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Меню банка ДАТАБАНК:
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- CAMELS и методика Кромонова
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- Позиции в рейтингах
- 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 01.01.2016 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.12.2015) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.01.2016) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 15 934 | 930 | 0 | 16 864 |  |
| 10605 | 534 | 930 | 0 | 1 464 | |
| 10610 | 15 400 | 0 | 0 | 15 400 | |
| 202 | 848 836 | 9 531 720 | 9 299 190 | 1 081 366 | |
| 20202 | 532 704 | 4 771 708 | 4 704 121 | 600 291 | |
| 20208 | 314 132 | 1 764 722 | 1 597 779 | 481 075 | |
| 20209 | 2 000 | 2 995 290 | 2 997 290 | 0 | |
| 301 | 1 104 711 | 33 251 757 | 32 715 813 | 1 640 655 | |
| 30102 | 257 189 | 24 085 135 | 24 117 759 | 224 565 | |
| 30110 | 847 522 | 9 166 622 | 8 598 054 | 1 416 090 | |
| 302 | 51 002 | 1 620 944 | 1 613 405 | 58 541 | |
| 30202 | 42 869 | 1 338 | 0 | 44 207 | |
| 30204 | 1 676 | 92 | 0 | 1 768 | |
| 30210 | 0 | 3 300 | 3 300 | 0 | |
| 30215 | 2 981 | 432 | 133 | 3 280 | |
| 30221 | 0 | 4 319 | 4 319 | 0 | |
| 30233 | 3 476 | 1 611 463 | 1 605 653 | 9 286 | |
| 306 | 310 | 0 | 8 | 302 | |
| 30602 | 310 | 0 | 8 | 302 | |
| 320 | 500 000 | 9 550 000 | 9 550 000 | 500 000 | |
| 32002 | 500 000 | 7 400 000 | 7 900 000 | 0 | |
| 32003 | 0 | 1 650 000 | 1 650 000 | 0 | |
| 32004 | 0 | 500 000 | 0 | 500 000 | |
| 322 | 24 800 | 0 | 0 | 24 800 | |
| 32201 | 24 800 | 0 | 0 | 24 800 | |
| 442 | 201 600 | 67 000 | 0 | 268 600 | |
| 44207 | 201 600 | 0 | 0 | 201 600 | |
| 44208 | 0 | 67 000 | 0 | 67 000 | |
| 450 | 1 500 | 0 | 0 | 1 500 | |
| 45007 | 1 500 | 0 | 0 | 1 500 | |
| 451 | 273 374 | 33 962 | 54 962 | 252 374 | |
| 45106 | 15 000 | 0 | 0 | 15 000 | |
| 45107 | 106 811 | 26 842 | 39 585 | 94 068 | |
| 45108 | 151 563 | 7 120 | 15 377 | 143 306 | |
| 452 | 2 594 967 | 853 000 | 941 597 | 2 506 370 | |
| 45201 | 39 681 | 175 602 | 188 521 | 26 762 | |
| 45203 | 28 400 | 139 457 | 163 557 | 4 300 | |
| 45204 | 378 300 | 312 841 | 378 271 | 312 870 | |
| 45205 | 99 242 | 53 358 | 28 917 | 123 683 | |
| 45206 | 618 990 | 126 022 | 85 112 | 659 900 | |
| 45207 | 613 886 | 45 720 | 55 946 | 603 660 | |
| 45208 | 816 468 | 0 | 41 273 | 775 195 | |
| 453 | 13 436 | 8 621 | 366 | 21 691 | |
| 45306 | 5 946 | 0 | 0 | 5 946 | |
| 45307 | 2 333 | 4 501 | 139 | 6 695 | |
| 45308 | 5 157 | 4 120 | 227 | 9 050 | |
| 454 | 453 991 | 56 831 | 59 685 | 451 137 | |
| 45401 | 10 225 | 16 831 | 16 836 | 10 220 | |
| 45404 | 0 | 7 000 | 0 | 7 000 | |
| 45405 | 30 000 | 10 000 | 0 | 40 000 | |
| 45406 | 48 203 | 2 800 | 14 500 | 36 503 | |
| 45407 | 93 635 | 14 800 | 19 686 | 88 749 | |
| 45408 | 271 928 | 5 400 | 8 663 | 268 665 | |
| 455 | 1 629 716 | 166 305 | 172 018 | 1 624 003 | |
| 45503 | 40 | 0 | 10 | 30 | |
| 45504 | 1 162 | 903 | 1 003 | 1 062 | |
| 45505 | 20 618 | 4 944 | 10 846 | 14 716 | |
| 45506 | 237 829 | 23 301 | 22 840 | 238 290 | |
| 45507 | 1 339 942 | 114 171 | 101 322 | 1 352 791 | |
| 45509 | 30 125 | 22 986 | 35 997 | 17 114 | |
| 456 | 15 000 | 0 | 0 | 15 000 | |
| 45604 | 15 000 | 0 | 0 | 15 000 | |
| 457 | 125 | 7 | 18 | 114 | |
| 45704 | 42 | 0 | 5 | 37 | |
| 45705 | 80 | 0 | 3 | 77 | |
| 45708 | 3 | 7 | 10 | 0 | |
| 458 | 160 881 | 17 260 | 15 087 | 163 054 | |
| 45811 | 100 | 0 | 100 | 0 | |
| 45812 | 89 628 | 10 320 | 8 069 | 91 879 | |
| 45813 | 11 | 0 | 0 | 11 | |
| 45814 | 22 843 | 636 | 279 | 23 200 | |
| 45815 | 48 299 | 6 304 | 6 639 | 47 964 | |
| 459 | 14 397 | 2 253 | 5 296 | 11 354 | |
| 45911 | 157 | 42 | 145 | 54 | |
| 45912 | 7 414 | 531 | 2 612 | 5 333 | |
| 45914 | 876 | 6 | 6 | 876 | |
| 45915 | 5 950 | 1 674 | 2 533 | 5 091 | |
| 474 | 50 077 | 315 686 | 311 803 | 53 960 | |
| 47408 | 0 | 179 171 | 179 171 | 0 | |
| 47423 | 20 048 | 58 331 | 57 862 | 20 517 | |
| 47427 | 30 029 | 78 184 | 74 770 | 33 443 | |
| 478 | 84 507 | 12 309 | 12 774 | 84 042 | |
| 47801 | 9 112 | 0 | 67 | 9 045 | |
| 47803 | 75 395 | 12 309 | 12 707 | 74 997 | |
| 479 | 60 301 | 384 | 603 | 60 082 | |
| 47901 | 60 301 | 384 | 603 | 60 082 | |
| 501 | 153 299 | 2 236 | 0 | 155 535 | |
| 50104 | 153 299 | 1 451 | 0 | 154 750 | |
| 50121 | 0 | 785 | 0 | 785 | |
| 502 | 206 877 | 2 339 | 4 238 | 204 978 | |
| 50207 | 104 086 | 1 349 | 4 238 | 101 197 | |
| 50208 | 102 791 | 990 | 0 | 103 781 | |
| 514 | 124 068 | 43 253 | 14 326 | 152 995 | |
| 51401 | 0 | 400 | 400 | 0 | |
| 51403 | 98 362 | 41 577 | 1 451 | 138 488 | |
| 51404 | 4 493 | 745 | 5 238 | 0 | |
| 51405 | 6 396 | 525 | 6 921 | 0 | |
| 51406 | 310 | 6 | 316 | 0 | |
| 51409 | 14 507 | 0 | 0 | 14 507 | |
| 525 | 565 | 0 | 115 | 450 | |
| 52503 | 565 | 0 | 115 | 450 | |
| 602 | 45 | 0 | 0 | 45 | |
| 60202 | 45 | 0 | 0 | 45 | |
| 603 | 29 538 | 24 395 | 26 758 | 27 175 | |
| 60302 | 4 834 | 1 090 | 537 | 5 387 | |
| 60306 | 1 729 | 1 736 | 3 465 | 0 | |
| 60308 | 0 | 144 | 144 | 0 | |
| 60310 | 0 | 1 329 | 1 329 | 0 | |
| 60312 | 13 081 | 19 960 | 21 186 | 11 855 | |
| 60315 | 2 567 | 0 | 0 | 2 567 | |
| 60323 | 7 327 | 136 | 97 | 7 366 | |
| 604 | 509 368 | 1 216 | 0 | 510 584 | |
| 60401 | 504 268 | 1 216 | 0 | 505 484 | |
| 60404 | 5 100 | 0 | 0 | 5 100 | |
| 607 | 1 656 | 3 408 | 1 216 | 3 848 | |
| 60701 | 1 656 | 3 408 | 1 216 | 3 848 | |
| 609 | 29 | 0 | 0 | 29 | |
| 60901 | 29 | 0 | 0 | 29 | |
| 610 | 15 114 | 2 580 | 2 628 | 15 066 | |
| 61002 | 901 | 862 | 637 | 1 126 | |
| 61008 | 635 | 1 507 | 1 783 | 359 | |
| 61009 | 2 378 | 211 | 208 | 2 381 | |
| 61011 | 11 200 | 0 | 0 | 11 200 | |
| 612 | 0 | 80 672 | 80 672 | 0 | |
| 61210 | 0 | 13 929 | 13 929 | 0 | |
| 61212 | 0 | 12 737 | 12 737 | 0 | |
| 61214 | 0 | 54 006 | 54 006 | 0 | |
| 614 | 32 350 | 333 | 1 958 | 30 725 | |
| 61403 | 32 350 | 333 | 1 958 | 30 725 | |
| 706 | 2 148 215 | 247 211 | 215 | 2 395 211 | |
| 70606 | 1 510 106 | 202 191 | 70 | 1 712 227 | |
| 70607 | 145 | 0 | 145 | 0 | |
| 70608 | 633 189 | 44 837 | 0 | 678 026 | |
| 70611 | 4 775 | 183 | 0 | 4 958 | |
| Пассив | |||||
| 102 | 341 616 | 34 138 | 34 138 | 341 616 | |
| 10207 | 341 616 | 34 138 | 34 138 | 341 616 | |
| 106 | 76 569 | 0 | 0 | 76 569 | |
| 10601 | 76 569 | 0 | 0 | 76 569 | |
| 107 | 17 081 | 0 | 0 | 17 081 | |
| 10701 | 17 081 | 0 | 0 | 17 081 | |
| 108 | 383 011 | 0 | 0 | 383 011 | |
| 10801 | 383 011 | 0 | 0 | 383 011 | |
| 301 | 189 | 189 | 0 | 0 | |
| 30126 | 189 | 189 | 0 | 0 | |
| 302 | 1 265 | 1 712 328 | 1 712 056 | 993 | |
| 30222 | 0 | 1 658 | 1 658 | 0 | |
| 30223 | 30 | 2 960 | 2 930 | 0 | |
| 30232 | 1 235 | 1 707 710 | 1 707 468 | 993 | |
| 306 | 100 | 971 | 971 | 100 | |
| 30601 | 100 | 971 | 971 | 100 | |
| 313 | 238 421 | 7 500 | 0 | 230 921 | |
| 31308 | 5 000 | 0 | 0 | 5 000 | |
| 31309 | 233 421 | 7 500 | 0 | 225 921 | |
| 401 | 12 058 | 442 489 | 430 432 | 1 | |
| 40116 | 12 058 | 442 489 | 430 432 | 1 | |
| 403 | 1 786 | 1 637 | 401 | 550 | |
| 40302 | 1 786 | 1 637 | 401 | 550 | |
| 406 | 72 828 | 596 489 | 590 611 | 66 950 | |
| 40602 | 25 049 | 503 886 | 497 624 | 18 787 | |
| 40603 | 47 779 | 92 603 | 92 987 | 48 163 | |
| 407 | 1 049 487 | 13 119 174 | 13 144 340 | 1 074 653 | |
| 40701 | 5 616 | 340 780 | 344 371 | 9 207 | |
| 40702 | 938 883 | 12 535 006 | 12 585 570 | 989 447 | |
| 40703 | 104 988 | 243 388 | 214 399 | 75 999 | |
| 408 | 1 042 256 | 3 823 329 | 4 164 609 | 1 383 536 | |
| 40802 | 234 192 | 1 301 585 | 1 259 514 | 192 121 | |
| 40807 | 2 | 0 | 0 | 2 | |
| 40817 | 791 356 | 2 317 713 | 2 698 458 | 1 172 101 | |
| 40820 | 638 | 1 273 | 1 702 | 1 067 | |
| 40821 | 12 240 | 198 740 | 194 758 | 8 258 | |
| 40823 | 3 828 | 4 018 | 10 177 | 9 987 | |
| 409 | 19 972 | 411 536 | 404 288 | 12 724 | |
| 40903 | 14 699 | 36 647 | 30 523 | 8 575 | |
| 40905 | 1 | 13 691 | 13 691 | 1 | |
| 40907 | 0 | 450 | 450 | 0 | |
| 40909 | 0 | 17 484 | 17 484 | 0 | |
| 40910 | 3 | 5 998 | 5 998 | 3 | |
| 40911 | 5 268 | 278 793 | 277 669 | 4 144 | |
| 40912 | 1 | 37 530 | 37 530 | 1 | |
| 40913 | 0 | 20 943 | 20 943 | 0 | |
| 418 | 500 | 8 100 | 11 100 | 3 500 | |
| 41806 | 500 | 8 100 | 11 100 | 3 500 | |
| 419 | 40 000 | 0 | 0 | 40 000 | |
| 41906 | 20 000 | 0 | 0 | 20 000 | |
| 41907 | 20 000 | 0 | 0 | 20 000 | |
| 420 | 1 000 | 0 | 0 | 1 000 | |
| 42005 | 1 000 | 0 | 0 | 1 000 | |
| 421 | 306 026 | 8 721 | 16 900 | 314 205 | |
| 42103 | 4 800 | 4 800 | 0 | 0 | |
| 42104 | 250 | 200 | 6 200 | 6 250 | |
| 42105 | 4 430 | 2 930 | 5 600 | 7 100 | |
| 42106 | 4 191 | 191 | 4 000 | 8 000 | |
| 42107 | 292 355 | 600 | 1 100 | 292 855 | |
| 422 | 2 600 | 0 | 1 200 | 3 800 | |
| 42204 | 500 | 0 | 0 | 500 | |
| 42206 | 2 000 | 0 | 0 | 2 000 | |
| 42207 | 100 | 0 | 1 200 | 1 300 | |
| 423 | 5 018 793 | 812 891 | 1 210 599 | 5 416 501 | |
| 42301 | 226 426 | 319 903 | 323 361 | 229 884 | |
| 42303 | 1 641 | 1 843 | 202 | 0 | |
| 42304 | 2 052 | 1 792 | 174 | 434 | |
| 42305 | 196 501 | 198 659 | 6 775 | 4 617 | |
| 42306 | 4 481 406 | 289 441 | 879 725 | 5 071 690 | |
| 42307 | 110 188 | 1 253 | 362 | 109 297 | |
| 42309 | 579 | 0 | 0 | 579 | |
| 426 | 110 | 64 | 8 | 54 | |
| 42601 | 0 | 0 | 6 | 6 | |
| 42606 | 110 | 64 | 1 | 47 | |
| 42609 | 0 | 0 | 1 | 1 | |
| 442 | 3 000 | 0 | 1 950 | 4 950 | |
| 44215 | 3 000 | 0 | 1 950 | 4 950 | |
| 450 | 1 | 0 | 0 | 1 | |
| 45015 | 1 | 0 | 0 | 1 | |
| 451 | 3 556 | 15 401 | 17 566 | 5 721 | |
| 45115 | 3 556 | 15 401 | 17 566 | 5 721 | |
| 452 | 64 242 | 52 562 | 38 025 | 49 705 | |
| 45215 | 64 242 | 52 562 | 38 025 | 49 705 | |
| 453 | 94 | 34 | 133 | 193 | |
| 45315 | 94 | 34 | 133 | 193 | |
| 454 | 12 272 | 612 | 658 | 12 318 | |
| 45415 | 12 272 | 612 | 658 | 12 318 | |
| 455 | 33 949 | 6 158 | 4 185 | 31 976 | |
| 45515 | 33 949 | 6 158 | 4 185 | 31 976 | |
| 456 | 375 | 0 | 0 | 375 | |
| 45615 | 375 | 0 | 0 | 375 | |
| 458 | 131 725 | 6 732 | 6 998 | 131 991 | |
| 45818 | 131 725 | 6 732 | 6 998 | 131 991 | |
| 459 | 8 665 | 537 | 416 | 8 544 | |
| 45918 | 8 665 | 537 | 416 | 8 544 | |
| 474 | 64 979 | 620 113 | 619 387 | 64 253 | |
| 47405 | 0 | 2 159 | 2 159 | 0 | |
| 47407 | 0 | 178 843 | 178 843 | 0 | |
| 47411 | 22 977 | 22 219 | 22 082 | 22 840 | |
| 47416 | 3 233 | 79 247 | 80 892 | 4 878 | |
| 47422 | 122 | 327 008 | 326 951 | 65 | |
| 47425 | 38 152 | 10 559 | 8 424 | 36 017 | |
| 47426 | 495 | 78 | 36 | 453 | |
| 478 | 4 103 | 124 | 274 | 4 253 | |
| 47804 | 4 103 | 124 | 274 | 4 253 | |
| 501 | 145 | 145 | 0 | 0 | |
| 50120 | 145 | 145 | 0 | 0 | |
| 502 | 534 | 0 | 930 | 1 464 | |
| 50220 | 534 | 0 | 930 | 1 464 | |
| 514 | 14 507 | 0 | 0 | 14 507 | |
| 51410 | 14 507 | 0 | 0 | 14 507 | |
| 523 | 15 119 | 48 677 | 48 677 | 15 119 | |
| 52303 | 0 | 48 677 | 48 677 | 0 | |
| 52305 | 15 119 | 0 | 0 | 15 119 | |
| 602 | 30 | 0 | 0 | 30 | |
| 60206 | 30 | 0 | 0 | 30 | |
| 603 | 12 246 | 43 548 | 45 318 | 14 016 | |
| 60301 | 559 | 13 710 | 16 673 | 3 522 | |
| 60305 | 0 | 26 906 | 26 906 | 0 | |
| 60307 | 0 | 20 | 20 | 0 | |
| 60309 | 1 193 | 2 389 | 1 196 | 0 | |
| 60311 | 32 | 249 | 249 | 32 | |
| 60322 | 328 | 251 | 222 | 299 | |
| 60324 | 10 134 | 23 | 52 | 10 163 | |
| 606 | 170 108 | 0 | 3 108 | 173 216 | |
| 60601 | 170 108 | 0 | 3 108 | 173 216 | |
| 609 | 29 | 0 | 0 | 29 | |
| 60903 | 29 | 0 | 0 | 29 | |
| 610 | 827 | 0 | 479 | 1 306 | |
| 61012 | 827 | 0 | 479 | 1 306 | |
| 613 | 90 | 0 | 1 586 | 1 676 | |
| 61304 | 90 | 0 | 1 586 | 1 676 | |
| 617 | 9 873 | 0 | 0 | 9 873 | |
| 61701 | 9 873 | 0 | 0 | 9 873 | |
| 706 | 2 144 452 | 1 629 | 276 346 | 2 419 169 | |
| 70601 | 1 519 134 | 1 629 | 228 087 | 1 745 592 | |
| 70602 | 0 | 0 | 785 | 785 | |
| 70603 | 623 974 | 0 | 47 474 | 671 448 | |
| 70615 | 1 344 | 0 | 0 | 1 344 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| 802 | 0 | 57 | 57 | 0 | |
| 80201 | 0 | 57 | 57 | 0 | |
| 806 | 110 | 174 | 284 | 0 | |
| 80601 | 110 | 174 | 284 | 0 | |
| 808 | 0 | 111 | 111 | 0 | |
| 80801 | 0 | 111 | 111 | 0 | |
| 809 | 0 | 4 | 4 | 0 | |
| 80901 | 0 | 4 | 4 | 0 | |
| Пассив | |||||
| 851 | 100 | 100 | 0 | 0 | |
| 85101 | 100 | 100 | 0 | 0 | |
| 852 | 0 | 115 | 115 | 0 | |
| 85201 | 0 | 115 | 115 | 0 | |
| 854 | 4 | 6 | 2 | 0 | |
| 85401 | 4 | 6 | 2 | 0 | |
| 855 | 6 | 12 | 6 | 0 | |
| 85501 | 6 | 12 | 6 | 0 | |
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 2 | 48 677 | 48 677 | 2 | |
| 90701 | 2 | 0 | 0 | 2 | |
| 90704 | 0 | 48 677 | 48 677 | 0 | |
| 908 | 15 119 | 1 200 | 1 200 | 15 119 | |
| 90802 | 0 | 1 200 | 1 200 | 0 | |
| 90803 | 15 119 | 0 | 0 | 15 119 | |
| 909 | 3 771 243 | 2 831 045 | 2 662 597 | 3 939 691 | |
| 90901 | 1 488 099 | 1 325 132 | 1 299 461 | 1 513 770 | |
| 90902 | 2 283 144 | 1 505 913 | 1 363 136 | 2 425 921 | |
| 912 | 65 | 23 | 25 | 63 | |
| 91202 | 52 | 8 | 12 | 48 | |
| 91203 | 12 | 12 | 13 | 11 | |
| 91207 | 1 | 3 | 0 | 4 | |
| 914 | 12 764 376 | 2 198 170 | 2 722 036 | 12 240 510 | |
| 91412 | 473 037 | 0 | 7 500 | 465 537 | |
| 91414 | 12 212 967 | 2 185 861 | 2 701 826 | 11 697 002 | |
| 91417 | 300 | 0 | 0 | 300 | |
| 91418 | 78 072 | 12 309 | 12 710 | 77 671 | |
| 915 | 7 224 | 0 | 442 | 6 782 | |
| 91501 | 7 224 | 0 | 442 | 6 782 | |
| 916 | 20 611 | 5 569 | 3 958 | 22 222 | |
| 91604 | 20 611 | 5 569 | 3 958 | 22 222 | |
| 917 | 9 259 | 4 | 539 | 8 724 | |
| 91704 | 9 259 | 4 | 539 | 8 724 | |
| 918 | 85 979 | 140 | 11 438 | 74 681 | |
| 91802 | 85 657 | 7 | 11 410 | 74 254 | |
| 91803 | 322 | 133 | 28 | 427 | |
| 999 | 12 103 618 | 1 276 932 | 992 401 | 12 388 149 | |
| 99998 | 12 103 618 | 1 276 932 | 992 401 | 12 388 149 | |
| Пассив | |||||
| 910 | 0 | 1 430 | 1 430 | 0 | |
| 91003 | 0 | 1 338 | 1 338 | 0 | |
| 91004 | 0 | 92 | 92 | 0 | |
| 913 | 12 051 699 | 1 006 886 | 1 288 420 | 12 333 233 | |
| 91311 | 4 554 082 | 166 307 | 219 520 | 4 607 295 | |
| 91312 | 5 350 594 | 212 802 | 284 552 | 5 422 344 | |
| 91315 | 1 059 243 | 108 764 | 146 463 | 1 096 942 | |
| 91316 | 51 767 | 71 660 | 70 850 | 50 957 | |
| 91317 | 261 002 | 446 212 | 556 980 | 371 770 | |
| 91319 | 775 011 | 1 141 | 10 055 | 783 925 | |
| 915 | 51 919 | 5 | 3 002 | 54 916 | |
| 91507 | 51 826 | 5 | 3 002 | 54 823 | |
| 91508 | 93 | 0 | 0 | 93 | |
| 999 | 16 673 878 | 2 869 687 | 2 503 603 | 16 307 794 | |
| 99999 | 16 673 878 | 2 869 687 | 2 503 603 | 16 307 794 | |
| Г. Срочные операции | |||||
| Актив | |||||
| Пассив | |||||
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 354 761 | 781 | 880 | 354 662 | |
| 98000 | 1 048 | 81 | 180 | 949 | |
| 98010 | 353 713 | 700 | 700 | 353 713 | |
| Пассив | |||||
| 980 | 354 761 | 880 | 781 | 354 662 | |
| 98050 | 349 048 | 180 | 81 | 348 949 | |
| 98055 | 0 | 700 | 700 | 0 | |
| 98090 | 5 713 | 0 | 0 | 5 713 | |