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Меню банка КАМКОМБАНК:
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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 01.02.2020 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.01.2020) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.02.2020) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 105 | 17 143 | 0 | 0 | 17 143 |  |
| 10502 | 17 143 | 0 | 0 | 17 143 | |
| 106 | 40 095 | 533 | 6 | 40 622 | |
| 10605 | 6 | 533 | 6 | 533 | |
| 10610 | 40 089 | 0 | 0 | 40 089 | |
| 202 | 94 850 | 1 108 377 | 1 070 729 | 132 498 | |
| 20202 | 71 983 | 704 840 | 667 501 | 109 322 | |
| 20208 | 22 867 | 44 829 | 44 520 | 23 176 | |
| 20209 | 0 | 358 708 | 358 708 | 0 | |
| 301 | 94 683 | 12 555 347 | 12 581 046 | 68 984 | |
| 30102 | 39 830 | 9 676 328 | 9 681 060 | 35 098 | |
| 30110 | 54 853 | 2 878 993 | 2 899 960 | 33 886 | |
| 30128 | 0 | 26 | 26 | 0 | |
| 302 | 16 965 | 215 506 | 218 483 | 13 988 | |
| 30202 | 5 457 | 90 | 0 | 5 547 | |
| 30210 | 0 | 2 450 | 2 450 | 0 | |
| 30215 | 1 583 | 49 | 29 | 1 603 | |
| 30221 | 2 786 | 129 785 | 132 571 | 0 | |
| 30233 | 7 139 | 83 132 | 83 433 | 6 838 | |
| 304 | 0 | 110 000 | 110 000 | 0 | |
| 30424 | 0 | 110 000 | 110 000 | 0 | |
| 306 | 4 107 | 5 394 706 | 5 396 120 | 2 693 | |
| 30602 | 4 107 | 5 394 706 | 5 396 120 | 2 693 | |
| 319 | 410 000 | 2 451 200 | 2 416 200 | 445 000 | |
| 31902 | 0 | 1 165 600 | 1 165 600 | 0 | |
| 31903 | 0 | 1 285 600 | 840 600 | 445 000 | |
| 31904 | 410 000 | 0 | 410 000 | 0 | |
| 320 | 0 | 2 060 000 | 2 060 000 | 0 | |
| 32002 | 0 | 1 555 000 | 1 555 000 | 0 | |
| 32003 | 0 | 505 000 | 505 000 | 0 | |
| 322 | 321 193 | 5 275 575 | 5 230 972 | 365 796 | |
| 32201 | 4 043 | 2 122 | 37 | 6 128 | |
| 32202 | 0 | 5 273 453 | 4 913 785 | 359 668 | |
| 32204 | 317 150 | 0 | 317 150 | 0 | |
| 452 | 703 393 | 235 791 | 156 248 | 782 936 | |
| 45216 | 20 377 | 173 343 | 140 227 | 53 493 | |
| 45201 | 19 061 | 50 156 | 52 058 | 17 159 | |
| 45204 | 8 800 | 0 | 7 800 | 1 000 | |
| 45205 | 0 | 647 | 0 | 647 | |
| 45206 | 104 892 | 85 698 | 44 414 | 146 176 | |
| 45207 | 326 075 | 38 650 | 20 260 | 344 465 | |
| 45208 | 224 188 | 0 | 4 192 | 219 996 | |
| 454 | 406 987 | 30 871 | 48 721 | 389 137 | |
| 45416 | 8 769 | 9 153 | 16 722 | 1 200 | |
| 45401 | 6 400 | 15 103 | 14 573 | 6 930 | |
| 45406 | 569 | 0 | 28 | 541 | |
| 45407 | 249 744 | 0 | 8 889 | 240 855 | |
| 45408 | 141 505 | 450 | 2 344 | 139 611 | |
| 455 | 1 750 190 | 44 252 | 79 610 | 1 714 832 | |
| 45523 | 59 809 | 39 730 | 40 384 | 59 155 | |
| 45504 | 9 472 | 5 546 | 6 350 | 8 668 | |
| 45505 | 16 453 | 6 010 | 13 146 | 9 317 | |
| 45506 | 50 177 | 1 611 | 5 832 | 45 956 | |
| 45507 | 1 612 046 | 18 843 | 40 839 | 1 590 050 | |
| 45509 | 2 233 | 698 | 1 245 | 1 686 | |
| 458 | 77 638 | 5 164 | 7 407 | 75 395 | |
| 45820 | 542 | 2 093 | 2 156 | 479 | |
| 45812 | 42 837 | 1 795 | 1 305 | 43 327 | |
| 45814 | 2 736 | 263 | 794 | 2 205 | |
| 45815 | 31 523 | 2 775 | 4 914 | 29 384 | |
| 459 | 41 234 | 4 962 | 4 361 | 41 835 | |
| 45920 | 3 573 | 2 650 | 2 910 | 3 313 | |
| 45912 | 11 961 | 544 | 87 | 12 418 | |
| 45914 | 1 952 | 145 | 80 | 2 017 | |
| 45915 | 23 748 | 3 674 | 3 335 | 24 087 | |
| 474 | 13 795 | 210 752 | 204 937 | 19 610 | |
| 47450 | 3 416 | 3 928 | 4 194 | 3 150 | |
| 47447 | 1 061 | 1 193 | 1 221 | 1 033 | |
| 47465 | 2 108 | 85 175 | 85 629 | 1 654 | |
| 47404 | 0 | 71 043 | 71 043 | 0 | |
| 47408 | 0 | 95 920 | 95 920 | 0 | |
| 47415 | 23 | 0 | 0 | 23 | |
| 47423 | 2 756 | 1 247 | 1 470 | 2 533 | |
| 47427 | 4 431 | 33 276 | 26 490 | 11 217 | |
| 478 | 14 144 | 3 088 | 2 044 | 15 188 | |
| 47805 | 2 477 | 3 947 | 2 859 | 3 565 | |
| 47801 | 11 667 | 27 | 71 | 11 623 | |
| 502 | 20 695 | 154 | 20 849 | 0 | |
| 50205 | 20 695 | 154 | 20 849 | 0 | |
| 504 | 153 150 | 806 | 0 | 153 956 | |
| 50408 | 151 289 | 152 148 | 151 352 | 152 085 | |
| 50401 | 1 861 | 10 | 0 | 1 871 | |
| 506 | 42 | 0 | 0 | 42 | |
| 50606 | 42 | 0 | 0 | 42 | |
| 507 | 50 952 | 21 074 | 1 093 | 70 933 | |
| 50705 | 10 156 | 10 016 | 0 | 20 172 | |
| 50706 | 36 394 | 9 899 | 0 | 46 293 | |
| 50721 | 4 402 | 1 159 | 1 093 | 4 468 | |
| 515 | 1 002 | 1 503 | 0 | 2 505 | |
| 51513 | 1 002 | 1 002 | -501 | 2 505 | |
| 603 | 51 518 | 28 710 | 27 792 | 52 436 | |
| 60351 | 443 | 1 334 | 1 777 | 0 | |
| 60302 | 417 | 682 | 362 | 737 | |
| 60306 | 0 | 10 140 | 10 140 | 0 | |
| 60308 | 3 546 | 92 | 58 | 3 580 | |
| 60312 | 23 909 | 9 999 | 8 950 | 24 958 | |
| 60323 | 23 203 | 4 831 | 4 873 | 23 161 | |
| 60347 | 0 | 697 | 697 | 0 | |
| 60350 | 0 | 1 911 | 1 911 | 0 | |
| 604 | 302 830 | 0 | 0 | 302 830 | |
| 60401 | 295 167 | 0 | 0 | 295 167 | |
| 60404 | 7 663 | 0 | 0 | 7 663 | |
| 608 | 0 | 83 966 | 41 983 | 41 983 | |
| 60807 | 0 | 41 983 | 41 983 | 0 | |
| 60804 | 0 | 41 983 | 0 | 41 983 | |
| 609 | 12 409 | 0 | 0 | 12 409 | |
| 60901 | 12 409 | 0 | 0 | 12 409 | |
| 610 | 15 298 | 205 | 273 | 15 230 | |
| 61008 | 539 | 160 | 193 | 506 | |
| 61009 | 14 759 | 45 | 80 | 14 724 | |
| 612 | 0 | 21 549 | 21 549 | 0 | |
| 61209 | 0 | 650 | 650 | 0 | |
| 61210 | 0 | 20 855 | 20 855 | 0 | |
| 61212 | 0 | 44 | 44 | 0 | |
| 619 | 24 872 | 0 | 0 | 24 872 | |
| 61906 | 7 100 | 0 | 0 | 7 100 | |
| 61908 | 17 772 | 0 | 0 | 17 772 | |
| 620 | 123 116 | 0 | 630 | 122 486 | |
| 62001 | 123 116 | 0 | 630 | 122 486 | |
| 706 | 3 202 077 | 271 226 | 3 202 077 | 271 226 | |
| 70606 | 3 128 980 | 266 852 | 3 128 980 | 266 852 | |
| 70608 | 51 330 | 4 374 | 51 330 | 4 374 | |
| 70611 | 19 159 | 0 | 19 159 | 0 | |
| 70616 | 2 608 | 0 | 2 608 | 0 | |
| 707 | 0 | 3 202 077 | 0 | 3 202 077 | |
| 70706 | 0 | 3 128 980 | 0 | 3 128 980 | |
| 70708 | 0 | 51 330 | 0 | 51 330 | |
| 70711 | 0 | 19 159 | 0 | 19 159 | |
| 70716 | 0 | 2 608 | 0 | 2 608 | |
| Пассив | |||||
| 102 | 250 000 | 0 | 0 | 250 000 | |
| 10208 | 250 000 | 0 | 0 | 250 000 | |
| 106 | 155 547 | 1 714 | 1 159 | 154 992 | |
| 10601 | 150 524 | 0 | 0 | 150 524 | |
| 10603 | 4 402 | 1 093 | 1 159 | 4 468 | |
| 10634 | 621 | 621 | 0 | 0 | |
| 107 | 33 293 | 0 | 0 | 33 293 | |
| 10701 | 33 293 | 0 | 0 | 33 293 | |
| 108 | 375 081 | 0 | 0 | 375 081 | |
| 10801 | 375 081 | 0 | 0 | 375 081 | |
| 301 | 1 236 | 21 274 | 20 798 | 760 | |
| 30109 | 0 | 20 225 | 20 225 | 0 | |
| 30126 | 535 | 239 | 76 | 372 | |
| 30129 | 701 | 810 | 497 | 388 | |
| 302 | 667 | 115 442 | 115 580 | 805 | |
| 30226 | 63 | 39 | 0 | 24 | |
| 30232 | 604 | 110 703 | 110 849 | 750 | |
| 30236 | 0 | 4 700 | 4 700 | 0 | |
| 30243 | 0 | 0 | 31 | 31 | |
| 306 | 4 078 | 1 970 | 553 | 2 661 | |
| 30601 | 4 078 | 1 970 | 553 | 2 661 | |
| 320 | 0 | 34 193 | 34 193 | 0 | |
| 32028 | 0 | 34 193 | 34 193 | 0 | |
| 322 | 118 | 22 | 84 | 180 | |
| 32211 | 24 | 0 | 21 | 45 | |
| 32213 | 94 | 22 | 63 | 135 | |
| 405 | 753 | 4 | 37 | 786 | |
| 407 | 416 345 | 2 176 934 | 2 278 835 | 518 246 | |
| 408 | 149 695 | 623 873 | 605 465 | 131 287 | |
| 40817 | 46 197 | 66 470 | 62 700 | 42 427 | |
| 40821 | 8 420 | 155 224 | 148 417 | 1 613 | |
| 408.1 | 95 078 | 402 179 | 394 348 | 87 247 | |
| 409 | 436 | 62 021 | 62 045 | 460 | |
| 40905 | 160 | 1 934 | 1 934 | 160 | |
| 40906 | 0 | 1 709 | 1 709 | 0 | |
| 40909 | 0 | 7 731 | 7 731 | 0 | |
| 40910 | 0 | 955 | 955 | 0 | |
| 40911 | 276 | 28 041 | 28 065 | 300 | |
| 40912 | 0 | 17 874 | 17 874 | 0 | |
| 40913 | 0 | 3 777 | 3 777 | 0 | |
| 421 | 197 305 | 184 957 | 176 273 | 188 621 | |
| 42102 | 17 000 | 17 000 | 0 | 0 | |
| 42103 | 58 900 | 58 900 | 0 | 0 | |
| 42104 | 0 | 0 | 71 500 | 71 500 | |
| 42105 | 8 399 | 8 986 | 10 745 | 10 158 | |
| 42106 | 14 300 | 13 100 | 11 900 | 13 100 | |
| 42107 | 51 405 | 85 850 | 77 800 | 43 355 | |
| 42112 | 12 101 | 471 | 3 028 | 14 658 | |
| 42113 | 35 200 | 650 | 1 300 | 35 850 | |
| 423 | 2 303 259 | 566 569 | 588 403 | 2 325 093 | |
| 42301 | 21 358 | 103 461 | 103 812 | 21 709 | |
| 42303 | 7 420 | 8 484 | 8 357 | 7 293 | |
| 42305 | 69 137 | 16 288 | 15 009 | 67 858 | |
| 42306 | 348 193 | 30 302 | 40 246 | 358 137 | |
| 42307 | 1 857 142 | 408 032 | 420 977 | 1 870 087 | |
| 42310 | 2 | 2 | 2 | 2 | |
| 42311 | 1 | 0 | 0 | 1 | |
| 42313 | 4 | 0 | 0 | 4 | |
| 42314 | 2 | 0 | 0 | 2 | |
| 426 | 8 | 2 | 2 | 8 | |
| 42610 | 2 | 2 | 2 | 2 | |
| 42612 | 6 | 0 | 0 | 6 | |
| 452 | 159 740 | 43 166 | 55 674 | 172 248 | |
| 45217 | 4 503 | 58 118 | 67 408 | 13 793 | |
| 45215 | 155 237 | 12 643 | 15 861 | 158 455 | |
| 454 | 31 978 | 5 540 | 20 050 | 46 488 | |
| 45417 | 2 950 | -8 046 | 9 464 | 20 460 | |
| 45415 | 29 028 | 4 570 | 1 570 | 26 028 | |
| 455 | 277 612 | 21 235 | 16 016 | 272 393 | |
| 45524 | 77 908 | 83 645 | 77 986 | 72 249 | |
| 45515 | 199 704 | 7 011 | 7 451 | 200 144 | |
| 458 | 75 932 | 6 213 | 4 354 | 74 073 | |
| 45821 | 3 238 | 2 070 | 1 997 | 3 165 | |
| 45818 | 72 694 | 5 507 | 3 721 | 70 908 | |
| 459 | 41 174 | 2 476 | 2 590 | 41 288 | |
| 45921 | 7 432 | 4 991 | 4 832 | 7 273 | |
| 45918 | 33 742 | 1 873 | 2 146 | 34 015 | |
| 474 | 13 548 | 3 535 818 | 3 536 441 | 14 171 | |
| 47466 | 320 | 2 456 | 2 650 | 514 | |
| 47445 | 94 | 5 359 | 5 419 | 154 | |
| 47441 | 0 | 199 | 199 | 0 | |
| 47452 | 838 | 926 | 941 | 853 | |
| 47444 | 752 | 0 | 7 | 759 | |
| 47405 | 0 | 18 243 | 18 243 | 0 | |
| 47407 | 0 | 84 844 | 84 844 | 0 | |
| 47411 | 5 769 | 12 795 | 14 241 | 7 215 | |
| 47416 | 0 | 481 | 503 | 22 | |
| 47422 | 109 | 3 366 737 | 3 366 715 | 87 | |
| 47425 | 5 530 | 43 703 | 42 350 | 4 177 | |
| 47426 | 136 | 491 | 745 | 390 | |
| 478 | 10 880 | 2 977 | 2 993 | 10 896 | |
| 47806 | 637 | 3 494 | 3 545 | 688 | |
| 47804 | 10 243 | 59 | 24 | 10 208 | |
| 502 | 6 | 6 | 0 | 0 | |
| 50220 | 6 | 6 | 0 | 0 | |
| 504 | 510 | 505 | 507 | 512 | |
| 50431 | 510 | 987 | 989 | 512 | |
| 506 | 13 | 6 | 0 | 7 | |
| 50620 | 13 | 6 | 0 | 7 | |
| 507 | 0 | 0 | 533 | 533 | |
| 50720 | 0 | 0 | 533 | 533 | |
| 603 | 84 283 | 37 422 | 36 283 | 83 144 | |
| 60352 | 2 973 | -1 463 | 2 708 | 7 144 | |
| 60301 | 3 905 | 2 414 | 2 112 | 3 603 | |
| 60305 | 10 353 | 20 396 | 18 653 | 8 610 | |
| 60307 | 0 | 3 | 3 | 0 | |
| 60309 | 0 | 189 | 189 | 0 | |
| 60311 | 1 718 | 3 983 | 3 759 | 1 494 | |
| 60322 | 5 400 | 4 560 | 1 524 | 2 364 | |
| 60324 | 33 407 | 493 | 1 542 | 34 456 | |
| 60335 | 4 077 | 2 578 | 3 351 | 4 850 | |
| 60349 | 22 450 | 2 502 | 675 | 20 623 | |
| 604 | 95 262 | 0 | 1 112 | 96 374 | |
| 60414 | 95 262 | 0 | 1 112 | 96 374 | |
| 608 | 0 | 1 822 | 43 895 | 42 073 | |
| 60805 | 0 | 0 | 1 696 | 1 696 | |
| 60806 | 0 | 1 822 | 42 199 | 40 377 | |
| 609 | 7 106 | 0 | 158 | 7 264 | |
| 60903 | 7 106 | 0 | 158 | 7 264 | |
| 617 | 32 037 | 0 | 0 | 32 037 | |
| 61701 | 32 037 | 0 | 0 | 32 037 | |
| 620 | 3 432 | 0 | 3 217 | 6 649 | |
| 62002 | 3 432 | 0 | 3 217 | 6 649 | |
| 706 | 3 243 044 | 3 243 044 | 273 175 | 273 175 | |
| 70601 | 3 191 324 | 3 191 324 | 268 817 | 268 817 | |
| 70602 | 39 | 39 | 6 | 6 | |
| 70603 | 51 681 | 51 681 | 4 352 | 4 352 | |
| 707 | 0 | 0 | 3 243 044 | 3 243 044 | |
| 70701 | 0 | 0 | 3 191 324 | 3 191 324 | |
| 70702 | 0 | 0 | 39 | 39 | |
| 70703 | 0 | 0 | 51 681 | 51 681 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 4 | 0 | 0 | 4 | |
| 90701 | 4 | 0 | 0 | 4 | |
| 909 | 392 730 | 45 367 | 35 073 | 403 024 | |
| 90901 | 6 341 | 3 035 | 3 049 | 6 327 | |
| 90902 | 386 389 | 42 332 | 32 024 | 396 697 | |
| 912 | 8 038 892 | 132 607 | 149 962 | 8 021 537 | |
| 91202 | 8 038 885 | 132 587 | 149 962 | 8 021 510 | |
| 91203 | 6 | 0 | 0 | 6 | |
| 91207 | 1 | 20 | 0 | 21 | |
| 914 | 2 857 942 | 37 151 | 46 440 | 2 848 653 | |
| 91412 | 26 907 | 0 | 0 | 26 907 | |
| 91414 | 2 795 768 | 37 151 | 46 396 | 2 786 523 | |
| 91417 | 23 600 | 0 | 0 | 23 600 | |
| 91418 | 11 667 | 0 | 44 | 11 623 | |
| 915 | 8 062 | 949 | 0 | 9 011 | |
| 91501 | 5 480 | 0 | 0 | 5 480 | |
| 91502 | 2 582 | 949 | 0 | 3 531 | |
| 917 | 5 307 | 0 | 0 | 5 307 | |
| 91704 | 5 307 | 0 | 0 | 5 307 | |
| 918 | 53 164 | 10 | 28 | 53 146 | |
| 91802 | 52 870 | 10 | 28 | 52 852 | |
| 91803 | 294 | 0 | 0 | 294 | |
| 999 | 6 196 743 | 5 794 159 | 5 865 458 | 6 125 444 | |
| 99998 | 6 196 743 | 5 794 159 | 5 865 458 | 6 125 444 | |
| Пассив | |||||
| 910 | 0 | 90 | 90 | 0 | |
| 91003 | 0 | 90 | 90 | 0 | |
| 913 | 6 130 438 | 5 799 110 | 5 794 068 | 6 125 396 | |
| 91311 | 226 070 | 4 760 | 0 | 221 310 | |
| 91312 | 5 483 313 | 115 125 | 87 597 | 5 455 785 | |
| 91314 | 317 150 | 5 230 934 | 5 273 452 | 359 668 | |
| 91315 | 1 515 | 0 | 0 | 1 515 | |
| 91317 | 102 390 | 448 291 | 433 019 | 87 118 | |
| 915 | 66 305 | 66 257 | 0 | 48 | |
| 91507 | 66 305 | 66 257 | 0 | 48 | |
| 999 | 11 356 101 | 231 499 | 216 080 | 11 340 682 | |
| 99999 | 11 356 101 | 231 499 | 216 080 | 11 340 682 | |
| Г. Срочные операции | |||||
| Актив | |||||
| Пассив | |||||
| Д. Счета депо | |||||
| Актив | |||||
| Пассив | |||||