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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 01.03.2020 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.02.2020) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.03.2020) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 105 | 46 970 | 0 | 0 | 46 970 |  |
| 10501 | 46 970 | 0 | 0 | 46 970 | |
| 106 | 92 153 | 1 027 | 15 705 | 77 475 | |
| 10605 | 31 | 73 | 0 | 104 | |
| 10610 | 92 122 | 954 | 15 705 | 77 371 | |
| 109 | 91 692 | 0 | 0 | 91 692 | |
| 10901 | 91 692 | 0 | 0 | 91 692 | |
| 202 | 270 739 | 2 913 356 | 2 886 119 | 297 976 | |
| 20202 | 165 462 | 2 045 219 | 2 020 471 | 190 210 | |
| 20208 | 105 277 | 164 254 | 161 765 | 107 766 | |
| 20209 | 0 | 703 883 | 703 883 | 0 | |
| 301 | 373 203 | 26 346 753 | 26 374 619 | 345 337 | |
| 30102 | 334 781 | 26 260 037 | 26 278 279 | 316 539 | |
| 30110 | 38 132 | 86 716 | 96 246 | 28 602 | |
| 30128 | 290 | 0 | 94 | 196 | |
| 302 | 67 757 | 77 163 | 77 440 | 67 480 | |
| 30202 | 65 784 | 0 | 48 | 65 736 | |
| 30215 | 1 309 | 101 | 38 | 1 372 | |
| 30233 | 664 | 77 062 | 77 354 | 372 | |
| 306 | 1 254 | 1 962 353 | 1 951 838 | 11 769 | |
| 30602 | 1 254 | 1 962 353 | 1 951 838 | 11 769 | |
| 319 | 4 650 000 | 22 980 000 | 23 040 000 | 4 590 000 | |
| 31902 | 0 | 4 475 000 | 4 475 000 | 0 | |
| 31903 | 4 650 000 | 18 505 000 | 18 565 000 | 4 590 000 | |
| 320 | 0 | 120 000 | 120 000 | 0 | |
| 32003 | 0 | 120 000 | 120 000 | 0 | |
| 322 | 8 001 | 0 | 1 101 | 6 900 | |
| 32201 | 7 980 | 0 | 1 090 | 6 890 | |
| 32212 | 21 | 0 | 11 | 10 | |
| 442 | 200 000 | 0 | 0 | 200 000 | |
| 44208 | 200 000 | 0 | 0 | 200 000 | |
| 446 | 43 500 | 0 | 0 | 43 500 | |
| 44607 | 43 500 | 0 | 0 | 43 500 | |
| 449 | 98 766 | 0 | 13 | 98 753 | |
| 44907 | 81 717 | 0 | 13 | 81 704 | |
| 44916 | 17 049 | 0 | 0 | 17 049 | |
| 450 | 67 368 | 0 | 0 | 67 368 | |
| 45008 | 60 000 | 0 | 0 | 60 000 | |
| 45016 | 7 368 | 0 | 0 | 7 368 | |
| 452 | 3 464 523 | 227 174 | 311 519 | 3 380 178 | |
| 45216 | 117 348 | 88 580 | 67 167 | 138 761 | |
| 45201 | 31 891 | 16 584 | 11 099 | 37 376 | |
| 45205 | 790 | 33 000 | 0 | 33 790 | |
| 45206 | 766 180 | 31 476 | 142 986 | 654 670 | |
| 45207 | 2 159 029 | 116 234 | 148 246 | 2 127 017 | |
| 45208 | 389 285 | 0 | 721 | 388 564 | |
| 453 | 190 | 0 | 190 | 0 | |
| 45307 | 190 | 0 | 190 | 0 | |
| 45316 | 0 | 477 | 477 | 0 | |
| 454 | 125 541 | 19 066 | 8 329 | 136 278 | |
| 45416 | 1 769 | 734 | 751 | 1 752 | |
| 45401 | 3 542 | 8 948 | 3 676 | 8 814 | |
| 45407 | 113 182 | 10 000 | 4 392 | 118 790 | |
| 45408 | 7 048 | 0 | 126 | 6 922 | |
| 455 | 764 492 | 25 739 | 26 505 | 763 726 | |
| 45523 | 21 130 | 2 680 | 2 359 | 21 451 | |
| 45504 | 5 196 | 8 299 | 3 779 | 9 716 | |
| 45505 | 5 427 | 890 | 824 | 5 493 | |
| 45506 | 106 917 | 2 740 | 6 858 | 102 799 | |
| 45507 | 624 144 | 12 712 | 14 190 | 622 666 | |
| 45509 | 1 678 | 777 | 854 | 1 601 | |
| 458 | 449 196 | 849 | 15 430 | 434 615 | |
| 45806 | 3 | 1 | 0 | 4 | |
| 45809 | 53 | 11 | 3 | 61 | |
| 45812 | 404 218 | 262 | 15 063 | 389 417 | |
| 45813 | 6 747 | 196 | 5 | 6 938 | |
| 45814 | 26 754 | 21 | 7 | 26 768 | |
| 45815 | 11 421 | 358 | 352 | 11 427 | |
| 459 | 105 335 | 975 | 115 | 106 195 | |
| 45912 | 74 597 | 562 | 0 | 75 159 | |
| 45913 | 2 865 | 37 | 0 | 2 902 | |
| 45914 | 20 469 | 153 | 0 | 20 622 | |
| 45915 | 7 404 | 223 | 115 | 7 512 | |
| 474 | 49 590 | 143 910 | 135 785 | 57 715 | |
| 47465 | 2 689 | 4 215 | -6 591 | 13 495 | |
| 474.1 | 0 | 68 787 | 68 787 | 0 | |
| 47443 | 0 | 77 | 77 | 0 | |
| 47423 | 10 021 | 509 | 776 | 9 754 | |
| 47427 | 36 880 | 63 021 | 65 435 | 34 466 | |
| 475 | 1 660 | 6 | 106 | 1 560 | |
| 47502 | 1 660 | 6 | 106 | 1 560 | |
| 479 | 15 572 | 0 | 44 | 15 528 | |
| 47901 | 15 572 | 0 | 44 | 15 528 | |
| 501 | 85 822 | 598 | 1 148 | 85 272 | |
| 50104 | 297 | 1 | 12 | 286 | |
| 50106 | 19 793 | 136 | 5 | 19 924 | |
| 50107 | 62 967 | 461 | 31 | 63 397 | |
| 50121 | 2 765 | 0 | 1 100 | 1 665 | |
| 502 | 69 369 | 391 | 3 061 | 66 699 | |
| 50205 | 36 684 | 215 | 190 | 36 709 | |
| 50206 | 17 528 | 116 | 0 | 17 644 | |
| 50208 | 9 708 | 60 | 1 418 | 8 350 | |
| 50221 | 5 449 | 0 | 1 453 | 3 996 | |
| 504 | 175 614 | 1 933 003 | 1 925 882 | 182 735 | |
| 50401 | 35 524 | 5 218 | 4 997 | 35 745 | |
| 50404 | 40 137 | 265 | -11 688 | 52 090 | |
| 50403 | 99 953 | 1 694 890 | 1 699 943 | 94 900 | |
| 506 | 969 | 0 | 0 | 969 | |
| 50606 | 886 | 0 | 0 | 886 | |
| 50621 | 83 | 0 | 0 | 83 | |
| 602 | 102 | 0 | 0 | 102 | |
| 60202 | 102 | 0 | 0 | 102 | |
| 603 | 217 239 | 12 448 | 14 984 | 214 703 | |
| 60302 | 17 950 | 94 | 1 464 | 16 580 | |
| 60306 | 1 395 | 3 639 | 3 632 | 1 402 | |
| 60308 | 85 | 183 | 198 | 70 | |
| 60310 | 201 | 518 | 505 | 214 | |
| 60312 | 156 736 | 6 876 | 8 735 | 154 877 | |
| 60323 | 38 343 | 548 | 435 | 38 456 | |
| 60336 | 2 529 | 590 | 15 | 3 104 | |
| 604 | 803 734 | 6 813 | 29 641 | 780 906 | |
| 60401 | 720 017 | 3 104 | 26 298 | 696 823 | |
| 60404 | 68 320 | 3 346 | 2 980 | 68 686 | |
| 60415 | 15 397 | 363 | 363 | 15 397 | |
| 608 | 1 515 | 0 | 0 | 1 515 | |
| 60804 | 1 515 | 0 | 0 | 1 515 | |
| 609 | 14 137 | 0 | 0 | 14 137 | |
| 60901 | 14 137 | 0 | 0 | 14 137 | |
| 610 | 6 129 | 608 | 470 | 6 267 | |
| 61002 | 598 | 40 | 40 | 598 | |
| 61008 | 1 383 | 477 | 370 | 1 490 | |
| 61009 | 4 143 | 91 | 60 | 4 174 | |
| 61010 | 5 | 0 | 0 | 5 | |
| 612 | 0 | 1 925 860 | 1 925 860 | 0 | |
| 61210 | 0 | 1 925 860 | 1 925 860 | 0 | |
| 619 | 167 028 | 131 | 369 | 166 790 | |
| 61905 | 71 691 | 0 | 159 | 71 532 | |
| 61907 | 36 781 | 131 | 210 | 36 702 | |
| 61908 | 58 556 | 0 | 0 | 58 556 | |
| 621 | 765 | 0 | 0 | 765 | |
| 62101 | 727 | 0 | 0 | 727 | |
| 62102 | 38 | 0 | 0 | 38 | |
| 706 | 338 756 | 200 334 | 251 | 538 839 | |
| 70606 | 336 481 | 195 452 | 251 | 531 682 | |
| 70607 | 301 | 953 | 0 | 1 254 | |
| 70608 | 1 974 | 2 696 | 0 | 4 670 | |
| 70611 | 0 | 1 233 | 0 | 1 233 | |
| 707 | 4 224 777 | 17 247 | 4 242 024 | 0 | |
| 70706 | 4 205 472 | 15 367 | 4 220 839 | 0 | |
| 70707 | 34 | 0 | 34 | 0 | |
| 70708 | 17 007 | 0 | 17 007 | 0 | |
| 70711 | 2 264 | 0 | 2 264 | 0 | |
| 70716 | 0 | 1 880 | 1 880 | 0 | |
| 708 | 0 | 4 242 023 | 3 982 724 | 259 299 | |
| 70802 | 0 | 4 242 023 | 3 982 724 | 259 299 | |
| Пассив | |||||
| 102 | 886 314 | 0 | 0 | 886 314 | |
| 10207 | 886 314 | 0 | 0 | 886 314 | |
| 106 | 441 023 | 18 230 | 10 854 | 433 647 | |
| 10601 | 435 373 | 16 576 | 10 854 | 429 651 | |
| 10603 | 5 449 | 1 453 | 0 | 3 996 | |
| 10609 | 201 | 201 | 0 | 0 | |
| 107 | 61 769 | 0 | 0 | 61 769 | |
| 10701 | 61 769 | 0 | 0 | 61 769 | |
| 108 | 182 024 | 0 | 0 | 182 024 | |
| 10801 | 182 024 | 0 | 0 | 182 024 | |
| 301 | 441 | 94 | 0 | 347 | |
| 30126 | 441 | 94 | 0 | 347 | |
| 302 | 164 | 139 338 | 139 410 | 236 | |
| 30222 | 0 | 6 944 | 6 944 | 0 | |
| 30232 | 164 | 122 634 | 122 646 | 176 | |
| 30236 | 0 | 9 760 | 9 820 | 60 | |
| 306 | 857 | 326 | 11 381 | 11 912 | |
| 30601 | 857 | 326 | 11 381 | 11 912 | |
| 322 | 21 | 11 | 0 | 10 | |
| 32211 | 21 | 11 | 0 | 10 | |
| 405 | 6 760 | 24 392 | 19 183 | 1 551 | |
| 406 | 140 895 | 59 856 | 34 508 | 115 547 | |
| 407 | 532 646 | 2 924 048 | 2 859 784 | 468 382 | |
| 408 | 296 096 | 681 409 | 714 801 | 329 488 | |
| 40826 | 4 238 | 3 963 | 4 974 | 5 249 | |
| 40817 | 173 145 | 230 287 | 255 495 | 198 353 | |
| 40820 | 8 | 520 | 513 | 1 | |
| 40821 | 189 | 22 076 | 21 921 | 34 | |
| 408.1 | 118 516 | 421 730 | 429 065 | 125 851 | |
| 409 | 2 945 | 784 546 | 788 188 | 6 587 | |
| 40905 | 5 | 1 166 | 1 166 | 5 | |
| 40907 | 119 | 43 502 | 44 219 | 836 | |
| 40909 | 0 | 3 424 | 3 424 | 0 | |
| 40910 | 0 | 945 | 945 | 0 | |
| 40911 | 2 821 | 732 484 | 735 409 | 5 746 | |
| 40912 | 0 | 1 679 | 1 679 | 0 | |
| 40913 | 0 | 1 346 | 1 346 | 0 | |
| 421 | 928 711 | 345 582 | 174 473 | 757 602 | |
| 42101 | 661 | 5 082 | 4 573 | 152 | |
| 42102 | 21 000 | 110 800 | 111 300 | 21 500 | |
| 42103 | 526 700 | 216 700 | 44 400 | 354 400 | |
| 42104 | 308 000 | 12 500 | 12 000 | 307 500 | |
| 42105 | 1 350 | 0 | 0 | 1 350 | |
| 42106 | 21 000 | 500 | 700 | 21 200 | |
| 42107 | 50 000 | 0 | 0 | 50 000 | |
| 42110 | 0 | 0 | 1 500 | 1 500 | |
| 422 | 5 000 | 5 000 | 3 000 | 3 000 | |
| 42203 | 3 000 | 3 000 | 0 | 0 | |
| 42204 | 2 000 | 2 000 | 3 000 | 3 000 | |
| 423 | 7 417 278 | 808 271 | 875 172 | 7 484 179 | |
| 42301 | 57 378 | 176 178 | 183 629 | 64 829 | |
| 42303 | 774 | 738 | 2 | 38 | |
| 42304 | 25 676 | 3 143 | 2 755 | 25 288 | |
| 42305 | 5 060 | 391 | 380 | 5 049 | |
| 42306 | 6 419 028 | 600 824 | 612 442 | 6 430 646 | |
| 42307 | 909 345 | 26 996 | 75 963 | 958 312 | |
| 42309 | 17 | 1 | 1 | 17 | |
| 426 | 84 | 0 | 4 | 88 | |
| 42601 | 2 | 0 | 0 | 2 | |
| 42606 | 82 | 0 | 4 | 86 | |
| 446 | 26 970 | 2 547 | 0 | 24 423 | |
| 44615 | 13 097 | 2 547 | 0 | 10 550 | |
| 44617 | 13 873 | 0 | 0 | 13 873 | |
| 449 | 17 114 | 0 | 0 | 17 114 | |
| 44915 | 17 111 | 0 | 0 | 17 111 | |
| 44917 | 3 | 1 | 1 | 3 | |
| 450 | 12 600 | 0 | 0 | 12 600 | |
| 45015 | 12 600 | 0 | 0 | 12 600 | |
| 452 | 696 241 | 40 801 | 63 467 | 718 907 | |
| 45217 | 103 258 | 21 958 | 20 868 | 102 168 | |
| 45215 | 592 983 | 39 228 | 62 984 | 616 739 | |
| 453 | 138 | 138 | 0 | 0 | |
| 45315 | 138 | 138 | 0 | 0 | |
| 454 | 17 059 | 5 796 | 5 811 | 17 074 | |
| 45417 | 2 151 | 417 | 442 | 2 176 | |
| 45415 | 14 908 | 5 738 | 5 728 | 14 898 | |
| 455 | 42 385 | 1 000 | 1 454 | 42 839 | |
| 45524 | 3 410 | 455 | 796 | 3 751 | |
| 45515 | 38 975 | 673 | 786 | 39 088 | |
| 458 | 446 221 | 15 230 | 420 | 431 411 | |
| 45821 | 151 | 42 | 38 | 147 | |
| 45818 | 446 070 | 15 165 | 359 | 431 264 | |
| 459 | 105 331 | 49 | 907 | 106 189 | |
| 45921 | 45 | 20 | 18 | 43 | |
| 45918 | 105 286 | 36 | 896 | 106 146 | |
| 474 | 177 679 | 147 531 | 156 150 | 186 298 | |
| 47466 | 4 585 | 2 035 | 1 152 | 3 702 | |
| 47441 | 19 | 77 | 76 | 18 | |
| 47444 | 63 | 1 802 | 1 791 | 52 | |
| 47452 | 211 | 18 | 1 | 194 | |
| 47407 | 0 | 68 690 | 68 690 | 0 | |
| 47411 | 129 995 | 45 241 | 39 129 | 123 883 | |
| 47416 | 59 | 2 401 | 3 529 | 1 187 | |
| 47422 | 47 | 730 | 752 | 69 | |
| 47425 | 38 652 | 25 626 | 38 439 | 51 465 | |
| 47426 | 4 048 | 3 346 | 5 026 | 5 728 | |
| 475 | 4 610 | 370 | 6 | 4 246 | |
| 47501 | 4 610 | 370 | 6 | 4 246 | |
| 479 | 5 450 | 15 | 0 | 5 435 | |
| 47902 | 5 450 | 15 | 0 | 5 435 | |
| 502 | 31 | 0 | 73 | 104 | |
| 50220 | 31 | 0 | 73 | 104 | |
| 504 | 470 | 0 | 0 | 470 | |
| 50431 | 470 | 0 | 0 | 470 | |
| 602 | 23 | 0 | 0 | 23 | |
| 60206 | 23 | 0 | 0 | 23 | |
| 603 | 75 579 | 26 486 | 27 227 | 76 320 | |
| 60301 | 230 | 2 211 | 2 401 | 420 | |
| 60305 | 4 505 | 7 170 | 7 170 | 4 505 | |
| 60309 | 1 143 | 256 | 424 | 1 311 | |
| 60311 | 390 | 2 377 | 2 507 | 520 | |
| 60322 | 52 | 12 025 | 12 023 | 50 | |
| 60324 | 67 057 | 226 | 481 | 67 312 | |
| 60335 | 1 361 | 2 221 | 2 221 | 1 361 | |
| 60352 | 841 | 0 | 0 | 841 | |
| 604 | 224 410 | 6 637 | 2 251 | 220 024 | |
| 60414 | 224 410 | 6 637 | 2 251 | 220 024 | |
| 608 | 1 519 | 68 | 71 | 1 522 | |
| 60805 | 63 | 0 | 63 | 126 | |
| 60806 | 1 456 | 68 | 8 | 1 396 | |
| 609 | 6 594 | 0 | 222 | 6 816 | |
| 60903 | 6 594 | 0 | 222 | 6 816 | |
| 615 | 23 | 0 | 0 | 23 | |
| 61501 | 23 | 0 | 0 | 23 | |
| 617 | 20 574 | 15 705 | 9 349 | 14 218 | |
| 61701 | 20 574 | 15 705 | 9 349 | 14 218 | |
| 621 | 86 | 0 | 0 | 86 | |
| 62103 | 86 | 0 | 0 | 86 | |
| 706 | 320 284 | 233 | 211 137 | 531 188 | |
| 70601 | 318 046 | 86 | 207 982 | 525 942 | |
| 70602 | 148 | 147 | 0 | 1 | |
| 70603 | 2 090 | 0 | 3 155 | 5 245 | |
| 707 | 3 989 039 | 3 989 039 | 0 | 0 | |
| 70701 | 3 963 341 | 3 963 341 | 0 | 0 | |
| 70702 | 3 632 | 3 632 | 0 | 0 | |
| 70703 | 15 751 | 15 751 | 0 | 0 | |
| 70715 | 6 315 | 6 315 | 0 | 0 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 909 | 3 177 236 | 287 360 | 767 130 | 2 697 466 | |
| 90901 | 1 287 347 | 158 077 | 206 247 | 1 239 177 | |
| 90902 | 1 882 157 | 123 269 | 553 959 | 1 451 467 | |
| 90909 | 7 732 | 6 014 | 6 924 | 6 822 | |
| 912 | 1 373 | 3 300 | 1 940 | 2 733 | |
| 91202 | 1 363 | 3 298 | 1 939 | 2 722 | |
| 91203 | 5 | 2 | 1 | 6 | |
| 91207 | 5 | 0 | 0 | 5 | |
| 914 | 6 221 513 | 237 934 | 161 791 | 6 297 656 | |
| 91414 | 6 220 584 | 237 934 | 161 791 | 6 296 727 | |
| 91418 | 929 | 0 | 0 | 929 | |
| 915 | 3 741 | 0 | 0 | 3 741 | |
| 91501 | 3 741 | 0 | 0 | 3 741 | |
| 917 | 33 100 | 0 | 5 | 33 095 | |
| 91704 | 33 100 | 0 | 5 | 33 095 | |
| 918 | 374 554 | 0 | 50 | 374 504 | |
| 91802 | 369 587 | 0 | 16 | 369 571 | |
| 91803 | 4 967 | 0 | 34 | 4 933 | |
| 999 | 5 798 785 | 471 381 | 722 158 | 5 548 008 | |
| 99998 | 5 798 785 | 471 381 | 722 158 | 5 548 008 | |
| Пассив | |||||
| 913 | 5 795 673 | 722 157 | 471 380 | 5 544 896 | |
| 91311 | 57 511 | 0 | 0 | 57 511 | |
| 91312 | 5 461 346 | 623 142 | 363 548 | 5 201 752 | |
| 91315 | 239 690 | 9 990 | 551 | 230 251 | |
| 91317 | 37 126 | 89 025 | 107 281 | 55 382 | |
| 915 | 3 112 | 0 | 0 | 3 112 | |
| 91507 | 3 080 | 0 | 0 | 3 080 | |
| 91508 | 32 | 0 | 0 | 32 | |
| 999 | 9 811 517 | 745 369 | 343 047 | 9 409 195 | |
| 99999 | 9 811 517 | 745 369 | 343 047 | 9 409 195 | |
| Г. Срочные операции | |||||
| Актив | |||||
| Пассив | |||||
| Д. Счета депо | |||||
| Актив | |||||
| Пассив | |||||