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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 01.06.2023 (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 | 1 423 504 | -38 003 | 0 | 1 385 501 |  |
| 10605 | 1 421 246 | -1 421 246 | 0 | 0 | |
| 10623 | 2 258 | -2 258 | 0 | 0 | |
| 20. | 0 | 0 | -120 050 | 120 050 | |
| 20.0 | 0 | 0 | -120 050 | 120 050 | |
| 301 | 220 340 | 0 | -322 510 | 542 850 | |
| 30102 | 138 329 | -138 329 | 0 | 0 | |
| 30110 | 82 011 | -82 011 | 0 | 0 | |
| 302 | 66 214 | -59 264 | 0 | 6 950 | |
| 30202 | 65 609 | -65 609 | 0 | 0 | |
| 30233 | 605 | -605 | 0 | 0 | |
| 304 | 30 065 | 0 | -1 492 309 | 1 522 374 | |
| 304.1 | 30 065 | 25 000 912 | 25 030 977 | 0 | |
| 32. | 0 | 0 | -12 442 740 | 12 442 740 | |
| 32.2 | 0 | 0 | -12 442 740 | 12 442 740 | |
| 324 | 0 | 0 | -443 732 | 443 732 | |
| 45. | 0 | 0 | -1 854 019 | 1 854 019 | |
| 45.1 | 0 | 0 | -1 619 324 | 1 619 324 | |
| 45.2 | 0 | 0 | -234 695 | 234 695 | |
| 458 | 241 138 | -1 987 | 0 | 239 151 | |
| 45820 | 20 | 0 | 20 | 0 | |
| 45811 | 13 | -13 | 0 | 0 | |
| 45812 | 196 088 | -196 088 | 0 | 0 | |
| 45813 | 4 | -4 | 0 | 0 | |
| 45815 | 44 989 | -44 989 | 0 | 0 | |
| 45816 | 24 | -24 | 0 | 0 | |
| 459 | 42 290 | -1 446 | 0 | 40 844 | |
| 45920 | 8 | 0 | 8 | 0 | |
| 45915 | 42 282 | -42 282 | 0 | 0 | |
| 474 | 945 521 | -82 574 | 0 | 862 947 | |
| 47421 | 13 199 | 246 812 | 260 011 | 0 | |
| 47465 | 179 854 | -165 931 | 13 923 | 0 | |
| 47451 | 245 | -217 | 28 | 0 | |
| 474.1 | 533 150 | 160 637 483 | 161 170 633 | 0 | |
| 47423 | 213 049 | -213 049 | 0 | 0 | |
| 47427 | 6 024 | -6 024 | 0 | 0 | |
| 475 | 106 667 | 0 | -234 960 | 341 627 | |
| 47502 | 106 667 | -106 667 | 0 | 0 | |
| 501 | 417 841 | 0 | -55 397 | 473 238 | |
| 50110 | 417 841 | -417 841 | 0 | 0 | |
| 502 | 2 080 180 | -495 771 | 0 | 1 584 409 | |
| 50207 | 706 547 | -706 547 | 0 | 0 | |
| 50211 | 1 373 633 | -1 373 633 | 0 | 0 | |
| 507 | 931 906 | 0 | -458 510 | 1 390 416 | |
| 50705 | 298 | -298 | 0 | 0 | |
| 50706 | 919 415 | -919 415 | 0 | 0 | |
| 50721 | 621 | -621 | 0 | 0 | |
| 50738 | 11 572 | -11 572 | 0 | 0 | |
| 526 | 0 | 0 | -7 010 143 | 7 010 143 | |
| 601 | 4 405 775 | 0 | -107 679 | 4 513 454 | |
| 60107 | 918 228 | -917 939 | 289 | 0 | |
| 60121 | 51 443 | -49 933 | 1 510 | 0 | |
| 60106 | 3 436 104 | -3 436 104 | 0 | 0 | |
| 602 | 39 913 | -39 855 | 0 | 58 | |
| 60202 | 39 460 | -39 460 | 0 | 0 | |
| 60204 | 58 | -58 | 0 | 0 | |
| 60213 | 395 | -395 | 0 | 0 | |
| 603 | 432 278 | 0 | -24 775 | 457 053 | |
| 60351 | 104 608 | -101 280 | 3 328 | 0 | |
| 60302 | 14 185 | -14 185 | 0 | 0 | |
| 60310 | 1 295 | -1 295 | 0 | 0 | |
| 60312 | 278 816 | -278 816 | 0 | 0 | |
| 60314 | 5 697 | -5 697 | 0 | 0 | |
| 60323 | 27 051 | -27 051 | 0 | 0 | |
| 60336 | 626 | -626 | 0 | 0 | |
| 604 | 257 031 | -10 337 | 0 | 246 694 | |
| 60401 | 257 031 | -257 031 | 0 | 0 | |
| 608 | 441 717 | 0 | -126 150 | 567 867 | |
| 60804 | 441 717 | -441 717 | 0 | 0 | |
| 609 | 83 099 | 0 | -32 903 | 116 002 | |
| 60901 | 83 099 | -83 099 | 0 | 0 | |
| 610 | 5 080 | -1 186 | 0 | 3 894 | |
| 61002 | 1 512 | -1 512 | 0 | 0 | |
| 61008 | 932 | -932 | 0 | 0 | |
| 61009 | 2 636 | -2 636 | 0 | 0 | |
| 620 | 12 980 | 0 | -2 323 | 15 303 | |
| 62001 | 12 980 | -12 980 | 0 | 0 | |
| 706 | 753 277 | 0 | -3 205 330 | 3 958 607 | |
| 70606 | 587 938 | -587 938 | 0 | 0 | |
| 70607 | 7 494 | -7 494 | 0 | 0 | |
| 70608 | 156 228 | -156 228 | 0 | 0 | |
| 70611 | 1 617 | -1 617 | 0 | 0 | |
| 90. | 0 | 0 | -10 395 674 | 10 395 674 | |
| 90.4 | 0 | 0 | -739 029 | 739 029 | |
| 90.5 | 0 | 0 | -9 303 636 | 9 303 636 | |
| 90.6 | 0 | 0 | -353 009 | 353 009 | |
| 202 | 57 324 | -57 324 | 0 | 0 | |
| 20202 | 49 184 | -49 184 | 0 | 0 | |
| 20208 | 8 140 | -8 140 | 0 | 0 | |
| 319 | 3 000 000 | -3 000 000 | 0 | 0 | |
| 31903 | 3 000 000 | -3 000 000 | 0 | 0 | |
| 320 | 544 722 | -544 722 | 0 | 0 | |
| 32003 | 544 722 | -544 722 | 0 | 0 | |
| 322 | 1 079 805 | -1 079 805 | 0 | 0 | |
| 32201 | 7 696 | -7 696 | 0 | 0 | |
| 32202 | 1 072 109 | -1 072 109 | 0 | 0 | |
| 323 | 6 500 | -6 500 | 0 | 0 | |
| 32301 | 6 500 | -6 500 | 0 | 0 | |
| 452 | 1 979 965 | -1 979 965 | 0 | 0 | |
| 45216 | 98 420 | -89 687 | 8 733 | 0 | |
| 45204 | 291 450 | -291 450 | 0 | 0 | |
| 45205 | 243 832 | -243 832 | 0 | 0 | |
| 45206 | 218 800 | -218 800 | 0 | 0 | |
| 45207 | 502 352 | -502 352 | 0 | 0 | |
| 45208 | 625 111 | -625 111 | 0 | 0 | |
| 455 | 411 161 | -411 161 | 0 | 0 | |
| 45523 | 33 055 | -31 691 | 1 364 | 0 | |
| 45511 | 9 502 | -8 589 | 913 | 0 | |
| 45506 | 8 588 | -8 588 | 0 | 0 | |
| 45507 | 360 016 | -360 016 | 0 | 0 | |
| 504 | 511 109 | -511 109 | 0 | 0 | |
| 50407 | 511 109 | -474 807 | 36 302 | 0 | |
| 707 | 5 840 100 | -5 840 100 | 0 | 0 | |
| 70706 | 3 937 703 | -3 937 703 | 0 | 0 | |
| 70707 | 6 731 | -6 731 | 0 | 0 | |
| 70708 | 1 874 090 | -1 874 090 | 0 | 0 | |
| 70711 | 12 764 | -12 764 | 0 | 0 | |
| 70714 | 2 897 | -2 897 | 0 | 0 | |
| 70716 | 5 915 | -5 915 | 0 | 0 | |
| Пассив | |||||
| 102 | 1 695 846 | 0 | 0 | 1 695 846 | |
| 10207 | 1 695 846 | 0 | -1 695 846 | 0 | |
| 106 | 1 289 414 | -21 127 | 0 | 1 310 541 | |
| 10602 | 1 236 393 | 0 | -1 236 393 | 0 | |
| 10603 | 52 063 | 0 | -52 063 | 0 | |
| 10634 | 958 | 0 | -958 | 0 | |
| 107 | 476 249 | 0 | 0 | 476 249 | |
| 10701 | 476 249 | 0 | -476 249 | 0 | |
| 108 | 5 145 746 | 0 | -410 214 | 4 735 532 | |
| 10801 | 5 145 746 | 0 | -5 145 746 | 0 | |
| 301 | 190 | -464 | 0 | 654 | |
| 30111 | 74 | 0 | -74 | 0 | |
| 30126 | 116 | 0 | -116 | 0 | |
| 302 | 43 | 0 | -13 | 30 | |
| 30232 | 43 | 0 | -43 | 0 | |
| 306 | 13 861 | -1 399 713 | 0 | 1 413 574 | |
| 30601 | 13 861 | 0 | -13 861 | 0 | |
| 31. | 0 | -7 010 143 | 0 | 7 010 143 | |
| 31.2 | 0 | -7 010 143 | 0 | 7 010 143 | |
| 32. | 0 | -6 500 | 0 | 6 500 | |
| 32.2 | 0 | -6 500 | 0 | 6 500 | |
| 405 | 9 | 0 | -7 | 2 | |
| 407 | 704 644 | -3 770 530 | 0 | 4 475 174 | |
| 408 | 208 810 | -39 685 | 0 | 248 495 | |
| 40805 | 50 | 0 | -50 | 0 | |
| 40807 | 24 247 | 0 | -24 247 | 0 | |
| 40817 | 176 491 | 0 | -176 491 | 0 | |
| 40820 | 2 301 | 0 | -2 301 | 0 | |
| 40821 | 3 | 0 | -3 | 0 | |
| 408.1 | 5 718 | 0 | -5 718 | 0 | |
| 420 | 5 209 266 | 0 | -5 029 266 | 180 000 | |
| 42002 | 5 070 266 | 0 | -5 070 266 | 0 | |
| 42003 | 139 000 | 0 | -139 000 | 0 | |
| 42. | 0 | -1 062 926 | 0 | 1 062 926 | |
| 42.1 | 0 | -6 500 | 0 | 6 500 | |
| 42.2 | 0 | -1 056 426 | 0 | 1 056 426 | |
| 43. | 0 | -32 275 | 0 | 32 275 | |
| 43.1 | 0 | -32 275 | 0 | 32 275 | |
| 45. | 0 | -122 891 | 0 | 122 891 | |
| 45.1 | 0 | -107 193 | 0 | 107 193 | |
| 45.2 | 0 | -15 698 | 0 | 15 698 | |
| 458 | 240 974 | 0 | -1 852 | 239 122 | |
| 45821 | 70 | 12 | -58 | 0 | |
| 45818 | 240 904 | 0 | -240 904 | 0 | |
| 459 | 42 214 | 0 | -1 374 | 40 840 | |
| 45921 | 53 | 9 | -44 | 0 | |
| 45918 | 42 161 | 0 | -42 161 | 0 | |
| 474 | 578 838 | 0 | -59 303 | 519 535 | |
| 47424 | 0 | 71 907 | 71 907 | 0 | |
| 47452 | 23 485 | 1 490 | -21 995 | 0 | |
| 47466 | 141 | 836 | 695 | 0 | |
| 47411 | 29 995 | 0 | -29 995 | 0 | |
| 47416 | 2 | 0 | -2 | 0 | |
| 47422 | 192 | 0 | -192 | 0 | |
| 47425 | 524 675 | 0 | -524 675 | 0 | |
| 47426 | 348 | 0 | -348 | 0 | |
| 475 | 119 334 | -232 447 | 0 | 351 781 | |
| 47501 | 119 334 | 0 | -119 334 | 0 | |
| 501 | 5 785 | -4 123 | 0 | 9 908 | |
| 50120 | 5 785 | 0 | -5 785 | 0 | |
| 502 | 48 834 | -15 820 | 0 | 64 654 | |
| 50220 | 48 834 | 0 | -48 834 | 0 | |
| 507 | 660 206 | -382 949 | 0 | 1 043 155 | |
| 50719 | 11 572 | 0 | -11 572 | 0 | |
| 50720 | 648 634 | 0 | -648 634 | 0 | |
| 526 | 0 | -6 896 224 | 0 | 6 896 224 | |
| 601 | 1 642 007 | -111 365 | 0 | 1 753 372 | |
| 60120 | 723 779 | 5 333 | -718 446 | 0 | |
| 60105 | 918 228 | 0 | -918 228 | 0 | |
| 603 | 254 603 | -40 622 | 0 | 295 225 | |
| 60301 | 4 039 | 0 | -4 039 | 0 | |
| 60305 | 21 450 | 0 | -21 450 | 0 | |
| 60309 | 36 440 | 0 | -36 440 | 0 | |
| 60311 | 1 429 | 0 | -1 429 | 0 | |
| 60322 | 3 | 0 | -3 | 0 | |
| 60324 | 152 251 | 0 | -152 251 | 0 | |
| 60335 | 15 865 | 0 | -15 865 | 0 | |
| 60349 | 23 126 | 0 | -23 126 | 0 | |
| 604 | 137 499 | -55 790 | 0 | 193 289 | |
| 60414 | 137 499 | 0 | -137 499 | 0 | |
| 608 | 436 980 | -139 522 | 0 | 576 502 | |
| 60805 | 155 061 | 0 | -155 061 | 0 | |
| 60806 | 281 919 | 0 | -281 919 | 0 | |
| 609 | 41 532 | -31 323 | 0 | 72 855 | |
| 60903 | 41 532 | 0 | -41 532 | 0 | |
| 620 | 652 | -2 102 | 0 | 2 754 | |
| 62002 | 652 | 0 | -652 | 0 | |
| 706 | 766 018 | -3 738 061 | 0 | 4 504 079 | |
| 70601 | 514 669 | 0 | -514 669 | 0 | |
| 70603 | 251 349 | 0 | -251 349 | 0 | |
| 708 | 0 | -805 796 | 0 | 805 796 | |
| 90. | 0 | -22 473 524 | 0 | 22 473 524 | |
| 90.5 | 0 | -22 473 524 | 0 | 22 473 524 | |
| 409 | 132 672 | 0 | -132 672 | 0 | |
| 40901 | 132 672 | 0 | -132 672 | 0 | |
| 421 | 5 500 | 0 | -5 500 | 0 | |
| 42104 | 5 500 | 0 | -5 500 | 0 | |
| 423 | 858 479 | 0 | -858 479 | 0 | |
| 42301 | 57 590 | 0 | -57 590 | 0 | |
| 42303 | 35 | 0 | -35 | 0 | |
| 42305 | 349 734 | 0 | -349 734 | 0 | |
| 42306 | 417 539 | 0 | -417 539 | 0 | |
| 42307 | 33 581 | 0 | -33 581 | 0 | |
| 426 | 5 510 | 0 | -5 510 | 0 | |
| 42601 | 5 509 | 0 | -5 509 | 0 | |
| 42609 | 1 | 0 | -1 | 0 | |
| 452 | 129 892 | 0 | -129 892 | 0 | |
| 45217 | 3 148 | 2 697 | -451 | 0 | |
| 45215 | 126 744 | 0 | -126 744 | 0 | |
| 455 | 47 320 | 0 | -47 320 | 0 | |
| 45524 | 1 700 | 643 | -1 057 | 0 | |
| 45515 | 45 620 | 0 | -45 620 | 0 | |
| 523 | 25 118 | 0 | -25 118 | 0 | |
| 52301 | 20 118 | 0 | -20 118 | 0 | |
| 52304 | 5 000 | 0 | -5 000 | 0 | |
| 525 | 148 | 0 | -148 | 0 | |
| 52501 | 148 | 0 | -148 | 0 | |
| 602 | 2 653 | 0 | -2 653 | 0 | |
| 60206 | 395 | 0 | -395 | 0 | |
| 60220 | 2 258 | 0 | -2 258 | 0 | |
| 707 | 5 440 656 | 0 | -5 440 656 | 0 | |
| 70701 | 3 460 969 | 0 | -3 460 969 | 0 | |
| 70702 | 2 348 | 0 | -2 348 | 0 | |
| 70703 | 1 871 555 | 0 | -1 871 555 | 0 | |
| 70713 | 265 | 0 | -265 | 0 | |
| 70715 | 105 519 | 0 | -105 519 | 0 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| 806 | 4 | 0 | -52 | 56 | |
| 80601 | 4 | -4 | 0 | 0 | |
| 809 | 2 | 0 | -1 | 3 | |
| 80901 | 2 | -2 | 0 | 0 | |
| 802 | 511 | -511 | 0 | 0 | |
| 80201 | 511 | -511 | 0 | 0 | |
| Пассив | |||||
| 851 | 0 | -50 | 0 | 50 | |
| 854 | 4 | -2 | 0 | 6 | |
| 85401 | 4 | 0 | -4 | 0 | |
| 855 | 513 | 0 | -510 | 3 | |
| 85501 | 513 | 0 | -513 | 0 | |
| В. Внебалансовые счета | |||||
| Актив | |||||
| 999 | 18 527 771 | 0 | -203 306 471 | 221 834 242 | |
| 99996 | 2 496 340 | 0 | -196 864 378 | 199 360 718 | |
| 99998 | 16 031 431 | 0 | -6 442 093 | 22 473 524 | |
| 908 | 25 118 | -25 118 | 0 | 0 | |
| 90803 | 25 118 | -25 118 | 0 | 0 | |
| 909 | 4 141 312 | -4 141 312 | 0 | 0 | |
| 90901 | 3 875 757 | -3 875 757 | 0 | 0 | |
| 90902 | 132 883 | -132 883 | 0 | 0 | |
| 90907 | 132 672 | -132 672 | 0 | 0 | |
| 912 | 3 | -3 | 0 | 0 | |
| 91202 | 1 | -1 | 0 | 0 | |
| 91207 | 2 | -2 | 0 | 0 | |
| 914 | 5 882 297 | -5 882 297 | 0 | 0 | |
| 91414 | 5 869 298 | -5 869 298 | 0 | 0 | |
| 91418 | 12 999 | -12 999 | 0 | 0 | |
| 917 | 13 314 | -13 314 | 0 | 0 | |
| 91704 | 13 314 | -13 314 | 0 | 0 | |
| 918 | 351 527 | -351 527 | 0 | 0 | |
| 91802 | 315 961 | -315 961 | 0 | 0 | |
| 91803 | 35 566 | -35 566 | 0 | 0 | |
| Пассив | |||||
| 999 | 12 923 109 | -196 986 256 | 0 | 209 909 365 | |
| 99997 | 2 509 538 | -197 004 153 | 0 | 199 513 691 | |
| 99999 | 10 413 571 | 0 | -17 897 | 10 395 674 | |
| 913 | 16 031 353 | 0 | -16 031 353 | 0 | |
| 91311 | 234 143 | 0 | -234 143 | 0 | |
| 91312 | 4 752 513 | 0 | -4 752 513 | 0 | |
| 91314 | 1 200 780 | 0 | -1 200 780 | 0 | |
| 91315 | 4 268 401 | 0 | -4 268 401 | 0 | |
| 91317 | 533 798 | 0 | -533 798 | 0 | |
| 91319 | 5 041 718 | 0 | -5 041 718 | 0 | |
| 915 | 78 | 0 | -78 | 0 | |
| 91507 | 67 | 0 | -67 | 0 | |
| 91508 | 11 | 0 | -11 | 0 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 933 | 0 | 0 | -191 825 113 | 191 825 113 | |
| 939 | 2 509 538 | 0 | -5 179 040 | 7 688 578 | |
| 93901 | 2 509 538 | -2 509 538 | 0 | 0 | |
| Пассив | |||||
| 963 | 0 | -191 674 120 | 0 | 191 674 120 | |
| 969 | 2 496 340 | -5 190 258 | 0 | 7 686 598 | |
| 96901 | 2 496 340 | 0 | -2 496 340 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| Пассив | |||||