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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 01.12.2018 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.05.2015) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.12.2018) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 32 905 | -1 680 | 0 | 31 225 |  |
| 10610 | 31 225 | 0 | 0 | 31 225 | |
| 10605 | 1 680 | -1 680 | 0 | 0 | |
| 109 | 0 | 0 | -8 988 966 | 8 988 966 | |
| 10901 | 0 | 0 | -8 988 966 | 8 988 966 | |
| 302 | 337 426 | -335 732 | 0 | 1 694 | |
| 30233 | 7 667 | -5 973 | 0 | 1 694 | |
| 30202 | 198 449 | -198 449 | 0 | 0 | |
| 30204 | 130 502 | -130 502 | 0 | 0 | |
| 30215 | 700 | -700 | 0 | 0 | |
| 30221 | 108 | -108 | 0 | 0 | |
| 451 | 270 562 | -88 109 | 0 | 182 453 | |
| 45107 | 270 562 | -88 109 | 0 | 182 453 | |
| 452 | 9 371 563 | -390 846 | 10 000 | 8 970 717 | |
| 45201 | 97 679 | -76 064 | 0 | 21 615 | |
| 45205 | 19 942 | -4 942 | 0 | 15 000 | |
| 45206 | 1 281 003 | -296 801 | 10 000 | 974 202 | |
| 45207 | 7 477 565 | -129 228 | 0 | 7 348 337 | |
| 45208 | 485 918 | 0 | -125 645 | 611 563 | |
| 45204 | 9 456 | -9 456 | 0 | 0 | |
| 454 | 11 075 | -1 075 | 0 | 10 000 | |
| 45407 | 10 000 | 0 | 0 | 10 000 | |
| 45401 | 1 075 | -1 075 | 0 | 0 | |
| 455 | 216 985 | -120 111 | 2 288 | 94 586 | |
| 45505 | 11 619 | -11 419 | 0 | 200 | |
| 45506 | 178 996 | -88 459 | 2 288 | 88 249 | |
| 45507 | 26 051 | -19 839 | 105 | 6 107 | |
| 45509 | 319 | -289 | 0 | 30 | |
| 457 | 2 501 | -450 | 0 | 2 051 | |
| 45706 | 2 501 | -450 | 0 | 2 051 | |
| 458 | 106 944 | 0 | -29 975 | 136 919 | |
| 45812 | 76 160 | 0 | -51 038 | 127 198 | |
| 45814 | 0 | 0 | -400 | 400 | |
| 45815 | 30 784 | -21 913 | 0 | 8 871 | |
| 45817 | 0 | 0 | -450 | 450 | |
| 459 | 3 732 | 4 | -5 846 | 9 582 | |
| 45912 | 3 393 | 0 | -6 010 | 9 403 | |
| 45915 | 339 | -156 | 4 | 179 | |
| 474 | 271 969 | 3 699 | -210 468 | 486 136 | |
| 47417 | 0 | 0 | -3 | 3 | |
| 47423 | 5 550 | 3 699 | -476 659 | 485 908 | |
| 47427 | 6 228 | -6 003 | 0 | 225 | |
| 47404 | 10 973 | -10 973 | 0 | 0 | |
| 47408 | 249 218 | -249 218 | 0 | 0 | |
| 478 | 60 892 | -46 735 | 237 | 13 920 | |
| 47802 | 59 911 | -45 754 | 237 | 13 920 | |
| 47801 | 981 | -981 | 0 | 0 | |
| 603 | 17 094 | 2 112 | 1 809 | 17 397 | |
| 60302 | 816 | -756 | 4 | 56 | |
| 60306 | 13 | 90 | 77 | 26 | |
| 60310 | 0 | 16 | 16 | 0 | |
| 60312 | 12 749 | 2 006 | 126 | 14 629 | |
| 60315 | 2 072 | -259 | 0 | 1 813 | |
| 60323 | 1 134 | -448 | 0 | 686 | |
| 60336 | 0 | 0 | -187 | 187 | |
| 60308 | 310 | -310 | 0 | 0 | |
| 604 | 333 913 | -106 328 | 0 | 227 585 | |
| 60401 | 279 881 | -52 754 | 0 | 227 127 | |
| 60415 | 0 | 0 | -458 | 458 | |
| 60411 | 2 269 | -2 269 | 0 | 0 | |
| 60412 | 51 149 | -51 149 | 0 | 0 | |
| 60413 | 614 | -614 | 0 | 0 | |
| 609 | 628 | -58 | 0 | 570 | |
| 60901 | 628 | -58 | 0 | 570 | |
| 610 | 134 701 | -133 971 | 0 | 730 | |
| 61009 | 809 | -79 | 0 | 730 | |
| 61002 | 17 | -17 | 0 | 0 | |
| 61008 | 480 | -480 | 0 | 0 | |
| 61011 | 133 395 | -133 395 | 0 | 0 | |
| 612 | 0 | 201 | 201 | 0 | |
| 61214 | 0 | 201 | 201 | 0 | |
| 619 | 0 | 0 | -51 149 | 51 149 | |
| 61905 | 0 | 0 | -51 149 | 51 149 | |
| 620 | 0 | 201 | -115 585 | 115 786 | |
| 62001 | 0 | 201 | -115 585 | 115 786 | |
| 706 | 10 121 031 | -10 074 294 | 2 988 | 43 749 | |
| 70606 | 4 468 929 | -4 422 214 | 2 988 | 43 727 | |
| 70608 | 5 640 373 | -5 640 351 | 0 | 22 | |
| 70607 | 217 | -217 | 0 | 0 | |
| 70611 | 11 512 | -11 512 | 0 | 0 | |
| 202 | 221 765 | -221 765 | 0 | 0 | |
| 20202 | 215 049 | -215 049 | 0 | 0 | |
| 20208 | 6 716 | -6 716 | 0 | 0 | |
| 301 | 48 096 | -48 096 | 0 | 0 | |
| 30102 | 21 359 | -21 359 | 0 | 0 | |
| 30110 | 26 655 | -26 655 | 0 | 0 | |
| 30114 | 82 | -82 | 0 | 0 | |
| 303 | 1 877 298 | -1 877 298 | 0 | 0 | |
| 30306 | 1 877 298 | -1 877 298 | 0 | 0 | |
| 304 | 3 696 | -3 696 | 0 | 0 | |
| 30413 | 3 | -3 | 0 | 0 | |
| 30424 | 3 693 | -3 693 | 0 | 0 | |
| 322 | 7 352 | -7 352 | 0 | 0 | |
| 32201 | 7 352 | -7 352 | 0 | 0 | |
| 324 | 2 065 | -2 065 | 0 | 0 | |
| 32401 | 2 065 | -2 065 | 0 | 0 | |
| 471 | 35 | -35 | 0 | 0 | |
| 47105 | 35 | -35 | 0 | 0 | |
| 502 | 38 148 | -38 148 | 0 | 0 | |
| 50207 | 15 637 | -15 637 | 0 | 0 | |
| 50208 | 397 | -397 | 0 | 0 | |
| 50218 | 22 114 | -22 114 | 0 | 0 | |
| 506 | 1 534 | -1 534 | 0 | 0 | |
| 50606 | 1 534 | -1 534 | 0 | 0 | |
| 607 | 458 | -458 | 0 | 0 | |
| 60701 | 458 | -458 | 0 | 0 | |
| 614 | 4 804 | -4 804 | 0 | 0 | |
| 61403 | 4 804 | -4 804 | 0 | 0 | |
| Пассив | |||||
| 102 | 358 800 | 0 | 0 | 358 800 | |
| 10208 | 358 800 | 0 | 0 | 358 800 | |
| 106 | 157 050 | 0 | -261 | 156 789 | |
| 10601 | 156 125 | 0 | -2 | 156 123 | |
| 10609 | 925 | 0 | -259 | 666 | |
| 107 | 53 820 | 0 | 0 | 53 820 | |
| 10701 | 53 820 | 0 | 0 | 53 820 | |
| 302 | 2 300 | 0 | -9 | 2 291 | |
| 30232 | 2 280 | -11 | 0 | 2 291 | |
| 30226 | 20 | 0 | -20 | 0 | |
| 306 | 111 | 0 | -2 | 109 | |
| 30601 | 107 | 0 | -2 | 105 | |
| 30606 | 4 | 0 | 0 | 4 | |
| 405 | 2 037 | -76 904 | 0 | 78 941 | |
| 40502 | 2 037 | 0 | -2 037 | 0 | |
| 406 | 26 907 | 0 | -26 686 | 221 | |
| 40602 | 26 907 | 0 | -26 907 | 0 | |
| 407 | 618 341 | -170 474 | 14 226 | 803 041 | |
| 40701 | 21 938 | 0 | -21 938 | 0 | |
| 40702 | 564 966 | 0 | -564 966 | 0 | |
| 40703 | 31 437 | 0 | -31 437 | 0 | |
| 408 | 293 240 | -4 566 | 0 | 297 806 | |
| 40805 | 47 | 0 | 0 | 47 | |
| 40807 | 967 | 0 | -842 | 125 | |
| 40814 | 2 | 0 | 0 | 2 | |
| 40817 | 265 910 | -27 175 | 0 | 293 085 | |
| 40820 | 1 981 | 0 | -1 682 | 299 | |
| 40821 | 2 114 | -799 | 0 | 2 913 | |
| 408.1 | 0 | -1 335 | 0 | 1 335 | |
| 40802 | 22 219 | 0 | -22 219 | 0 | |
| 409 | 773 | 0 | -402 | 371 | |
| 40901 | 759 | 0 | -402 | 357 | |
| 40905 | 3 | -1 | 0 | 4 | |
| 40911 | 11 | 0 | -1 | 10 | |
| 421 | 206 237 | 0 | -132 020 | 74 217 | |
| 42101 | 122 | 0 | 0 | 122 | |
| 42103 | 143 500 | 0 | -123 207 | 20 293 | |
| 42104 | 18 100 | 0 | -2 902 | 15 198 | |
| 42106 | 38 600 | -4 | 0 | 38 604 | |
| 42102 | 5 000 | 0 | -5 000 | 0 | |
| 42105 | 915 | 0 | -915 | 0 | |
| 422 | 7 000 | 0 | -5 936 | 1 064 | |
| 42206 | 7 000 | 0 | -5 936 | 1 064 | |
| 423 | 6 980 138 | 0 | -6 678 215 | 301 923 | |
| 42301 | 5 861 | 0 | -1 650 | 4 211 | |
| 42304 | 1 958 043 | 0 | -1 847 264 | 110 779 | |
| 42306 | 4 390 424 | 0 | -4 216 922 | 173 502 | |
| 42307 | 619 710 | 0 | -606 626 | 13 084 | |
| 42309 | 386 | 0 | -39 | 347 | |
| 42303 | 1 445 | 0 | -1 445 | 0 | |
| 42305 | 4 269 | 0 | -4 269 | 0 | |
| 425 | 296 036 | -6 652 | 0 | 302 688 | |
| 42507 | 296 036 | -6 652 | 0 | 302 688 | |
| 426 | 36 126 | 0 | -28 728 | 7 398 | |
| 42601 | 889 | 0 | -133 | 756 | |
| 42604 | 12 686 | 0 | -9 693 | 2 993 | |
| 42606 | 19 464 | 0 | -15 819 | 3 645 | |
| 42609 | 4 | 0 | 0 | 4 | |
| 42607 | 3 083 | 0 | -3 083 | 0 | |
| 438 | 2 | 0 | 0 | 2 | |
| 43801 | 2 | 0 | 0 | 2 | |
| 440 | 129 257 | -3 172 | 0 | 132 429 | |
| 44007 | 129 257 | -3 172 | 0 | 132 429 | |
| 451 | 11 610 | -170 842 | 0 | 182 452 | |
| 45115 | 11 610 | -170 842 | 0 | 182 452 | |
| 452 | 732 956 | -8 141 562 | 0 | 8 874 518 | |
| 45215 | 732 956 | -8 141 562 | 0 | 8 874 518 | |
| 454 | 0 | -10 000 | 0 | 10 000 | |
| 45415 | 0 | -10 000 | 0 | 10 000 | |
| 455 | 9 260 | -62 426 | 126 | 71 812 | |
| 45515 | 9 260 | -62 426 | 126 | 71 812 | |
| 457 | 525 | -1 526 | 0 | 2 051 | |
| 45715 | 525 | -1 526 | 0 | 2 051 | |
| 458 | 84 286 | -29 890 | 0 | 114 176 | |
| 45818 | 84 286 | -29 890 | 0 | 114 176 | |
| 459 | 3 603 | -5 735 | 0 | 9 338 | |
| 45918 | 3 603 | -5 735 | 0 | 9 338 | |
| 474 | 410 522 | -6 487 842 | 1 833 | 6 900 197 | |
| 47411 | 84 735 | 0 | -84 646 | 89 | |
| 47422 | 1 | -6 860 635 | 1 681 | 6 862 317 | |
| 47425 | 80 162 | 219 | -44 134 | 35 809 | |
| 47426 | 1 332 | -650 | 0 | 1 982 | |
| 47407 | 244 063 | 0 | -244 063 | 0 | |
| 47416 | 229 | 0 | -229 | 0 | |
| 478 | 10 497 | -3 430 | 115 | 14 042 | |
| 47804 | 10 497 | -3 430 | 115 | 14 042 | |
| 523 | 438 371 | 0 | -13 685 | 424 686 | |
| 52301 | 24 800 | 0 | -15 000 | 9 800 | |
| 52305 | 29 991 | -209 | 0 | 30 200 | |
| 52306 | 19 995 | -461 | 0 | 20 456 | |
| 52307 | 363 585 | -645 | 0 | 364 230 | |
| 524 | 37 | 0 | 0 | 37 | |
| 52406 | 37 | 0 | 0 | 37 | |
| 525 | 16 086 | -2 531 | 0 | 18 617 | |
| 52501 | 16 086 | -2 531 | 0 | 18 617 | |
| 603 | 2 879 | -15 581 | 1 775 | 20 235 | |
| 60301 | 295 | -8 218 | 87 | 8 600 | |
| 60305 | 0 | 272 | 294 | 22 | |
| 60307 | 1 | -2 | 0 | 3 | |
| 60311 | 189 | -2 927 | 1 308 | 4 424 | |
| 60322 | 0 | -11 | 0 | 11 | |
| 60324 | 2 394 | 0 | -353 | 2 041 | |
| 60335 | 0 | -4 956 | 178 | 5 134 | |
| 604 | 0 | -64 634 | 615 | 65 249 | |
| 60414 | 0 | -64 634 | 615 | 65 249 | |
| 609 | 77 | 0 | -53 | 24 | |
| 60903 | 77 | 0 | -53 | 24 | |
| 613 | 2 120 | 0 | -1 352 | 768 | |
| 61301 | 1 269 | 0 | -1 252 | 17 | |
| 61304 | 851 | 0 | -100 | 751 | |
| 617 | 6 243 | -12 139 | 0 | 18 382 | |
| 61701 | 6 243 | -12 139 | 0 | 18 382 | |
| 619 | 0 | -2 883 | 0 | 2 883 | |
| 61912 | 0 | -2 883 | 0 | 2 883 | |
| 620 | 0 | -44 231 | 0 | 44 231 | |
| 62002 | 0 | -44 231 | 0 | 44 231 | |
| 706 | 10 092 021 | 713 | -10 051 701 | 39 607 | |
| 70601 | 4 439 850 | 713 | -4 399 802 | 39 335 | |
| 70603 | 5 641 748 | 0 | -5 641 476 | 272 | |
| 70615 | 10 423 | 0 | -10 423 | 0 | |
| 108 | 430 999 | 0 | -430 999 | 0 | |
| 10801 | 430 999 | 0 | -430 999 | 0 | |
| 301 | 16 683 | 0 | -16 683 | 0 | |
| 30109 | 659 | 0 | -659 | 0 | |
| 30126 | 16 024 | 0 | -16 024 | 0 | |
| 303 | 1 877 298 | 0 | -1 877 298 | 0 | |
| 30305 | 1 877 298 | 0 | -1 877 298 | 0 | |
| 322 | 74 | 0 | -74 | 0 | |
| 32211 | 74 | 0 | -74 | 0 | |
| 324 | 2 065 | 0 | -2 065 | 0 | |
| 32403 | 2 065 | 0 | -2 065 | 0 | |
| 329 | 18 665 | 0 | -18 665 | 0 | |
| 32901 | 18 665 | 0 | -18 665 | 0 | |
| 415 | 77 876 | 0 | -77 876 | 0 | |
| 41506 | 77 876 | 0 | -77 876 | 0 | |
| 502 | 1 680 | 0 | -1 680 | 0 | |
| 50220 | 1 680 | 0 | -1 680 | 0 | |
| 506 | 217 | 0 | -217 | 0 | |
| 50620 | 217 | 0 | -217 | 0 | |
| 606 | 82 850 | 0 | -82 850 | 0 | |
| 60601 | 82 850 | 0 | -82 850 | 0 | |
| 610 | 1 497 | 0 | -1 497 | 0 | |
| 61012 | 1 497 | 0 | -1 497 | 0 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 909 | 1 303 637 | -504 707 | 0 | 798 930 | |
| 90901 | 487 886 | -271 240 | 0 | 216 646 | |
| 90902 | 815 751 | -233 467 | 0 | 582 284 | |
| 912 | 12 | -10 | 0 | 2 | |
| 91202 | 9 | -8 | 0 | 1 | |
| 91203 | 3 | -2 | 0 | 1 | |
| 914 | 5 078 889 | -1 919 296 | 122 | 3 159 471 | |
| 91414 | 4 650 758 | -1 508 054 | 0 | 3 142 704 | |
| 91418 | 58 131 | -41 242 | 122 | 16 767 | |
| 91417 | 370 000 | -370 000 | 0 | 0 | |
| 916 | 86 336 | 4 | -33 279 | 119 619 | |
| 91604 | 86 336 | 4 | -33 279 | 119 619 | |
| 917 | 1 076 | -1 | 0 | 1 075 | |
| 91704 | 1 076 | -1 | 0 | 1 075 | |
| 918 | 22 741 | 0 | -727 | 23 468 | |
| 91802 | 19 395 | 0 | -727 | 20 122 | |
| 91803 | 3 346 | 0 | 0 | 3 346 | |
| 999 | 16 124 472 | -3 503 148 | 329 | 12 620 995 | |
| 99998 | 16 033 262 | -3 411 938 | 329 | 12 620 995 | |
| 99996 | 91 210 | -91 210 | 0 | 0 | |
| Пассив | |||||
| 913 | 15 925 669 | 329 | -3 376 893 | 12 548 447 | |
| 91311 | 42 633 | 0 | -25 187 | 17 446 | |
| 91312 | 13 479 606 | 329 | -1 318 662 | 12 160 615 | |
| 91315 | 2 208 153 | 0 | -1 837 767 | 370 386 | |
| 91316 | 16 343 | 0 | -16 343 | 0 | |
| 91317 | 178 934 | 0 | -178 934 | 0 | |
| 915 | 107 593 | 0 | -35 045 | 72 548 | |
| 91507 | 107 080 | 0 | -35 024 | 72 056 | |
| 91508 | 513 | 0 | -21 | 492 | |
| 999 | 6 584 158 | 126 | -2 481 467 | 4 102 565 | |
| 99999 | 6 492 691 | 126 | -2 390 000 | 4 102 565 | |
| 99997 | 91 467 | 0 | -91 467 | 0 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 939 | 91 467 | -91 467 | 0 | 0 | |
| 93901 | 91 467 | -91 467 | 0 | 0 | |
| Пассив | |||||
| 969 | 91 210 | 0 | -91 210 | 0 | |
| 96901 | 91 210 | 0 | -91 210 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 52 347 | -52 347 | 0 | 0 | |
| 98000 | 46 | -46 | 0 | 0 | |
| 98010 | 52 301 | -52 301 | 0 | 0 | |
| Пассив | |||||
| 980 | 52 347 | 0 | -52 347 | 0 | |
| 98040 | 35 790 | 0 | -35 790 | 0 | |
| 98050 | 16 526 | 0 | -16 526 | 0 | |
| 98070 | 31 | 0 | -31 | 0 | |