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- Расчет индикаторов по 69-Т
- Графики показателей
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Форма 101 - Баланс банка (остатки и обороты по балансовым счетам 1-го и 2-го порядков) по состоянию на 01.02.2017 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.01.2017) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.02.2017) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 9 320 | 0 | 1 | 9 319 |  |
| 10605 | 98 | 0 | 1 | 97 | |
| 10610 | 9 222 | 0 | 0 | 9 222 | |
| 202 | 150 567 | 1 958 345 | 2 009 954 | 98 958 | |
| 20202 | 135 387 | 1 370 542 | 1 416 806 | 89 123 | |
| 20208 | 912 | 2 665 | 2 227 | 1 350 | |
| 20209 | 14 268 | 585 138 | 590 921 | 8 485 | |
| 301 | 490 286 | 12 650 963 | 12 739 460 | 401 789 | |
| 30102 | 238 839 | 12 196 064 | 12 267 334 | 167 569 | |
| 30110 | 251 447 | 454 899 | 472 126 | 234 220 | |
| 302 | 175 268 | 45 567 | 47 158 | 173 677 | |
| 30202 | 157 528 | 674 | 0 | 158 202 | |
| 30204 | 12 192 | 0 | 1 173 | 11 019 | |
| 30215 | 1 938 | 61 | 74 | 1 925 | |
| 30221 | 2 074 | 21 258 | 21 258 | 2 074 | |
| 30233 | 1 536 | 23 574 | 24 653 | 457 | |
| 306 | 62 219 | 2 215 | 2 723 | 61 711 | |
| 30602 | 62 219 | 2 215 | 2 723 | 61 711 | |
| 319 | 1 750 000 | 7 836 500 | 7 981 500 | 1 605 000 | |
| 31902 | 0 | 3 050 000 | 2 875 000 | 175 000 | |
| 31903 | 0 | 4 786 500 | 3 356 500 | 1 430 000 | |
| 31904 | 1 750 000 | 0 | 1 750 000 | 0 | |
| 449 | 47 196 | 225 | 2 525 | 44 896 | |
| 44905 | 6 396 | 225 | 225 | 6 396 | |
| 44906 | 40 800 | 0 | 2 300 | 38 500 | |
| 451 | 819 929 | 28 525 | 97 425 | 751 029 | |
| 45104 | 0 | 1 837 | 0 | 1 837 | |
| 45106 | 352 824 | 564 | 527 | 352 861 | |
| 45107 | 449 377 | 26 124 | 96 314 | 379 187 | |
| 45108 | 17 728 | 0 | 584 | 17 144 | |
| 452 | 8 087 796 | 1 247 313 | 1 374 499 | 7 960 610 | |
| 45201 | 7 913 | 22 312 | 20 308 | 9 917 | |
| 45203 | 0 | 900 | 900 | 0 | |
| 45204 | 45 123 | 9 295 | 38 219 | 16 199 | |
| 45205 | 2 422 112 | 73 512 | 790 044 | 1 705 580 | |
| 45206 | 2 796 113 | 723 344 | 487 933 | 3 031 524 | |
| 45207 | 1 273 004 | 331 882 | 29 281 | 1 575 605 | |
| 45208 | 1 543 531 | 86 068 | 7 814 | 1 621 785 | |
| 453 | 60 876 | 0 | 0 | 60 876 | |
| 45307 | 10 876 | 0 | 0 | 10 876 | |
| 45308 | 50 000 | 0 | 0 | 50 000 | |
| 454 | 96 085 | 13 238 | 2 995 | 106 328 | |
| 45401 | 498 | 1 238 | 1 147 | 589 | |
| 45405 | 3 500 | 0 | 800 | 2 700 | |
| 45406 | 3 000 | 12 000 | 0 | 15 000 | |
| 45407 | 88 246 | 0 | 1 013 | 87 233 | |
| 45408 | 841 | 0 | 35 | 806 | |
| 455 | 244 647 | 3 287 | 23 947 | 223 987 | |
| 45505 | 51 193 | 500 | 1 848 | 49 845 | |
| 45506 | 78 864 | 110 | 2 763 | 76 211 | |
| 45507 | 113 782 | 1 050 | 19 208 | 95 624 | |
| 45509 | 808 | 1 627 | 128 | 2 307 | |
| 458 | 94 897 | 87 346 | 1 219 | 181 024 | |
| 45811 | 0 | 85 840 | 0 | 85 840 | |
| 45812 | 68 386 | 187 | 1 017 | 67 556 | |
| 45813 | 4 000 | 0 | 0 | 4 000 | |
| 45815 | 22 511 | 1 319 | 202 | 23 628 | |
| 459 | 8 100 | 1 601 | 73 | 9 628 | |
| 45911 | 0 | 852 | 0 | 852 | |
| 45912 | 1 235 | 450 | 1 | 1 684 | |
| 45913 | 1 096 | 0 | 0 | 1 096 | |
| 45915 | 5 769 | 299 | 72 | 5 996 | |
| 474 | 156 699 | 399 856 | 396 611 | 159 944 | |
| 47408 | 0 | 274 807 | 274 807 | 0 | |
| 47417 | 0 | 3 249 | 1 994 | 1 255 | |
| 47423 | 3 069 | 199 | 175 | 3 093 | |
| 47427 | 153 630 | 121 601 | 119 635 | 155 596 | |
| 478 | 12 651 | 0 | 0 | 12 651 | |
| 47802 | 12 651 | 0 | 0 | 12 651 | |
| 502 | 102 027 | 3 373 | 3 411 | 101 989 | |
| 50205 | 24 049 | 157 | 0 | 24 206 | |
| 50211 | 77 038 | 3 216 | 3 371 | 76 883 | |
| 50221 | 940 | 0 | 40 | 900 | |
| 515 | 154 131 | 2 039 | 0 | 156 170 | |
| 51505 | 100 656 | 1 359 | 0 | 102 015 | |
| 51507 | 53 475 | 680 | 0 | 54 155 | |
| 603 | 30 204 | 16 098 | 16 130 | 30 172 | |
| 60302 | 2 176 | 486 | 569 | 2 093 | |
| 60306 | 351 | 293 | 606 | 38 | |
| 60308 | 0 | 76 | 60 | 16 | |
| 60310 | 22 044 | 155 | 155 | 22 044 | |
| 60312 | 5 033 | 14 099 | 14 484 | 4 648 | |
| 60323 | 600 | 73 | 0 | 673 | |
| 60336 | 0 | 916 | 256 | 660 | |
| 604 | 325 854 | 0 | 0 | 325 854 | |
| 60401 | 318 784 | 0 | 0 | 318 784 | |
| 60415 | 7 070 | 0 | 0 | 7 070 | |
| 609 | 52 | 0 | 0 | 52 | |
| 60901 | 52 | 0 | 0 | 52 | |
| 610 | 100 | 361 | 361 | 100 | |
| 61002 | 0 | 5 | 5 | 0 | |
| 61008 | 32 | 163 | 163 | 32 | |
| 61009 | 68 | 193 | 193 | 68 | |
| 612 | 0 | 96 | 96 | 0 | |
| 61209 | 0 | 96 | 96 | 0 | |
| 614 | 1 602 | 52 | 155 | 1 499 | |
| 61403 | 1 602 | 52 | 155 | 1 499 | |
| 617 | 16 620 | 0 | 0 | 16 620 | |
| 61702 | 16 620 | 0 | 0 | 16 620 | |
| 619 | 323 348 | 1 | 1 | 323 348 | |
| 61905 | 200 | 0 | 0 | 200 | |
| 61906 | 158 254 | 1 | 1 | 158 254 | |
| 61907 | 47 615 | 0 | 0 | 47 615 | |
| 61908 | 104 817 | 0 | 0 | 104 817 | |
| 61911 | 12 462 | 0 | 0 | 12 462 | |
| 620 | 91 509 | 0 | 1 | 91 508 | |
| 62001 | 91 509 | 0 | 1 | 91 508 | |
| 706 | 5 301 177 | 561 709 | 5 301 178 | 561 708 | |
| 70606 | 4 060 790 | 524 275 | 4 060 792 | 524 273 | |
| 70608 | 1 218 413 | 34 852 | 1 218 412 | 34 853 | |
| 70611 | 21 974 | 2 582 | 21 974 | 2 582 | |
| 707 | 0 | 5 313 161 | 486 | 5 312 675 | |
| 70706 | 0 | 4 072 774 | 486 | 4 072 288 | |
| 70708 | 0 | 1 218 413 | 0 | 1 218 413 | |
| 70711 | 0 | 21 974 | 0 | 21 974 | |
| Пассив | |||||
| 102 | 350 000 | 0 | 0 | 350 000 | |
| 10207 | 350 000 | 0 | 0 | 350 000 | |
| 106 | 342 148 | 40 | 0 | 342 108 | |
| 10601 | 41 208 | 0 | 0 | 41 208 | |
| 10602 | 300 000 | 0 | 0 | 300 000 | |
| 10603 | 940 | 40 | 0 | 900 | |
| 107 | 17 500 | 0 | 0 | 17 500 | |
| 10701 | 17 500 | 0 | 0 | 17 500 | |
| 108 | 244 255 | 0 | 0 | 244 255 | |
| 10801 | 244 255 | 0 | 0 | 244 255 | |
| 302 | 2 714 | 8 730 223 | 8 730 532 | 3 023 | |
| 30220 | 0 | 120 | 120 | 0 | |
| 30222 | 0 | 683 477 | 683 477 | 0 | |
| 30223 | 0 | 8 041 444 | 8 042 145 | 701 | |
| 30226 | 2 074 | 0 | 0 | 2 074 | |
| 30232 | 640 | 5 143 | 4 751 | 248 | |
| 30236 | 0 | 39 | 39 | 0 | |
| 405 | 1 041 | 41 | 519 | 1 519 | |
| 40502 | 1 041 | 41 | 519 | 1 519 | |
| 406 | 315 549 | 336 318 | 141 117 | 120 348 | |
| 40602 | 315 549 | 336 318 | 141 117 | 120 348 | |
| 407 | 723 077 | 7 700 823 | 7 616 613 | 638 867 | |
| 40701 | 4 998 | 279 713 | 278 985 | 4 270 | |
| 40702 | 679 054 | 7 346 334 | 7 255 215 | 587 935 | |
| 40703 | 39 025 | 74 776 | 82 413 | 46 662 | |
| 408 | 108 888 | 308 939 | 296 736 | 96 685 | |
| 40802 | 86 853 | 225 029 | 223 811 | 85 635 | |
| 40807 | 26 | 1 | 0 | 25 | |
| 40817 | 20 165 | 52 299 | 41 279 | 9 145 | |
| 40820 | 5 | 13 | 8 | 0 | |
| 40821 | 1 839 | 31 597 | 31 638 | 1 880 | |
| 408.1 | 0 | -87 540 | 0 | 87 540 | |
| 408.2 | 0 | -9 145 | 0 | 9 145 | |
| 409 | 97 | 137 905 | 143 322 | 5 514 | |
| 40905 | 97 | 2 471 | 2 408 | 34 | |
| 40906 | 0 | 4 361 | 4 361 | 0 | |
| 40907 | 0 | 20 508 | 20 508 | 0 | |
| 40909 | 0 | 5 756 | 5 756 | 0 | |
| 40910 | 0 | 324 | 324 | 0 | |
| 40911 | 0 | 95 769 | 101 249 | 5 480 | |
| 40912 | 0 | 7 777 | 7 777 | 0 | |
| 40913 | 0 | 939 | 939 | 0 | |
| 420 | 600 | 10 601 | 10 001 | 0 | |
| 42002 | 0 | 10 001 | 10 001 | 0 | |
| 42003 | 600 | 600 | 0 | 0 | |
| 421 | 762 401 | 313 980 | 91 710 | 540 131 | |
| 42102 | 195 900 | 222 900 | 27 800 | 800 | |
| 42103 | 28 000 | 28 000 | 10 000 | 10 000 | |
| 42104 | 98 390 | 53 070 | 43 400 | 88 720 | |
| 42105 | 66 100 | 0 | 0 | 66 100 | |
| 42106 | 28 000 | 0 | 0 | 28 000 | |
| 42107 | 320 000 | 0 | 0 | 320 000 | |
| 42111 | 26 011 | 10 010 | 10 510 | 26 511 | |
| 422 | 600 | 600 | 600 | 600 | |
| 42203 | 600 | 600 | 600 | 600 | |
| 423 | 8 821 221 | 1 522 053 | 1 597 863 | 8 897 031 | |
| 42301 | 24 178 | 11 297 | 7 302 | 20 183 | |
| 42305 | 7 535 614 | 986 120 | 1 275 256 | 7 824 750 | |
| 42306 | 1 193 375 | 379 690 | 161 967 | 975 652 | |
| 42307 | 67 988 | 144 938 | 153 329 | 76 379 | |
| 42309 | 3 | 2 | 1 | 2 | |
| 42311 | 2 | 1 | 1 | 2 | |
| 42312 | 2 | 1 | 1 | 2 | |
| 42313 | 11 | 4 | 1 | 8 | |
| 42314 | 27 | 0 | 5 | 32 | |
| 42315 | 21 | 0 | 0 | 21 | |
| 426 | 6 867 | 275 | 60 | 6 652 | |
| 42601 | 743 | 46 | 26 | 723 | |
| 42605 | 4 513 | 227 | 22 | 4 308 | |
| 42606 | 1 609 | 1 | 10 | 1 618 | |
| 42607 | 0 | 0 | 1 | 1 | |
| 42613 | 2 | 1 | 1 | 2 | |
| 438 | 5 | 0 | 0 | 5 | |
| 43807 | 5 | 0 | 0 | 5 | |
| 449 | 1 151 | 70 | 47 | 1 128 | |
| 44915 | 1 151 | 70 | 47 | 1 128 | |
| 451 | 230 377 | 51 620 | 22 286 | 201 043 | |
| 45115 | 230 377 | 51 620 | 22 286 | 201 043 | |
| 452 | 642 963 | 275 955 | 242 436 | 609 444 | |
| 45215 | 642 963 | 275 955 | 242 436 | 609 444 | |
| 453 | 55 547 | 0 | 0 | 55 547 | |
| 45315 | 55 547 | 0 | 0 | 55 547 | |
| 454 | 1 192 | 34 | 127 | 1 285 | |
| 45415 | 1 192 | 34 | 127 | 1 285 | |
| 455 | 78 474 | 10 007 | 7 495 | 75 962 | |
| 45515 | 78 474 | 10 007 | 7 495 | 75 962 | |
| 458 | 81 203 | 237 | 86 978 | 167 944 | |
| 45818 | 81 203 | 237 | 86 978 | 167 944 | |
| 459 | 5 480 | 54 | 2 352 | 7 778 | |
| 45918 | 5 480 | 54 | 2 352 | 7 778 | |
| 474 | 176 400 | 414 438 | 410 028 | 171 990 | |
| 47407 | 0 | 274 692 | 274 692 | 0 | |
| 47411 | 85 468 | 62 513 | 62 353 | 85 308 | |
| 47416 | 1 791 | 3 154 | 1 378 | 15 | |
| 47422 | 1 079 | 57 | 53 | 1 075 | |
| 47425 | 84 932 | 68 751 | 65 244 | 81 425 | |
| 47426 | 3 130 | 5 271 | 6 308 | 4 167 | |
| 478 | 6 325 | 0 | 0 | 6 325 | |
| 47804 | 6 325 | 0 | 0 | 6 325 | |
| 502 | 98 | 1 | 0 | 97 | |
| 50220 | 98 | 1 | 0 | 97 | |
| 515 | 2 611 | 0 | 34 | 2 645 | |
| 51510 | 2 611 | 0 | 34 | 2 645 | |
| 523 | 30 864 | 3 500 | 0 | 27 364 | |
| 52301 | 25 164 | 3 500 | 0 | 21 664 | |
| 52305 | 5 700 | 0 | 0 | 5 700 | |
| 524 | 1 491 | 0 | 0 | 1 491 | |
| 52406 | 1 491 | 0 | 0 | 1 491 | |
| 525 | 3 882 | 0 | 267 | 4 149 | |
| 52501 | 3 882 | 0 | 267 | 4 149 | |
| 603 | 19 048 | 21 237 | 28 853 | 26 664 | |
| 60301 | 950 | 4 566 | 4 345 | 729 | |
| 60305 | 10 359 | 4 563 | 9 839 | 15 635 | |
| 60307 | 1 087 | 0 | 0 | 1 087 | |
| 60309 | 51 | 46 | 92 | 97 | |
| 60311 | 0 | 1 101 | 1 101 | 0 | |
| 60322 | 0 | 10 684 | 10 713 | 29 | |
| 60324 | 2 364 | 22 | 96 | 2 438 | |
| 60335 | 2 635 | 255 | 2 667 | 5 047 | |
| 60349 | 1 602 | 0 | 0 | 1 602 | |
| 604 | 83 695 | 0 | 1 077 | 84 772 | |
| 60414 | 83 695 | 0 | 1 077 | 84 772 | |
| 609 | 52 | 1 | 1 | 52 | |
| 60903 | 52 | 1 | 1 | 52 | |
| 613 | 7 873 | 7 784 | 3 404 | 3 493 | |
| 61301 | 7 873 | 7 784 | 3 404 | 3 493 | |
| 617 | 36 234 | 0 | 0 | 36 234 | |
| 61701 | 36 234 | 0 | 0 | 36 234 | |
| 619 | 9 972 | 0 | 0 | 9 972 | |
| 61912 | 9 972 | 0 | 0 | 9 972 | |
| 620 | 58 167 | 0 | 0 | 58 167 | |
| 62002 | 58 167 | 0 | 0 | 58 167 | |
| 706 | 5 383 098 | 5 383 111 | 582 251 | 582 238 | |
| 70601 | 4 154 367 | 4 154 380 | 547 526 | 547 513 | |
| 70603 | 1 227 428 | 1 227 428 | 34 725 | 34 725 | |
| 70615 | 1 303 | 1 303 | 0 | 0 | |
| 707 | 0 | 0 | 5 383 100 | 5 383 100 | |
| 70701 | 0 | 0 | 4 154 370 | 4 154 370 | |
| 70703 | 0 | 0 | 1 227 427 | 1 227 427 | |
| 70715 | 0 | 0 | 1 303 | 1 303 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 1 | 0 | 0 | 1 | |
| 90701 | 1 | 0 | 0 | 1 | |
| 908 | 27 300 | 0 | 0 | 27 300 | |
| 90803 | 27 300 | 0 | 0 | 27 300 | |
| 909 | 2 779 052 | 148 025 | 169 526 | 2 757 551 | |
| 90901 | 21 260 | 47 056 | 14 401 | 53 915 | |
| 90902 | 2 757 792 | 100 969 | 155 125 | 2 703 636 | |
| 912 | 10 | 0 | 1 | 9 | |
| 91202 | 1 | 0 | 0 | 1 | |
| 91203 | 8 | 0 | 1 | 7 | |
| 91207 | 1 | 0 | 0 | 1 | |
| 914 | 7 825 319 | 140 500 | 157 359 | 7 808 460 | |
| 91414 | 7 812 668 | 140 500 | 157 359 | 7 795 809 | |
| 91418 | 12 651 | 0 | 0 | 12 651 | |
| 916 | 102 380 | 22 820 | 15 534 | 109 666 | |
| 91604 | 102 380 | 22 820 | 15 534 | 109 666 | |
| 917 | 443 | 0 | 0 | 443 | |
| 91704 | 443 | 0 | 0 | 443 | |
| 918 | 2 074 | 1 | 1 | 2 074 | |
| 91802 | 1 633 | 0 | 0 | 1 633 | |
| 91803 | 441 | 1 | 1 | 441 | |
| 999 | 6 326 437 | 2 027 792 | 1 360 873 | 6 993 356 | |
| 99996 | 0 | 36 052 | 36 052 | 0 | |
| 99998 | 6 326 437 | 1 991 740 | 1 324 821 | 6 993 356 | |
| Пассив | |||||
| 913 | 6 201 896 | 1 324 821 | 1 991 740 | 6 868 815 | |
| 91311 | 27 300 | 0 | 0 | 27 300 | |
| 91312 | 4 033 956 | 200 840 | 1 110 989 | 4 944 105 | |
| 91315 | 1 257 713 | 407 199 | 8 353 | 858 867 | |
| 91316 | 102 967 | 607 082 | 626 941 | 122 826 | |
| 91317 | 766 255 | 100 597 | 235 457 | 901 115 | |
| 91319 | 13 705 | 9 103 | 10 000 | 14 602 | |
| 915 | 124 541 | 0 | 0 | 124 541 | |
| 91507 | 124 541 | 0 | 0 | 124 541 | |
| 999 | 10 736 579 | 378 389 | 347 314 | 10 705 504 | |
| 99997 | 0 | 35 968 | 35 968 | 0 | |
| 99999 | 10 736 579 | 342 421 | 311 346 | 10 705 504 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 939 | 0 | 35 968 | 35 968 | 0 | |
| 93901 | 0 | 35 968 | 35 968 | 0 | |
| Пассив | |||||
| 969 | 0 | 36 052 | 36 052 | 0 | |
| 96901 | 0 | 36 052 | 36 052 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 26 223 | -26 223 | 0 | 0 | |
| 98000 | 23 | -23 | 0 | 0 | |
| 98010 | 26 200 | -26 200 | 0 | 0 | |
| Пассив | |||||
| 980 | 26 223 | 0 | -26 223 | 0 | |
| 98050 | 1 223 | 0 | -1 223 | 0 | |
| 98070 | 25 000 | 0 | -25 000 | 0 | |