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Меню банка ИНТРАСТБАНК:
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- Расчет индикаторов по 69-Т
- 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 01.12.2018 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.09.2014) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.12.2018) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 301 | 9 010 | -9 000 | 0 | 10 |  |
| 30110 | 2 864 | -2 857 | 0 | 7 | |
| 30114 | 0 | 0 | -3 | 3 | |
| 30102 | 6 146 | -6 146 | 0 | 0 | |
| 302 | 319 565 | -319 547 | 0 | 18 | |
| 30233 | 82 | -64 | 0 | 18 | |
| 30202 | 207 384 | -207 384 | 0 | 0 | |
| 30204 | 110 800 | -110 800 | 0 | 0 | |
| 30215 | 1 299 | -1 299 | 0 | 0 | |
| 304 | 12 974 | -12 968 | 0 | 6 | |
| 30413 | 19 | -13 | 0 | 6 | |
| 30425 | 12 955 | -12 955 | 0 | 0 | |
| 306 | 5 347 | -909 | 0 | 4 438 | |
| 30602 | 5 347 | -909 | 0 | 4 438 | |
| 324 | 30 000 | 0 | 0 | 30 000 | |
| 32401 | 30 000 | 0 | 0 | 30 000 | |
| 325 | 86 | 0 | 0 | 86 | |
| 32501 | 86 | 0 | 0 | 86 | |
| 451 | 353 515 | -8 418 | 0 | 345 097 | |
| 45106 | 321 957 | -1 836 | 0 | 320 121 | |
| 45107 | 22 859 | -4 835 | 0 | 18 024 | |
| 45108 | 8 699 | -1 747 | 0 | 6 952 | |
| 452 | 9 658 967 | -395 267 | 18 | 9 263 682 | |
| 45205 | 183 559 | 0 | -29 941 | 213 500 | |
| 45206 | 4 101 087 | -314 030 | 0 | 3 787 057 | |
| 45207 | 3 103 393 | -9 939 | 18 | 3 093 436 | |
| 45208 | 2 170 246 | -557 | 0 | 2 169 689 | |
| 45201 | 382 | -382 | 0 | 0 | |
| 45203 | 87 700 | -87 700 | 0 | 0 | |
| 45204 | 12 600 | -12 600 | 0 | 0 | |
| 453 | 15 565 | -5 568 | 0 | 9 997 | |
| 45307 | 15 565 | -5 568 | 0 | 9 997 | |
| 454 | 12 100 | -11 967 | 0 | 133 | |
| 45406 | 1 500 | -1 367 | 0 | 133 | |
| 45407 | 10 600 | -10 600 | 0 | 0 | |
| 455 | 46 558 | -37 954 | 54 | 8 550 | |
| 45505 | 2 174 | -1 693 | 0 | 481 | |
| 45506 | 34 319 | -28 382 | 11 | 5 926 | |
| 45507 | 9 193 | -7 226 | 43 | 1 924 | |
| 45509 | 872 | -653 | 0 | 219 | |
| 458 | 599 900 | 18 | -319 836 | 919 754 | |
| 45811 | 4 247 | -1 576 | 0 | 2 671 | |
| 45812 | 530 419 | 0 | -326 322 | 856 741 | |
| 45813 | 4 844 | -1 465 | 11 | 3 368 | |
| 45814 | 12 108 | 3 | -67 | 12 178 | |
| 45815 | 46 982 | -3 482 | 4 | 43 496 | |
| 45817 | 1 300 | 0 | 0 | 1 300 | |
| 459 | 24 385 | 0 | -7 858 | 32 243 | |
| 45912 | 22 586 | 0 | -8 078 | 30 664 | |
| 45913 | 204 | -124 | 0 | 80 | |
| 45914 | 145 | -22 | 0 | 123 | |
| 45915 | 1 433 | -74 | 0 | 1 359 | |
| 45917 | 17 | 0 | 0 | 17 | |
| 474 | 373 913 | 1 780 | -486 537 | 862 230 | |
| 47417 | 0 | 0 | -371 266 | 371 266 | |
| 47423 | 1 662 | 1 780 | -143 031 | 146 473 | |
| 47427 | 352 798 | -8 307 | 0 | 344 491 | |
| 47404 | 19 453 | -19 453 | 0 | 0 | |
| 505 | 30 597 | 0 | 0 | 30 597 | |
| 50505 | 30 597 | 0 | 0 | 30 597 | |
| 507 | 2 660 | 0 | 0 | 2 660 | |
| 50706 | 2 660 | 0 | 0 | 2 660 | |
| 603 | 31 999 | -3 460 | 1 230 | 27 309 | |
| 60302 | 39 | -37 | 2 | 0 | |
| 60306 | 0 | 107 | 107 | 0 | |
| 60308 | 36 | -35 | 0 | 1 | |
| 60310 | 985 | -447 | 1 | 537 | |
| 60312 | 9 682 | 1 122 | -974 | 11 778 | |
| 60314 | 83 | 0 | 0 | 83 | |
| 60323 | 21 174 | -6 264 | 0 | 14 910 | |
| 604 | 119 262 | -76 747 | 0 | 42 515 | |
| 60401 | 70 429 | -27 914 | 0 | 42 515 | |
| 60407 | 34 585 | -34 585 | 0 | 0 | |
| 60409 | 14 248 | -14 248 | 0 | 0 | |
| 610 | 54 605 | -54 448 | 0 | 157 | |
| 61009 | 185 | -28 | 0 | 157 | |
| 61008 | 177 | -177 | 0 | 0 | |
| 61011 | 54 243 | -54 243 | 0 | 0 | |
| 612 | 0 | 1 360 | 1 360 | 0 | |
| 61209 | 0 | 1 360 | 1 360 | 0 | |
| 614 | 18 495 | -9 162 | 0 | 9 333 | |
| 61401 | 12 834 | -3 501 | 0 | 9 333 | |
| 61403 | 5 661 | -5 661 | 0 | 0 | |
| 619 | 0 | 0 | -48 833 | 48 833 | |
| 61902 | 0 | 0 | -34 585 | 34 585 | |
| 61904 | 0 | 0 | -14 248 | 14 248 | |
| 620 | 0 | 1 343 | -129 680 | 131 023 | |
| 62001 | 0 | 1 343 | -129 680 | 131 023 | |
| 706 | 5 424 926 | -5 283 739 | 25 081 | 116 106 | |
| 70606 | 2 593 870 | -2 452 683 | 25 081 | 116 106 | |
| 70607 | 20 | -20 | 0 | 0 | |
| 70608 | 2 801 167 | -2 801 167 | 0 | 0 | |
| 70611 | 29 869 | -29 869 | 0 | 0 | |
| 708 | 0 | 0 | -1 637 474 | 1 637 474 | |
| 70802 | 0 | 0 | -1 637 474 | 1 637 474 | |
| 202 | 22 763 | -22 763 | 0 | 0 | |
| 20202 | 21 953 | -21 953 | 0 | 0 | |
| 20209 | 810 | -810 | 0 | 0 | |
| 303 | 2 011 946 | -2 011 946 | 0 | 0 | |
| 30302 | 395 955 | -395 955 | 0 | 0 | |
| 30306 | 1 615 991 | -1 615 991 | 0 | 0 | |
| 321 | 410 310 | -410 310 | 0 | 0 | |
| 32107 | 410 310 | -410 310 | 0 | 0 | |
| 525 | 1 498 | -1 498 | 0 | 0 | |
| 52503 | 1 498 | -1 498 | 0 | 0 | |
| 607 | 80 | -80 | 0 | 0 | |
| 60701 | 80 | -80 | 0 | 0 | |
| 609 | 207 | -207 | 0 | 0 | |
| 60901 | 207 | -207 | 0 | 0 | |
| 617 | 29 107 | -29 107 | 0 | 0 | |
| 61702 | 29 107 | -29 107 | 0 | 0 | |
| Пассив | |||||
| 102 | 507 000 | 0 | 0 | 507 000 | |
| 10207 | 507 000 | 0 | 0 | 507 000 | |
| 106 | 53 457 | 0 | 0 | 53 457 | |
| 10601 | 3 | 0 | 0 | 3 | |
| 10602 | 53 454 | 0 | 0 | 53 454 | |
| 107 | 64 500 | 0 | 0 | 64 500 | |
| 10701 | 64 500 | 0 | 0 | 64 500 | |
| 108 | 902 968 | 0 | 0 | 902 968 | |
| 10801 | 902 968 | 0 | 0 | 902 968 | |
| 301 | 206 | 0 | -205 | 1 | |
| 30126 | 7 | 0 | -6 | 1 | |
| 30109 | 199 | 0 | -199 | 0 | |
| 306 | 169 | 0 | 0 | 169 | |
| 30601 | 169 | 0 | 0 | 169 | |
| 313 | 1 016 955 | 0 | -585 547 | 431 408 | |
| 31303 | 0 | -223 016 | 0 | 223 016 | |
| 31308 | 628 590 | 0 | -457 772 | 170 818 | |
| 31309 | 388 365 | 0 | -350 791 | 37 574 | |
| 317 | 106 000 | -254 791 | 0 | 360 791 | |
| 31702 | 106 000 | -254 791 | 0 | 360 791 | |
| 318 | 5 716 | -237 | 0 | 5 953 | |
| 31802 | 5 716 | -237 | 0 | 5 953 | |
| 324 | 30 000 | 0 | 0 | 30 000 | |
| 32403 | 30 000 | 0 | 0 | 30 000 | |
| 325 | 86 | 0 | 0 | 86 | |
| 32505 | 86 | 0 | 0 | 86 | |
| 405 | 3 | 0 | 0 | 3 | |
| 40502 | 3 | 0 | -3 | 0 | |
| 407 | 306 874 | -1 015 086 | 0 | 1 321 960 | |
| 40701 | 23 630 | 0 | -23 630 | 0 | |
| 40702 | 282 640 | 0 | -282 640 | 0 | |
| 40703 | 604 | 0 | -604 | 0 | |
| 408 | 205 715 | 0 | -19 889 | 185 826 | |
| 40807 | 28 368 | 0 | -1 291 | 27 077 | |
| 40813 | 1 | 0 | 0 | 1 | |
| 40817 | 170 999 | 0 | -16 954 | 154 045 | |
| 40820 | 497 | -1 932 | 0 | 2 429 | |
| 40821 | 9 | -1 | 0 | 10 | |
| 408.1 | 0 | -2 264 | 0 | 2 264 | |
| 40802 | 5 841 | 0 | -5 841 | 0 | |
| 420 | 1 006 446 | 0 | -320 610 | 685 836 | |
| 42005 | 115 000 | -258 257 | 0 | 373 257 | |
| 42006 | 331 446 | 0 | -18 867 | 312 579 | |
| 42004 | 245 000 | 0 | -245 000 | 0 | |
| 42007 | 315 000 | 0 | -315 000 | 0 | |
| 421 | 482 800 | 0 | -180 730 | 302 070 | |
| 42102 | 0 | -30 | 0 | 30 | |
| 42105 | 2 000 | -40 | 0 | 2 040 | |
| 42106 | 50 000 | 0 | 0 | 50 000 | |
| 42107 | 250 000 | 0 | 0 | 250 000 | |
| 42103 | 180 800 | 0 | -180 800 | 0 | |
| 422 | 339 806 | -50 516 | 0 | 390 322 | |
| 42204 | 4 000 | 0 | 0 | 4 000 | |
| 42205 | 3 000 | -120 367 | 0 | 123 367 | |
| 42206 | 75 806 | -180 149 | 0 | 255 955 | |
| 42207 | 257 000 | 0 | -250 000 | 7 000 | |
| 423 | 4 842 300 | 0 | -3 312 348 | 1 529 952 | |
| 42301 | 16 947 | 0 | -3 499 | 13 448 | |
| 42304 | 21 836 | 0 | -15 001 | 6 835 | |
| 42305 | 65 029 | 0 | -43 634 | 21 395 | |
| 42306 | 4 735 022 | 0 | -3 246 748 | 1 488 274 | |
| 42303 | 3 466 | 0 | -3 466 | 0 | |
| 426 | 44 283 | 0 | -22 804 | 21 479 | |
| 42601 | 4 | 0 | 0 | 4 | |
| 42606 | 44 279 | 0 | -22 804 | 21 475 | |
| 451 | 11 589 | 0 | -395 | 11 194 | |
| 45115 | 11 589 | 0 | -395 | 11 194 | |
| 452 | 938 991 | -39 707 | 0 | 978 698 | |
| 45215 | 938 991 | -39 707 | 0 | 978 698 | |
| 453 | 107 | -9 890 | 0 | 9 997 | |
| 45315 | 107 | -9 890 | 0 | 9 997 | |
| 454 | 52 | 0 | -42 | 10 | |
| 45415 | 52 | 0 | -42 | 10 | |
| 455 | 1 631 | -62 | 2 | 1 695 | |
| 45515 | 1 631 | -62 | 2 | 1 695 | |
| 458 | 389 124 | -51 397 | 17 | 440 538 | |
| 45818 | 389 124 | -51 397 | 17 | 440 538 | |
| 459 | 6 535 | -2 187 | 0 | 8 722 | |
| 45918 | 6 535 | -2 187 | 0 | 8 722 | |
| 474 | 471 304 | -4 337 783 | 33 573 | 4 842 660 | |
| 47411 | 133 247 | 0 | -110 937 | 22 310 | |
| 47416 | 4 284 | -16 325 | 7 | 20 616 | |
| 47422 | 5 | -4 668 963 | 33 566 | 4 702 534 | |
| 47425 | 60 029 | -24 039 | 0 | 84 068 | |
| 47426 | 36 737 | 0 | -23 605 | 13 132 | |
| 47403 | 369 | 0 | -369 | 0 | |
| 47418 | 236 633 | 0 | -236 633 | 0 | |
| 476 | 120 841 | 0 | -35 876 | 84 965 | |
| 47601 | 115 000 | 0 | -30 036 | 84 964 | |
| 47603 | 680 | 0 | -679 | 1 | |
| 47606 | 5 161 | 0 | -5 161 | 0 | |
| 505 | 30 597 | 0 | 0 | 30 597 | |
| 50507 | 30 597 | 0 | 0 | 30 597 | |
| 507 | 532 | 0 | 0 | 532 | |
| 50719 | 532 | 0 | 0 | 532 | |
| 520 | 149 759 | 0 | 0 | 149 759 | |
| 52006 | 149 759 | 0 | 0 | 149 759 | |
| 523 | 53 647 | 0 | -22 236 | 31 411 | |
| 52304 | 11 375 | 0 | -11 180 | 195 | |
| 52305 | 30 711 | 0 | 0 | 30 711 | |
| 52306 | 505 | 0 | 0 | 505 | |
| 52301 | 11 056 | 0 | -11 056 | 0 | |
| 524 | 140 | 0 | 0 | 140 | |
| 52406 | 140 | 0 | 0 | 140 | |
| 525 | 6 969 | 0 | -17 | 6 952 | |
| 52501 | 6 969 | 0 | -17 | 6 952 | |
| 603 | 52 372 | -19 019 | 1 199 | 72 590 | |
| 60301 | 12 030 | -15 086 | 113 | 27 229 | |
| 60305 | 16 316 | -9 865 | 407 | 26 588 | |
| 60309 | 2 012 | -303 | 2 | 2 317 | |
| 60311 | 702 | -164 | 317 | 1 183 | |
| 60322 | 4 | 252 | 301 | 53 | |
| 60324 | 21 308 | 0 | -6 228 | 15 080 | |
| 60335 | 0 | -19 | 121 | 140 | |
| 604 | 5 381 | -31 468 | 0 | 36 849 | |
| 60414 | 0 | -36 849 | 0 | 36 849 | |
| 60405 | 5 381 | 0 | -5 381 | 0 | |
| 613 | 729 | 0 | -21 | 708 | |
| 61304 | 729 | 0 | -21 | 708 | |
| 619 | 0 | -8 504 | 41 | 8 545 | |
| 61910 | 0 | -3 123 | 41 | 3 164 | |
| 61912 | 0 | -5 381 | 0 | 5 381 | |
| 620 | 0 | -251 | 0 | 251 | |
| 62002 | 0 | -251 | 0 | 251 | |
| 706 | 5 396 846 | 92 | -5 385 097 | 11 657 | |
| 70601 | 2 463 601 | 92 | -2 451 861 | 11 648 | |
| 70603 | 2 821 260 | 0 | -2 821 251 | 9 | |
| 70602 | 1 904 | 0 | -1 904 | 0 | |
| 70615 | 110 081 | 0 | -110 081 | 0 | |
| 302 | 18 | 0 | -18 | 0 | |
| 30226 | 18 | 0 | -18 | 0 | |
| 303 | 2 011 946 | 0 | -2 011 946 | 0 | |
| 30301 | 395 955 | 0 | -395 955 | 0 | |
| 30305 | 1 615 991 | 0 | -1 615 991 | 0 | |
| 409 | 142 | 0 | -142 | 0 | |
| 40911 | 142 | 0 | -142 | 0 | |
| 606 | 55 495 | 0 | -55 495 | 0 | |
| 60601 | 54 431 | 0 | -54 431 | 0 | |
| 60603 | 1 064 | 0 | -1 064 | 0 | |
| 609 | 58 | 0 | -58 | 0 | |
| 60903 | 58 | 0 | -58 | 0 | |
| 610 | 251 | 0 | -251 | 0 | |
| 61012 | 251 | 0 | -251 | 0 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 350 243 | 0 | 0 | 350 243 | |
| 90701 | 2 | 0 | 0 | 2 | |
| 90704 | 0 | 0 | -350 241 | 350 241 | |
| 90703 | 350 241 | -350 241 | 0 | 0 | |
| 912 | 3 | 0 | -1 | 4 | |
| 91202 | 2 | 0 | -1 | 3 | |
| 91203 | 1 | 0 | 0 | 1 | |
| 914 | 9 462 905 | -352 303 | 0 | 9 110 602 | |
| 91412 | 884 090 | 0 | 0 | 884 090 | |
| 91414 | 8 563 413 | -352 303 | 0 | 8 211 110 | |
| 91416 | 4 520 | 0 | 0 | 4 520 | |
| 91418 | 10 882 | 0 | 0 | 10 882 | |
| 915 | 48 852 | 0 | -4 007 | 52 859 | |
| 91501 | 48 852 | 0 | -2 727 | 51 579 | |
| 91502 | 0 | 0 | -1 280 | 1 280 | |
| 916 | 27 971 | -243 | 0 | 27 728 | |
| 91604 | 27 971 | -243 | 0 | 27 728 | |
| 917 | 614 | 0 | -3 | 617 | |
| 91704 | 614 | 0 | -3 | 617 | |
| 918 | 5 987 | 0 | -23 | 6 010 | |
| 91802 | 5 242 | 0 | -24 | 5 266 | |
| 91803 | 745 | -1 | 0 | 744 | |
| 999 | 3 817 943 | 0 | -51 030 | 3 868 973 | |
| 99998 | 3 817 943 | 0 | -51 030 | 3 868 973 | |
| 909 | 2 903 260 | -2 903 260 | 0 | 0 | |
| 90901 | 1 591 167 | -1 591 167 | 0 | 0 | |
| 90902 | 838 327 | -838 327 | 0 | 0 | |
| 90904 | 473 766 | -473 766 | 0 | 0 | |
| Пассив | |||||
| 913 | 3 663 655 | 0 | -287 478 | 3 376 177 | |
| 91311 | 32 251 | 0 | -840 | 31 411 | |
| 91312 | 2 537 321 | 0 | -247 397 | 2 289 924 | |
| 91315 | 939 603 | 0 | -18 789 | 920 814 | |
| 91316 | 43 931 | 0 | -13 431 | 30 500 | |
| 91317 | 91 489 | 0 | -7 021 | 84 468 | |
| 91319 | 19 060 | 0 | 0 | 19 060 | |
| 915 | 154 288 | -338 508 | 0 | 492 796 | |
| 91507 | 154 168 | -338 628 | 0 | 492 796 | |
| 91508 | 120 | 0 | -120 | 0 | |
| 999 | 12 799 835 | 0 | -3 251 772 | 9 548 063 | |
| 99999 | 12 799 835 | 0 | -3 251 772 | 9 548 063 | |
| Г. Срочные операции | |||||
| Актив | |||||
| Пассив | |||||
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 30 835 633 | -30 835 633 | 0 | 0 | |
| 98000 | 8 | -8 | 0 | 0 | |
| 98010 | 30 835 625 | -30 835 625 | 0 | 0 | |
| Пассив | |||||
| 980 | 30 835 633 | 0 | -30 835 633 | 0 | |
| 98040 | 30 418 784 | 0 | -30 418 784 | 0 | |
| 98050 | 66 600 | 0 | -66 600 | 0 | |
| 98070 | 8 | 0 | -8 | 0 | |
| 98090 | 350 241 | 0 | -350 241 | 0 | |