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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 01.12.2010 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.11.2010) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.12.2010) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 180 678 | 751 045 | 723 807 | 207 916 |  |
| 20202 | 175 144 | 430 413 | 406 363 | 199 194 | |
| 20207 | 1 676 | 53 690 | 53 645 | 1 721 | |
| 20208 | 3 858 | 27 488 | 24 345 | 7 001 | |
| 20209 | 0 | 239 454 | 239 454 | 0 | |
| 301 | 261 352 | 16 953 228 | 16 908 563 | 306 017 | |
| 30102 | 177 308 | 14 502 279 | 14 549 896 | 129 691 | |
| 30110 | 26 937 | 763 443 | 778 524 | 11 856 | |
| 30114 | 57 107 | 1 687 506 | 1 580 143 | 164 470 | |
| 302 | 20 586 | 39 908 | 37 532 | 22 962 | |
| 30202 | 14 737 | 2 662 | 0 | 17 399 | |
| 30204 | 5 247 | 0 | 285 | 4 962 | |
| 30213 | 601 | 20 | 23 | 598 | |
| 30233 | 1 | 37 226 | 37 224 | 3 | |
| 304 | 5 395 | 10 137 533 | 10 140 477 | 2 451 | |
| 30402 | 5 395 | 3 480 460 | 3 483 404 | 2 451 | |
| 30404 | 0 | 3 171 482 | 3 171 482 | 0 | |
| 30409 | 0 | 3 485 591 | 3 485 591 | 0 | |
| 306 | 19 | 976 | 247 | 748 | |
| 30602 | 19 | 976 | 247 | 748 | |
| 320 | 560 000 | 935 000 | 1 180 000 | 315 000 | |
| 32001 | 0 | 15 000 | 0 | 15 000 | |
| 32002 | 0 | 690 000 | 590 000 | 100 000 | |
| 32003 | 360 000 | 230 000 | 590 000 | 0 | |
| 32005 | 200 000 | 0 | 0 | 200 000 | |
| 322 | 829 971 | 6 076 911 | 6 536 282 | 370 600 | |
| 32201 | 274 | 9 | 5 | 278 | |
| 32202 | 0 | 4 967 852 | 4 597 530 | 370 322 | |
| 32203 | 784 944 | 1 063 996 | 1 848 940 | 0 | |
| 32204 | 44 753 | 45 054 | 89 807 | 0 | |
| 452 | 376 269 | 484 592 | 426 089 | 434 772 | |
| 45201 | 129 693 | 291 796 | 421 489 | 0 | |
| 45204 | 0 | 152 741 | 2 368 | 150 373 | |
| 45206 | 112 166 | 40 055 | 94 | 152 127 | |
| 45207 | 134 410 | 0 | 2 138 | 132 272 | |
| 455 | 284 586 | 7 788 | 6 405 | 285 969 | |
| 45504 | 122 714 | 6 208 | 3 353 | 125 569 | |
| 45506 | 121 754 | 0 | 70 | 121 684 | |
| 45507 | 40 118 | 1 580 | 2 982 | 38 716 | |
| 458 | 128 120 | 1 018 | 200 | 128 938 | |
| 45812 | 128 120 | 1 018 | 200 | 128 938 | |
| 459 | 2 231 | 0 | 100 | 2 131 | |
| 45912 | 2 231 | 0 | 100 | 2 131 | |
| 470 | 193 103 | 1 385 430 | 1 352 662 | 225 871 | |
| 47002 | 193 103 | 1 385 430 | 1 352 662 | 225 871 | |
| 471 | 52 | 231 | 15 | 268 | |
| 47101 | 52 | 231 | 15 | 268 | |
| 474 | 42 996 | 25 496 338 | 25 493 566 | 45 768 | |
| 47402 | 0 | 2 480 | 2 480 | 0 | |
| 47404 | 39 885 | 15 681 330 | 15 678 799 | 42 416 | |
| 47408 | 0 | 9 792 122 | 9 792 122 | 0 | |
| 47417 | 120 | 0 | 0 | 120 | |
| 47423 | 475 | 8 929 | 9 108 | 296 | |
| 47427 | 2 516 | 11 477 | 11 057 | 2 936 | |
| 478 | 15 405 | 5 241 | 4 646 | 16 000 | |
| 47803 | 15 405 | 5 241 | 4 646 | 16 000 | |
| 501 | 1 160 402 | 543 734 | 720 366 | 983 770 | |
| 50106 | 741 111 | 6 075 | 178 830 | 568 356 | |
| 50107 | 418 144 | 267 054 | 270 839 | 414 359 | |
| 50118 | 0 | 263 749 | 263 749 | 0 | |
| 50121 | 1 147 | 6 856 | 6 948 | 1 055 | |
| 503 | 1 978 | 0 | 0 | 1 978 | |
| 50308 | 1 978 | 0 | 0 | 1 978 | |
| 506 | 2 474 | 60 955 | 60 937 | 2 492 | |
| 50606 | 2 474 | 60 636 | 60 618 | 2 492 | |
| 50621 | 0 | 319 | 319 | 0 | |
| 507 | 148 | 1 | 49 | 100 | |
| 50706 | 100 | 0 | 0 | 100 | |
| 50708 | 48 | 1 | 49 | 0 | |
| 514 | 0 | 48 795 | 48 795 | 0 | |
| 51401 | 0 | 48 795 | 48 795 | 0 | |
| 525 | 311 | 0 | 14 | 297 | |
| 52503 | 311 | 0 | 14 | 297 | |
| 602 | 6 | 50 | 3 | 53 | |
| 60202 | 6 | 0 | 0 | 6 | |
| 60204 | 0 | 50 | 3 | 47 | |
| 603 | 11 847 | 10 506 | 13 559 | 8 794 | |
| 60302 | 2 241 | 255 | 1 192 | 1 304 | |
| 60306 | 2 312 | 2 317 | 2 312 | 2 317 | |
| 60308 | 15 | 200 | 195 | 20 | |
| 60310 | 251 | 1 548 | 1 458 | 341 | |
| 60312 | 4 984 | 6 170 | 8 353 | 2 801 | |
| 60314 | 59 | 0 | 18 | 41 | |
| 60323 | 1 985 | 16 | 31 | 1 970 | |
| 604 | 301 410 | 2 224 | 236 | 303 398 | |
| 60401 | 301 410 | 2 224 | 236 | 303 398 | |
| 607 | 0 | 2 655 | 2 623 | 32 | |
| 60701 | 0 | 2 655 | 2 623 | 32 | |
| 610 | 1 211 | 783 | 193 | 1 801 | |
| 61002 | 0 | 36 | 0 | 36 | |
| 61008 | 1 114 | 682 | 147 | 1 649 | |
| 61009 | 97 | 65 | 46 | 116 | |
| 612 | 0 | 283 027 | 283 027 | 0 | |
| 61209 | 0 | 236 | 236 | 0 | |
| 61210 | 0 | 280 043 | 280 043 | 0 | |
| 61212 | 0 | 1 884 | 1 884 | 0 | |
| 61213 | 0 | 864 | 864 | 0 | |
| 614 | 11 126 | 1 | 759 | 10 368 | |
| 61403 | 11 126 | 1 | 759 | 10 368 | |
| 706 | 5 301 619 | 487 324 | 13 729 | 5 775 214 | |
| 70606 | 4 390 232 | 428 282 | 0 | 4 818 514 | |
| 70607 | 17 612 | 10 937 | 13 729 | 14 820 | |
| 70608 | 875 016 | 46 959 | 0 | 921 975 | |
| 70609 | 0 | 20 | 0 | 20 | |
| 70611 | 18 759 | 1 126 | 0 | 19 885 | |
| Пассив | |||||
| 102 | 200 640 | 0 | 0 | 200 640 | |
| 10207 | 200 640 | 0 | 0 | 200 640 | |
| 106 | 226 318 | 22 | 0 | 226 296 | |
| 10601 | 224 718 | 22 | 0 | 224 696 | |
| 10602 | 1 600 | 0 | 0 | 1 600 | |
| 107 | 95 240 | 0 | 0 | 95 240 | |
| 10701 | 95 240 | 0 | 0 | 95 240 | |
| 108 | 137 940 | 0 | 21 | 137 961 | |
| 10801 | 137 940 | 0 | 21 | 137 961 | |
| 203 | 0 | 10 | 867 | 857 | |
| 20309 | 0 | 10 | 867 | 857 | |
| 301 | 23 241 | 54 373 | 50 528 | 19 396 | |
| 30109 | 23 240 | 54 372 | 50 528 | 19 396 | |
| 30126 | 1 | 1 | 0 | 0 | |
| 302 | 24 | 0 | 0 | 24 | |
| 30226 | 24 | 0 | 0 | 24 | |
| 304 | 0 | 5 777 208 | 5 777 208 | 0 | |
| 30408 | 0 | 5 777 208 | 5 777 208 | 0 | |
| 306 | 1 845 | 1 195 | 1 559 | 2 209 | |
| 30601 | 1 804 | 1 194 | 1 559 | 2 169 | |
| 30606 | 40 | 0 | 0 | 40 | |
| 30607 | 1 | 1 | 0 | 0 | |
| 313 | 0 | 110 000 | 130 000 | 20 000 | |
| 31302 | 0 | 110 000 | 130 000 | 20 000 | |
| 315 | 0 | 59 911 | 59 911 | 0 | |
| 31503 | 0 | 59 911 | 59 911 | 0 | |
| 322 | 39 864 | 367 016 | 368 148 | 40 996 | |
| 32211 | 39 864 | 367 016 | 368 148 | 40 996 | |
| 407 | 2 540 495 | 17 024 617 | 16 282 640 | 1 798 518 | |
| 40701 | 558 | 85 445 | 85 447 | 560 | |
| 40702 | 2 522 626 | 16 933 274 | 16 185 224 | 1 774 576 | |
| 40703 | 17 311 | 5 898 | 11 969 | 23 382 | |
| 408 | 293 186 | 318 976 | 327 061 | 301 271 | |
| 40802 | 39 605 | 77 721 | 71 933 | 33 817 | |
| 40805 | 1 | 0 | 0 | 1 | |
| 40807 | 52 889 | 36 459 | 10 955 | 27 385 | |
| 40814 | 56 | 0 | 0 | 56 | |
| 40817 | 158 978 | 179 117 | 202 818 | 182 679 | |
| 40820 | 41 657 | 25 679 | 41 355 | 57 333 | |
| 409 | 465 | 80 926 | 80 767 | 306 | |
| 40905 | 2 | 0 | 0 | 2 | |
| 40909 | 0 | 14 | 14 | 0 | |
| 40911 | 463 | 80 621 | 80 462 | 304 | |
| 40912 | 0 | 189 | 189 | 0 | |
| 40913 | 0 | 102 | 102 | 0 | |
| 423 | 420 609 | 80 745 | 75 140 | 415 004 | |
| 42301 | 7 361 | 494 | 289 | 7 156 | |
| 42304 | 2 524 | 1 945 | 5 307 | 5 886 | |
| 42305 | 37 151 | 11 738 | 11 760 | 37 173 | |
| 42306 | 373 295 | 66 568 | 57 784 | 364 511 | |
| 42309 | 278 | 0 | 0 | 278 | |
| 426 | 6 374 | 1 064 | 1 214 | 6 524 | |
| 42601 | 953 | 24 | 42 | 971 | |
| 42606 | 5 399 | 1 040 | 1 172 | 5 531 | |
| 42609 | 22 | 0 | 0 | 22 | |
| 437 | 0 | 280 000 | 280 000 | 0 | |
| 43702 | 0 | 280 000 | 280 000 | 0 | |
| 438 | 5 557 | 8 | 0 | 5 549 | |
| 43801 | 557 | 8 | 0 | 549 | |
| 43806 | 5 000 | 0 | 0 | 5 000 | |
| 452 | 42 006 | 6 598 | 9 445 | 44 853 | |
| 45215 | 42 006 | 6 598 | 9 445 | 44 853 | |
| 455 | 44 776 | 0 | 25 | 44 801 | |
| 45515 | 44 776 | 0 | 25 | 44 801 | |
| 458 | 128 120 | 200 | 1 018 | 128 938 | |
| 45818 | 128 120 | 200 | 1 018 | 128 938 | |
| 459 | 2 075 | 0 | 56 | 2 131 | |
| 45918 | 2 075 | 0 | 56 | 2 131 | |
| 470 | 0 | 0 | 1 009 | 1 009 | |
| 47008 | 0 | 0 | 1 009 | 1 009 | |
| 471 | 2 | 0 | 0 | 2 | |
| 47108 | 2 | 0 | 0 | 2 | |
| 474 | 22 870 | 19 823 807 | 19 821 813 | 20 876 | |
| 47401 | 0 | 2 539 | 2 539 | 0 | |
| 47403 | 0 | 9 973 223 | 9 973 223 | 0 | |
| 47407 | 0 | 9 796 922 | 9 797 647 | 725 | |
| 47411 | 11 242 | 4 417 | 2 124 | 8 949 | |
| 47416 | 341 | 28 809 | 28 933 | 465 | |
| 47422 | 144 | 8 938 | 8 936 | 142 | |
| 47425 | 11 143 | 8 851 | 8 303 | 10 595 | |
| 47426 | 0 | 108 | 108 | 0 | |
| 478 | 15 405 | 3 547 | 4 142 | 16 000 | |
| 47804 | 15 405 | 3 547 | 4 142 | 16 000 | |
| 501 | 17 443 | 7 133 | 4 511 | 14 821 | |
| 50120 | 17 443 | 7 133 | 4 511 | 14 821 | |
| 503 | 1 978 | 0 | 0 | 1 978 | |
| 50319 | 1 978 | 0 | 0 | 1 978 | |
| 506 | 591 | 591 | 26 | 26 | |
| 50620 | 591 | 591 | 26 | 26 | |
| 507 | 149 | 49 | 0 | 100 | |
| 50719 | 149 | 49 | 0 | 100 | |
| 523 | 5 325 | 0 | 0 | 5 325 | |
| 52305 | 5 325 | 0 | 0 | 5 325 | |
| 602 | 6 | 2 | 49 | 53 | |
| 60206 | 6 | 2 | 49 | 53 | |
| 603 | 10 095 | 15 366 | 14 808 | 9 537 | |
| 60301 | 1 131 | 3 417 | 2 852 | 566 | |
| 60305 | 44 | 8 298 | 8 298 | 44 | |
| 60309 | 564 | 0 | 525 | 1 089 | |
| 60311 | 4 951 | 1 556 | 2 350 | 5 745 | |
| 60313 | 0 | 7 | 7 | 0 | |
| 60322 | 2 | 1 | 0 | 1 | |
| 60324 | 3 403 | 2 087 | 776 | 2 092 | |
| 606 | 49 939 | 222 | 1 081 | 50 798 | |
| 60601 | 49 939 | 222 | 1 081 | 50 798 | |
| 613 | 1 654 | 390 | 418 | 1 682 | |
| 61304 | 1 654 | 390 | 418 | 1 682 | |
| 706 | 5 359 063 | 7 622 | 488 546 | 5 839 987 | |
| 70601 | 4 517 569 | 0 | 430 904 | 4 948 473 | |
| 70602 | 1 345 | 7 622 | 7 927 | 1 650 | |
| 70603 | 840 149 | 0 | 49 705 | 889 854 | |
| 70604 | 0 | 0 | 10 | 10 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 909 | 336 222 | 10 639 | 10 155 | 336 706 | |
| 90901 | 57 721 | 6 853 | 9 195 | 55 379 | |
| 90902 | 278 501 | 3 786 | 960 | 281 327 | |
| 912 | 92 787 | 47 425 | 0 | 140 212 | |
| 91202 | 92 784 | 47 425 | 0 | 140 209 | |
| 91203 | 1 | 0 | 0 | 1 | |
| 91207 | 2 | 0 | 0 | 2 | |
| 914 | 1 275 323 | 127 454 | 7 658 | 1 395 119 | |
| 91414 | 1 258 203 | 124 699 | 5 561 | 1 377 341 | |
| 91418 | 17 120 | 2 755 | 2 097 | 17 778 | |
| 915 | 47 479 | 653 | 18 332 | 29 800 | |
| 91501 | 47 479 | 653 | 18 332 | 29 800 | |
| 916 | 43 429 | 3 446 | 1 067 | 45 808 | |
| 91604 | 43 429 | 3 446 | 1 067 | 45 808 | |
| 917 | 61 | 3 | 2 | 62 | |
| 91704 | 61 | 3 | 2 | 62 | |
| 918 | 949 | 45 | 26 | 968 | |
| 91802 | 949 | 45 | 26 | 968 | |
| 999 | 2 884 832 | 9 176 800 | 9 253 860 | 2 807 772 | |
| 99998 | 2 884 832 | 9 176 800 | 9 253 860 | 2 807 772 | |
| Пассив | |||||
| 910 | 0 | 2 377 | 2 377 | 0 | |
| 91003 | 0 | 2 377 | 2 377 | 0 | |
| 913 | 2 877 127 | 9 251 184 | 9 174 424 | 2 800 367 | |
| 91312 | 1 292 915 | 49 | 267 142 | 1 560 008 | |
| 91314 | 1 164 033 | 8 880 718 | 8 346 537 | 629 852 | |
| 91315 | 405 873 | 20 880 | 47 607 | 432 600 | |
| 91316 | 4 000 | 40 000 | 57 280 | 21 280 | |
| 91317 | 10 306 | 309 537 | 455 858 | 156 627 | |
| 915 | 7 705 | 300 | 0 | 7 405 | |
| 91507 | 76 | 0 | 0 | 76 | |
| 91508 | 7 629 | 300 | 0 | 7 329 | |
| 999 | 1 796 250 | 37 046 | 189 471 | 1 948 675 | |
| 99999 | 1 796 250 | 37 046 | 189 471 | 1 948 675 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 573 817 | 3 353 310 | 3 826 748 | 100 379 | |
| 93001 | 573 817 | 3 353 310 | 3 826 748 | 100 379 | |
| 935 | 0 | 751 | 751 | 0 | |
| 93501 | 0 | 751 | 751 | 0 | |
| 938 | 0 | 16 087 | 16 087 | 0 | |
| 93801 | 0 | 16 087 | 16 087 | 0 | |
| Пассив | |||||
| 960 | 573 749 | 3 838 051 | 3 364 679 | 100 377 | |
| 96001 | 573 749 | 3 838 051 | 3 364 679 | 100 377 | |
| 963 | 0 | 725 | 725 | 0 | |
| 96302 | 0 | 725 | 725 | 0 | |
| 968 | 68 | 16 087 | 16 021 | 2 | |
| 96801 | 68 | 16 087 | 16 021 | 2 | |
| 970 | 0 | 26 | 26 | 0 | |
| 97001 | 0 | 26 | 26 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 198 692 556 | 109 505 239 | 149 875 923 | 158 321 872 | |
| 98010 | 198 692 556 | 109 505 226 | 149 875 910 | 158 321 872 | |
| 98020 | 0 | 13 | 13 | 0 | |
| Пассив | |||||
| 980 | 198 692 556 | 165 116 485 | 124 745 801 | 158 321 872 | |
| 98040 | 150 187 125 | 4 396 078 | 10 501 600 | 156 292 647 | |
| 98050 | 48 227 547 | 145 644 845 | 99 281 523 | 1 864 225 | |
| 98053 | 0 | 14 797 678 | 14 797 678 | 0 | |
| 98070 | 277 884 | 277 884 | 165 000 | 165 000 | |