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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 01.02.2009 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.01.2009) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.02.2009) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 36 640 | 51 412 | 61 741 | 26 311 |  |
| 10605 | 36 640 | 51 412 | 61 741 | 26 311 | |
| 202 | 7 163 | 260 189 | 260 561 | 6 791 | |
| 20202 | 7 163 | 242 389 | 242 761 | 6 791 | |
| 20209 | 0 | 17 800 | 17 800 | 0 | |
| 301 | 59 471 | 1 275 875 | 1 209 718 | 125 628 | |
| 30102 | 50 726 | 1 117 464 | 1 149 721 | 18 469 | |
| 30110 | 2 244 | 394 | 40 | 2 598 | |
| 30114 | 6 501 | 158 017 | 59 957 | 104 561 | |
| 302 | 2 084 | 3 577 | 3 766 | 1 895 | |
| 30202 | 1 945 | 0 | 266 | 1 679 | |
| 30204 | 29 | 81 | 0 | 110 | |
| 30213 | 107 | 1 708 | 1 709 | 106 | |
| 30219 | 0 | 1 708 | 1 708 | 0 | |
| 30233 | 3 | 80 | 83 | 0 | |
| 304 | 24 103 | 5 780 221 | 5 792 451 | 11 873 | |
| 30402 | 24 103 | 428 406 | 440 636 | 11 873 | |
| 30404 | 0 | 2 750 110 | 2 750 110 | 0 | |
| 30409 | 0 | 2 601 705 | 2 601 705 | 0 | |
| 320 | 0 | 35 000 | 35 000 | 0 | |
| 32002 | 0 | 35 000 | 35 000 | 0 | |
| 445 | 218 062 | 14 658 | 9 203 | 223 517 | |
| 44505 | 0 | 5 288 | 0 | 5 288 | |
| 44506 | 109 976 | 9 370 | 5 433 | 113 913 | |
| 44507 | 108 086 | 0 | 3 770 | 104 316 | |
| 451 | 69 053 | 0 | 0 | 69 053 | |
| 45106 | 69 053 | 0 | 0 | 69 053 | |
| 452 | 1 977 730 | 68 200 | 646 221 | 1 399 709 | |
| 45203 | 621 700 | 0 | 621 700 | 0 | |
| 45205 | 388 000 | 51 000 | 0 | 439 000 | |
| 45206 | 411 000 | 0 | 0 | 411 000 | |
| 45207 | 557 030 | 0 | 9 521 | 547 509 | |
| 45208 | 0 | 17 200 | 15 000 | 2 200 | |
| 454 | 9 000 | 0 | 0 | 9 000 | |
| 45406 | 9 000 | 0 | 0 | 9 000 | |
| 455 | 3 431 | 250 | 100 | 3 581 | |
| 45505 | 190 | 250 | 74 | 366 | |
| 45506 | 64 | 0 | 8 | 56 | |
| 45507 | 3 177 | 0 | 18 | 3 159 | |
| 456 | 1 394 825 | 0 | 0 | 1 394 825 | |
| 45604 | 229 070 | 0 | 0 | 229 070 | |
| 45605 | 1 165 755 | 0 | 0 | 1 165 755 | |
| 458 | 11 362 | 760 | 886 | 11 236 | |
| 45806 | 3 282 | 760 | 86 | 3 956 | |
| 45812 | 1 680 | 0 | 800 | 880 | |
| 45815 | 6 400 | 0 | 0 | 6 400 | |
| 459 | 36 017 | 272 | 3 560 | 32 729 | |
| 45912 | 15 446 | 246 | 156 | 15 536 | |
| 45915 | 160 | 26 | 160 | 26 | |
| 45916 | 20 411 | 0 | 3 244 | 17 167 | |
| 471 | 2 259 633 | 0 | 0 | 2 259 633 | |
| 47101 | 2 259 633 | 0 | 0 | 2 259 633 | |
| 474 | 453 210 | 3 227 775 | 3 004 006 | 676 979 | |
| 47404 | 19 689 | 321 974 | 340 230 | 1 433 | |
| 47408 | 375 488 | 2 856 447 | 2 648 941 | 582 994 | |
| 47423 | 34 347 | 7 623 | 8 578 | 33 392 | |
| 47427 | 23 686 | 41 731 | 6 257 | 59 160 | |
| 502 | 237 188 | 6 221 579 | 6 207 883 | 250 884 | |
| 50205 | 60 729 | 1 279 298 | 1 306 902 | 33 125 | |
| 50207 | 0 | 1 814 644 | 1 814 644 | 0 | |
| 50218 | 174 968 | 3 126 311 | 3 084 554 | 216 725 | |
| 50221 | 1 491 | 1 326 | 1 783 | 1 034 | |
| 507 | 1 157 854 | 850 630 | 801 551 | 1 206 933 | |
| 50706 | 384 152 | 657 696 | 584 528 | 457 320 | |
| 50708 | 678 873 | 107 023 | 37 852 | 748 044 | |
| 50718 | 94 784 | 72 288 | 167 072 | 0 | |
| 50721 | 45 | 13 623 | 12 099 | 1 569 | |
| 514 | 64 748 | 139 | 64 887 | 0 | |
| 51405 | 64 748 | 139 | 64 887 | 0 | |
| 525 | 441 | 14 445 | 199 | 14 687 | |
| 52503 | 441 | 14 445 | 199 | 14 687 | |
| 602 | 504 250 | 0 | 0 | 504 250 | |
| 60202 | 504 250 | 0 | 0 | 504 250 | |
| 603 | 9 903 | 5 639 | 10 892 | 4 650 | |
| 60302 | 903 | 0 | 536 | 367 | |
| 60306 | 0 | 2 604 | 2 604 | 0 | |
| 60308 | 0 | 70 | 65 | 5 | |
| 60310 | 159 | 304 | 52 | 411 | |
| 60312 | 3 630 | 2 602 | 2 403 | 3 829 | |
| 60314 | 290 | 59 | 311 | 38 | |
| 60347 | 4 921 | 0 | 4 921 | 0 | |
| 604 | 26 407 | 131 | 0 | 26 538 | |
| 60401 | 26 407 | 131 | 0 | 26 538 | |
| 607 | 0 | 132 | 132 | 0 | |
| 60701 | 0 | 132 | 132 | 0 | |
| 610 | 163 048 | 9 558 | 73 | 172 533 | |
| 61008 | 158 | 37 | 18 | 177 | |
| 61009 | 185 | 0 | 55 | 130 | |
| 61010 | 35 | 0 | 0 | 35 | |
| 61011 | 162 670 | 9 521 | 0 | 172 191 | |
| 612 | 0 | 589 891 | 589 891 | 0 | |
| 61210 | 0 | 589 891 | 589 891 | 0 | |
| 614 | 1 204 | 227 | 211 | 1 220 | |
| 61403 | 1 204 | 227 | 211 | 1 220 | |
| 706 | 7 726 022 | 722 371 | 7 726 137 | 722 256 | |
| 70606 | 7 464 230 | 646 067 | 7 464 345 | 645 952 | |
| 70607 | 1 708 | 0 | 1 708 | 0 | |
| 70608 | 258 661 | 75 709 | 258 661 | 75 709 | |
| 70610 | 1 423 | 0 | 1 423 | 0 | |
| 70611 | 0 | 595 | 0 | 595 | |
| 707 | 0 | 7 727 994 | 46 | 7 727 948 | |
| 70706 | 0 | 7 368 571 | 46 | 7 368 525 | |
| 70707 | 0 | 1 708 | 0 | 1 708 | |
| 70708 | 0 | 258 661 | 0 | 258 661 | |
| 70710 | 0 | 1 423 | 0 | 1 423 | |
| 70711 | 0 | 97 631 | 0 | 97 631 | |
| Пассив | |||||
| 102 | 1 035 316 | 0 | 0 | 1 035 316 | |
| 10207 | 1 035 316 | 0 | 0 | 1 035 316 | |
| 106 | 211 617 | 15 177 | 16 237 | 212 677 | |
| 10601 | 74 | 0 | 0 | 74 | |
| 10602 | 210 000 | 0 | 0 | 210 000 | |
| 10603 | 1 543 | 15 177 | 16 237 | 2 603 | |
| 107 | 347 251 | 0 | 0 | 347 251 | |
| 10701 | 347 251 | 0 | 0 | 347 251 | |
| 108 | 5 181 293 | 0 | 0 | 5 181 293 | |
| 10801 | 5 181 293 | 0 | 0 | 5 181 293 | |
| 301 | 2 810 | 4 583 | 4 631 | 2 858 | |
| 30111 | 2 810 | 4 583 | 4 631 | 2 858 | |
| 304 | 0 | 2 578 777 | 2 578 777 | 0 | |
| 30408 | 0 | 2 578 777 | 2 578 777 | 0 | |
| 306 | 1 031 | 459 | 0 | 572 | |
| 30601 | 495 | 4 | 0 | 491 | |
| 30606 | 536 | 455 | 0 | 81 | |
| 313 | 20 000 | 78 000 | 58 000 | 0 | |
| 31302 | 0 | 29 000 | 29 000 | 0 | |
| 31303 | 0 | 29 000 | 29 000 | 0 | |
| 31304 | 20 000 | 20 000 | 0 | 0 | |
| 315 | 62 308 | 95 644 | 33 336 | 0 | |
| 31502 | 0 | 17 097 | 17 097 | 0 | |
| 31503 | 0 | 16 239 | 16 239 | 0 | |
| 31504 | 62 308 | 62 308 | 0 | 0 | |
| 329 | 139 292 | 2 451 311 | 2 484 263 | 172 244 | |
| 32901 | 139 292 | 2 451 311 | 2 484 263 | 172 244 | |
| 405 | 16 243 | 109 885 | 105 885 | 12 243 | |
| 40501 | 13 654 | 107 512 | 104 222 | 10 364 | |
| 40502 | 2 589 | 2 373 | 1 663 | 1 879 | |
| 407 | 518 916 | 3 132 615 | 2 784 974 | 171 275 | |
| 40701 | 391 305 | 864 880 | 503 943 | 30 368 | |
| 40702 | 120 447 | 2 226 708 | 2 236 211 | 129 950 | |
| 40703 | 7 164 | 41 027 | 44 820 | 10 957 | |
| 408 | 4 506 | 9 701 | 9 901 | 4 706 | |
| 40802 | 3 028 | 3 094 | 2 796 | 2 730 | |
| 40804 | 4 | 0 | 0 | 4 | |
| 40805 | 7 | 0 | 0 | 7 | |
| 40807 | 1 439 | 6 607 | 7 105 | 1 937 | |
| 40814 | 6 | 0 | 0 | 6 | |
| 40817 | 22 | 0 | 0 | 22 | |
| 409 | 0 | 48 | 48 | 0 | |
| 40911 | 0 | 48 | 48 | 0 | |
| 414 | 300 000 | 45 000 | 55 000 | 310 000 | |
| 41402 | 45 000 | 45 000 | 10 000 | 10 000 | |
| 41403 | 155 000 | 0 | 45 000 | 200 000 | |
| 41405 | 100 000 | 0 | 0 | 100 000 | |
| 420 | 401 640 | 4 333 | 10 936 | 408 243 | |
| 42003 | 7 000 | 433 | 10 936 | 17 503 | |
| 42004 | 1 500 | 0 | 0 | 1 500 | |
| 42005 | 2 900 | 2 900 | 0 | 0 | |
| 42006 | 390 240 | 1 000 | 0 | 389 240 | |
| 421 | 106 457 | 170 011 | 178 736 | 115 182 | |
| 42103 | 15 000 | 25 117 | 57 607 | 47 490 | |
| 42104 | 35 000 | 90 096 | 108 066 | 52 970 | |
| 42106 | 56 457 | 54 798 | 13 063 | 14 722 | |
| 422 | 7 000 | 7 037 | 6 887 | 6 850 | |
| 42203 | 7 000 | 7 037 | 6 887 | 6 850 | |
| 423 | 1 732 | 24 | 206 | 1 914 | |
| 42301 | 1 732 | 24 | 206 | 1 914 | |
| 426 | 159 | 5 | 37 | 191 | |
| 42601 | 159 | 5 | 37 | 191 | |
| 437 | 0 | 20 171 | 20 171 | 0 | |
| 43702 | 0 | 20 171 | 20 171 | 0 | |
| 445 | 10 903 | 11 167 | 264 | 0 | |
| 44515 | 10 903 | 11 167 | 264 | 0 | |
| 451 | 27 621 | 17 263 | 0 | 10 358 | |
| 45115 | 27 621 | 17 263 | 0 | 10 358 | |
| 452 | 730 138 | 342 295 | 4 300 | 392 143 | |
| 45215 | 730 138 | 342 295 | 4 300 | 392 143 | |
| 454 | 90 | 0 | 0 | 90 | |
| 45415 | 90 | 0 | 0 | 90 | |
| 456 | 594 413 | 0 | 412 000 | 1 006 413 | |
| 45615 | 594 413 | 0 | 412 000 | 1 006 413 | |
| 458 | 10 522 | 400 | 674 | 10 796 | |
| 45818 | 10 522 | 400 | 674 | 10 796 | |
| 459 | 19 945 | 5 916 | 6 920 | 20 949 | |
| 45918 | 19 945 | 5 916 | 6 920 | 20 949 | |
| 471 | 474 523 | 0 | 0 | 474 523 | |
| 47108 | 474 523 | 0 | 0 | 474 523 | |
| 474 | 101 704 | 8 191 018 | 8 195 288 | 105 974 | |
| 47403 | 0 | 5 180 482 | 5 180 482 | 0 | |
| 47405 | 0 | 198 | 198 | 0 | |
| 47407 | 0 | 2 861 481 | 2 861 481 | 0 | |
| 47416 | 0 | 2 722 | 2 772 | 50 | |
| 47422 | 8 | 30 | 32 | 10 | |
| 47425 | 100 546 | 143 117 | 141 530 | 98 959 | |
| 47426 | 1 150 | 2 988 | 8 793 | 6 955 | |
| 502 | 17 572 | 36 045 | 42 194 | 23 721 | |
| 50220 | 17 572 | 36 045 | 42 194 | 23 721 | |
| 507 | 246 745 | 26 985 | 30 042 | 249 802 | |
| 50719 | 226 036 | 0 | 20 749 | 246 785 | |
| 50720 | 20 709 | 26 985 | 9 293 | 3 017 | |
| 521 | 100 000 | 100 000 | 0 | 0 | |
| 52103 | 100 000 | 100 000 | 0 | 0 | |
| 523 | 11 260 | 0 | 116 601 | 127 861 | |
| 52305 | 11 260 | 0 | 98 542 | 109 802 | |
| 52306 | 0 | 0 | 18 059 | 18 059 | |
| 524 | 0 | 100 121 | 100 121 | 0 | |
| 52403 | 0 | 100 000 | 100 000 | 0 | |
| 52405 | 0 | 121 | 121 | 0 | |
| 525 | 0 | 121 | 121 | 0 | |
| 52501 | 0 | 121 | 121 | 0 | |
| 602 | 43 875 | 0 | 0 | 43 875 | |
| 60206 | 43 875 | 0 | 0 | 43 875 | |
| 603 | 4 325 | 14 928 | 14 096 | 3 493 | |
| 60301 | 3 208 | 4 758 | 3 682 | 2 132 | |
| 60305 | 82 | 9 035 | 9 129 | 176 | |
| 60309 | 467 | 1 | 157 | 623 | |
| 60311 | 324 | 1 036 | 1 022 | 310 | |
| 60313 | 0 | 7 | 15 | 8 | |
| 60322 | 0 | 13 | 13 | 0 | |
| 60324 | 244 | 78 | 78 | 244 | |
| 606 | 16 902 | 0 | 366 | 17 268 | |
| 60601 | 16 902 | 0 | 366 | 17 268 | |
| 613 | 1 | 154 | 155 | 2 | |
| 61301 | 0 | 154 | 155 | 1 | |
| 61304 | 1 | 0 | 0 | 1 | |
| 706 | 5 684 739 | 5 684 741 | 729 926 | 729 924 | |
| 70601 | 5 325 690 | 5 325 692 | 588 229 | 588 227 | |
| 70602 | 60 | 60 | 0 | 0 | |
| 70603 | 358 711 | 358 711 | 141 697 | 141 697 | |
| 70605 | 278 | 278 | 0 | 0 | |
| 707 | 0 | 154 | 5 684 806 | 5 684 652 | |
| 70701 | 0 | 154 | 5 325 757 | 5 325 603 | |
| 70702 | 0 | 0 | 60 | 60 | |
| 70703 | 0 | 0 | 358 711 | 358 711 | |
| 70705 | 0 | 0 | 278 | 278 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 2 | 100 000 | 100 000 | 2 | |
| 90701 | 2 | 0 | 0 | 2 | |
| 90704 | 0 | 100 000 | 100 000 | 0 | |
| 909 | 497 756 | 1 775 | 1 040 | 498 491 | |
| 90901 | 7 148 | 103 | 95 | 7 156 | |
| 90902 | 490 608 | 1 672 | 945 | 491 335 | |
| 912 | 17 | 0 | 0 | 17 | |
| 91202 | 10 | 0 | 0 | 10 | |
| 91207 | 7 | 0 | 0 | 7 | |
| 914 | 2 345 614 | 202 836 | 64 750 | 2 483 700 | |
| 91411 | 64 748 | 0 | 64 748 | 0 | |
| 91414 | 2 280 866 | 202 836 | 2 | 2 483 700 | |
| 916 | 12 683 | 10 944 | 15 788 | 7 839 | |
| 91604 | 12 683 | 10 944 | 15 788 | 7 839 | |
| 917 | 84 991 | 0 | 0 | 84 991 | |
| 91704 | 84 991 | 0 | 0 | 84 991 | |
| 918 | 278 970 | 0 | 0 | 278 970 | |
| 91801 | 83 580 | 0 | 0 | 83 580 | |
| 91802 | 166 911 | 0 | 0 | 166 911 | |
| 91803 | 28 479 | 0 | 0 | 28 479 | |
| 999 | 1 423 009 | 394 658 | 514 000 | 1 303 667 | |
| 99998 | 1 423 009 | 394 658 | 514 000 | 1 303 667 | |
| Пассив | |||||
| 913 | 1 422 333 | 514 000 | 394 658 | 1 302 991 | |
| 91311 | 43 | 0 | 0 | 43 | |
| 91312 | 1 139 115 | 0 | 14 658 | 1 153 773 | |
| 91315 | 125 000 | 125 000 | 0 | 0 | |
| 91316 | 50 000 | 128 000 | 78 000 | 0 | |
| 91317 | 108 175 | 261 000 | 302 000 | 149 175 | |
| 915 | 676 | 0 | 0 | 676 | |
| 91507 | 647 | 0 | 0 | 647 | |
| 91508 | 29 | 0 | 0 | 29 | |
| 999 | 3 220 033 | 181 575 | 315 552 | 3 354 010 | |
| 99999 | 3 220 033 | 181 575 | 315 552 | 3 354 010 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 0 | 1 006 475 | 869 554 | 136 921 | |
| 93001 | 0 | 1 006 475 | 869 554 | 136 921 | |
| 933 | 162 098 | 74 403 | 148 806 | 87 695 | |
| 93301 | 87 695 | 74 403 | 74 403 | 87 695 | |
| 93303 | 74 403 | 0 | 74 403 | 0 | |
| 938 | 0 | 4 238 | 2 957 | 1 281 | |
| 93801 | 0 | 4 238 | 2 957 | 1 281 | |
| Пассив | |||||
| 960 | 0 | 876 053 | 1 014 255 | 138 202 | |
| 96001 | 0 | 876 053 | 1 014 255 | 138 202 | |
| 963 | 73 388 | 148 396 | 75 008 | 0 | |
| 96301 | 0 | 75 007 | 75 007 | 0 | |
| 96303 | 73 388 | 73 389 | 1 | 0 | |
| 965 | 87 695 | 0 | 0 | 87 695 | |
| 96501 | 87 695 | 0 | 0 | 87 695 | |
| 968 | 1 015 | 12 708 | 11 693 | 0 | |
| 96801 | 1 015 | 12 708 | 11 693 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 286 118 811 | 32 811 393 | 287 013 238 | 31 916 966 | |
| 98000 | 8 | 0 | 1 | 7 | |
| 98010 | 286 118 803 | 32 811 385 | 287 013 229 | 31 916 959 | |
| 98020 | 0 | 8 | 8 | 0 | |
| Пассив | |||||
| 980 | 286 118 811 | 287 013 238 | 32 811 393 | 31 916 966 | |
| 98040 | 2 068 922 | 28 702 | 28 201 | 2 068 421 | |
| 98050 | 6 681 998 | 8 568 407 | 8 568 907 | 6 682 498 | |
| 98070 | 277 367 891 | 278 416 129 | 24 214 285 | 23 166 047 | |