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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 01.02.2013 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.01.2013) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.02.2013) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 76 777 | 831 124 | 812 048 | 95 853 |  |
| 20202 | 68 095 | 495 295 | 473 810 | 89 580 | |
| 20208 | 8 682 | 11 100 | 13 509 | 6 273 | |
| 20209 | 0 | 324 729 | 324 729 | 0 | |
| 301 | 1 260 328 | 7 552 112 | 7 682 824 | 1 129 616 | |
| 30102 | 100 953 | 5 736 810 | 5 820 660 | 17 103 | |
| 30110 | 187 351 | 49 261 | 175 350 | 61 262 | |
| 30114 | 972 024 | 1 766 041 | 1 686 814 | 1 051 251 | |
| 302 | 89 459 | 328 706 | 324 986 | 93 179 | |
| 30202 | 31 173 | 906 | 0 | 32 079 | |
| 30204 | 56 725 | 4 006 | 0 | 60 731 | |
| 30221 | 0 | 298 050 | 298 050 | 0 | |
| 30233 | 1 561 | 25 744 | 26 936 | 369 | |
| 304 | 2 830 | 16 042 825 | 16 040 458 | 5 197 | |
| 30402 | 2 830 | 0 | 2 830 | 0 | |
| 30413 | 0 | 2 883 778 | 2 881 793 | 1 985 | |
| 30424 | 0 | 13 156 587 | 13 155 777 | 810 | |
| 30425 | 0 | 2 460 | 58 | 2 402 | |
| 320 | 50 000 | 179 000 | 179 000 | 50 000 | |
| 32002 | 0 | 169 000 | 119 000 | 50 000 | |
| 32003 | 0 | 10 000 | 10 000 | 0 | |
| 32004 | 50 000 | 0 | 50 000 | 0 | |
| 321 | 759 | 10 | 18 | 751 | |
| 32109 | 759 | 10 | 18 | 751 | |
| 322 | 7 943 | 596 | 3 075 | 5 464 | |
| 32201 | 7 943 | 596 | 3 075 | 5 464 | |
| 451 | 169 998 | 0 | 19 032 | 150 966 | |
| 45107 | 19 000 | 0 | 19 000 | 0 | |
| 45108 | 150 998 | 0 | 32 | 150 966 | |
| 452 | 301 107 | 0 | 113 | 300 994 | |
| 45207 | 70 000 | 0 | 0 | 70 000 | |
| 45208 | 231 107 | 0 | 113 | 230 994 | |
| 455 | 3 400 | 0 | 0 | 3 400 | |
| 45507 | 3 400 | 0 | 0 | 3 400 | |
| 471 | 65 | 0 | 0 | 65 | |
| 47101 | 65 | 0 | 0 | 65 | |
| 474 | 317 232 | 35 947 591 | 36 141 220 | 123 603 | |
| 47404 | 274 976 | 14 866 704 | 15 064 462 | 77 218 | |
| 47408 | 0 | 21 051 805 | 21 051 805 | 0 | |
| 47415 | 40 721 | 5 817 | 1 803 | 44 735 | |
| 47423 | 1 526 | 20 596 | 20 474 | 1 648 | |
| 47427 | 9 | 2 669 | 2 676 | 2 | |
| 501 | 1 430 122 | 3 669 954 | 3 662 708 | 1 437 368 | |
| 50105 | 173 251 | 232 367 | 194 142 | 211 476 | |
| 50106 | 170 096 | 27 317 | 24 136 | 173 277 | |
| 50107 | 475 792 | 1 708 248 | 1 481 082 | 702 958 | |
| 50118 | 609 327 | 1 700 148 | 1 962 539 | 346 936 | |
| 50121 | 1 656 | 1 874 | 809 | 2 721 | |
| 502 | 179 347 | 3 407 | 20 964 | 161 790 | |
| 50208 | 70 125 | 454 | 16 233 | 54 346 | |
| 50211 | 108 685 | 2 667 | 4 298 | 107 054 | |
| 50221 | 537 | 286 | 433 | 390 | |
| 503 | 187 550 | 1 403 | 799 | 188 154 | |
| 50306 | 150 887 | 1 062 | 0 | 151 949 | |
| 50308 | 36 663 | 341 | 799 | 36 205 | |
| 507 | 1 | 0 | 0 | 1 | |
| 50706 | 1 | 0 | 0 | 1 | |
| 603 | 2 719 | 2 981 | 2 994 | 2 706 | |
| 60302 | 2 532 | 0 | 98 | 2 434 | |
| 60306 | 0 | 1 335 | 1 335 | 0 | |
| 60308 | 0 | 4 | 4 | 0 | |
| 60310 | 16 | 477 | 479 | 14 | |
| 60312 | 169 | 1 165 | 1 078 | 256 | |
| 60323 | 2 | 0 | 0 | 2 | |
| 604 | 18 326 | 0 | 0 | 18 326 | |
| 60401 | 17 487 | 0 | 0 | 17 487 | |
| 60409 | 839 | 0 | 0 | 839 | |
| 609 | 24 | 0 | 0 | 24 | |
| 60901 | 24 | 0 | 0 | 24 | |
| 610 | 22 | 214 | 196 | 40 | |
| 61002 | 1 | 58 | 40 | 19 | |
| 61008 | 10 | 86 | 86 | 10 | |
| 61009 | 11 | 70 | 70 | 11 | |
| 612 | 0 | 18 654 | 18 654 | 0 | |
| 61209 | 0 | 2 017 | 2 017 | 0 | |
| 61210 | 0 | 16 637 | 16 637 | 0 | |
| 614 | 1 250 | 197 | 151 | 1 296 | |
| 61403 | 1 250 | 197 | 151 | 1 296 | |
| 706 | 2 194 341 | 107 274 | 2 194 950 | 106 665 | |
| 70606 | 864 086 | 36 483 | 864 087 | 36 482 | |
| 70607 | 8 249 | 1 063 | 8 857 | 455 | |
| 70608 | 1 316 728 | 69 288 | 1 316 728 | 69 288 | |
| 70611 | 5 278 | 440 | 5 278 | 440 | |
| 707 | 0 | 2 195 218 | 60 | 2 195 158 | |
| 70706 | 0 | 864 963 | 60 | 864 903 | |
| 70707 | 0 | 8 249 | 0 | 8 249 | |
| 70708 | 0 | 1 316 728 | 0 | 1 316 728 | |
| 70711 | 0 | 5 278 | 0 | 5 278 | |
| Пассив | |||||
| 102 | 12 600 | 0 | 0 | 12 600 | |
| 10208 | 12 600 | 0 | 0 | 12 600 | |
| 106 | 537 | 433 | 286 | 390 | |
| 10603 | 537 | 433 | 286 | 390 | |
| 107 | 7 380 | 0 | 0 | 7 380 | |
| 10701 | 7 380 | 0 | 0 | 7 380 | |
| 108 | 420 520 | 0 | 0 | 420 520 | |
| 10801 | 420 520 | 0 | 0 | 420 520 | |
| 301 | 31 413 | 743 | 393 | 31 063 | |
| 30109 | 31 413 | 743 | 393 | 31 063 | |
| 302 | 4 | 37 193 | 37 557 | 368 | |
| 30232 | 4 | 37 193 | 37 557 | 368 | |
| 306 | 37 619 | 102 348 | 203 361 | 138 632 | |
| 30601 | 37 619 | 102 348 | 203 361 | 138 632 | |
| 312 | 0 | 24 273 | 24 273 | 0 | |
| 31201 | 0 | 24 273 | 24 273 | 0 | |
| 313 | 278 000 | 1 726 000 | 1 686 000 | 238 000 | |
| 31302 | 0 | 777 000 | 827 000 | 50 000 | |
| 31303 | 0 | 581 000 | 729 000 | 148 000 | |
| 31304 | 278 000 | 368 000 | 130 000 | 40 000 | |
| 315 | 0 | 77 000 | 77 000 | 0 | |
| 31502 | 0 | 77 000 | 77 000 | 0 | |
| 329 | 537 495 | 1 666 331 | 1 430 805 | 301 969 | |
| 32901 | 537 495 | 1 666 331 | 1 430 805 | 301 969 | |
| 405 | 743 | 788 | 89 | 44 | |
| 40502 | 743 | 788 | 89 | 44 | |
| 407 | 806 171 | 2 678 036 | 2 598 006 | 726 141 | |
| 40701 | 12 545 | 21 459 | 24 204 | 15 290 | |
| 40702 | 742 849 | 2 643 778 | 2 562 111 | 661 182 | |
| 40703 | 50 777 | 12 799 | 11 691 | 49 669 | |
| 408 | 35 931 | 52 856 | 52 441 | 35 516 | |
| 40802 | 19 022 | 29 182 | 28 394 | 18 234 | |
| 40807 | 1 117 | 2 802 | 5 118 | 3 433 | |
| 40817 | 14 823 | 8 835 | 7 137 | 13 125 | |
| 40820 | 211 | 172 | 311 | 350 | |
| 40821 | 758 | 11 865 | 11 481 | 374 | |
| 409 | 48 610 | 224 562 | 183 974 | 8 022 | |
| 40905 | 19 | 3 934 | 3 934 | 19 | |
| 40909 | 2 | 2 937 | 2 937 | 2 | |
| 40910 | 0 | 2 236 | 2 236 | 0 | |
| 40911 | 48 585 | 192 594 | 152 006 | 7 997 | |
| 40912 | 4 | 12 170 | 12 170 | 4 | |
| 40913 | 0 | 10 691 | 10 691 | 0 | |
| 421 | 1 416 174 | 240 096 | 212 596 | 1 388 674 | |
| 42103 | 137 127 | 3 411 | 3 296 | 137 012 | |
| 42104 | 1 145 805 | 219 318 | 130 414 | 1 056 901 | |
| 42105 | 32 019 | 1 290 | 77 724 | 108 453 | |
| 42106 | 101 223 | 16 077 | 1 162 | 86 308 | |
| 423 | 267 388 | 61 455 | 54 637 | 260 570 | |
| 42301 | 12 374 | 19 768 | 24 202 | 16 808 | |
| 42302 | 0 | 0 | 10 | 10 | |
| 42304 | 82 | 0 | 65 | 147 | |
| 42305 | 19 531 | 4 225 | 3 279 | 18 585 | |
| 42306 | 235 273 | 37 452 | 27 069 | 224 890 | |
| 42309 | 128 | 10 | 12 | 130 | |
| 426 | 309 | 0 | 0 | 309 | |
| 42606 | 307 | 0 | 0 | 307 | |
| 42609 | 2 | 0 | 0 | 2 | |
| 438 | 4 | 1 | 0 | 3 | |
| 43801 | 4 | 1 | 0 | 3 | |
| 451 | 41 137 | 9 500 | 0 | 31 637 | |
| 45115 | 41 137 | 9 500 | 0 | 31 637 | |
| 452 | 72 150 | 34 | 0 | 72 116 | |
| 45215 | 72 150 | 34 | 0 | 72 116 | |
| 455 | 1 700 | 0 | 0 | 1 700 | |
| 45515 | 1 700 | 0 | 0 | 1 700 | |
| 471 | 14 | 0 | 0 | 14 | |
| 47108 | 14 | 0 | 0 | 14 | |
| 474 | 16 654 | 24 503 565 | 24 501 630 | 14 719 | |
| 47403 | 0 | 3 419 754 | 3 419 754 | 0 | |
| 47405 | 0 | 1 698 | 1 698 | 0 | |
| 47407 | 0 | 21 052 169 | 21 052 169 | 0 | |
| 47411 | 8 489 | 2 638 | 1 431 | 7 282 | |
| 47416 | 442 | 20 858 | 20 542 | 126 | |
| 47422 | 2 030 | 1 744 | 8 | 294 | |
| 47425 | 1 487 | 16 | 43 | 1 514 | |
| 47426 | 4 206 | 4 688 | 5 985 | 5 503 | |
| 501 | 18 958 | 6 273 | 1 432 | 14 117 | |
| 50120 | 18 958 | 6 273 | 1 432 | 14 117 | |
| 507 | 1 | 0 | 0 | 1 | |
| 50719 | 1 | 0 | 0 | 1 | |
| 521 | 1 300 | 300 | 0 | 1 000 | |
| 52103 | 300 | 300 | 0 | 0 | |
| 52105 | 1 000 | 0 | 0 | 1 000 | |
| 524 | 34 | 304 | 304 | 34 | |
| 52403 | 34 | 300 | 300 | 34 | |
| 52405 | 0 | 4 | 4 | 0 | |
| 525 | 46 | 4 | 5 | 47 | |
| 52501 | 46 | 4 | 5 | 47 | |
| 603 | 1 171 | 12 472 | 14 274 | 2 973 | |
| 60301 | 928 | 5 945 | 5 974 | 957 | |
| 60305 | 0 | 2 583 | 4 351 | 1 768 | |
| 60309 | 6 | 132 | 146 | 20 | |
| 60311 | 200 | 3 510 | 3 501 | 191 | |
| 60313 | 13 | 7 | 7 | 13 | |
| 60322 | 22 | 295 | 295 | 22 | |
| 60324 | 2 | 0 | 0 | 2 | |
| 604 | 620 | 2 | 4 | 622 | |
| 60405 | 620 | 2 | 4 | 622 | |
| 606 | 11 415 | 0 | 171 | 11 586 | |
| 60601 | 11 287 | 0 | 170 | 11 457 | |
| 60603 | 128 | 0 | 1 | 129 | |
| 609 | 4 | 0 | 1 | 5 | |
| 60903 | 4 | 0 | 1 | 5 | |
| 613 | 772 | 108 | 98 | 762 | |
| 61304 | 772 | 108 | 98 | 762 | |
| 706 | 2 226 726 | 2 227 902 | 123 480 | 122 304 | |
| 70601 | 899 710 | 899 710 | 40 293 | 40 293 | |
| 70602 | 19 484 | 20 660 | 7 538 | 6 362 | |
| 70603 | 1 307 532 | 1 307 532 | 75 649 | 75 649 | |
| 707 | 0 | 0 | 2 226 778 | 2 226 778 | |
| 70701 | 0 | 0 | 899 762 | 899 762 | |
| 70702 | 0 | 0 | 19 484 | 19 484 | |
| 70703 | 0 | 0 | 1 307 532 | 1 307 532 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| 802 | 994 | 104 | 109 | 989 | |
| 80201 | 994 | 104 | 109 | 989 | |
| 806 | 0 | 110 | 84 | 26 | |
| 80601 | 0 | 110 | 84 | 26 | |
| 808 | 17 | 12 | 17 | 12 | |
| 80801 | 17 | 12 | 17 | 12 | |
| 809 | 0 | 10 | 10 | 0 | |
| 80901 | 0 | 10 | 10 | 0 | |
| Пассив | |||||
| 851 | 1 000 | 0 | 0 | 1 000 | |
| 85101 | 1 000 | 0 | 0 | 1 000 | |
| 852 | 5 | 103 | 101 | 3 | |
| 85201 | 5 | 103 | 101 | 3 | |
| 854 | 0 | 28 | 28 | 0 | |
| 85401 | 0 | 28 | 28 | 0 | |
| 855 | 6 | 10 | 28 | 24 | |
| 85501 | 6 | 10 | 28 | 24 | |
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 0 | 300 | 300 | 0 | |
| 90704 | 0 | 300 | 300 | 0 | |
| 909 | 402 766 | 8 606 | 10 099 | 401 273 | |
| 90901 | 155 543 | 8 277 | 8 355 | 155 465 | |
| 90902 | 247 223 | 329 | 1 744 | 245 808 | |
| 911 | 0 | 3 | 0 | 3 | |
| 91104 | 0 | 3 | 0 | 3 | |
| 912 | 5 | 5 | 0 | 10 | |
| 91202 | 2 | 5 | 0 | 7 | |
| 91203 | 3 | 0 | 0 | 3 | |
| 914 | 3 700 | 25 722 | 25 722 | 3 700 | |
| 91411 | 0 | 25 722 | 25 722 | 0 | |
| 91414 | 3 700 | 0 | 0 | 3 700 | |
| 915 | 1 929 | 0 | 0 | 1 929 | |
| 91501 | 1 929 | 0 | 0 | 1 929 | |
| 916 | 0 | 1 018 | 0 | 1 018 | |
| 91604 | 0 | 1 018 | 0 | 1 018 | |
| 918 | 273 | 0 | 0 | 273 | |
| 91803 | 273 | 0 | 0 | 273 | |
| 999 | 183 382 | 4 912 | 14 983 | 173 311 | |
| 99998 | 183 382 | 4 912 | 14 983 | 173 311 | |
| Пассив | |||||
| 910 | 0 | 4 912 | 4 912 | 0 | |
| 91003 | 0 | 906 | 906 | 0 | |
| 91004 | 0 | 4 006 | 4 006 | 0 | |
| 913 | 181 998 | 10 071 | 0 | 171 927 | |
| 91312 | 171 927 | 0 | 0 | 171 927 | |
| 91315 | 10 071 | 10 071 | 0 | 0 | |
| 915 | 1 384 | 0 | 0 | 1 384 | |
| 91507 | 1 384 | 0 | 0 | 1 384 | |
| 999 | 408 673 | 36 072 | 35 605 | 408 206 | |
| 99999 | 408 673 | 36 072 | 35 605 | 408 206 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 0 | 10 896 500 | 10 002 907 | 893 593 | |
| 93001 | 0 | 10 896 500 | 10 002 907 | 893 593 | |
| 938 | 0 | 24 258 | 23 876 | 382 | |
| 93801 | 0 | 24 258 | 23 876 | 382 | |
| Пассив | |||||
| 960 | 0 | 10 004 541 | 10 896 697 | 892 156 | |
| 96001 | 0 | 10 004 541 | 10 896 697 | 892 156 | |
| 968 | 0 | 20 246 | 22 065 | 1 819 | |
| 96801 | 0 | 20 246 | 22 065 | 1 819 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 1 278 691 291 | 39 801 129 | 31 585 396 | 1 286 907 024 | |
| 98000 | 50 | 0 | 0 | 50 | |
| 98010 | 1 278 691 241 | 39 801 129 | 31 585 396 | 1 286 906 974 | |
| Пассив | |||||
| 980 | 1 278 691 291 | 31 636 844 | 39 852 577 | 1 286 907 024 | |
| 98040 | 1 276 028 975 | 29 887 056 | 36 194 160 | 1 282 336 079 | |
| 98050 | 899 973 | 1 661 840 | 1 906 859 | 1 144 992 | |
| 98055 | 1 310 050 | 36 500 | 1 700 110 | 2 973 660 | |
| 98070 | 452 293 | 51 448 | 51 448 | 452 293 | |