Вход
Регистрация
F.A.Q.
Каталоги банков
По алфавиту
По городу (где банк имеет филиал)
По размеру (чистым активам)
Меню банка НОВЫЙ ВЕК:
- 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 | |||||
| 20. | 0 | 0 | -226 551 | 226 551 |  |
| 20.0 | 0 | 0 | -226 551 | 226 551 | |
| 301 | 1 319 333 | -1 019 517 | 0 | 299 816 | |
| 30102 | 329 689 | -329 689 | 0 | 0 | |
| 30110 | 989 644 | -989 644 | 0 | 0 | |
| 302 | 51 560 | -36 022 | 0 | 15 538 | |
| 30202 | 51 346 | -51 346 | 0 | 0 | |
| 30233 | 214 | -214 | 0 | 0 | |
| 304 | 23 719 | -6 559 | 0 | 17 160 | |
| 304.1 | 23 719 | 8 359 829 | 8 383 548 | 0 | |
| 306 | 153 | 0 | -40 | 193 | |
| 30602 | 153 | -153 | 0 | 0 | |
| 319 | 2 700 000 | 0 | -1 000 000 | 3 700 000 | |
| 31903 | 2 700 000 | -2 700 000 | 0 | 0 | |
| 32. | 0 | 0 | -531 500 | 531 500 | |
| 32.1 | 0 | 0 | -531 500 | 531 500 | |
| 45. | 0 | 0 | -1 734 204 | 1 734 204 | |
| 45.1 | 0 | 0 | -1 292 984 | 1 292 984 | |
| 45.2 | 0 | 0 | -441 220 | 441 220 | |
| 454 | 0 | 0 | -858 | 858 | |
| 458 | 39 434 | 0 | -291 630 | 331 064 | |
| 45812 | 39 434 | -39 434 | 0 | 0 | |
| 459 | 2 069 | 0 | -97 920 | 99 989 | |
| 45912 | 2 069 | -2 069 | 0 | 0 | |
| 474 | 765 318 | -590 203 | 0 | 175 115 | |
| 47421 | 2 843 | 52 546 | 55 389 | 0 | |
| 47443 | 0 | 862 | 862 | 0 | |
| 47465 | 2 213 | -699 | 1 514 | 0 | |
| 47440 | 0 | 45 | 45 | 0 | |
| 474.1 | 747 925 | 36 300 542 | 37 048 467 | 0 | |
| 47423 | 2 428 | -2 428 | 0 | 0 | |
| 47427 | 9 909 | -9 909 | 0 | 0 | |
| 478 | 11 646 | -5 673 | 0 | 5 973 | |
| 47805 | 38 | -33 | 5 | 0 | |
| 47816 | 201 | -45 | 156 | 0 | |
| 47830 | 11 407 | -9 418 | 1 989 | 0 | |
| 602 | 80 | 0 | 0 | 80 | |
| 60202 | 80 | -80 | 0 | 0 | |
| 603 | 9 894 | 0 | -630 | 10 524 | |
| 60302 | 370 | -370 | 0 | 0 | |
| 60308 | 650 | -650 | 0 | 0 | |
| 60312 | 3 477 | -3 477 | 0 | 0 | |
| 60323 | 5 397 | -5 397 | 0 | 0 | |
| 604 | 26 170 | 0 | -14 275 | 40 445 | |
| 60401 | 26 170 | -26 170 | 0 | 0 | |
| 608 | 152 331 | -10 534 | 0 | 141 797 | |
| 60804 | 152 331 | -152 331 | 0 | 0 | |
| 609 | 41 183 | 0 | -3 760 | 44 943 | |
| 60901 | 33 481 | -33 481 | 0 | 0 | |
| 60906 | 7 702 | -7 702 | 0 | 0 | |
| 617 | 10 618 | 0 | -17 457 | 28 075 | |
| 61702 | 10 618 | -10 618 | 0 | 0 | |
| 706 | 319 505 | 0 | -887 396 | 1 206 901 | |
| 70606 | 143 978 | -143 978 | 0 | 0 | |
| 70607 | 2 479 | -2 479 | 0 | 0 | |
| 70608 | 172 333 | -172 333 | 0 | 0 | |
| 70609 | 248 | -248 | 0 | 0 | |
| 70611 | 467 | -467 | 0 | 0 | |
| 90. | 0 | 0 | -5 452 900 | 5 452 900 | |
| 90.3 | 0 | 0 | -5 163 | 5 163 | |
| 90.4 | 0 | 0 | -258 957 | 258 957 | |
| 90.5 | 0 | 0 | -5 188 780 | 5 188 780 | |
| 202 | 297 074 | -297 074 | 0 | 0 | |
| 20202 | 278 506 | -278 506 | 0 | 0 | |
| 20208 | 18 568 | -18 568 | 0 | 0 | |
| 320 | 400 000 | -400 000 | 0 | 0 | |
| 32002 | 400 000 | -400 000 | 0 | 0 | |
| 452 | 1 369 443 | -1 369 443 | 0 | 0 | |
| 45216 | 17 161 | -10 185 | 6 976 | 0 | |
| 45201 | 40 236 | -40 236 | 0 | 0 | |
| 45204 | 21 000 | -21 000 | 0 | 0 | |
| 45205 | 42 500 | -42 500 | 0 | 0 | |
| 45206 | 584 652 | -584 652 | 0 | 0 | |
| 45207 | 551 944 | -551 944 | 0 | 0 | |
| 45208 | 111 950 | -111 950 | 0 | 0 | |
| 455 | 409 715 | -409 715 | 0 | 0 | |
| 45523 | 1 538 | -449 | 1 089 | 0 | |
| 45505 | 243 | -243 | 0 | 0 | |
| 45506 | 24 982 | -24 982 | 0 | 0 | |
| 45507 | 371 361 | -371 361 | 0 | 0 | |
| 45509 | 11 591 | -11 591 | 0 | 0 | |
| 457 | 41 704 | -41 704 | 0 | 0 | |
| 45706 | 41 704 | -41 704 | 0 | 0 | |
| 501 | 398 437 | -398 437 | 0 | 0 | |
| 50104 | 398 437 | -398 437 | 0 | 0 | |
| 707 | 3 042 945 | -3 042 945 | 0 | 0 | |
| 70706 | 1 655 599 | -1 655 599 | 0 | 0 | |
| 70707 | 40 536 | -40 536 | 0 | 0 | |
| 70708 | 1 334 262 | -1 334 262 | 0 | 0 | |
| 70711 | 12 548 | -12 548 | 0 | 0 | |
| Пассив | |||||
| 102 | 260 000 | 0 | 0 | 260 000 | |
| 10208 | 260 000 | 0 | -260 000 | 0 | |
| 107 | 39 000 | 0 | 0 | 39 000 | |
| 10701 | 39 000 | 0 | -39 000 | 0 | |
| 108 | 473 905 | -62 203 | 0 | 536 108 | |
| 10801 | 473 905 | 0 | -473 905 | 0 | |
| 301 | 1 052 | -3 143 | 0 | 4 195 | |
| 30129 | 1 052 | 0 | -1 052 | 0 | |
| 302 | 4 316 | 0 | -2 813 | 1 503 | |
| 30223 | 101 | 0 | -101 | 0 | |
| 30232 | 4 214 | 0 | -4 214 | 0 | |
| 30243 | 1 | 0 | -1 | 0 | |
| 306 | 1 | 0 | 0 | 1 | |
| 30609 | 1 | 0 | -1 | 0 | |
| 32. | 0 | -1 350 | 0 | 1 350 | |
| 32.1 | 0 | -1 350 | 0 | 1 350 | |
| 407 | 4 604 517 | 0 | -1 085 373 | 3 519 144 | |
| 408 | 666 452 | 0 | -77 752 | 588 700 | |
| 40807 | 174 832 | 0 | -174 832 | 0 | |
| 40817 | 379 474 | 0 | -379 474 | 0 | |
| 40820 | 6 327 | 0 | -6 327 | 0 | |
| 408.1 | 105 819 | 0 | -105 819 | 0 | |
| 42. | 0 | -510 924 | 0 | 510 924 | |
| 42.1 | 0 | -101 369 | 0 | 101 369 | |
| 42.2 | 0 | -409 555 | 0 | 409 555 | |
| 43. | 0 | -19 | 0 | 19 | |
| 43.1 | 0 | -19 | 0 | 19 | |
| 45. | 0 | -404 323 | 0 | 404 323 | |
| 45.1 | 0 | -317 487 | 0 | 317 487 | |
| 45.2 | 0 | -86 836 | 0 | 86 836 | |
| 454 | 0 | -180 | 0 | 180 | |
| 458 | 39 434 | -291 630 | 0 | 331 064 | |
| 45818 | 39 434 | 0 | -39 434 | 0 | |
| 459 | 2 069 | -62 463 | 0 | 64 532 | |
| 45918 | 2 069 | 0 | -2 069 | 0 | |
| 474 | 23 768 | -29 104 | 0 | 52 872 | |
| 47424 | 14 | 28 975 | 28 961 | 0 | |
| 47441 | 0 | 862 | 862 | 0 | |
| 47466 | 3 369 | 900 | -2 469 | 0 | |
| 47444 | 1 | 2 796 | 2 795 | 0 | |
| 47442 | 0 | 45 | 45 | 0 | |
| 47411 | 59 | 0 | -59 | 0 | |
| 47422 | 262 | 0 | -262 | 0 | |
| 47425 | 19 865 | 0 | -19 865 | 0 | |
| 47426 | 198 | 0 | -198 | 0 | |
| 475 | 1 | -80 | 0 | 81 | |
| 47501 | 1 | 0 | -1 | 0 | |
| 478 | 2 925 | -2 346 | 0 | 5 271 | |
| 47804 | 2 925 | 0 | -2 925 | 0 | |
| 496 | 0 | -412 400 | 0 | 412 400 | |
| 523 | 504 000 | 0 | -254 000 | 250 000 | |
| 52301 | 50 000 | 0 | -50 000 | 0 | |
| 52305 | 50 000 | 0 | -50 000 | 0 | |
| 52306 | 404 000 | 0 | -404 000 | 0 | |
| 524 | 136 654 | 0 | -131 228 | 5 426 | |
| 52406 | 136 654 | 0 | -136 654 | 0 | |
| 525 | 5 212 | -6 274 | 0 | 11 486 | |
| 52501 | 5 212 | 0 | -5 212 | 0 | |
| 602 | 80 | 0 | 0 | 80 | |
| 60206 | 80 | 0 | -80 | 0 | |
| 603 | 18 894 | 0 | -331 | 18 563 | |
| 60301 | 918 | 0 | -918 | 0 | |
| 60305 | 9 819 | 0 | -9 819 | 0 | |
| 60309 | 34 | 0 | -34 | 0 | |
| 60311 | 352 | 0 | -352 | 0 | |
| 60324 | 5 937 | 0 | -5 937 | 0 | |
| 60335 | 1 834 | 0 | -1 834 | 0 | |
| 604 | 14 632 | -5 734 | 0 | 20 366 | |
| 60414 | 14 632 | 0 | -14 632 | 0 | |
| 608 | 165 014 | 0 | -9 563 | 155 451 | |
| 60805 | 53 233 | 0 | -53 233 | 0 | |
| 60806 | 111 781 | 0 | -111 781 | 0 | |
| 609 | 20 304 | -4 298 | 0 | 24 602 | |
| 60903 | 20 304 | 0 | -20 304 | 0 | |
| 706 | 352 081 | -1 041 004 | 0 | 1 393 085 | |
| 70601 | 176 711 | 0 | -176 711 | 0 | |
| 70603 | 174 937 | 0 | -174 937 | 0 | |
| 70604 | 433 | 0 | -433 | 0 | |
| 90. | 0 | -1 789 299 | 0 | 1 789 299 | |
| 90.5 | 0 | -1 789 299 | 0 | 1 789 299 | |
| 203 | 9 495 | 0 | -9 495 | 0 | |
| 20309 | 9 495 | 0 | -9 495 | 0 | |
| 320 | 1 080 | 0 | -1 080 | 0 | |
| 32028 | 1 080 | 0 | -1 080 | 0 | |
| 423 | 276 909 | 0 | -276 909 | 0 | |
| 42303 | 50 108 | 0 | -50 108 | 0 | |
| 42304 | 60 | 0 | -60 | 0 | |
| 42305 | 41 843 | 0 | -41 843 | 0 | |
| 42306 | 142 154 | 0 | -142 154 | 0 | |
| 42307 | 42 619 | 0 | -42 619 | 0 | |
| 42312 | 5 | 0 | -5 | 0 | |
| 42313 | 30 | 0 | -30 | 0 | |
| 42314 | 90 | 0 | -90 | 0 | |
| 426 | 10 | 0 | -10 | 0 | |
| 42613 | 5 | 0 | -5 | 0 | |
| 42614 | 5 | 0 | -5 | 0 | |
| 437 | 75 000 | 0 | -75 000 | 0 | |
| 43707 | 75 000 | 0 | -75 000 | 0 | |
| 438 | 337 408 | 0 | -337 408 | 0 | |
| 43806 | 8 | 0 | -8 | 0 | |
| 43807 | 337 400 | 0 | -337 400 | 0 | |
| 452 | 218 055 | 0 | -218 055 | 0 | |
| 45217 | 1 968 | 2 521 | 553 | 0 | |
| 45215 | 216 087 | 0 | -216 087 | 0 | |
| 455 | 49 401 | 0 | -49 401 | 0 | |
| 45524 | 11 871 | 1 129 | -10 742 | 0 | |
| 45515 | 37 530 | 0 | -37 530 | 0 | |
| 457 | 21 269 | 0 | -21 269 | 0 | |
| 45715 | 21 269 | 0 | -21 269 | 0 | |
| 501 | 6 022 | 0 | -6 022 | 0 | |
| 50120 | 6 022 | 0 | -6 022 | 0 | |
| 707 | 3 103 371 | 0 | -3 103 371 | 0 | |
| 70701 | 1 767 798 | 0 | -1 767 798 | 0 | |
| 70703 | 1 335 022 | 0 | -1 335 022 | 0 | |
| 70715 | 551 | 0 | -551 | 0 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 999 | 3 501 068 | -1 002 264 | 0 | 2 498 804 | |
| 99996 | 968 592 | -259 087 | 0 | 709 505 | |
| 99998 | 2 532 476 | -743 177 | 0 | 1 789 299 | |
| 908 | 184 000 | -184 000 | 0 | 0 | |
| 90803 | 184 000 | -184 000 | 0 | 0 | |
| 909 | 155 614 | -155 614 | 0 | 0 | |
| 90901 | 122 775 | -122 775 | 0 | 0 | |
| 90902 | 32 839 | -32 839 | 0 | 0 | |
| 911 | 5 370 | -5 370 | 0 | 0 | |
| 91104 | 5 370 | -5 370 | 0 | 0 | |
| 912 | 317 746 | -317 746 | 0 | 0 | |
| 91202 | 2 | -2 | 0 | 0 | |
| 91203 | 1 | -1 | 0 | 0 | |
| 91204 | 317 743 | -317 743 | 0 | 0 | |
| 914 | 5 531 231 | -5 531 231 | 0 | 0 | |
| 91414 | 5 519 824 | -5 519 824 | 0 | 0 | |
| 91418 | 11 407 | -11 407 | 0 | 0 | |
| 915 | 93 | -93 | 0 | 0 | |
| 91502 | 93 | -93 | 0 | 0 | |
| Пассив | |||||
| 999 | 7 165 474 | 0 | -1 005 295 | 6 160 179 | |
| 99997 | 971 420 | 0 | -264 141 | 707 279 | |
| 99999 | 6 194 054 | 0 | -741 154 | 5 452 900 | |
| 913 | 2 527 539 | 0 | -2 527 539 | 0 | |
| 91311 | 123 266 | 0 | -123 266 | 0 | |
| 91312 | 1 856 511 | 0 | -1 856 511 | 0 | |
| 91313 | 316 575 | 0 | -316 575 | 0 | |
| 91315 | 83 | 0 | -83 | 0 | |
| 91317 | 231 104 | 0 | -231 104 | 0 | |
| 915 | 4 937 | 0 | -4 937 | 0 | |
| 91507 | 4 781 | 0 | -4 781 | 0 | |
| 91508 | 156 | 0 | -156 | 0 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 939 | 971 420 | -264 140 | 0 | 707 280 | |
| 93901 | 971 420 | -971 420 | 0 | 0 | |
| Пассив | |||||
| 969 | 968 592 | 0 | -259 086 | 709 506 | |
| 96901 | 968 592 | 0 | -968 592 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| Пассив | |||||