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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 01.02.2014 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.01.2014) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.02.2014) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 12 | 0 | 0 | 12 |  |
| 10605 | 12 | 0 | 0 | 12 | |
| 202 | 804 511 | 4 698 746 | 5 058 021 | 445 236 | |
| 20202 | 602 376 | 3 035 950 | 3 365 455 | 272 871 | |
| 20208 | 198 174 | 1 065 191 | 1 095 730 | 167 635 | |
| 20209 | 3 961 | 597 605 | 596 836 | 4 730 | |
| 301 | 1 395 482 | 33 678 153 | 34 631 425 | 442 210 | |
| 30102 | 823 479 | 31 924 259 | 32 667 544 | 80 194 | |
| 30110 | 504 009 | 1 738 048 | 1 954 255 | 287 802 | |
| 30114 | 67 994 | 15 846 | 9 626 | 74 214 | |
| 302 | 218 872 | 2 612 982 | 2 599 719 | 232 135 | |
| 30202 | 202 786 | 9 787 | 0 | 212 573 | |
| 30204 | 9 938 | 182 | 0 | 10 120 | |
| 30215 | 710 | 46 | 5 | 751 | |
| 30233 | 5 438 | 2 602 967 | 2 599 714 | 8 691 | |
| 304 | 0 | 447 991 | 447 991 | 0 | |
| 30413 | 0 | 227 975 | 227 975 | 0 | |
| 30424 | 0 | 220 016 | 220 016 | 0 | |
| 319 | 1 500 000 | 10 510 000 | 11 510 000 | 500 000 | |
| 31902 | 0 | 8 360 000 | 8 360 000 | 0 | |
| 31903 | 0 | 2 150 000 | 1 650 000 | 500 000 | |
| 31904 | 1 500 000 | 0 | 1 500 000 | 0 | |
| 320 | 0 | 14 335 000 | 12 665 000 | 1 670 000 | |
| 32002 | 0 | 7 365 000 | 7 365 000 | 0 | |
| 32003 | 0 | 4 220 000 | 3 650 000 | 570 000 | |
| 32004 | 0 | 2 750 000 | 1 650 000 | 1 100 000 | |
| 452 | 3 078 340 | 529 351 | 637 894 | 2 969 797 | |
| 45201 | 262 157 | 447 027 | 446 287 | 262 897 | |
| 45204 | 104 461 | 52 324 | 129 506 | 27 279 | |
| 45205 | 11 000 | 0 | 0 | 11 000 | |
| 45206 | 631 135 | 30 000 | 51 300 | 609 835 | |
| 45207 | 1 466 970 | 0 | 2 527 | 1 464 443 | |
| 45208 | 602 617 | 0 | 8 274 | 594 343 | |
| 454 | 45 500 | 3 202 | 1 815 | 46 887 | |
| 45401 | 0 | 3 202 | 515 | 2 687 | |
| 45407 | 45 500 | 0 | 1 300 | 44 200 | |
| 455 | 2 000 438 | 96 197 | 100 693 | 1 995 942 | |
| 45503 | 120 | 0 | 60 | 60 | |
| 45504 | 1 061 | 528 | 339 | 1 250 | |
| 45505 | 44 165 | 6 431 | 8 436 | 42 160 | |
| 45506 | 505 142 | 27 191 | 36 399 | 495 934 | |
| 45507 | 1 446 138 | 50 381 | 44 447 | 1 452 072 | |
| 45509 | 3 812 | 11 666 | 11 012 | 4 466 | |
| 457 | 29 | 51 | 67 | 13 | |
| 45708 | 29 | 51 | 67 | 13 | |
| 458 | 413 818 | 11 052 | 58 350 | 366 520 | |
| 45812 | 333 822 | 9 839 | 57 604 | 286 057 | |
| 45814 | 5 410 | 0 | 0 | 5 410 | |
| 45815 | 74 583 | 1 196 | 743 | 75 036 | |
| 45817 | 3 | 17 | 3 | 17 | |
| 459 | 43 215 | 756 | 4 633 | 39 338 | |
| 45912 | 26 633 | 0 | 3 932 | 22 701 | |
| 45915 | 16 582 | 756 | 701 | 16 637 | |
| 471 | 4 073 | 0 | 0 | 4 073 | |
| 47101 | 473 | 0 | 0 | 473 | |
| 47107 | 3 600 | 0 | 0 | 3 600 | |
| 474 | 64 519 | 729 454 | 732 772 | 61 201 | |
| 47404 | 0 | 212 045 | 212 045 | 0 | |
| 47406 | 0 | 36 037 | 36 037 | 0 | |
| 47408 | 0 | 327 244 | 327 244 | 0 | |
| 47423 | 55 295 | 84 780 | 87 435 | 52 640 | |
| 47427 | 9 224 | 69 348 | 70 011 | 8 561 | |
| 478 | 72 435 | 0 | 0 | 72 435 | |
| 47802 | 72 435 | 0 | 0 | 72 435 | |
| 501 | 1 260 784 | 226 453 | 8 543 | 1 478 694 | |
| 50104 | 1 013 810 | 8 743 | 5 681 | 1 016 872 | |
| 50106 | 0 | 200 731 | 0 | 200 731 | |
| 50107 | 209 975 | 13 386 | 1 343 | 222 018 | |
| 50110 | 35 821 | 3 226 | 330 | 38 717 | |
| 50121 | 1 178 | 367 | 1 189 | 356 | |
| 503 | 160 096 | 906 | 529 | 160 473 | |
| 50305 | 144 462 | 842 | 0 | 145 304 | |
| 50306 | 15 634 | 64 | 529 | 15 169 | |
| 507 | 419 | 0 | 0 | 419 | |
| 50706 | 419 | 0 | 0 | 419 | |
| 514 | 0 | 8 991 | 8 991 | 0 | |
| 51401 | 0 | 3 996 | 3 996 | 0 | |
| 51402 | 0 | 2 997 | 2 997 | 0 | |
| 51409 | 0 | 1 998 | 1 998 | 0 | |
| 515 | 167 817 | 18 634 | 5 554 | 180 897 | |
| 51504 | 20 408 | 204 | 0 | 20 612 | |
| 51505 | 147 409 | 18 430 | 5 554 | 160 285 | |
| 603 | 82 708 | 16 230 | 11 290 | 87 648 | |
| 60302 | 11 204 | 734 | 0 | 11 938 | |
| 60306 | 0 | 4 812 | 4 812 | 0 | |
| 60308 | 227 | 330 | 469 | 88 | |
| 60310 | 9 | 170 | 170 | 9 | |
| 60312 | 6 389 | 9 719 | 5 654 | 10 454 | |
| 60314 | 0 | 65 | 65 | 0 | |
| 60315 | 1 735 | 0 | 4 | 1 731 | |
| 60323 | 63 144 | 400 | 116 | 63 428 | |
| 604 | 511 402 | 738 | 95 | 512 045 | |
| 60401 | 331 502 | 738 | 95 | 332 145 | |
| 60410 | 22 864 | 0 | 0 | 22 864 | |
| 60411 | 156 175 | 0 | 0 | 156 175 | |
| 60412 | 861 | 0 | 0 | 861 | |
| 607 | 1 786 | 739 | 739 | 1 786 | |
| 60701 | 1 786 | 739 | 739 | 1 786 | |
| 610 | 78 404 | 49 887 | 2 349 | 125 942 | |
| 61002 | 21 | 23 | 1 | 43 | |
| 61008 | 784 | 609 | 516 | 877 | |
| 61009 | 2 270 | 882 | 657 | 2 495 | |
| 61011 | 75 329 | 48 373 | 1 175 | 122 527 | |
| 612 | 0 | 10 634 | 10 634 | 0 | |
| 61209 | 0 | 1 270 | 1 270 | 0 | |
| 61210 | 0 | 9 364 | 9 364 | 0 | |
| 614 | 2 818 | 142 | 294 | 2 666 | |
| 61403 | 2 818 | 142 | 294 | 2 666 | |
| 706 | 1 908 588 | 132 940 | 1 908 624 | 132 904 | |
| 70606 | 1 662 515 | 99 765 | 1 662 551 | 99 729 | |
| 70607 | 5 046 | 2 847 | 5 046 | 2 847 | |
| 70608 | 225 728 | 30 328 | 225 728 | 30 328 | |
| 70611 | 15 299 | 0 | 15 299 | 0 | |
| 707 | 0 | 1 916 444 | 725 | 1 915 719 | |
| 70706 | 0 | 1 670 371 | 725 | 1 669 646 | |
| 70707 | 0 | 5 046 | 0 | 5 046 | |
| 70708 | 0 | 225 728 | 0 | 225 728 | |
| 70711 | 0 | 15 299 | 0 | 15 299 | |
| Пассив | |||||
| 102 | 76 052 | 0 | 0 | 76 052 | |
| 10207 | 76 052 | 0 | 0 | 76 052 | |
| 106 | 202 424 | 0 | 0 | 202 424 | |
| 10601 | 202 424 | 0 | 0 | 202 424 | |
| 107 | 3 803 | 0 | 0 | 3 803 | |
| 10701 | 3 803 | 0 | 0 | 3 803 | |
| 108 | 531 421 | 0 | 0 | 531 421 | |
| 10801 | 531 421 | 0 | 0 | 531 421 | |
| 301 | 103 | 0 | 0 | 103 | |
| 30109 | 103 | 0 | 0 | 103 | |
| 302 | 0 | 639 346 | 695 204 | 55 858 | |
| 30220 | 0 | 2 482 | 2 482 | 0 | |
| 30223 | 0 | 628 888 | 684 585 | 55 697 | |
| 30226 | 0 | 0 | 12 | 12 | |
| 30232 | 0 | 7 976 | 8 125 | 149 | |
| 401 | 0 | 56 087 | 60 192 | 4 105 | |
| 40116 | 0 | 56 087 | 60 192 | 4 105 | |
| 405 | 18 024 | 20 694 | 17 434 | 14 764 | |
| 40502 | 15 635 | 20 673 | 17 236 | 12 198 | |
| 40503 | 2 389 | 21 | 198 | 2 566 | |
| 406 | 16 289 | 18 915 | 18 839 | 16 213 | |
| 40602 | 14 748 | 18 318 | 17 399 | 13 829 | |
| 40603 | 1 541 | 597 | 1 440 | 2 384 | |
| 407 | 1 823 866 | 9 438 114 | 9 436 354 | 1 822 106 | |
| 40701 | 756 | 24 545 | 25 178 | 1 389 | |
| 40702 | 1 725 278 | 9 310 639 | 9 291 763 | 1 706 402 | |
| 40703 | 97 832 | 102 930 | 119 413 | 114 315 | |
| 408 | 2 517 820 | 3 084 675 | 2 582 179 | 2 015 324 | |
| 40802 | 105 428 | 253 919 | 249 843 | 101 352 | |
| 40817 | 2 176 485 | 1 666 007 | 1 209 401 | 1 719 879 | |
| 40820 | 7 296 | 9 387 | 8 602 | 6 511 | |
| 40821 | 228 611 | 1 155 362 | 1 114 333 | 187 582 | |
| 409 | 689 | 120 121 | 123 159 | 3 727 | |
| 40903 | 689 | 193 | 35 | 531 | |
| 40905 | 0 | 4 096 | 4 096 | 0 | |
| 40909 | 0 | 2 915 | 2 915 | 0 | |
| 40910 | 0 | 446 | 446 | 0 | |
| 40911 | 0 | 105 088 | 108 284 | 3 196 | |
| 40912 | 0 | 4 771 | 4 771 | 0 | |
| 40913 | 0 | 2 612 | 2 612 | 0 | |
| 415 | 367 | 367 | 929 | 929 | |
| 41506 | 367 | 367 | 929 | 929 | |
| 421 | 1 316 392 | 212 325 | 110 139 | 1 214 206 | |
| 42105 | 120 700 | 0 | 8 400 | 129 100 | |
| 42106 | 978 900 | 195 075 | 39 725 | 823 550 | |
| 42107 | 216 792 | 17 250 | 62 014 | 261 556 | |
| 422 | 11 150 | 1 550 | 950 | 10 550 | |
| 42206 | 950 | 950 | 950 | 950 | |
| 42207 | 10 200 | 600 | 0 | 9 600 | |
| 423 | 4 320 063 | 304 225 | 305 835 | 4 321 673 | |
| 42301 | 61 846 | 27 116 | 49 850 | 84 580 | |
| 42303 | 19 281 | 9 540 | 6 730 | 16 471 | |
| 42304 | 45 989 | 21 311 | 6 154 | 30 832 | |
| 42305 | 113 601 | 10 630 | 19 180 | 122 151 | |
| 42306 | 4 079 346 | 235 628 | 223 921 | 4 067 639 | |
| 426 | 5 151 | 84 | 559 | 5 626 | |
| 42601 | 372 | 1 | 9 | 380 | |
| 42603 | 79 | 79 | 0 | 0 | |
| 42604 | 115 | 1 | 11 | 125 | |
| 42605 | 425 | 3 | 35 | 457 | |
| 42606 | 4 160 | 0 | 504 | 4 664 | |
| 452 | 71 892 | 3 158 | 2 131 | 70 865 | |
| 45215 | 71 892 | 3 158 | 2 131 | 70 865 | |
| 454 | 590 | 0 | 0 | 590 | |
| 45415 | 590 | 0 | 0 | 590 | |
| 455 | 30 309 | 1 462 | 2 032 | 30 879 | |
| 45515 | 30 309 | 1 462 | 2 032 | 30 879 | |
| 458 | 347 549 | 29 712 | 1 351 | 319 188 | |
| 45818 | 347 549 | 29 712 | 1 351 | 319 188 | |
| 459 | 28 998 | 3 290 | 13 043 | 38 751 | |
| 45918 | 28 998 | 3 290 | 13 043 | 38 751 | |
| 471 | 509 | 0 | 0 | 509 | |
| 47108 | 509 | 0 | 0 | 509 | |
| 474 | 183 119 | 537 583 | 557 654 | 203 190 | |
| 47405 | 0 | 35 777 | 35 777 | 0 | |
| 47407 | 0 | 325 383 | 327 381 | 1 998 | |
| 47411 | 152 969 | 25 782 | 36 354 | 163 541 | |
| 47412 | 0 | 5 | 5 | 0 | |
| 47416 | 441 | 5 150 | 4 939 | 230 | |
| 47422 | 204 | 137 728 | 141 122 | 3 598 | |
| 47425 | 29 168 | 1 365 | 1 258 | 29 061 | |
| 47426 | 337 | 6 393 | 10 818 | 4 762 | |
| 478 | 72 435 | 0 | 0 | 72 435 | |
| 47804 | 72 435 | 0 | 0 | 72 435 | |
| 501 | 1 973 | 548 | 1 776 | 3 201 | |
| 50120 | 1 973 | 548 | 1 776 | 3 201 | |
| 507 | 416 | 0 | 0 | 416 | |
| 50719 | 404 | 0 | 0 | 404 | |
| 50720 | 12 | 0 | 0 | 12 | |
| 515 | 3 356 | 110 | 372 | 3 618 | |
| 51510 | 3 356 | 110 | 372 | 3 618 | |
| 523 | 0 | 17 000 | 17 000 | 0 | |
| 52301 | 0 | 17 000 | 17 000 | 0 | |
| 524 | 1 175 | 0 | 0 | 1 175 | |
| 52406 | 1 175 | 0 | 0 | 1 175 | |
| 603 | 71 820 | 40 795 | 38 234 | 69 259 | |
| 60301 | 3 278 | 4 025 | 4 264 | 3 517 | |
| 60305 | 0 | 20 208 | 20 208 | 0 | |
| 60307 | 0 | 6 | 6 | 0 | |
| 60309 | 1 682 | 1 682 | 474 | 474 | |
| 60311 | 1 464 | 7 951 | 6 491 | 4 | |
| 60313 | 15 | 8 | 1 | 8 | |
| 60320 | 9 | 0 | 0 | 9 | |
| 60322 | 158 | 6 549 | 6 499 | 108 | |
| 60324 | 65 214 | 366 | 291 | 65 139 | |
| 604 | 5 | 0 | 0 | 5 | |
| 60405 | 5 | 0 | 0 | 5 | |
| 606 | 105 359 | 95 | 1 092 | 106 356 | |
| 60601 | 105 359 | 95 | 1 092 | 106 356 | |
| 607 | 357 | 0 | 268 | 625 | |
| 60706 | 357 | 0 | 268 | 625 | |
| 610 | 4 405 | 132 | 202 | 4 475 | |
| 61012 | 4 405 | 132 | 202 | 4 475 | |
| 613 | 293 | 138 | 48 | 203 | |
| 61301 | 101 | 91 | 0 | 10 | |
| 61304 | 192 | 47 | 48 | 193 | |
| 706 | 2 047 892 | 2 048 102 | 172 488 | 172 278 | |
| 70601 | 1 819 231 | 1 819 324 | 140 120 | 140 027 | |
| 70602 | 3 680 | 3 797 | 914 | 797 | |
| 70603 | 224 981 | 224 981 | 31 454 | 31 454 | |
| 707 | 0 | 0 | 2 048 090 | 2 048 090 | |
| 70701 | 0 | 0 | 1 819 430 | 1 819 430 | |
| 70702 | 0 | 0 | 3 680 | 3 680 | |
| 70703 | 0 | 0 | 224 980 | 224 980 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| 802 | 155 | 5 | 7 | 153 | |
| 80201 | 155 | 5 | 7 | 153 | |
| 808 | 10 | 0 | 1 | 9 | |
| 80801 | 10 | 0 | 1 | 9 | |
| 809 | 0 | 8 | 8 | 0 | |
| 80901 | 0 | 8 | 8 | 0 | |
| 810 | 1 190 | 3 | 0 | 1 193 | |
| 81001 | 1 190 | 3 | 0 | 1 193 | |
| Пассив | |||||
| 851 | 1 355 | 0 | 0 | 1 355 | |
| 85101 | 1 355 | 0 | 0 | 1 355 | |
| 854 | 0 | 5 | 5 | 0 | |
| 85401 | 0 | 5 | 5 | 0 | |
| 855 | 0 | 8 | 8 | 0 | |
| 85501 | 0 | 8 | 8 | 0 | |
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 3 | 0 | 0 | 3 | |
| 90701 | 3 | 0 | 0 | 3 | |
| 909 | 2 121 512 | 1 069 792 | 1 279 276 | 1 912 028 | |
| 90901 | 878 367 | 1 038 401 | 1 053 910 | 862 858 | |
| 90902 | 1 243 145 | 31 391 | 225 366 | 1 049 170 | |
| 912 | 37 | 57 | 60 | 34 | |
| 91202 | 30 | 29 | 33 | 26 | |
| 91203 | 4 | 28 | 25 | 7 | |
| 91207 | 1 | 0 | 0 | 1 | |
| 91215 | 2 | 0 | 2 | 0 | |
| 914 | 9 654 382 | 365 008 | 483 163 | 9 536 227 | |
| 91414 | 9 577 602 | 365 008 | 483 163 | 9 459 447 | |
| 91418 | 76 780 | 0 | 0 | 76 780 | |
| 915 | 519 | 0 | 0 | 519 | |
| 91501 | 388 | 0 | 0 | 388 | |
| 91502 | 131 | 0 | 0 | 131 | |
| 916 | 94 970 | 2 943 | 4 475 | 93 438 | |
| 91604 | 94 970 | 2 943 | 4 475 | 93 438 | |
| 917 | 36 765 | 0 | 3 | 36 762 | |
| 91704 | 36 765 | 0 | 3 | 36 762 | |
| 918 | 29 862 | 0 | 1 | 29 861 | |
| 91802 | 26 575 | 0 | 0 | 26 575 | |
| 91803 | 3 287 | 0 | 1 | 3 286 | |
| 999 | 5 985 852 | 763 784 | 633 964 | 6 115 672 | |
| 99996 | 0 | 2 360 | 2 360 | 0 | |
| 99998 | 5 985 852 | 761 424 | 631 604 | 6 115 672 | |
| Пассив | |||||
| 910 | 0 | 9 969 | 9 969 | 0 | |
| 91003 | 0 | 9 787 | 9 787 | 0 | |
| 91004 | 0 | 182 | 182 | 0 | |
| 913 | 5 903 725 | 633 396 | 763 192 | 6 033 521 | |
| 91311 | 6 753 | 0 | 2 550 | 9 303 | |
| 91312 | 5 014 704 | 64 454 | 114 997 | 5 065 247 | |
| 91315 | 246 050 | 26 577 | 0 | 219 473 | |
| 91316 | 111 344 | 0 | 0 | 111 344 | |
| 91317 | 445 760 | 542 330 | 632 155 | 535 585 | |
| 91319 | 79 114 | 35 | 13 490 | 92 569 | |
| 915 | 82 127 | 1 729 | 1 753 | 82 151 | |
| 91507 | 82 088 | 1 729 | 1 753 | 82 112 | |
| 91508 | 39 | 0 | 0 | 39 | |
| 999 | 11 938 050 | 1 748 701 | 1 419 523 | 11 608 872 | |
| 99997 | 0 | 2 355 | 2 355 | 0 | |
| 99999 | 11 938 050 | 1 746 346 | 1 417 168 | 11 608 872 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 939 | 0 | 2 355 | 2 355 | 0 | |
| 93901 | 0 | 2 355 | 2 355 | 0 | |
| Пассив | |||||
| 969 | 0 | 2 360 | 2 360 | 0 | |
| 96901 | 0 | 2 360 | 2 360 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 10 243 339 | 228 950 | 14 | 10 472 275 | |
| 98000 | 16 | 9 | 8 | 17 | |
| 98010 | 10 243 323 | 228 935 | 0 | 10 472 258 | |
| 98020 | 0 | 6 | 6 | 0 | |
| Пассив | |||||
| 980 | 10 243 339 | 14 | 228 950 | 10 472 275 | |
| 98050 | 2 707 389 | 6 | 228 941 | 2 936 324 | |
| 98070 | 7 535 950 | 2 | 3 | 7 535 951 | |
| 98090 | 0 | 6 | 6 | 0 | |