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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 01.05.2013 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.04.2013) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.05.2013) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 3 131 | 3 396 | 4 144 | 2 383 |  |
| 10605 | 3 131 | 3 396 | 4 144 | 2 383 | |
| 202 | 8 915 | 35 768 | 36 976 | 7 707 | |
| 20202 | 8 915 | 31 283 | 32 491 | 7 707 | |
| 20209 | 0 | 4 485 | 4 485 | 0 | |
| 203 | 163 | 13 | 28 | 148 | |
| 20302 | 126 | 10 | 19 | 117 | |
| 20303 | 37 | 3 | 9 | 31 | |
| 301 | 86 941 | 3 656 642 | 3 651 745 | 91 838 | |
| 30102 | 84 379 | 3 093 507 | 3 121 212 | 56 674 | |
| 30110 | 1 339 | 411 986 | 384 513 | 28 812 | |
| 30114 | 1 223 | 151 149 | 146 020 | 6 352 | |
| 302 | 15 770 | 2 272 | 4 896 | 13 146 | |
| 30202 | 14 020 | 0 | 2 104 | 11 916 | |
| 30204 | 1 750 | 0 | 520 | 1 230 | |
| 30221 | 0 | 1 577 | 1 577 | 0 | |
| 30235 | 0 | 695 | 695 | 0 | |
| 304 | 4 095 | 4 081 063 | 4 080 886 | 4 272 | |
| 30413 | 172 | 1 285 435 | 1 285 430 | 177 | |
| 30424 | 1 437 | 2 795 475 | 2 795 317 | 1 595 | |
| 30425 | 2 486 | 153 | 139 | 2 500 | |
| 306 | 2 155 | 2 249 | 2 308 | 2 096 | |
| 30602 | 2 155 | 2 249 | 2 308 | 2 096 | |
| 320 | 0 | 610 000 | 610 000 | 0 | |
| 32002 | 0 | 530 000 | 530 000 | 0 | |
| 32003 | 0 | 80 000 | 80 000 | 0 | |
| 322 | 459 | 0 | 459 | 0 | |
| 32201 | 459 | 0 | 459 | 0 | |
| 451 | 224 305 | 0 | 0 | 224 305 | |
| 45106 | 150 305 | 0 | 0 | 150 305 | |
| 45107 | 74 000 | 0 | 0 | 74 000 | |
| 452 | 731 106 | 127 617 | 209 053 | 649 670 | |
| 45203 | 100 050 | 44 610 | 144 660 | 0 | |
| 45204 | 61 480 | 35 680 | 31 735 | 65 425 | |
| 45205 | 0 | 15 000 | 0 | 15 000 | |
| 45206 | 502 329 | 29 004 | 16 719 | 514 614 | |
| 45207 | 63 622 | 3 323 | 14 731 | 52 214 | |
| 45208 | 3 625 | 0 | 1 208 | 2 417 | |
| 455 | 23 745 | 0 | 362 | 23 383 | |
| 45505 | 73 | 0 | 23 | 50 | |
| 45506 | 4 640 | 0 | 30 | 4 610 | |
| 45507 | 19 032 | 0 | 309 | 18 723 | |
| 456 | 1 082 860 | 0 | 0 | 1 082 860 | |
| 45606 | 1 082 860 | 0 | 0 | 1 082 860 | |
| 458 | 34 835 | 213 | 394 | 34 654 | |
| 45806 | 3 472 | 213 | 194 | 3 491 | |
| 45811 | 802 | 0 | 200 | 602 | |
| 45812 | 30 561 | 0 | 0 | 30 561 | |
| 459 | 2 588 | 9 | 0 | 2 597 | |
| 45912 | 2 588 | 9 | 0 | 2 597 | |
| 470 | 0 | 270 182 | 270 182 | 0 | |
| 47002 | 0 | 270 182 | 270 182 | 0 | |
| 471 | 2 235 308 | 0 | 0 | 2 235 308 | |
| 47107 | 2 235 308 | 0 | 0 | 2 235 308 | |
| 474 | 763 994 | 10 381 947 | 10 373 302 | 772 639 | |
| 47404 | 525 | 162 464 | 162 451 | 538 | |
| 47408 | 603 252 | 10 205 608 | 10 205 584 | 603 276 | |
| 47415 | 213 | 0 | 0 | 213 | |
| 47423 | 38 791 | 13 | 8 | 38 796 | |
| 47427 | 121 213 | 13 862 | 5 259 | 129 816 | |
| 479 | 112 968 | 775 | 1 406 | 112 337 | |
| 47901 | 112 968 | 775 | 1 406 | 112 337 | |
| 502 | 449 930 | 4 096 311 | 4 097 987 | 448 254 | |
| 50205 | 107 527 | 262 529 | 313 699 | 56 357 | |
| 50207 | 0 | 1 756 961 | 1 756 961 | 0 | |
| 50218 | 339 755 | 2 073 501 | 2 024 719 | 388 537 | |
| 50221 | 2 648 | 3 320 | 2 608 | 3 360 | |
| 507 | 908 484 | 151 205 | 150 349 | 909 340 | |
| 50705 | 0 | 22 745 | 16 706 | 6 039 | |
| 50706 | 190 378 | 121 939 | 127 142 | 185 175 | |
| 50708 | 718 081 | 0 | 0 | 718 081 | |
| 50718 | 0 | 6 142 | 6 142 | 0 | |
| 50721 | 25 | 379 | 359 | 45 | |
| 525 | 455 | 13 | 38 | 430 | |
| 52503 | 455 | 13 | 38 | 430 | |
| 526 | 0 | 2 249 | 2 249 | 0 | |
| 52601 | 0 | 2 249 | 2 249 | 0 | |
| 602 | 600 414 | 4 | 2 | 600 416 | |
| 60202 | 600 350 | 0 | 0 | 600 350 | |
| 60204 | 64 | 4 | 2 | 66 | |
| 603 | 170 231 | 10 477 | 9 531 | 171 177 | |
| 60302 | 36 | 16 | 16 | 36 | |
| 60306 | 0 | 1 898 | 1 898 | 0 | |
| 60308 | 10 | 109 | 49 | 70 | |
| 60310 | 303 | 396 | 94 | 605 | |
| 60312 | 168 273 | 7 427 | 6 849 | 168 851 | |
| 60314 | 378 | 631 | 625 | 384 | |
| 60323 | 1 231 | 0 | 0 | 1 231 | |
| 604 | 24 878 | 0 | 0 | 24 878 | |
| 60401 | 24 878 | 0 | 0 | 24 878 | |
| 607 | 23 | 6 | 0 | 29 | |
| 60701 | 23 | 6 | 0 | 29 | |
| 608 | 620 | 0 | 0 | 620 | |
| 60804 | 620 | 0 | 0 | 620 | |
| 610 | 161 052 | 134 | 648 | 160 538 | |
| 61008 | 431 | 133 | 210 | 354 | |
| 61009 | 567 | 1 | 323 | 245 | |
| 61010 | 115 | 0 | 115 | 0 | |
| 61011 | 159 939 | 0 | 0 | 159 939 | |
| 612 | 0 | 138 452 | 138 452 | 0 | |
| 61209 | 0 | 263 | 263 | 0 | |
| 61210 | 0 | 138 189 | 138 189 | 0 | |
| 614 | 3 224 | 239 | 200 | 3 263 | |
| 61403 | 3 224 | 239 | 200 | 3 263 | |
| 616 | 0 | 4 548 | 4 548 | 0 | |
| 61601 | 0 | 4 548 | 4 548 | 0 | |
| 706 | 698 459 | 131 175 | 1 905 | 827 729 | |
| 70606 | 679 616 | 116 360 | 144 | 795 832 | |
| 70608 | 18 306 | 12 392 | 0 | 30 698 | |
| 70609 | 39 | 31 | 0 | 70 | |
| 70611 | 278 | 93 | 0 | 371 | |
| 70614 | 220 | 2 299 | 1 761 | 758 | |
| Пассив | |||||
| 102 | 1 035 316 | 0 | 0 | 1 035 316 | |
| 10207 | 1 035 316 | 0 | 0 | 1 035 316 | |
| 106 | 212 725 | 2 966 | 3 699 | 213 458 | |
| 10601 | 53 | 0 | 0 | 53 | |
| 10602 | 210 000 | 0 | 0 | 210 000 | |
| 10603 | 2 672 | 2 966 | 3 699 | 3 405 | |
| 107 | 347 251 | 0 | 0 | 347 251 | |
| 10701 | 347 251 | 0 | 0 | 347 251 | |
| 108 | 2 956 400 | 0 | 0 | 2 956 400 | |
| 10801 | 2 956 400 | 0 | 0 | 2 956 400 | |
| 203 | 46 | 7 | 4 | 43 | |
| 20309 | 46 | 7 | 4 | 43 | |
| 302 | 0 | 12 | 12 | 0 | |
| 30220 | 0 | 12 | 12 | 0 | |
| 306 | 41 | 2 | 0 | 39 | |
| 30601 | 17 | 0 | 0 | 17 | |
| 30606 | 24 | 2 | 0 | 22 | |
| 313 | 20 000 | 235 000 | 215 000 | 0 | |
| 31302 | 0 | 100 000 | 100 000 | 0 | |
| 31303 | 20 000 | 135 000 | 115 000 | 0 | |
| 315 | 0 | 73 718 | 395 185 | 321 467 | |
| 31503 | 0 | 30 085 | 30 085 | 0 | |
| 31504 | 0 | 43 633 | 365 100 | 321 467 | |
| 329 | 264 577 | 1 394 299 | 1 181 671 | 51 949 | |
| 32901 | 264 577 | 1 394 299 | 1 181 671 | 51 949 | |
| 405 | 1 240 | 1 103 | 5 | 142 | |
| 40501 | 0 | 5 | 5 | 0 | |
| 40502 | 1 240 | 1 098 | 0 | 142 | |
| 407 | 436 825 | 2 661 783 | 2 580 626 | 355 668 | |
| 40701 | 59 512 | 199 946 | 149 575 | 9 141 | |
| 40702 | 368 574 | 2 437 469 | 2 401 058 | 332 163 | |
| 40703 | 8 739 | 24 368 | 29 993 | 14 364 | |
| 408 | 12 077 | 18 758 | 17 180 | 10 499 | |
| 40802 | 5 207 | 6 520 | 5 453 | 4 140 | |
| 40807 | 6 853 | 12 238 | 11 727 | 6 342 | |
| 40817 | 17 | 0 | 0 | 17 | |
| 409 | 0 | 140 | 140 | 0 | |
| 40912 | 0 | 140 | 140 | 0 | |
| 415 | 12 500 | 0 | 5 378 | 17 878 | |
| 41504 | 4 000 | 0 | 5 378 | 9 378 | |
| 41505 | 8 500 | 0 | 0 | 8 500 | |
| 420 | 35 600 | 30 000 | 0 | 5 600 | |
| 42004 | 30 000 | 30 000 | 0 | 0 | |
| 42006 | 5 600 | 0 | 0 | 5 600 | |
| 421 | 437 482 | 149 110 | 75 270 | 363 642 | |
| 42104 | 171 174 | 105 000 | 5 500 | 71 674 | |
| 42105 | 44 200 | 9 200 | 60 170 | 95 170 | |
| 42106 | 203 708 | 34 910 | 9 000 | 177 798 | |
| 42107 | 18 400 | 0 | 600 | 19 000 | |
| 423 | 1 765 | 52 | 58 | 1 771 | |
| 42301 | 1 765 | 52 | 58 | 1 771 | |
| 426 | 168 | 9 | 10 | 169 | |
| 42601 | 168 | 9 | 10 | 169 | |
| 437 | 0 | 169 372 | 169 372 | 0 | |
| 43702 | 0 | 169 372 | 169 372 | 0 | |
| 451 | 22 431 | 1 | 0 | 22 430 | |
| 45115 | 22 431 | 1 | 0 | 22 430 | |
| 452 | 82 852 | 23 823 | 5 727 | 64 756 | |
| 45215 | 82 852 | 23 823 | 5 727 | 64 756 | |
| 455 | 223 | 4 | 0 | 219 | |
| 45515 | 223 | 4 | 0 | 219 | |
| 456 | 682 173 | 0 | 0 | 682 173 | |
| 45615 | 682 173 | 0 | 0 | 682 173 | |
| 458 | 34 162 | 102 | 19 | 34 079 | |
| 45818 | 34 162 | 102 | 19 | 34 079 | |
| 459 | 2 477 | 0 | 5 | 2 482 | |
| 45918 | 2 477 | 0 | 5 | 2 482 | |
| 471 | 469 415 | 0 | 0 | 469 415 | |
| 47108 | 469 415 | 0 | 0 | 469 415 | |
| 474 | 269 988 | 14 286 941 | 14 309 597 | 292 644 | |
| 47403 | 0 | 4 012 579 | 4 012 579 | 0 | |
| 47405 | 0 | 13 059 | 13 059 | 0 | |
| 47407 | 0 | 10 213 944 | 10 213 944 | 0 | |
| 47416 | 129 | 5 104 | 5 809 | 834 | |
| 47422 | 23 | 20 | 15 | 18 | |
| 47425 | 258 677 | 34 496 | 59 703 | 283 884 | |
| 47426 | 11 159 | 7 739 | 4 488 | 7 908 | |
| 479 | 22 194 | 223 | 0 | 21 971 | |
| 47902 | 22 194 | 223 | 0 | 21 971 | |
| 502 | 2 343 | 5 331 | 4 277 | 1 289 | |
| 50219 | 0 | 1 872 | 1 872 | 0 | |
| 50220 | 2 343 | 3 459 | 2 405 | 1 289 | |
| 507 | 73 556 | 686 | 991 | 73 861 | |
| 50719 | 72 347 | 0 | 0 | 72 347 | |
| 50720 | 1 209 | 686 | 991 | 1 514 | |
| 523 | 9 275 | 1 787 | 1 805 | 9 293 | |
| 52301 | 0 | 0 | 1 601 | 1 601 | |
| 52305 | 1 601 | 1 601 | 0 | 0 | |
| 52306 | 7 674 | 186 | 204 | 7 692 | |
| 526 | 0 | 2 299 | 2 299 | 0 | |
| 52602 | 0 | 2 299 | 2 299 | 0 | |
| 602 | 30 713 | 1 | 0 | 30 712 | |
| 60206 | 30 713 | 1 | 0 | 30 712 | |
| 603 | 43 393 | 15 843 | 25 847 | 53 397 | |
| 60301 | 1 301 | 4 619 | 3 522 | 204 | |
| 60305 | 4 930 | 9 249 | 8 871 | 4 552 | |
| 60309 | 1 304 | 0 | 186 | 1 490 | |
| 60311 | 1 889 | 1 923 | 13 175 | 13 141 | |
| 60313 | 0 | 7 | 7 | 0 | |
| 60322 | 42 | 42 | 44 | 44 | |
| 60324 | 33 927 | 3 | 42 | 33 966 | |
| 606 | 21 112 | 0 | 163 | 21 275 | |
| 60601 | 21 112 | 0 | 163 | 21 275 | |
| 608 | 584 | 17 | 17 | 584 | |
| 60805 | 218 | 0 | 17 | 235 | |
| 60806 | 366 | 17 | 0 | 349 | |
| 610 | 27 977 | 0 | 4 011 | 31 988 | |
| 61012 | 27 977 | 0 | 4 011 | 31 988 | |
| 613 | 1 680 | 570 | 17 | 1 127 | |
| 61301 | 0 | 0 | 12 | 12 | |
| 61304 | 1 680 | 570 | 5 | 1 115 | |
| 706 | 710 041 | 2 050 | 132 533 | 840 524 | |
| 70601 | 690 705 | 288 | 117 022 | 807 439 | |
| 70603 | 18 943 | 0 | 13 242 | 32 185 | |
| 70604 | 36 | 0 | 20 | 56 | |
| 70613 | 357 | 1 762 | 2 249 | 844 | |
| 708 | 70 506 | 0 | 0 | 70 506 | |
| 70801 | 70 506 | 0 | 0 | 70 506 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 2 | 0 | 0 | 2 | |
| 90701 | 2 | 0 | 0 | 2 | |
| 909 | 376 814 | 35 537 | 42 923 | 369 428 | |
| 90901 | 28 134 | 31 852 | 112 | 59 874 | |
| 90902 | 348 680 | 3 685 | 42 811 | 309 554 | |
| 912 | 19 | 2 | 3 | 18 | |
| 91202 | 10 | 0 | 0 | 10 | |
| 91207 | 9 | 2 | 3 | 8 | |
| 914 | 1 222 439 | 47 029 | 45 502 | 1 223 966 | |
| 91414 | 1 222 439 | 47 029 | 45 502 | 1 223 966 | |
| 916 | 217 166 | 7 067 | 314 | 223 919 | |
| 91604 | 217 166 | 7 067 | 314 | 223 919 | |
| 917 | 136 346 | 0 | 0 | 136 346 | |
| 91704 | 136 346 | 0 | 0 | 136 346 | |
| 918 | 538 899 | 0 | 28 479 | 510 420 | |
| 91802 | 510 329 | 0 | 0 | 510 329 | |
| 91803 | 28 570 | 0 | 28 479 | 91 | |
| 999 | 3 992 488 | 1 205 584 | 785 630 | 4 412 442 | |
| 99998 | 3 992 488 | 1 205 584 | 785 630 | 4 412 442 | |
| Пассив | |||||
| 913 | 3 992 105 | 789 650 | 1 209 604 | 4 412 059 | |
| 91311 | 200 397 | 43 329 | 0 | 157 068 | |
| 91312 | 184 938 | 11 360 | 7 497 | 181 075 | |
| 91314 | 0 | 316 290 | 316 290 | 0 | |
| 91315 | 3 348 681 | 225 886 | 591 361 | 3 714 156 | |
| 91316 | 10 300 | 15 000 | 15 000 | 10 300 | |
| 91317 | 232 602 | 176 923 | 275 436 | 331 115 | |
| 91318 | 862 | 862 | 0 | 0 | |
| 91319 | 14 325 | 0 | 4 020 | 18 345 | |
| 915 | 383 | 0 | 0 | 383 | |
| 91507 | 338 | 0 | 0 | 338 | |
| 91508 | 45 | 0 | 0 | 45 | |
| 999 | 2 491 685 | 117 203 | 89 617 | 2 464 099 | |
| 99999 | 2 491 685 | 117 203 | 89 617 | 2 464 099 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 0 | 8 467 107 | 7 992 732 | 474 375 | |
| 93001 | 0 | 5 078 731 | 4 950 803 | 127 928 | |
| 93002 | 0 | 3 388 376 | 3 041 929 | 346 447 | |
| 933 | 686 425 | 858 273 | 1 513 658 | 31 040 | |
| 93301 | 0 | 238 344 | 238 344 | 0 | |
| 93302 | 238 315 | 0 | 238 315 | 0 | |
| 93304 | 0 | 1 047 | 1 047 | 0 | |
| 93306 | 0 | 512 661 | 512 661 | 0 | |
| 93307 | 430 349 | 81 241 | 511 590 | 0 | |
| 93311 | 17 761 | 24 980 | 11 701 | 31 040 | |
| 935 | 575 | 324 | 593 | 306 | |
| 93504 | 575 | 324 | 593 | 306 | |
| 936 | 8 819 | 36 611 | 21 216 | 24 214 | |
| 93611 | 8 819 | 36 611 | 21 216 | 24 214 | |
| 938 | 3 486 | 82 130 | 84 172 | 1 444 | |
| 93801 | 3 193 | 78 359 | 80 486 | 1 066 | |
| 93803 | 14 | 95 | 96 | 13 | |
| 93807 | 279 | 3 676 | 3 590 | 365 | |
| Пассив | |||||
| 960 | 0 | 8 003 948 | 8 478 060 | 474 112 | |
| 96001 | 0 | 4 955 293 | 5 082 550 | 127 257 | |
| 96002 | 0 | 3 048 655 | 3 395 510 | 346 855 | |
| 963 | 678 494 | 1 521 894 | 867 264 | 23 864 | |
| 96301 | 0 | 238 704 | 238 704 | 0 | |
| 96302 | 238 647 | 238 647 | 0 | 0 | |
| 96304 | 588 | 517 | 240 | 311 | |
| 96306 | 0 | 512 617 | 512 617 | 0 | |
| 96307 | 430 496 | 511 872 | 81 376 | 0 | |
| 96311 | 8 763 | 19 537 | 34 327 | 23 553 | |
| 965 | 0 | 1 064 | 1 064 | 0 | |
| 96504 | 0 | 1 064 | 1 064 | 0 | |
| 966 | 18 040 | 13 885 | 27 239 | 31 394 | |
| 96611 | 18 040 | 13 885 | 27 239 | 31 394 | |
| 968 | 2 771 | 66 695 | 65 933 | 2 009 | |
| 96801 | 2 714 | 64 675 | 63 291 | 1 330 | |
| 96803 | 1 | 3 | 9 | 7 | |
| 96807 | 56 | 2 017 | 2 633 | 672 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 31 182 889 | 145 103 989 | 87 796 271 | 88 490 607 | |
| 98000 | 2 | 0 | 0 | 2 | |
| 98010 | 31 182 887 | 145 103 989 | 87 796 271 | 88 490 605 | |
| Пассив | |||||
| 980 | 31 182 889 | 87 796 271 | 145 103 989 | 88 490 607 | |
| 98040 | 10 209 956 | 0 | 0 | 10 209 956 | |
| 98050 | 20 907 931 | 87 796 271 | 145 103 989 | 78 215 649 | |
| 98070 | 65 002 | 0 | 0 | 65 002 | |