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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 | |||||
| 106 | 21 157 | 3 435 | 1 025 | 23 567 |  |
| 10605 | 21 157 | 3 435 | 1 025 | 23 567 | |
| 202 | 126 465 | 3 501 591 | 3 500 259 | 127 797 | |
| 20202 | 119 356 | 3 362 746 | 3 375 363 | 106 739 | |
| 20208 | 7 109 | 52 900 | 38 951 | 21 058 | |
| 20209 | 0 | 85 945 | 85 945 | 0 | |
| 301 | 229 536 | 3 869 951 | 3 910 828 | 188 659 | |
| 30102 | 125 114 | 3 643 920 | 3 667 320 | 101 714 | |
| 30110 | 82 556 | 197 598 | 205 172 | 74 982 | |
| 30114 | 21 866 | 28 433 | 38 336 | 11 963 | |
| 302 | 21 010 | 213 856 | 214 096 | 20 770 | |
| 30202 | 21 000 | 0 | 344 | 20 656 | |
| 30221 | 0 | 84 481 | 84 481 | 0 | |
| 30233 | 10 | 79 375 | 79 271 | 114 | |
| 30235 | 0 | 50 000 | 50 000 | 0 | |
| 304 | 4 780 | 5 263 499 | 5 262 612 | 5 667 | |
| 304.1 | 0 | 5 263 499 | 5 257 832 | 5 667 | |
| 30413 | 272 | -272 | 0 | 0 | |
| 30424 | 4 508 | -4 508 | 0 | 0 | |
| 322 | 1 040 348 | 9 563 018 | 9 866 366 | 737 000 | |
| 32201 | 5 890 | 0 | 0 | 5 890 | |
| 32202 | 0 | 6 867 450 | 6 867 450 | 0 | |
| 32203 | 0 | 1 095 000 | 1 095 000 | 0 | |
| 32204 | 1 034 458 | 1 600 568 | 1 903 916 | 731 110 | |
| 452 | 335 730 | 82 640 | 39 468 | 378 902 | |
| 45201 | 7 445 | 5 746 | 4 672 | 8 519 | |
| 45204 | 43 820 | 9 460 | 0 | 53 280 | |
| 45205 | 70 180 | 900 | 21 300 | 49 780 | |
| 45206 | 168 610 | 66 534 | 12 971 | 222 173 | |
| 45207 | 40 321 | 0 | 525 | 39 796 | |
| 45216 | 5 354 | 0 | 0 | 5 354 | |
| 454 | 0 | 12 | 10 | 2 | |
| 45401 | 0 | 12 | 10 | 2 | |
| 455 | 47 843 | 131 523 | 2 044 | 177 322 | |
| 45506 | 400 | 0 | 400 | 0 | |
| 45507 | 45 887 | 130 281 | 288 | 175 880 | |
| 45509 | 450 | 1 239 | 1 354 | 335 | |
| 45510 | 0 | 3 | 2 | 1 | |
| 45523 | 1 106 | 0 | 0 | 1 106 | |
| 458 | 20 302 | 8 384 | 954 | 27 732 | |
| 45812 | 19 795 | 8 288 | 885 | 27 198 | |
| 45813 | 2 | 0 | 0 | 2 | |
| 45814 | 206 | 96 | 69 | 233 | |
| 45815 | 297 | 0 | 0 | 297 | |
| 45816 | 2 | 0 | 0 | 2 | |
| 459 | 1 216 | 142 | 0 | 1 358 | |
| 45912 | 1 008 | 137 | 0 | 1 145 | |
| 45915 | 208 | 5 | 0 | 213 | |
| 471 | 10 399 | 0 | 0 | 10 399 | |
| 47105 | 10 399 | 0 | 0 | 10 399 | |
| 474 | 96 243 | 26 221 107 | 26 227 391 | 89 959 | |
| 47421 | 15 | 1 849 | 1 793 | 71 | |
| 47450 | 4 294 | 940 | 73 | 5 161 | |
| 47443 | 4 850 | 2 635 | 1 750 | 5 735 | |
| 474.1 | 0 | 24 242 326 | 24 224 543 | 17 783 | |
| 47447 | 1 043 | 5 676 | 6 719 | 0 | |
| 47440 | 1 557 | 252 | 391 | 1 418 | |
| 47465 | 3 627 | 656 | 741 | 3 542 | |
| 47423 | 59 251 | 1 954 650 | 1 960 097 | 53 804 | |
| 47427 | 6 283 | 11 982 | 15 820 | 2 445 | |
| 47404 | 15 323 | -15 323 | 0 | 0 | |
| 475 | 0 | 1 | 1 | 0 | |
| 47502 | 0 | 1 | 1 | 0 | |
| 478 | 940 351 | 774 793 | 647 453 | 1 067 691 | |
| 47816 | 2 183 | 10 123 | 9 393 | 2 913 | |
| 47805 | 4 130 | 138 | 146 | 4 122 | |
| 47813 | 0 | 14 | 14 | 0 | |
| 47803 | 934 038 | 764 875 | 638 257 | 1 060 656 | |
| 502 | 1 128 063 | 2 112 338 | 995 205 | 2 245 196 | |
| 50205 | 81 871 | 456 | 30 218 | 52 109 | |
| 50207 | 105 229 | 133 206 | 136 415 | 102 020 | |
| 50208 | 377 184 | 557 564 | 227 033 | 707 715 | |
| 50211 | 355 139 | 21 478 | 9 518 | 367 099 | |
| 50214 | 0 | 1 007 797 | 10 | 1 007 787 | |
| 50218 | 201 259 | 358 987 | 560 246 | 0 | |
| 50221 | 7 381 | 32 850 | 31 765 | 8 466 | |
| 505 | 41 532 | 0 | 0 | 41 532 | |
| 50505 | 41 532 | 0 | 0 | 41 532 | |
| 507 | 42 050 | 0 | 0 | 42 050 | |
| 50706 | 21 025 | 0 | 0 | 21 025 | |
| 50738 | 21 025 | 0 | 0 | 21 025 | |
| 509 | 0 | 60 | 60 | 0 | |
| 50905 | 0 | 60 | 60 | 0 | |
| 526 | 0 | 19 394 | 16 895 | 2 499 | |
| 52601 | 0 | 19 394 | 16 895 | 2 499 | |
| 603 | 8 791 | 17 246 | 18 907 | 7 130 | |
| 60302 | 0 | 7 | 0 | 7 | |
| 60306 | 3 | 4 703 | 4 703 | 3 | |
| 60308 | 91 | 178 | 212 | 57 | |
| 60310 | 0 | 573 | 573 | 0 | |
| 60312 | 5 567 | 10 721 | 10 912 | 5 376 | |
| 60314 | 502 | 12 | 176 | 338 | |
| 60315 | 0 | 601 | 601 | 0 | |
| 60323 | 258 | 189 | 146 | 301 | |
| 60336 | 2 370 | 262 | 1 584 | 1 048 | |
| 604 | 31 891 | 0 | 0 | 31 891 | |
| 60401 | 31 891 | 0 | 0 | 31 891 | |
| 608 | 191 624 | 0 | 0 | 191 624 | |
| 60804 | 191 624 | 0 | 0 | 191 624 | |
| 609 | 9 511 | 0 | 0 | 9 511 | |
| 60901 | 9 511 | 0 | 0 | 9 511 | |
| 610 | 0 | 437 | 437 | 0 | |
| 61002 | 0 | 10 | 10 | 0 | |
| 61008 | 0 | 377 | 377 | 0 | |
| 61009 | 0 | 50 | 50 | 0 | |
| 612 | 0 | 668 631 | 668 631 | 0 | |
| 61210 | 0 | 30 373 | 30 373 | 0 | |
| 61212 | 0 | 638 258 | 638 258 | 0 | |
| 617 | 22 207 | 0 | 0 | 22 207 | |
| 61702 | 22 207 | 0 | 0 | 22 207 | |
| 706 | 118 313 | 181 727 | 27 701 | 272 339 | |
| 70606 | 82 163 | 84 388 | 0 | 166 551 | |
| 70608 | 34 240 | 70 418 | 0 | 104 658 | |
| 70611 | 592 | 538 | 0 | 1 130 | |
| 70614 | 1 318 | 26 383 | 27 701 | 0 | |
| 707 | 1 407 076 | 0 | 0 | 1 407 076 | |
| 70706 | 1 093 586 | 0 | 0 | 1 093 586 | |
| 70708 | 284 675 | 0 | 0 | 284 675 | |
| 70711 | 8 134 | 0 | 0 | 8 134 | |
| 70714 | 20 681 | 0 | 0 | 20 681 | |
| Пассив | |||||
| 102 | 725 500 | 0 | 0 | 725 500 | |
| 10208 | 725 500 | 0 | 0 | 725 500 | |
| 106 | 14 548 | 31 765 | 32 850 | 15 633 | |
| 10603 | 7 381 | 31 765 | 32 850 | 8 466 | |
| 10609 | 1 998 | 0 | 0 | 1 998 | |
| 10634 | 5 169 | 0 | 0 | 5 169 | |
| 108 | 401 533 | 0 | 0 | 401 533 | |
| 10801 | 401 533 | 0 | 0 | 401 533 | |
| 301 | 599 | 0 | 1 000 000 | 1 000 599 | |
| 30109 | 0 | 0 | 1 000 000 | 1 000 000 | |
| 30129 | 599 | 0 | 0 | 599 | |
| 302 | 10 | 116 943 | 117 076 | 143 | |
| 30220 | 0 | 119 | 119 | 0 | |
| 30232 | 10 | 116 824 | 116 957 | 143 | |
| 306 | 45 | 5 128 | 5 207 | 124 | |
| 30601 | 45 | 5 128 | 5 207 | 124 | |
| 315 | 183 022 | 508 020 | 384 998 | 60 000 | |
| 31503 | 183 022 | 508 020 | 384 998 | 60 000 | |
| 322 | 30 | 0 | 0 | 30 | |
| 32213 | 30 | 0 | 0 | 30 | |
| 407 | 377 519 | 1 881 877 | 1 911 127 | 406 769 | |
| 408 | 390 930 | 1 124 250 | 1 149 427 | 416 107 | |
| 40807 | 283 | 46 206 | 60 926 | 15 003 | |
| 40817 | 150 984 | 501 944 | 516 999 | 166 039 | |
| 40820 | 9 432 | 4 378 | 4 402 | 9 456 | |
| 408.1 | 230 231 | 571 722 | 567 100 | 225 609 | |
| 409 | 0 | 2 474 | 30 996 | 28 522 | |
| 40901 | 0 | 2 474 | 30 996 | 28 522 | |
| 423 | 1 549 408 | 277 683 | 387 049 | 1 658 774 | |
| 42301 | 2 311 | 604 | 798 | 2 505 | |
| 42304 | 9 941 | 3 475 | 2 149 | 8 615 | |
| 42305 | 1 323 297 | 125 295 | 249 929 | 1 447 931 | |
| 42306 | 99 100 | 52 307 | 45 867 | 92 660 | |
| 42307 | 114 724 | 95 996 | 88 302 | 107 030 | |
| 42313 | 3 | 1 | 0 | 2 | |
| 42314 | 9 | 1 | 1 | 9 | |
| 42315 | 23 | 4 | 3 | 22 | |
| 426 | 7 149 | 69 | 184 | 7 264 | |
| 42601 | 163 | 0 | 0 | 163 | |
| 42604 | 1 828 | 69 | 184 | 1 943 | |
| 42605 | 2 798 | 0 | 0 | 2 798 | |
| 42606 | 970 | 0 | 0 | 970 | |
| 42607 | 1 390 | 0 | 0 | 1 390 | |
| 437 | 350 000 | 0 | 0 | 350 000 | |
| 43707 | 350 000 | 0 | 0 | 350 000 | |
| 438 | 151 | 4 | 4 | 151 | |
| 43805 | 1 | 0 | 0 | 1 | |
| 43806 | 20 | 4 | 0 | 16 | |
| 43807 | 130 | 0 | 4 | 134 | |
| 452 | 13 282 | 858 | 2 683 | 15 107 | |
| 45215 | 11 188 | 858 | 2 683 | 13 013 | |
| 45217 | 2 094 | 900 | 900 | 2 094 | |
| 454 | 0 | 0 | 3 | 3 | |
| 45415 | 0 | 0 | 3 | 3 | |
| 455 | 2 211 | 36 | 485 | 2 660 | |
| 45515 | 2 209 | 36 | 485 | 2 658 | |
| 45524 | 2 | 367 | 367 | 2 | |
| 458 | 20 191 | 1 009 | 6 770 | 25 952 | |
| 45818 | 20 189 | 1 009 | 6 770 | 25 950 | |
| 45821 | 2 | 9 | 9 | 2 | |
| 459 | 1 216 | 0 | 142 | 1 358 | |
| 45918 | 1 216 | 0 | 142 | 1 358 | |
| 471 | 260 | 0 | 0 | 260 | |
| 47113 | 260 | 260 | 260 | 260 | |
| 474 | 94 474 | 18 018 180 | 18 028 289 | 104 583 | |
| 47441 | 1 707 | 327 | 419 | 1 799 | |
| 47445 | 0 | 73 | 73 | 0 | |
| 47424 | 0 | 1 787 | 1 787 | 0 | |
| 47442 | 0 | 336 | 336 | 0 | |
| 47466 | 2 389 | 1 499 | 956 | 1 846 | |
| 47401 | 33 141 | 761 392 | 766 658 | 38 407 | |
| 47403 | 0 | 5 378 184 | 5 378 184 | 0 | |
| 47405 | 33 | 3 900 | 3 900 | 33 | |
| 47407 | 0 | 10 016 056 | 10 016 056 | 0 | |
| 47411 | 1 134 | 282 | 7 305 | 8 157 | |
| 47416 | 14 | 239 451 | 240 084 | 647 | |
| 47422 | 336 | 1 602 403 | 1 602 446 | 379 | |
| 47425 | 53 238 | 10 664 | 5 931 | 48 505 | |
| 47426 | 2 482 | 351 | 2 679 | 4 810 | |
| 475 | 4 539 | 403 | 1 | 4 137 | |
| 47501 | 4 539 | 403 | 1 | 4 137 | |
| 478 | 35 510 | 11 534 | 13 014 | 36 990 | |
| 47806 | 23 715 | 1 | -12 | 23 702 | |
| 47815 | 0 | -8 | 6 | 14 | |
| 47814 | 3 846 | 9 336 | 9 626 | 4 136 | |
| 47804 | 7 949 | 3 558 | 4 747 | 9 138 | |
| 502 | 132 | 1 025 | 3 435 | 2 542 | |
| 50220 | 132 | 1 025 | 3 435 | 2 542 | |
| 505 | 41 532 | 0 | 0 | 41 532 | |
| 50507 | 41 532 | 0 | 0 | 41 532 | |
| 507 | 42 050 | 0 | 0 | 42 050 | |
| 50719 | 21 025 | 0 | 0 | 21 025 | |
| 50720 | 21 025 | 0 | 0 | 21 025 | |
| 526 | 1 397 | 22 196 | 20 799 | 0 | |
| 52602 | 1 397 | 22 196 | 20 799 | 0 | |
| 603 | 23 203 | 35 607 | 36 018 | 23 614 | |
| 60301 | 5 490 | 3 650 | 2 411 | 4 251 | |
| 60305 | 4 955 | 14 394 | 14 394 | 4 955 | |
| 60307 | 0 | 33 | 33 | 0 | |
| 60309 | 1 783 | 0 | 1 558 | 3 341 | |
| 60311 | 3 856 | 11 653 | 11 624 | 3 827 | |
| 60313 | 598 | 0 | 0 | 598 | |
| 60322 | 1 279 | 501 | 652 | 1 430 | |
| 60324 | 3 214 | 1 339 | 1 231 | 3 106 | |
| 60335 | 1 497 | 4 037 | 4 115 | 1 575 | |
| 60349 | 531 | 0 | 0 | 531 | |
| 60352 | 0 | 9 | 9 | 0 | |
| 604 | 28 260 | 0 | 167 | 28 427 | |
| 60414 | 28 260 | 0 | 167 | 28 427 | |
| 608 | 195 826 | 3 743 | 3 797 | 195 880 | |
| 60805 | 41 397 | 0 | 2 942 | 44 339 | |
| 60806 | 154 429 | 3 743 | 855 | 151 541 | |
| 609 | 6 260 | 0 | 134 | 6 394 | |
| 60903 | 6 260 | 0 | 134 | 6 394 | |
| 706 | 112 791 | 20 837 | 162 428 | 254 382 | |
| 70601 | 80 628 | 686 | 79 680 | 159 622 | |
| 70603 | 32 163 | 0 | 57 769 | 89 932 | |
| 70613 | 0 | 20 151 | 24 979 | 4 828 | |
| 707 | 1 272 860 | 0 | 0 | 1 272 860 | |
| 70701 | 957 123 | 0 | 0 | 957 123 | |
| 70703 | 305 540 | 0 | 0 | 305 540 | |
| 70715 | 10 197 | 0 | 0 | 10 197 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| 806 | 2 930 | 110 179 | 110 168 | 2 941 | |
| 80601 | 2 930 | 110 179 | 110 168 | 2 941 | |
| 808 | 0 | 2 | 2 | 0 | |
| 80801 | 0 | 2 | 2 | 0 | |
| 809 | 108 | 4 | 0 | 112 | |
| 80901 | 108 | 4 | 0 | 112 | |
| Пассив | |||||
| 851 | 1 779 | 0 | 0 | 1 779 | |
| 85101 | 1 779 | 0 | 0 | 1 779 | |
| 852 | 2 | 2 | 5 | 5 | |
| 85201 | 2 | 2 | 5 | 5 | |
| 854 | 16 | 0 | 12 | 28 | |
| 85401 | 16 | 0 | 12 | 28 | |
| 855 | 1 241 | 0 | 0 | 1 241 | |
| 85501 | 1 241 | 0 | 0 | 1 241 | |
| В. Внебалансовые счета | |||||
| Актив | |||||
| 908 | 76 222 | 5 115 | 2 966 | 78 371 | |
| 90807 | 76 222 | 5 115 | 2 966 | 78 371 | |
| 909 | 671 492 | 107 383 | 45 621 | 733 254 | |
| 90901 | 557 139 | 22 673 | 14 445 | 565 367 | |
| 90902 | 114 353 | 53 714 | 28 702 | 139 365 | |
| 90907 | 0 | 28 896 | 2 474 | 26 422 | |
| 90908 | 0 | 2 100 | 0 | 2 100 | |
| 912 | 11 | 1 | 1 | 11 | |
| 91202 | 10 | 0 | 0 | 10 | |
| 91203 | 1 | 1 | 1 | 1 | |
| 914 | 3 845 739 | 1 773 224 | 1 311 071 | 4 307 892 | |
| 91414 | 2 911 701 | 948 349 | 672 814 | 3 187 236 | |
| 91418 | 934 038 | 764 875 | 638 257 | 1 060 656 | |
| 91419 | 0 | 60 000 | 0 | 60 000 | |
| 917 | 4 206 | 0 | 0 | 4 206 | |
| 91704 | 4 206 | 0 | 0 | 4 206 | |
| 918 | 5 272 | 0 | 0 | 5 272 | |
| 91802 | 5 272 | 0 | 0 | 5 272 | |
| 999 | 2 369 032 | 15 694 487 | 15 865 569 | 2 197 950 | |
| 99996 | 213 104 | 5 590 407 | 5 538 269 | 265 242 | |
| 99998 | 2 155 928 | 10 104 080 | 10 327 300 | 1 932 708 | |
| Пассив | |||||
| 913 | 2 155 928 | 10 327 301 | 10 104 081 | 1 932 708 | |
| 91312 | 621 657 | 0 | 16 834 | 638 491 | |
| 91314 | 1 154 024 | 10 163 073 | 9 911 628 | 902 579 | |
| 91315 | 180 234 | 28 207 | 30 995 | 183 022 | |
| 91317 | 200 013 | 136 021 | 144 624 | 208 616 | |
| 999 | 4 814 664 | 6 884 602 | 7 466 755 | 5 396 817 | |
| 99997 | 211 722 | 5 551 983 | 5 608 072 | 267 811 | |
| 99999 | 4 602 942 | 1 332 619 | 1 858 683 | 5 129 006 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 939 | 211 722 | 4 601 792 | 4 545 703 | 267 811 | |
| 93901 | 211 722 | 4 601 792 | 4 545 703 | 267 811 | |
| 941 | 0 | 1 006 280 | 1 006 280 | 0 | |
| 94101 | 0 | 1 006 280 | 1 006 280 | 0 | |
| Пассив | |||||
| 969 | 213 104 | 5 507 903 | 5 560 041 | 265 242 | |
| 96901 | 213 104 | 5 507 903 | 5 560 041 | 265 242 | |
| 971 | 0 | 30 367 | 30 367 | 0 | |
| 97101 | 0 | 30 367 | 30 367 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| Пассив | |||||