Вход
Регистрация
F.A.Q.
Каталоги банков
По алфавиту
По городу (где банк имеет филиал)
По размеру (чистым активам)
Меню банка КИВИ БАНК:
- Общая информация
- Отчетность банка
- Инсайдерская информация Банка России
- Структура баланса (активов и пассивов)
- Структура доходов и расходов, рентабельность
- Ликвидность банка и другие риски
- CAMELS и методика Кромонова
- Устойчивость и надежность банка. Финансовый анализ
- Позиции в рейтингах
- Расчет индикаторов по 69-Т
- Графики показателей
 |
Добавить банк в Избранные |
 |
Добавить банк в Сравнение |
Форма 101 - Баланс банка (остатки и обороты по балансовым счетам 1-го и 2-го порядков) по состоянию на 01.06.2023 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.02.2022) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.06.2023) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 674 881 | -450 637 | 0 | 224 244 |  |
| 10605 | 572 603 | -572 603 | 0 | 0 | |
| 10635 | 102 278 | -102 278 | 0 | 0 | |
| 109 | 88 275 | 0 | 0 | 88 275 | |
| 10901 | 88 275 | -88 275 | 0 | 0 | |
| 111 | 2 000 102 | 0 | 0 | 2 000 102 | |
| 11101 | 2 000 102 | -2 000 102 | 0 | 0 | |
| 20. | 0 | 0 | -79 729 | 79 729 | |
| 20.0 | 0 | 0 | -79 729 | 79 729 | |
| 301 | 3 514 169 | 0 | -5 560 318 | 9 074 487 | |
| 30102 | 939 317 | -939 317 | 0 | 0 | |
| 30110 | 2 036 227 | -2 036 227 | 0 | 0 | |
| 30114 | 480 854 | -480 854 | 0 | 0 | |
| 30128 | 57 771 | -57 771 | 0 | 0 | |
| 302 | 4 236 884 | 0 | -1 687 459 | 5 924 343 | |
| 30202 | 591 346 | -591 346 | 0 | 0 | |
| 30233 | 3 400 781 | -3 400 781 | 0 | 0 | |
| 30242 | 244 757 | -244 757 | 0 | 0 | |
| 303 | 10 143 256 | 0 | -109 784 112 | 119 927 368 | |
| 30302 | 2 599 020 | -2 599 020 | 0 | 0 | |
| 30306 | 7 544 236 | -7 544 236 | 0 | 0 | |
| 304 | 21 497 | 0 | -990 | 22 487 | |
| 304.1 | 21 497 | 4 617 648 | 4 639 145 | 0 | |
| 306 | 10 601 | 0 | -6 743 | 17 344 | |
| 30602 | 10 601 | -10 601 | 0 | 0 | |
| 319 | 15 000 000 | 0 | -1 500 000 | 16 500 000 | |
| 31903 | 15 000 000 | -15 000 000 | 0 | 0 | |
| 32. | 0 | 0 | -3 434 229 | 3 434 229 | |
| 32.1 | 0 | 0 | -1 000 000 | 1 000 000 | |
| 32.2 | 0 | 0 | -2 434 229 | 2 434 229 | |
| 45. | 0 | 0 | -5 181 088 | 5 181 088 | |
| 45.1 | 0 | 0 | -5 180 868 | 5 180 868 | |
| 45.2 | 0 | 0 | -220 | 220 | |
| 451 | 205 476 | 0 | -604 802 | 810 278 | |
| 45116 | 5 476 | -5 304 | 172 | 0 | |
| 45104 | 200 000 | -200 000 | 0 | 0 | |
| 454 | 40 502 | 0 | -40 721 | 81 223 | |
| 45416 | 295 | -222 | 73 | 0 | |
| 45401 | 410 | -410 | 0 | 0 | |
| 45405 | 12 900 | -12 900 | 0 | 0 | |
| 45406 | 26 687 | -26 687 | 0 | 0 | |
| 45410 | 210 | -210 | 0 | 0 | |
| 458 | 390 469 | 0 | -707 206 | 1 097 675 | |
| 45820 | 1 994 | -1 593 | 401 | 0 | |
| 45811 | 4 004 | -4 004 | 0 | 0 | |
| 45812 | 365 685 | -365 685 | 0 | 0 | |
| 45813 | 66 | -66 | 0 | 0 | |
| 45814 | 14 716 | -14 716 | 0 | 0 | |
| 45815 | 3 259 | -3 259 | 0 | 0 | |
| 45816 | 745 | -745 | 0 | 0 | |
| 459 | 87 793 | 0 | -169 078 | 256 871 | |
| 45920 | 42 809 | -38 058 | 4 751 | 0 | |
| 45912 | 43 404 | -43 404 | 0 | 0 | |
| 45914 | 1 497 | -1 497 | 0 | 0 | |
| 45915 | 83 | -83 | 0 | 0 | |
| 465 | 2 500 | 0 | 0 | 2 500 | |
| 46501 | 1 250 | -1 250 | 0 | 0 | |
| 46512 | 1 250 | -1 250 | 0 | 0 | |
| 47. | 0 | 0 | -197 429 | 197 429 | |
| 47.1 | 0 | 0 | -197 429 | 197 429 | |
| 474 | 612 202 | 0 | -1 018 193 | 1 630 395 | |
| 47421 | 17 | 7 449 | 7 466 | 0 | |
| 47443 | 0 | 11 | 11 | 0 | |
| 47465 | 230 110 | -113 312 | 116 798 | 0 | |
| 47440 | 35 782 | -26 953 | 8 829 | 0 | |
| 474.1 | 125 056 | 11 752 581 | 11 877 637 | 0 | |
| 47423 | 134 601 | -134 601 | 0 | 0 | |
| 47427 | 86 636 | -86 636 | 0 | 0 | |
| 475 | 52 384 | -45 815 | 0 | 6 569 | |
| 47502 | 52 384 | -52 384 | 0 | 0 | |
| 502 | 10 016 884 | 0 | -12 709 442 | 22 726 326 | |
| 50205 | 4 097 479 | -4 097 479 | 0 | 0 | |
| 50207 | 840 997 | -840 997 | 0 | 0 | |
| 50208 | 5 076 255 | -5 076 255 | 0 | 0 | |
| 50221 | 2 153 | -2 153 | 0 | 0 | |
| 504 | 2 956 291 | 0 | -2 534 256 | 5 490 547 | |
| 50404 | 398 186 | -299 960 | 98 226 | 0 | |
| 50401 | 2 558 105 | -2 460 858 | 97 247 | 0 | |
| 509 | 0 | 0 | -4 | 4 | |
| 603 | 821 619 | 0 | -179 553 | 1 001 172 | |
| 60302 | 474 532 | -474 532 | 0 | 0 | |
| 60306 | 67 | -67 | 0 | 0 | |
| 60308 | 109 | -109 | 0 | 0 | |
| 60310 | 22 638 | -22 638 | 0 | 0 | |
| 60312 | 302 894 | -302 894 | 0 | 0 | |
| 60314 | 7 748 | -7 748 | 0 | 0 | |
| 60315 | 4 124 | -4 124 | 0 | 0 | |
| 60323 | 9 379 | -9 379 | 0 | 0 | |
| 60336 | 128 | -128 | 0 | 0 | |
| 604 | 755 489 | 0 | -296 038 | 1 051 527 | |
| 60401 | 752 091 | -752 091 | 0 | 0 | |
| 60415 | 3 398 | -3 398 | 0 | 0 | |
| 608 | 167 219 | 0 | -6 178 | 173 397 | |
| 60804 | 167 219 | -167 219 | 0 | 0 | |
| 609 | 590 808 | 0 | -123 189 | 713 997 | |
| 60901 | 555 162 | -555 162 | 0 | 0 | |
| 60906 | 35 646 | -35 646 | 0 | 0 | |
| 617 | 450 512 | 0 | -82 895 | 533 407 | |
| 61702 | 450 512 | -450 512 | 0 | 0 | |
| 706 | 3 409 368 | 0 | -41 434 757 | 44 844 125 | |
| 70606 | 2 733 617 | -2 733 617 | 0 | 0 | |
| 70608 | 418 150 | -418 150 | 0 | 0 | |
| 70611 | 257 601 | -257 601 | 0 | 0 | |
| 90. | 0 | 0 | -23 884 160 | 23 884 160 | |
| 90.4 | 0 | 0 | -931 382 | 931 382 | |
| 90.5 | 0 | 0 | -22 763 675 | 22 763 675 | |
| 90.6 | 0 | 0 | -189 103 | 189 103 | |
| 202 | 49 781 | -49 781 | 0 | 0 | |
| 20202 | 49 781 | -49 781 | 0 | 0 | |
| 320 | 10 900 000 | -10 900 000 | 0 | 0 | |
| 32002 | 800 000 | -800 000 | 0 | 0 | |
| 32004 | 5 100 000 | -5 100 000 | 0 | 0 | |
| 32005 | 5 000 000 | -5 000 000 | 0 | 0 | |
| 322 | 103 640 | -103 640 | 0 | 0 | |
| 32201 | 103 000 | -103 000 | 0 | 0 | |
| 32212 | 640 | -640 | 0 | 0 | |
| 323 | 418 814 | -418 814 | 0 | 0 | |
| 32301 | 335 718 | -335 718 | 0 | 0 | |
| 32308 | 10 000 | -10 000 | 0 | 0 | |
| 32309 | 3 500 | -3 500 | 0 | 0 | |
| 32312 | 69 596 | -69 596 | 0 | 0 | |
| 452 | 1 940 451 | -1 940 451 | 0 | 0 | |
| 45216 | 64 862 | 43 642 | 108 504 | 0 | |
| 45201 | 1 497 | -1 497 | 0 | 0 | |
| 45205 | 706 485 | -706 485 | 0 | 0 | |
| 45206 | 447 524 | -447 524 | 0 | 0 | |
| 45207 | 686 450 | -686 450 | 0 | 0 | |
| 45208 | 33 633 | -33 633 | 0 | 0 | |
| 455 | 220 | -220 | 0 | 0 | |
| 45510 | 110 | -110 | 0 | 0 | |
| 45523 | 110 | -110 | 0 | 0 | |
| 468 | 200 | -200 | 0 | 0 | |
| 46801 | 100 | -100 | 0 | 0 | |
| 46812 | 100 | -100 | 0 | 0 | |
| 471 | 27 483 | -27 483 | 0 | 0 | |
| 47101 | 9 000 | -9 000 | 0 | 0 | |
| 47105 | 30 | -30 | 0 | 0 | |
| 47107 | 9 090 | -9 090 | 0 | 0 | |
| 47112 | 9 363 | -9 363 | 0 | 0 | |
| 473 | 925 066 | -925 066 | 0 | 0 | |
| 47312 | 4 257 | -3 832 | 425 | 0 | |
| 47301 | 907 720 | -907 720 | 0 | 0 | |
| 47305 | 87 | -87 | 0 | 0 | |
| 47307 | 13 002 | -13 002 | 0 | 0 | |
| 707 | 56 244 963 | -56 244 963 | 0 | 0 | |
| 70706 | 47 192 347 | -47 192 347 | 0 | 0 | |
| 70708 | 6 743 790 | -6 743 790 | 0 | 0 | |
| 70711 | 2 308 826 | -2 308 826 | 0 | 0 | |
| Пассив | |||||
| 102 | 295 000 | 0 | 0 | 295 000 | |
| 10207 | 295 000 | 0 | -295 000 | 0 | |
| 106 | 179 996 | -143 353 | 0 | 323 349 | |
| 10603 | 2 153 | 0 | -2 153 | 0 | |
| 10609 | 56 260 | 0 | -56 260 | 0 | |
| 10630 | 103 464 | 0 | -103 464 | 0 | |
| 10634 | 18 119 | 0 | -18 119 | 0 | |
| 107 | 15 391 | 0 | 0 | 15 391 | |
| 10701 | 15 391 | 0 | -15 391 | 0 | |
| 108 | 10 133 802 | 0 | -1 341 855 | 8 791 947 | |
| 10801 | 10 133 802 | 0 | -10 133 802 | 0 | |
| 301 | 1 357 742 | -2 130 258 | 0 | 3 488 000 | |
| 30109 | 579 113 | 0 | -579 113 | 0 | |
| 30111 | 716 833 | 0 | -716 833 | 0 | |
| 30126 | 57 947 | 0 | -57 947 | 0 | |
| 30129 | 3 849 | 0 | -3 849 | 0 | |
| 302 | 6 541 810 | -1 707 399 | 0 | 8 249 209 | |
| 30220 | 1 436 | 0 | -1 436 | 0 | |
| 30222 | 603 275 | 0 | -603 275 | 0 | |
| 30223 | 21 792 | 0 | -21 792 | 0 | |
| 30226 | 257 332 | 0 | -257 332 | 0 | |
| 30232 | 5 657 211 | 0 | -5 657 211 | 0 | |
| 30243 | 764 | 0 | -764 | 0 | |
| 303 | 10 143 256 | -109 784 112 | 0 | 119 927 368 | |
| 30301 | 2 599 020 | 0 | -2 599 020 | 0 | |
| 30305 | 7 544 236 | 0 | -7 544 236 | 0 | |
| 304 | 2 | 0 | -1 | 1 | |
| 30429 | 2 | 0 | -2 | 0 | |
| 306 | 4 | 0 | -3 | 1 | |
| 30609 | 4 | 0 | -4 | 0 | |
| 32. | 0 | -369 194 | 0 | 369 194 | |
| 32.1 | 0 | -7 | 0 | 7 | |
| 32.2 | 0 | -369 187 | 0 | 369 187 | |
| 405 | 0 | -122 | 0 | 122 | |
| 407 | 6 929 042 | -7 642 783 | 0 | 14 571 825 | |
| 408 | 6 846 511 | -82 131 | 0 | 6 928 642 | |
| 40807 | 3 363 815 | 0 | -3 363 815 | 0 | |
| 40817 | 68 015 | 0 | -68 015 | 0 | |
| 40820 | 134 | 0 | -134 | 0 | |
| 40821 | 783 737 | 0 | -783 737 | 0 | |
| 408.1 | 2 630 810 | 0 | -2 630 810 | 0 | |
| 409 | 7 890 957 | -447 760 | 0 | 8 338 717 | |
| 40914 | 7 540 930 | 79 438 884 | 71 897 954 | 0 | |
| 40903 | 349 981 | 0 | -349 981 | 0 | |
| 40911 | 46 | 0 | -46 | 0 | |
| 42. | 0 | -10 | 0 | 10 | |
| 42.2 | 0 | -10 | 0 | 10 | |
| 45. | 0 | -236 589 | 0 | 236 589 | |
| 45.1 | 0 | -236 479 | 0 | 236 479 | |
| 45.2 | 0 | -110 | 0 | 110 | |
| 451 | 6 000 | -9 277 | 0 | 15 277 | |
| 45115 | 6 000 | 0 | -6 000 | 0 | |
| 454 | 686 | -1 135 | 0 | 1 821 | |
| 45417 | 0 | 2 012 | 2 012 | 0 | |
| 45415 | 686 | 0 | -686 | 0 | |
| 458 | 373 571 | -701 459 | 0 | 1 075 030 | |
| 45821 | 45 332 | 36 276 | -9 056 | 0 | |
| 45818 | 328 239 | 0 | -328 239 | 0 | |
| 459 | 44 338 | -81 602 | 0 | 125 940 | |
| 45921 | 686 | 418 | -268 | 0 | |
| 45918 | 43 652 | 0 | -43 652 | 0 | |
| 465 | 1 250 | 0 | 0 | 1 250 | |
| 46508 | 1 250 | 0 | -1 250 | 0 | |
| 47. | 0 | -41 178 | 0 | 41 178 | |
| 47.1 | 0 | -41 178 | 0 | 41 178 | |
| 474 | 1 178 146 | -1 409 391 | 0 | 2 587 537 | |
| 47424 | 30 | 11 239 | 11 209 | 0 | |
| 47441 | 7 058 | 1 740 | -5 318 | 0 | |
| 47452 | 43 321 | 4 442 | -38 879 | 0 | |
| 47466 | 4 974 | 6 799 | 1 825 | 0 | |
| 47444 | 506 | 566 | 60 | 0 | |
| 47442 | 0 | 42 702 | 42 702 | 0 | |
| 47416 | 1 640 | 0 | -1 640 | 0 | |
| 47422 | 482 694 | 0 | -482 694 | 0 | |
| 47425 | 606 560 | 0 | -606 560 | 0 | |
| 47426 | 31 363 | 0 | -31 363 | 0 | |
| 475 | 1 201 759 | -631 754 | 0 | 1 833 513 | |
| 47501 | 1 201 759 | 0 | -1 201 759 | 0 | |
| 496 | 0 | -500 000 | 0 | 500 000 | |
| 502 | 572 603 | 0 | -449 338 | 123 265 | |
| 50220 | 572 603 | 0 | -572 603 | 0 | |
| 504 | 3 436 | -8 173 | 0 | 11 609 | |
| 50431 | 3 436 | 364 | -3 072 | 0 | |
| 603 | 1 201 431 | -125 489 | 0 | 1 326 920 | |
| 60352 | 3 049 | 3 049 | 0 | 0 | |
| 60301 | 22 537 | 0 | -22 537 | 0 | |
| 60305 | 609 741 | 0 | -609 741 | 0 | |
| 60307 | 3 | 0 | -3 | 0 | |
| 60309 | 2 303 | 0 | -2 303 | 0 | |
| 60311 | 236 221 | 0 | -236 221 | 0 | |
| 60313 | 11 296 | 0 | -11 296 | 0 | |
| 60320 | 286 | 0 | -286 | 0 | |
| 60322 | 381 | 0 | -381 | 0 | |
| 60324 | 123 467 | 0 | -123 467 | 0 | |
| 60335 | 140 814 | 0 | -140 814 | 0 | |
| 60349 | 51 333 | 0 | -51 333 | 0 | |
| 604 | 522 606 | -175 012 | 0 | 697 618 | |
| 60414 | 522 606 | 0 | -522 606 | 0 | |
| 608 | 166 167 | -9 789 | 0 | 175 956 | |
| 60805 | 82 034 | 0 | -82 034 | 0 | |
| 60806 | 84 133 | 0 | -84 133 | 0 | |
| 609 | 326 800 | -86 441 | 0 | 413 241 | |
| 60903 | 326 800 | 0 | -326 800 | 0 | |
| 615 | 0 | -872 | 0 | 872 | |
| 617 | 175 661 | 0 | -158 454 | 17 207 | |
| 61701 | 175 661 | 0 | -175 661 | 0 | |
| 706 | 4 413 073 | -44 394 770 | 0 | 48 807 843 | |
| 70601 | 3 998 658 | 0 | -3 998 658 | 0 | |
| 70603 | 414 415 | 0 | -414 415 | 0 | |
| 708 | 0 | -13 799 696 | 0 | 13 799 696 | |
| 90. | 0 | -84 371 802 | 0 | 84 371 802 | |
| 90.5 | 0 | -84 371 802 | 0 | 84 371 802 | |
| 320 | 1 040 | 0 | -1 040 | 0 | |
| 32028 | 1 040 | 0 | -1 040 | 0 | |
| 322 | 671 | 0 | -671 | 0 | |
| 32211 | 660 | 0 | -660 | 0 | |
| 32213 | 11 | 0 | -11 | 0 | |
| 323 | 69 701 | 0 | -69 701 | 0 | |
| 32311 | 69 681 | 0 | -69 681 | 0 | |
| 32313 | 20 | 0 | -20 | 0 | |
| 420 | 2 000 | 0 | -2 000 | 0 | |
| 42002 | 2 000 | 0 | -2 000 | 0 | |
| 421 | 716 283 | 0 | -716 283 | 0 | |
| 42102 | 292 949 | 0 | -292 949 | 0 | |
| 42103 | 46 780 | 0 | -46 780 | 0 | |
| 42105 | 2 238 | 0 | -2 238 | 0 | |
| 42109 | 374 316 | 0 | -374 316 | 0 | |
| 422 | 39 567 | 0 | -39 567 | 0 | |
| 42202 | 39 567 | 0 | -39 567 | 0 | |
| 423 | 3 669 | 0 | -3 669 | 0 | |
| 42301 | 3 669 | 0 | -3 669 | 0 | |
| 438 | 1 180 | 0 | -1 180 | 0 | |
| 43805 | 1 180 | 0 | -1 180 | 0 | |
| 440 | 500 000 | 0 | -500 000 | 0 | |
| 44007 | 500 000 | 0 | -500 000 | 0 | |
| 452 | 87 142 | 0 | -87 142 | 0 | |
| 45217 | 8 133 | 18 077 | 9 944 | 0 | |
| 45215 | 79 009 | 0 | -79 009 | 0 | |
| 455 | 110 | 0 | -110 | 0 | |
| 45515 | 110 | 0 | -110 | 0 | |
| 468 | 100 | 0 | -100 | 0 | |
| 46808 | 100 | 0 | -100 | 0 | |
| 471 | 9 368 | 0 | -9 368 | 0 | |
| 47108 | 9 368 | 0 | -9 368 | 0 | |
| 473 | 4 534 | 0 | -4 534 | 0 | |
| 47313 | 275 | 13 | -262 | 0 | |
| 47308 | 4 259 | 0 | -4 259 | 0 | |
| 707 | 64 903 394 | 0 | -64 903 394 | 0 | |
| 70701 | 58 152 496 | 0 | -58 152 496 | 0 | |
| 70703 | 6 733 628 | 0 | -6 733 628 | 0 | |
| 70715 | 17 270 | 0 | -17 270 | 0 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 999 | 39 769 663 | 0 | -45 172 460 | 84 942 123 | |
| 99996 | 14 414 | 0 | -555 907 | 570 321 | |
| 99998 | 39 755 249 | 0 | -44 616 553 | 84 371 802 | |
| 909 | 905 512 | -905 512 | 0 | 0 | |
| 90901 | 598 033 | -598 033 | 0 | 0 | |
| 90902 | 307 479 | -307 479 | 0 | 0 | |
| 912 | 337 | -337 | 0 | 0 | |
| 91202 | 4 | -4 | 0 | 0 | |
| 91203 | 288 | -288 | 0 | 0 | |
| 91207 | 45 | -45 | 0 | 0 | |
| 914 | 16 871 452 | -16 871 452 | 0 | 0 | |
| 91414 | 1 871 452 | -1 871 452 | 0 | 0 | |
| 91417 | 15 000 000 | -15 000 000 | 0 | 0 | |
| 915 | 334 | -334 | 0 | 0 | |
| 91501 | 203 | -203 | 0 | 0 | |
| 91502 | 131 | -131 | 0 | 0 | |
| 917 | 842 | -842 | 0 | 0 | |
| 91704 | 842 | -842 | 0 | 0 | |
| 918 | 61 627 | -61 627 | 0 | 0 | |
| 91801 | 13 820 | -13 820 | 0 | 0 | |
| 91802 | 41 003 | -41 003 | 0 | 0 | |
| 91803 | 6 804 | -6 804 | 0 | 0 | |
| Пассив | |||||
| 999 | 17 854 506 | -6 601 343 | 0 | 24 455 849 | |
| 99997 | 14 402 | -557 287 | 0 | 571 689 | |
| 99999 | 17 840 104 | -6 044 056 | 0 | 23 884 160 | |
| 913 | 39 744 699 | 0 | -39 744 699 | 0 | |
| 91312 | 14 318 | 0 | -14 318 | 0 | |
| 91315 | 38 082 231 | 0 | -38 082 231 | 0 | |
| 91317 | 1 648 150 | 0 | -1 648 150 | 0 | |
| 915 | 10 550 | 0 | -10 550 | 0 | |
| 91507 | 830 | 0 | -830 | 0 | |
| 91508 | 9 720 | 0 | -9 720 | 0 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 939 | 14 043 | 0 | -541 409 | 555 452 | |
| 93901 | 14 043 | -14 043 | 0 | 0 | |
| 941 | 359 | 0 | -15 878 | 16 237 | |
| 94101 | 359 | -359 | 0 | 0 | |
| Пассив | |||||
| 969 | 14 414 | -555 907 | 0 | 570 321 | |
| 96901 | 14 414 | 0 | -14 414 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| Пассив | |||||