
| 60309 | 56 | 94 | 38 | 0 | |
| 60311 | 0 | 10 | 10 | 0 | |
| 60322 | 0 | 6 | 6 | 0 | |
| 60324 | 578 | 16 | 43 | 605 | |
| 606 | 18 897 | 0 | 508 | 19 405 | |
| 60601 | 18 897 | 0 | 508 | 19 405 | |
| 609 | 14 | 0 | 1 | 15 | |
| 60903 | 14 | 0 | 1 | 15 | |
| 613 | 52 | 27 | 76 | 101 | |
| 61301 | 16 | 16 | 71 | 71 | |
| 61304 | 36 | 11 | 5 | 30 | |
| 706 | 196 196 | 1 574 | 122 544 | 317 166 | |
| 70601 | 167 590 | 1 574 | 107 707 | 273 723 | |
| 70602 | 0 | 0 | 172 | 172 | |
| 70603 | 28 606 | 0 | 14 665 | 43 271 | |
| 707 | 1 406 729 | 1 406 729 | 0 | 0 | |
| 70701 | 1 124 986 | 1 124 986 | 0 | 0 | |
| 70702 | 901 | 901 | 0 | 0 | |
| 70703 | 280 842 | 280 842 | 0 | 0 | |
| 708 | 0 | 1 401 636 | 1 406 729 | 5 093 | |
| 70801 | 0 | 1 401 636 | 1 406 729 | 5 093 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 1 | 0 | 0 | 1 | |
| 90701 | 1 | 0 | 0 | 1 | |
| 908 | 4 076 | 29 447 | 500 | 33 023 | |
| 90803 | 4 076 | 29 447 | 500 | 33 023 | |
| 909 | 553 652 | 116 212 | 127 135 | 542 729 | |
| 90901 | 52 814 | 56 568 | 83 521 | 25 861 | |
| 90902 | 496 767 | 50 919 | 30 818 | 516 868 | |
| 90909 | 4 071 | 8 725 | 12 796 | 0 | |
| 912 | 6 | 115 | 115 | 6 | |
| 91202 | 2 | 113 | 113 | 2 | |
| 91207 | 4 | 2 | 2 | 4 | |
| 914 | 1 077 168 | 285 345 | 161 729 | 1 200 784 | |
| 91414 | 1 077 168 | 285 345 | 161 729 | 1 200 784 | |
| 915 | 622 | 0 | 0 | 622 | |
| 91501 | 622 | 0 | 0 | 622 | |
| 916 | 15 977 | 2 069 | 1 734 | 16 312 | |
| 91604 | 15 977 | 2 069 | 1 734 | 16 312 | |
| 917 | 2 372 | 0 | 1 | 2 371 | |
| 91704 | 2 372 | 0 | 1 | 2 371 | |
| 918 | 6 860 | 0 | 0 | 6 860 | |
| 91802 | 6 853 | 0 | 0 | 6 853 | |
| 91803 | 7 | 0 | 0 | 7 | |
| 999 | 1 669 965 | 285 246 | 240 231 | 1 714 980 | |
| 99998 | 1 669 965 | 285 246 | 240 231 | 1 714 980 | |
| Пассив | |||||
| 910 | 0 | 1 167 | 1 167 | 0 | |
| 91003 | 0 | 1 167 | 1 167 | 0 | |
| 913 | 1 595 761 | 239 029 | 283 979 | 1 640 711 | |
| 91311 | 14 787 | 4 681 | 19 558 | 29 664 | |
| 91312 | 1 474 678 | 60 550 | 103 680 | 1 517 808 | |
| 91316 | 7 160 | 5 443 | 2 601 | 4 318 | |
| 91317 | 99 136 | 168 355 | 158 140 | 88 921 | |
| 915 | 74 204 | 35 | 100 | 74 269 | |
| 91507 | 74 195 | 35 | 100 | 74 260 | |
| 91508 | 9 | 0 | 0 | 9 | |
| 999 | 1 660 734 | 291 214 | 433 188 | 1 802 708 | |
| 99999 | 1 660 734 | 291 214 | 433 188 | 1 802 708 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 2 403 | 229 346 | 154 928 | 76 821 | |
| 93001 | 2 403 | 229 346 | 154 928 | 76 821 | |
| 938 | 0 | 213 | 182 | 31 | |
| 93801 | 0 | 213 | 182 | 31 | |
| Пассив | |||||
| 960 | 2 396 | 154 593 | 228 930 | 76 733 | |
| 96001 | 2 396 | 154 593 | 228 930 | 76 733 | |
| 968 | 7 | 593 | 705 | 119 | |
| 96801 | 7 | 593 | 705 | 119 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 69 | 262 410 | 123 | 262 356 | |
| 98000 | 69 | 57 | 123 | 3 | |
| 98010 | 0 | 262 353 | 0 | 262 353 | |
| Пассив | |||||
| 980 | 69 | 123 | 262 410 | 262 356 | |
| 98050 | 69 | 123 | 262 410 | 262 356 | |