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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 01.12.2018 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.07.2018) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.12.2018) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 163 278 | -93 039 | 0 | 70 239 |  |
| 10605 | 96 298 | -93 039 | 0 | 3 259 | |
| 10610 | 66 980 | 0 | 0 | 66 980 | |
| 202 | 676 540 | -675 568 | 460 | 512 | |
| 20202 | 517 825 | -517 595 | 230 | 0 | |
| 20209 | 27 002 | -26 260 | 230 | 512 | |
| 20208 | 131 713 | -131 713 | 0 | 0 | |
| 301 | 662 201 | -338 829 | 2 947 | 320 425 | |
| 30102 | 577 822 | -555 395 | 2 947 | 19 480 | |
| 30110 | 60 283 | 0 | -223 130 | 283 413 | |
| 30114 | 23 313 | -5 781 | 0 | 17 532 | |
| 30118 | 783 | -783 | 0 | 0 | |
| 302 | 173 177 | -170 567 | 0 | 2 610 | |
| 30215 | 2 183 | -10 | 0 | 2 173 | |
| 30233 | 1 968 | -1 531 | 0 | 437 | |
| 30202 | 144 644 | -144 644 | 0 | 0 | |
| 30204 | 16 282 | -16 282 | 0 | 0 | |
| 30221 | 8 100 | -8 100 | 0 | 0 | |
| 303 | 1 844 142 | 0 | -86 765 | 1 930 907 | |
| 30302 | 76 431 | 0 | -47 599 | 124 030 | |
| 30306 | 1 767 711 | 0 | -39 166 | 1 806 877 | |
| 322 | 40 830 | 0 | 0 | 40 830 | |
| 32201 | 40 830 | 0 | 0 | 40 830 | |
| 324 | 40 000 | 0 | 0 | 40 000 | |
| 32401 | 40 000 | 0 | 0 | 40 000 | |
| 325 | 58 | 0 | 0 | 58 | |
| 32501 | 58 | 0 | 0 | 58 | |
| 450 | 351 310 | -149 968 | 0 | 201 342 | |
| 45006 | 5 370 | 0 | 0 | 5 370 | |
| 45007 | 290 957 | -149 968 | 0 | 140 989 | |
| 45008 | 54 983 | 0 | 0 | 54 983 | |
| 451 | 825 000 | -180 000 | 0 | 645 000 | |
| 45108 | 825 000 | -180 000 | 0 | 645 000 | |
| 452 | 14 308 938 | -3 472 686 | 72 647 | 10 763 605 | |
| 45201 | 50 731 | -42 351 | 4 800 | 3 580 | |
| 45204 | 202 498 | -197 698 | 500 | 4 300 | |
| 45206 | 674 615 | -397 601 | 31 626 | 245 388 | |
| 45207 | 4 275 459 | -733 037 | 27 015 | 3 515 407 | |
| 45208 | 8 362 626 | -1 358 990 | 8 706 | 6 994 930 | |
| 45203 | 217 300 | -217 300 | 0 | 0 | |
| 45205 | 525 709 | -525 709 | 0 | 0 | |
| 453 | 9 000 | -800 | 200 | 8 000 | |
| 45307 | 9 000 | -800 | 200 | 8 000 | |
| 454 | 192 239 | -1 233 | 1 934 | 189 072 | |
| 45407 | 69 350 | 1 100 | 100 | 70 350 | |
| 45408 | 122 889 | -3 333 | 834 | 118 722 | |
| 455 | 3 075 015 | 1 502 256 | 2 462 985 | 2 114 286 | |
| 45503 | 7 192 | -5 206 | 993 | 993 | |
| 45504 | 12 790 | -12 490 | 150 | 150 | |
| 45505 | 253 040 | 103 177 | 187 373 | 168 844 | |
| 45506 | 760 800 | 194 528 | 568 543 | 386 785 | |
| 45507 | 1 888 747 | 1 364 328 | 1 698 819 | 1 554 256 | |
| 45508 | 2 966 | 2 966 | 2 966 | 2 966 | |
| 45509 | 148 457 | -144 024 | 4 141 | 292 | |
| 45502 | 1 023 | -1 023 | 0 | 0 | |
| 458 | 860 385 | 1 125 320 | -1 798 849 | 3 784 554 | |
| 45811 | 0 | 0 | -180 000 | 180 000 | |
| 45812 | 134 212 | 63 975 | -2 228 695 | 2 426 882 | |
| 45814 | 61 508 | 0 | 0 | 61 508 | |
| 45815 | 664 661 | 1 125 316 | 673 817 | 1 116 160 | |
| 45817 | 4 | 4 | 4 | 4 | |
| 459 | 154 842 | 187 132 | -246 919 | 588 893 | |
| 45912 | 20 069 | 3 361 | -383 651 | 407 081 | |
| 45914 | 706 | 0 | 0 | 706 | |
| 45915 | 134 064 | 187 128 | 140 090 | 181 102 | |
| 45917 | 3 | 4 | 3 | 4 | |
| 471 | 1 799 | 0 | 0 | 1 799 | |
| 47107 | 1 799 | 0 | 0 | 1 799 | |
| 474 | 3 865 081 | 510 449 | -2 008 315 | 6 383 845 | |
| 47408 | 1 620 254 | 0 | 0 | 1 620 254 | |
| 47423 | 3 469 | 282 423 | -2 602 378 | 2 888 270 | |
| 47427 | 2 226 248 | -98 051 | 252 876 | 1 875 321 | |
| 47404 | 15 110 | -15 110 | 0 | 0 | |
| 478 | 57 274 | -1 | 0 | 57 273 | |
| 47802 | 57 274 | -1 | 0 | 57 273 | |
| 502 | 800 338 | -704 304 | 0 | 96 034 | |
| 50211 | 73 975 | 0 | -22 059 | 96 034 | |
| 50218 | 726 363 | -726 363 | 0 | 0 | |
| 506 | 979 | 0 | 0 | 979 | |
| 50606 | 979 | 0 | 0 | 979 | |
| 507 | 262 997 | -262 996 | 0 | 1 | |
| 50709 | 1 | 0 | 0 | 1 | |
| 50706 | 11 087 | -11 087 | 0 | 0 | |
| 50718 | 249 969 | -249 969 | 0 | 0 | |
| 50721 | 1 940 | -1 940 | 0 | 0 | |
| 602 | 62 | 0 | 0 | 62 | |
| 60204 | 62 | 0 | 0 | 62 | |
| 603 | 315 435 | 86 392 | 95 252 | 306 575 | |
| 60302 | 152 206 | 0 | 0 | 152 206 | |
| 60306 | 12 | 3 275 | 3 268 | 19 | |
| 60308 | 162 | -52 | 4 | 106 | |
| 60310 | 988 | 202 | 331 | 859 | |
| 60312 | 38 554 | 8 106 | 16 104 | 30 556 | |
| 60323 | 123 127 | 75 227 | 75 531 | 122 823 | |
| 60336 | 0 | 7 | 1 | 6 | |
| 60314 | 386 | -386 | 0 | 0 | |
| 604 | 1 310 588 | -60 | 0 | 1 310 528 | |
| 60401 | 1 265 863 | 0 | -6 482 | 1 272 345 | |
| 60404 | 37 025 | 0 | 0 | 37 025 | |
| 60415 | 7 700 | -6 542 | 0 | 1 158 | |
| 609 | 1 478 | 0 | 0 | 1 478 | |
| 60901 | 1 478 | 0 | 0 | 1 478 | |
| 610 | 9 879 | -673 | 0 | 9 206 | |
| 61002 | 937 | -136 | 0 | 801 | |
| 61008 | 3 126 | -621 | 0 | 2 505 | |
| 61009 | 5 816 | 0 | -84 | 5 900 | |
| 614 | 1 010 | -680 | 330 | 0 | |
| 61403 | 1 010 | -680 | 330 | 0 | |
| 617 | 395 167 | 0 | 0 | 395 167 | |
| 61702 | 395 167 | 0 | 0 | 395 167 | |
| 619 | 376 065 | 0 | 0 | 376 065 | |
| 61901 | 26 858 | 0 | 0 | 26 858 | |
| 61902 | 3 | 0 | 0 | 3 | |
| 61903 | 125 909 | -8 842 | 0 | 117 067 | |
| 61904 | 221 509 | 0 | -8 842 | 230 351 | |
| 61911 | 1 786 | 0 | 0 | 1 786 | |
| 620 | 1 400 775 | 0 | 0 | 1 400 775 | |
| 62001 | 1 400 775 | 0 | 0 | 1 400 775 | |
| 621 | 6 136 | 0 | 0 | 6 136 | |
| 62101 | 5 749 | 0 | 0 | 5 749 | |
| 62102 | 387 | 0 | 0 | 387 | |
| 706 | 6 402 801 | 227 479 | -11 491 611 | 18 121 891 | |
| 70606 | 5 019 233 | 227 479 | -11 449 661 | 16 696 373 | |
| 70607 | 53 | 0 | -8 | 61 | |
| 70608 | 1 379 477 | 0 | -41 918 | 1 421 395 | |
| 70609 | 608 | 0 | -24 | 632 | |
| 70611 | 2 194 | 0 | 0 | 2 194 | |
| 70614 | 455 | 0 | 0 | 455 | |
| 70616 | 781 | 0 | 0 | 781 | |
| 304 | 46 594 | -46 594 | 0 | 0 | |
| 30413 | 569 | -569 | 0 | 0 | |
| 30424 | 46 025 | -46 025 | 0 | 0 | |
| 306 | 2 526 | -2 526 | 0 | 0 | |
| 30602 | 2 526 | -2 526 | 0 | 0 | |
| 449 | 35 000 | -35 000 | 0 | 0 | |
| 44906 | 35 000 | -35 000 | 0 | 0 | |
| Пассив | |||||
| 102 | 1 998 176 | 0 | 0 | 1 998 176 | |
| 10207 | 1 998 176 | 0 | 0 | 1 998 176 | |
| 106 | 316 462 | 0 | -1 940 | 314 522 | |
| 10601 | 284 358 | 0 | 0 | 284 358 | |
| 10609 | 30 164 | 0 | 0 | 30 164 | |
| 10603 | 1 940 | 0 | -1 940 | 0 | |
| 107 | 299 727 | 0 | 0 | 299 727 | |
| 10701 | 299 727 | 0 | 0 | 299 727 | |
| 108 | 1 287 094 | 0 | 0 | 1 287 094 | |
| 10801 | 1 287 094 | 0 | 0 | 1 287 094 | |
| 203 | 598 | 596 | 594 | 596 | |
| 20309 | 598 | 596 | 594 | 596 | |
| 301 | 926 | 0 | -110 | 816 | |
| 30109 | 592 | 0 | -36 | 556 | |
| 30126 | 334 | 0 | -74 | 260 | |
| 302 | 55 046 | 0 | -41 579 | 13 467 | |
| 30232 | 17 136 | 0 | -3 669 | 13 467 | |
| 30223 | 35 784 | 0 | -35 784 | 0 | |
| 30236 | 2 126 | 0 | -2 126 | 0 | |
| 303 | 1 844 142 | -86 764 | 1 | 1 930 907 | |
| 30301 | 76 431 | -47 599 | 0 | 124 030 | |
| 30305 | 1 767 711 | -39 165 | 1 | 1 806 877 | |
| 306 | 23 122 | 295 | -19 298 | 3 529 | |
| 30601 | 23 122 | 295 | -19 298 | 3 529 | |
| 324 | 40 000 | 0 | 0 | 40 000 | |
| 32403 | 40 000 | 0 | 0 | 40 000 | |
| 325 | 58 | 0 | 0 | 58 | |
| 32505 | 58 | 0 | 0 | 58 | |
| 405 | 146 | -39 | 0 | 185 | |
| 406 | 54 582 | 0 | -7 667 | 46 915 | |
| 407 | 1 127 687 | 2 759 | -34 747 | 1 090 181 | |
| 408 | 728 303 | 476 660 | -60 777 | 190 866 | |
| 40807 | 1 296 | -2 773 | 0 | 4 069 | |
| 40817 | 596 470 | 425 934 | -51 805 | 118 731 | |
| 40820 | 38 510 | 5 754 | -1 026 | 31 730 | |
| 40821 | 1 952 | -615 | 0 | 2 567 | |
| 408.1 | 90 075 | 44 972 | -11 334 | 33 769 | |
| 409 | 146 | 0 | -68 | 78 | |
| 40911 | 146 | 0 | -68 | 78 | |
| 421 | 241 117 | 0 | -148 700 | 92 417 | |
| 42102 | 20 000 | -1 500 | 0 | 21 500 | |
| 42103 | 195 000 | 0 | -150 200 | 44 800 | |
| 42105 | 1 373 | 0 | 0 | 1 373 | |
| 42108 | 24 744 | 0 | 0 | 24 744 | |
| 422 | 1 250 | 0 | 0 | 1 250 | |
| 42205 | 1 250 | 0 | 0 | 1 250 | |
| 423 | 18 297 274 | 16 969 496 | -230 308 | 1 097 470 | |
| 42301 | 67 294 | 9 090 | 3 573 | 61 777 | |
| 42302 | 88 333 | 123 207 | 40 111 | 5 237 | |
| 42303 | 340 731 | 358 340 | 30 628 | 13 019 | |
| 42304 | 1 910 992 | 1 835 721 | -2 309 | 72 962 | |
| 42305 | 5 439 350 | 5 080 412 | -63 552 | 295 386 | |
| 42306 | 9 083 081 | 8 317 559 | -286 304 | 479 218 | |
| 42307 | 1 366 799 | 1 245 167 | 48 084 | 169 716 | |
| 42309 | 6 | 0 | 0 | 6 | |
| 42311 | 3 | 0 | -1 | 2 | |
| 42312 | 6 | 0 | -1 | 5 | |
| 42313 | 68 | 0 | -51 | 17 | |
| 42314 | 147 | 0 | -101 | 46 | |
| 42315 | 464 | 0 | -385 | 79 | |
| 426 | 4 975 | 3 518 | -736 | 721 | |
| 42601 | 288 | 0 | 0 | 288 | |
| 42604 | 1 214 | 1 013 | 29 | 230 | |
| 42605 | 1 471 | 1 470 | -1 | 0 | |
| 42606 | 1 197 | 1 000 | -1 | 196 | |
| 42607 | 805 | 35 | -763 | 7 | |
| 438 | 568 006 | 0 | 0 | 568 006 | |
| 43805 | 2 | 0 | 0 | 2 | |
| 43806 | 2 | 0 | 0 | 2 | |
| 43807 | 568 002 | 0 | 0 | 568 002 | |
| 450 | 8 890 | 0 | -4 499 | 4 391 | |
| 45015 | 8 890 | 0 | -4 499 | 4 391 | |
| 451 | 156 180 | -488 820 | 0 | 645 000 | |
| 45115 | 156 180 | -488 820 | 0 | 645 000 | |
| 452 | 2 434 097 | -3 232 078 | 84 847 | 5 751 022 | |
| 45215 | 2 434 097 | -3 232 078 | 84 847 | 5 751 022 | |
| 453 | 2 620 | 12 | -18 | 2 590 | |
| 45315 | 2 620 | 12 | -18 | 2 590 | |
| 454 | 46 229 | 0 | -25 | 46 204 | |
| 45415 | 46 229 | 0 | -25 | 46 204 | |
| 455 | 433 782 | 367 074 | 312 572 | 379 280 | |
| 45515 | 433 782 | 367 074 | 312 572 | 379 280 | |
| 458 | 675 156 | -1 437 742 | 869 060 | 2 981 958 | |
| 45818 | 675 156 | -1 437 742 | 869 060 | 2 981 958 | |
| 459 | 134 198 | -197 084 | 132 767 | 464 049 | |
| 45918 | 134 198 | -197 084 | 132 767 | 464 049 | |
| 471 | 1 799 | 0 | 0 | 1 799 | |
| 47108 | 1 799 | 0 | 0 | 1 799 | |
| 474 | 912 147 | -1 409 699 | 18 018 024 | 20 339 870 | |
| 47405 | 135 | 0 | 0 | 135 | |
| 47416 | 700 | -329 | 6 | 1 035 | |
| 47422 | 6 838 | 276 409 | 17 942 699 | 17 673 128 | |
| 47425 | 902 324 | -1 685 537 | 77 509 | 2 665 370 | |
| 47426 | 548 | 0 | -346 | 202 | |
| 47411 | 1 602 | 0 | -1 602 | 0 | |
| 478 | 57 274 | 0 | -1 | 57 273 | |
| 47804 | 57 274 | 0 | -1 | 57 273 | |
| 502 | 41 192 | 0 | -37 933 | 3 259 | |
| 50220 | 41 192 | 0 | -37 933 | 3 259 | |
| 506 | 567 | -7 | 0 | 574 | |
| 50620 | 567 | -7 | 0 | 574 | |
| 522 | 6 797 | 1 197 | 0 | 5 600 | |
| 52204 | 1 197 | 1 197 | 0 | 0 | |
| 52205 | 5 600 | 0 | 0 | 5 600 | |
| 523 | 1 860 | 0 | -1 074 | 786 | |
| 52301 | 1 860 | 0 | -1 074 | 786 | |
| 524 | 11 256 | 0 | 0 | 11 256 | |
| 52406 | 11 256 | 0 | 0 | 11 256 | |
| 525 | 262 | 30 | 10 | 242 | |
| 52501 | 262 | 30 | 10 | 242 | |
| 603 | 187 062 | 117 980 | 91 012 | 160 094 | |
| 60301 | 4 837 | 2 255 | 3 669 | 6 251 | |
| 60305 | 34 209 | 19 351 | -3 857 | 11 001 | |
| 60309 | 3 078 | 89 | -2 900 | 89 | |
| 60311 | 1 331 | 716 | 2 342 | 2 957 | |
| 60322 | 1 003 | 0 | -13 | 990 | |
| 60324 | 133 689 | 71 535 | 75 372 | 137 526 | |
| 60335 | 8 915 | 17 246 | 9 611 | 1 280 | |
| 604 | 474 478 | -8 515 | 0 | 482 993 | |
| 60405 | 172 | 0 | 0 | 172 | |
| 60414 | 474 306 | -8 515 | 0 | 482 821 | |
| 609 | 900 | -72 | 0 | 972 | |
| 60903 | 900 | -72 | 0 | 972 | |
| 613 | 7 025 | 0 | -6 388 | 637 | |
| 61301 | 7 025 | 0 | -6 388 | 637 | |
| 615 | 24 | 0 | 0 | 24 | |
| 61501 | 24 | 0 | 0 | 24 | |
| 617 | 65 621 | 0 | 0 | 65 621 | |
| 61701 | 65 621 | 0 | 0 | 65 621 | |
| 619 | 124 757 | -18 172 | 0 | 142 929 | |
| 61909 | 6 578 | -453 | 0 | 7 031 | |
| 61910 | 21 855 | -2 403 | 0 | 24 258 | |
| 61912 | 96 324 | -15 316 | 0 | 111 640 | |
| 620 | 0 | -308 | 0 | 308 | |
| 62002 | 0 | -308 | 0 | 308 | |
| 621 | 607 | -45 | 0 | 652 | |
| 62103 | 607 | -45 | 0 | 652 | |
| 706 | 5 108 496 | -3 374 711 | 158 576 | 8 641 783 | |
| 70601 | 3 639 542 | -3 337 195 | 158 576 | 7 135 313 | |
| 70603 | 1 424 732 | -37 492 | 0 | 1 462 224 | |
| 70604 | 610 | -24 | 0 | 634 | |
| 70613 | 101 | 0 | 0 | 101 | |
| 70615 | 43 511 | 0 | 0 | 43 511 | |
| 315 | 634 416 | 0 | -634 416 | 0 | |
| 31503 | 634 416 | 0 | -634 416 | 0 | |
| 329 | 196 954 | 0 | -196 954 | 0 | |
| 32901 | 196 954 | 0 | -196 954 | 0 | |
| 449 | 350 | 0 | -350 | 0 | |
| 44915 | 350 | 0 | -350 | 0 | |
| 507 | 55 106 | 0 | -55 106 | 0 | |
| 50720 | 55 106 | 0 | -55 106 | 0 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| 808 | 417 | -348 | 0 | 69 | |
| 80801 | 417 | -348 | 0 | 69 | |
| Пассив | |||||
| 851 | 360 | 0 | -300 | 60 | |
| 85101 | 360 | 0 | -300 | 60 | |
| 855 | 57 | 0 | -48 | 9 | |
| 85501 | 57 | 0 | -48 | 9 | |
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 3 | 0 | 0 | 3 | |
| 90701 | 3 | 0 | 0 | 3 | |
| 908 | 1 268 | -808 | 0 | 460 | |
| 90803 | 1 268 | -808 | 0 | 460 | |
| 909 | 1 641 946 | -1 247 999 | 0 | 393 947 | |
| 90901 | 150 182 | -64 050 | 0 | 86 132 | |
| 90902 | 1 491 764 | -1 183 949 | 0 | 307 815 | |
| 912 | 3 964 | -19 | 0 | 3 945 | |
| 91202 | 3 880 | -19 | 0 | 3 861 | |
| 91203 | 83 | 0 | 0 | 83 | |
| 91207 | 1 | 0 | 0 | 1 | |
| 914 | 35 975 220 | -7 586 991 | 0 | 28 388 229 | |
| 91414 | 35 909 371 | -7 585 448 | 0 | 28 323 923 | |
| 91418 | 64 306 | 0 | 0 | 64 306 | |
| 91419 | 1 543 | -1 543 | 0 | 0 | |
| 915 | 40 620 | 0 | 0 | 40 620 | |
| 91501 | 40 620 | 0 | 0 | 40 620 | |
| 916 | 1 244 335 | 0 | -274 950 | 1 519 285 | |
| 91604 | 1 244 335 | 0 | -274 950 | 1 519 285 | |
| 917 | 246 058 | -2 999 | 0 | 243 059 | |
| 91704 | 246 058 | -2 999 | 0 | 243 059 | |
| 918 | 693 482 | -1 032 | 0 | 692 450 | |
| 91802 | 584 514 | -71 | 0 | 584 443 | |
| 91803 | 108 968 | -961 | 0 | 108 007 | |
| 999 | 27 579 821 | -2 344 047 | 0 | 25 235 774 | |
| 99998 | 27 300 818 | -2 065 044 | 0 | 25 235 774 | |
| 99996 | 279 003 | -279 003 | 0 | 0 | |
| Пассив | |||||
| 913 | 27 238 404 | 0 | -2 058 775 | 25 179 629 | |
| 91311 | 77 105 | 0 | 0 | 77 105 | |
| 91312 | 24 483 578 | 0 | -116 910 | 24 366 668 | |
| 91314 | 55 279 | -3 265 | 0 | 58 544 | |
| 91315 | 678 502 | 0 | -1 260 | 677 242 | |
| 91317 | 1 845 132 | 0 | -1 845 062 | 70 | |
| 91316 | 98 808 | 0 | -98 808 | 0 | |
| 915 | 62 414 | 0 | -6 269 | 56 145 | |
| 91507 | 62 414 | 0 | -6 269 | 56 145 | |
| 999 | 40 126 767 | 0 | -8 844 769 | 31 281 998 | |
| 99999 | 39 846 896 | 0 | -8 564 898 | 31 281 998 | |
| 99997 | 279 871 | 0 | -279 871 | 0 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 939 | 279 871 | -279 871 | 0 | 0 | |
| 93901 | 279 871 | -279 871 | 0 | 0 | |
| Пассив | |||||
| 969 | 279 003 | 0 | -279 003 | 0 | |
| 96901 | 279 003 | 0 | -279 003 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| Пассив | |||||