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- 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 01.02.2010 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.01.2010) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.02.2010) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 6 645 | 2 335 | 4 679 | 4 301 |  |
| 10605 | 6 645 | 2 335 | 4 679 | 4 301 | |
| 202 | 7 985 | 21 959 | 21 897 | 8 047 | |
| 20202 | 7 985 | 21 959 | 21 897 | 8 047 | |
| 301 | 62 371 | 1 655 609 | 1 679 317 | 38 663 | |
| 30102 | 55 428 | 1 403 752 | 1 425 571 | 33 609 | |
| 30110 | 2 744 | 152 781 | 152 153 | 3 372 | |
| 30114 | 4 199 | 99 076 | 101 593 | 1 682 | |
| 302 | 6 211 | 3 287 | 2 894 | 6 604 | |
| 30202 | 4 910 | 394 | 0 | 5 304 | |
| 30204 | 1 204 | 0 | 0 | 1 204 | |
| 30213 | 97 | 1 439 | 1 440 | 96 | |
| 30219 | 0 | 1 439 | 1 439 | 0 | |
| 30233 | 0 | 15 | 15 | 0 | |
| 304 | 774 | 11 179 415 | 11 179 739 | 450 | |
| 30402 | 774 | 890 247 | 890 571 | 450 | |
| 30404 | 0 | 5 379 458 | 5 379 458 | 0 | |
| 30409 | 0 | 4 909 710 | 4 909 710 | 0 | |
| 445 | 199 326 | 37 134 | 43 727 | 192 733 | |
| 44503 | 15 000 | 20 000 | 19 000 | 16 000 | |
| 44507 | 158 013 | 0 | 22 839 | 135 174 | |
| 44508 | 26 313 | 17 134 | 1 888 | 41 559 | |
| 451 | 166 659 | 0 | 100 100 | 66 559 | |
| 45104 | 100 000 | 0 | 100 000 | 0 | |
| 45107 | 66 659 | 0 | 100 | 66 559 | |
| 452 | 1 001 408 | 104 780 | 243 445 | 862 743 | |
| 45203 | 215 934 | 4 500 | 215 934 | 4 500 | |
| 45204 | 13 116 | 21 069 | 0 | 34 185 | |
| 45205 | 35 650 | 31 970 | 25 120 | 42 500 | |
| 45206 | 587 208 | 47 241 | 2 391 | 632 058 | |
| 45207 | 149 500 | 0 | 0 | 149 500 | |
| 454 | 8 000 | 0 | 0 | 8 000 | |
| 45407 | 8 000 | 0 | 0 | 8 000 | |
| 455 | 5 187 | 0 | 182 | 5 005 | |
| 45505 | 458 | 0 | 45 | 413 | |
| 45506 | 2 000 | 0 | 84 | 1 916 | |
| 45507 | 2 729 | 0 | 53 | 2 676 | |
| 456 | 1 394 825 | 0 | 0 | 1 394 825 | |
| 45605 | 317 531 | 0 | 0 | 317 531 | |
| 45606 | 1 077 294 | 0 | 0 | 1 077 294 | |
| 458 | 9 578 | 253 | 131 | 9 700 | |
| 45806 | 3 378 | 153 | 131 | 3 400 | |
| 45811 | 0 | 100 | 0 | 100 | |
| 45815 | 6 200 | 0 | 0 | 6 200 | |
| 459 | 25 632 | 309 | 0 | 25 941 | |
| 45911 | 0 | 309 | 0 | 309 | |
| 45916 | 25 632 | 0 | 0 | 25 632 | |
| 471 | 2 235 308 | 0 | 0 | 2 235 308 | |
| 47107 | 2 235 308 | 0 | 0 | 2 235 308 | |
| 474 | 686 778 | 1 453 970 | 1 438 896 | 701 852 | |
| 47404 | 4 763 | 174 187 | 173 525 | 5 425 | |
| 47408 | 565 184 | 1 252 149 | 1 244 818 | 572 515 | |
| 47423 | 23 250 | 12 402 | 12 112 | 23 540 | |
| 47427 | 93 581 | 15 232 | 8 441 | 100 372 | |
| 479 | 69 732 | 1 061 | 955 | 69 838 | |
| 47901 | 69 732 | 1 061 | 955 | 69 838 | |
| 502 | 639 074 | 5 529 777 | 5 522 052 | 646 799 | |
| 50205 | 55 003 | 793 757 | 735 143 | 113 617 | |
| 50206 | 995 | 742 181 | 743 176 | 0 | |
| 50207 | 0 | 1 250 490 | 1 250 490 | 0 | |
| 50218 | 544 053 | 2 731 929 | 2 787 586 | 488 396 | |
| 50221 | 39 023 | 11 420 | 5 657 | 44 786 | |
| 507 | 1 147 507 | 5 109 512 | 5 128 585 | 1 128 434 | |
| 50705 | 4 470 | 1 496 | 5 966 | 0 | |
| 50706 | 262 069 | 2 594 485 | 2 585 476 | 271 078 | |
| 50708 | 718 152 | 2 | 4 | 718 150 | |
| 50718 | 147 265 | 2 487 636 | 2 505 340 | 129 561 | |
| 50721 | 15 551 | 25 893 | 31 799 | 9 645 | |
| 525 | 12 092 | 7 980 | 2 097 | 17 975 | |
| 52503 | 12 092 | 7 980 | 2 097 | 17 975 | |
| 602 | 504 250 | 0 | 0 | 504 250 | |
| 60202 | 504 250 | 0 | 0 | 504 250 | |
| 603 | 4 926 | 5 862 | 4 875 | 5 913 | |
| 60302 | 249 | 0 | 0 | 249 | |
| 60306 | 0 | 2 705 | 2 705 | 0 | |
| 60308 | 0 | 73 | 21 | 52 | |
| 60310 | 129 | 212 | 12 | 329 | |
| 60312 | 4 080 | 2 864 | 1 931 | 5 013 | |
| 60314 | 198 | 8 | 206 | 0 | |
| 60347 | 270 | 0 | 0 | 270 | |
| 604 | 25 333 | 91 926 | 0 | 117 259 | |
| 60401 | 25 333 | 86 649 | 0 | 111 982 | |
| 60404 | 0 | 5 277 | 0 | 5 277 | |
| 607 | 0 | 91 926 | 91 926 | 0 | |
| 60701 | 0 | 91 926 | 91 926 | 0 | |
| 610 | 432 354 | 297 | 92 431 | 340 220 | |
| 61002 | 15 | 23 | 0 | 38 | |
| 61008 | 230 | 30 | 37 | 223 | |
| 61009 | 264 | 244 | 234 | 274 | |
| 61010 | 35 | 0 | 0 | 35 | |
| 61011 | 431 810 | 0 | 92 160 | 339 650 | |
| 612 | 0 | 112 868 | 112 868 | 0 | |
| 61210 | 0 | 112 868 | 112 868 | 0 | |
| 614 | 1 173 | 93 | 113 | 1 153 | |
| 61403 | 1 173 | 93 | 113 | 1 153 | |
| 706 | 4 266 378 | 90 290 | 4 266 429 | 90 239 | |
| 70606 | 3 800 827 | 78 897 | 3 800 860 | 78 864 | |
| 70608 | 456 366 | 10 984 | 456 384 | 10 966 | |
| 70611 | 9 185 | 409 | 9 185 | 409 | |
| 707 | 0 | 4 268 167 | 10 | 4 268 157 | |
| 70706 | 0 | 3 802 616 | 10 | 3 802 606 | |
| 70708 | 0 | 456 366 | 0 | 456 366 | |
| 70711 | 0 | 9 185 | 0 | 9 185 | |
| Пассив | |||||
| 102 | 1 035 316 | 0 | 0 | 1 035 316 | |
| 10207 | 1 035 316 | 0 | 0 | 1 035 316 | |
| 106 | 264 648 | 37 456 | 37 313 | 264 505 | |
| 10601 | 74 | 0 | 0 | 74 | |
| 10602 | 210 000 | 0 | 0 | 210 000 | |
| 10603 | 54 574 | 37 456 | 37 313 | 54 431 | |
| 107 | 347 251 | 0 | 0 | 347 251 | |
| 10701 | 347 251 | 0 | 0 | 347 251 | |
| 108 | 1 896 950 | 0 | 0 | 1 896 950 | |
| 10801 | 1 896 950 | 0 | 0 | 1 896 950 | |
| 301 | 6 | 0 | 0 | 6 | |
| 30111 | 6 | 0 | 0 | 6 | |
| 302 | 0 | 3 781 | 3 781 | 0 | |
| 30222 | 0 | 3 781 | 3 781 | 0 | |
| 304 | 0 | 4 911 192 | 4 911 192 | 0 | |
| 30408 | 0 | 4 911 192 | 4 911 192 | 0 | |
| 306 | 71 | 91 331 | 91 350 | 90 | |
| 30601 | 69 | 0 | 0 | 69 | |
| 30606 | 2 | 91 331 | 91 350 | 21 | |
| 312 | 7 420 | 0 | 17 500 | 24 920 | |
| 31204 | 7 420 | 0 | 17 500 | 24 920 | |
| 315 | 60 000 | 929 947 | 919 412 | 49 465 | |
| 31502 | 0 | 701 679 | 701 679 | 0 | |
| 31503 | 0 | 168 268 | 217 733 | 49 465 | |
| 31504 | 60 000 | 60 000 | 0 | 0 | |
| 329 | 454 312 | 2 020 370 | 1 953 664 | 387 606 | |
| 32901 | 454 312 | 2 020 370 | 1 953 664 | 387 606 | |
| 405 | 7 486 | 72 239 | 68 161 | 3 408 | |
| 40501 | 3 749 | 69 410 | 66 483 | 822 | |
| 40502 | 3 737 | 2 829 | 1 678 | 2 586 | |
| 407 | 453 888 | 2 590 029 | 2 379 411 | 243 270 | |
| 40701 | 299 026 | 1 035 192 | 776 664 | 40 498 | |
| 40702 | 149 426 | 1 532 412 | 1 580 467 | 197 481 | |
| 40703 | 5 436 | 22 425 | 22 280 | 5 291 | |
| 408 | 16 423 | 75 168 | 72 753 | 14 008 | |
| 40802 | 1 340 | 3 757 | 4 350 | 1 933 | |
| 40804 | 4 | 0 | 0 | 4 | |
| 40805 | 7 | 0 | 0 | 7 | |
| 40807 | 15 049 | 71 411 | 68 403 | 12 041 | |
| 40814 | 6 | 0 | 0 | 6 | |
| 40817 | 17 | 0 | 0 | 17 | |
| 409 | 0 | 41 | 41 | 0 | |
| 40911 | 0 | 41 | 41 | 0 | |
| 414 | 215 000 | 30 000 | 0 | 185 000 | |
| 41404 | 30 000 | 30 000 | 0 | 0 | |
| 41405 | 85 000 | 0 | 0 | 85 000 | |
| 41406 | 100 000 | 0 | 0 | 100 000 | |
| 420 | 32 500 | 27 500 | 0 | 5 000 | |
| 42005 | 5 000 | 0 | 0 | 5 000 | |
| 42006 | 27 500 | 27 500 | 0 | 0 | |
| 421 | 81 810 | 28 286 | 22 614 | 76 138 | |
| 42102 | 27 500 | 27 500 | 20 000 | 20 000 | |
| 42104 | 9 841 | 163 | 92 | 9 770 | |
| 42105 | 3 000 | 0 | 0 | 3 000 | |
| 42106 | 41 469 | 623 | 2 522 | 43 368 | |
| 423 | 1 741 | 36 | 41 | 1 746 | |
| 42301 | 1 741 | 36 | 41 | 1 746 | |
| 426 | 164 | 6 | 7 | 165 | |
| 42601 | 164 | 6 | 7 | 165 | |
| 437 | 119 447 | 1 907 601 | 1 926 154 | 138 000 | |
| 43702 | 119 447 | 1 907 601 | 1 926 154 | 138 000 | |
| 451 | 34 999 | 25 015 | 0 | 9 984 | |
| 45115 | 34 999 | 25 015 | 0 | 9 984 | |
| 452 | 469 449 | 43 013 | 5 911 | 432 347 | |
| 45215 | 469 449 | 43 013 | 5 911 | 432 347 | |
| 454 | 1 600 | 0 | 0 | 1 600 | |
| 45415 | 1 600 | 0 | 0 | 1 600 | |
| 456 | 1 084 724 | 0 | 0 | 1 084 724 | |
| 45615 | 1 084 724 | 0 | 0 | 1 084 724 | |
| 458 | 9 578 | 0 | 36 | 9 614 | |
| 45818 | 9 578 | 0 | 36 | 9 614 | |
| 459 | 25 632 | 0 | 47 | 25 679 | |
| 45918 | 25 632 | 0 | 47 | 25 679 | |
| 471 | 370 161 | 0 | 0 | 370 161 | |
| 47108 | 370 161 | 0 | 0 | 370 161 | |
| 474 | 143 947 | 11 096 465 | 11 095 694 | 143 176 | |
| 47403 | 0 | 9 820 902 | 9 820 902 | 0 | |
| 47405 | 0 | 11 112 | 11 112 | 0 | |
| 47407 | 0 | 1 250 575 | 1 250 575 | 0 | |
| 47416 | 0 | 2 134 | 2 252 | 118 | |
| 47422 | 11 | 78 | 78 | 11 | |
| 47425 | 138 739 | 7 141 | 4 750 | 136 348 | |
| 47426 | 5 197 | 4 523 | 6 025 | 6 699 | |
| 479 | 14 575 | 0 | 153 | 14 728 | |
| 47902 | 14 575 | 0 | 153 | 14 728 | |
| 502 | 6 967 | 4 139 | 1 893 | 4 721 | |
| 50220 | 6 967 | 4 139 | 1 893 | 4 721 | |
| 507 | 121 166 | 540 | 441 | 121 067 | |
| 50719 | 121 067 | 0 | 0 | 121 067 | |
| 50720 | 99 | 540 | 441 | 0 | |
| 523 | 121 936 | 19 746 | 73 340 | 175 530 | |
| 52301 | 6 296 | 307 | 173 | 6 162 | |
| 52305 | 5 550 | 14 | 17 463 | 22 999 | |
| 52306 | 110 090 | 19 425 | 55 704 | 146 369 | |
| 524 | 0 | 15 120 | 15 120 | 0 | |
| 52406 | 0 | 15 120 | 15 120 | 0 | |
| 525 | 258 | 13 | 33 | 278 | |
| 52501 | 258 | 13 | 33 | 278 | |
| 602 | 43 875 | 0 | 0 | 43 875 | |
| 60206 | 43 875 | 0 | 0 | 43 875 | |
| 603 | 3 822 | 15 171 | 15 116 | 3 767 | |
| 60301 | 1 079 | 3 945 | 3 802 | 936 | |
| 60305 | 73 | 10 191 | 10 289 | 171 | |
| 60307 | 0 | 10 | 10 | 0 | |
| 60309 | 2 140 | 2 | 171 | 2 309 | |
| 60311 | 530 | 991 | 812 | 351 | |
| 60313 | 0 | 7 | 7 | 0 | |
| 60322 | 0 | 25 | 25 | 0 | |
| 604 | 0 | 0 | 43 324 | 43 324 | |
| 60405 | 0 | 0 | 43 324 | 43 324 | |
| 606 | 20 262 | 0 | 194 | 20 456 | |
| 60601 | 20 262 | 0 | 194 | 20 456 | |
| 613 | 10 | 9 | 0 | 1 | |
| 61304 | 10 | 9 | 0 | 1 | |
| 706 | 5 452 112 | 5 452 112 | 120 980 | 120 980 | |
| 70601 | 4 948 863 | 4 948 863 | 110 130 | 110 130 | |
| 70603 | 503 249 | 503 249 | 10 850 | 10 850 | |
| 707 | 0 | 0 | 5 452 112 | 5 452 112 | |
| 70701 | 0 | 0 | 4 948 863 | 4 948 863 | |
| 70703 | 0 | 0 | 503 249 | 503 249 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 2 | 15 142 | 15 142 | 2 | |
| 90701 | 2 | 0 | 0 | 2 | |
| 90704 | 0 | 15 142 | 15 142 | 0 | |
| 909 | 510 241 | 15 679 | 1 868 | 524 052 | |
| 90901 | 12 364 | 636 | 1 073 | 11 927 | |
| 90902 | 497 877 | 15 043 | 795 | 512 125 | |
| 912 | 18 | 0 | 0 | 18 | |
| 91202 | 11 | 0 | 0 | 11 | |
| 91207 | 7 | 0 | 0 | 7 | |
| 914 | 1 629 574 | 36 549 | 4 980 | 1 661 143 | |
| 91412 | 15 000 | 36 546 | 29 | 51 517 | |
| 91414 | 1 614 574 | 3 | 4 951 | 1 609 626 | |
| 915 | 363 | 86 883 | 0 | 87 246 | |
| 91501 | 363 | 86 649 | 0 | 87 012 | |
| 91502 | 0 | 234 | 0 | 234 | |
| 916 | 122 871 | 14 454 | 60 | 137 265 | |
| 91604 | 122 871 | 14 454 | 60 | 137 265 | |
| 917 | 84 991 | 0 | 0 | 84 991 | |
| 91704 | 84 991 | 0 | 0 | 84 991 | |
| 918 | 278 971 | 0 | 0 | 278 971 | |
| 91801 | 83 580 | 0 | 0 | 83 580 | |
| 91802 | 166 912 | 0 | 0 | 166 912 | |
| 91803 | 28 479 | 0 | 0 | 28 479 | |
| 999 | 1 474 346 | 117 131 | 140 712 | 1 450 765 | |
| 99998 | 1 474 346 | 117 131 | 140 712 | 1 450 765 | |
| Пассив | |||||
| 910 | 0 | 394 | 394 | 0 | |
| 91003 | 0 | 394 | 394 | 0 | |
| 913 | 1 473 811 | 140 319 | 116 738 | 1 450 230 | |
| 91311 | 16 344 | 0 | 45 395 | 61 739 | |
| 91312 | 866 192 | 33 005 | 1 000 | 834 187 | |
| 91315 | 245 242 | 3 267 | 2 051 | 244 026 | |
| 91316 | 60 565 | 47 577 | 0 | 12 988 | |
| 91317 | 285 468 | 56 470 | 68 292 | 297 290 | |
| 915 | 535 | 0 | 0 | 535 | |
| 91507 | 506 | 0 | 0 | 506 | |
| 91508 | 29 | 0 | 0 | 29 | |
| 999 | 2 627 031 | 21 457 | 168 114 | 2 773 688 | |
| 99999 | 2 627 031 | 21 457 | 168 114 | 2 773 688 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 30 237 | 605 036 | 555 086 | 80 187 | |
| 93001 | 30 237 | 605 036 | 555 086 | 80 187 | |
| 933 | 87 695 | 0 | 0 | 87 695 | |
| 93301 | 87 695 | 0 | 0 | 87 695 | |
| 938 | 7 | 2 362 | 2 369 | 0 | |
| 93801 | 7 | 2 362 | 2 369 | 0 | |
| Пассив | |||||
| 960 | 30 222 | 553 154 | 602 974 | 80 042 | |
| 96001 | 30 222 | 553 154 | 602 974 | 80 042 | |
| 965 | 87 695 | 0 | 0 | 87 695 | |
| 96501 | 87 695 | 0 | 0 | 87 695 | |
| 968 | 22 | 375 | 498 | 145 | |
| 96801 | 22 | 375 | 498 | 145 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 142 724 954 | 141 204 256 | 233 649 533 | 50 279 677 | |
| 98000 | 9 | 0 | 0 | 9 | |
| 98010 | 142 724 945 | 141 204 256 | 233 649 533 | 50 279 668 | |
| Пассив | |||||
| 980 | 142 724 954 | 627 276 759 | 534 831 482 | 50 279 677 | |
| 98040 | 133 537 748 | 246 635 366 | 123 317 683 | 10 220 065 | |
| 98050 | 1 000 039 | 0 | 0 | 1 000 039 | |
| 98053 | 0 | 181 409 833 | 181 409 833 | 0 | |
| 98070 | 8 187 167 | 199 231 560 | 230 103 966 | 39 059 573 | |