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- Позиции в рейтингах
- 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 01.03.2017 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.02.2017) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.03.2017) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 111 | 24 000 | 0 | 0 | 24 000 |  |
| 11101 | 24 000 | 0 | 0 | 24 000 | |
| 202 | 332 909 | 1 431 083 | 1 490 250 | 273 742 | |
| 20202 | 290 956 | 738 549 | 773 064 | 256 441 | |
| 20208 | 41 953 | 35 429 | 60 081 | 17 301 | |
| 20209 | 0 | 657 105 | 657 105 | 0 | |
| 301 | 114 048 | 7 765 017 | 7 775 778 | 103 287 | |
| 30102 | 77 286 | 7 123 245 | 7 143 464 | 57 067 | |
| 30110 | 17 324 | 437 547 | 435 290 | 19 581 | |
| 30114 | 19 438 | 204 225 | 197 024 | 26 639 | |
| 302 | 9 795 | 147 859 | 147 324 | 10 330 | |
| 30202 | 6 032 | 0 | 65 | 5 967 | |
| 30204 | 2 011 | 533 | 0 | 2 544 | |
| 30215 | 1 053 | 42 | 76 | 1 019 | |
| 30221 | 0 | 118 064 | 118 064 | 0 | |
| 30233 | 699 | 29 220 | 29 119 | 800 | |
| 303 | 92 600 | 175 703 | 149 098 | 119 205 | |
| 30302 | 92 600 | 120 173 | 107 782 | 104 991 | |
| 30306 | 0 | 55 530 | 41 316 | 14 214 | |
| 304 | 15 073 | 168 737 | 166 727 | 17 083 | |
| 30424 | 12 073 | 168 737 | 166 727 | 14 083 | |
| 30425 | 3 000 | 0 | 0 | 3 000 | |
| 319 | 0 | 5 070 000 | 4 750 000 | 320 000 | |
| 31902 | 0 | 3 990 000 | 3 670 000 | 320 000 | |
| 31903 | 0 | 1 080 000 | 1 080 000 | 0 | |
| 320 | 180 000 | 0 | 180 000 | 0 | |
| 32002 | 180 000 | 0 | 180 000 | 0 | |
| 322 | 1 326 | 62 | 111 | 1 277 | |
| 32201 | 1 326 | 62 | 111 | 1 277 | |
| 451 | 49 422 | 0 | 1 623 | 47 799 | |
| 45106 | 39 | 0 | 39 | 0 | |
| 45107 | 1 498 | 0 | 99 | 1 399 | |
| 45108 | 47 885 | 0 | 1 485 | 46 400 | |
| 452 | 574 744 | 73 236 | 95 268 | 552 712 | |
| 45201 | 807 | 2 704 | 3 026 | 485 | |
| 45204 | 40 000 | 5 252 | 28 952 | 16 300 | |
| 45205 | 64 008 | 5 078 | 23 805 | 45 281 | |
| 45206 | 301 865 | 43 074 | 29 415 | 315 524 | |
| 45207 | 155 770 | 16 500 | 7 776 | 164 494 | |
| 45208 | 12 294 | 628 | 2 294 | 10 628 | |
| 455 | 143 991 | 32 700 | 3 909 | 172 782 | |
| 45505 | 46 808 | 14 500 | 1 641 | 59 667 | |
| 45506 | 26 372 | 18 150 | 1 368 | 43 154 | |
| 45507 | 70 335 | 0 | 845 | 69 490 | |
| 45509 | 476 | 50 | 55 | 471 | |
| 457 | 20 418 | 0 | 83 | 20 335 | |
| 45704 | 18 200 | 0 | 0 | 18 200 | |
| 45706 | 2 218 | 0 | 83 | 2 135 | |
| 458 | 23 231 | 611 | 585 | 23 257 | |
| 45812 | 19 454 | 543 | 543 | 19 454 | |
| 45815 | 3 777 | 68 | 42 | 3 803 | |
| 459 | 549 | 70 | 0 | 619 | |
| 45912 | 510 | 67 | 0 | 577 | |
| 45915 | 39 | 3 | 0 | 42 | |
| 466 | 879 | 0 | 0 | 879 | |
| 46606 | 879 | 0 | 0 | 879 | |
| 469 | 1 309 | 0 | 0 | 1 309 | |
| 46906 | 1 309 | 0 | 0 | 1 309 | |
| 471 | 1 702 | 0 | 0 | 1 702 | |
| 47105 | 515 | 0 | 0 | 515 | |
| 47106 | 1 187 | 0 | 0 | 1 187 | |
| 474 | 2 438 | 924 003 | 924 250 | 2 191 | |
| 47404 | 0 | 153 267 | 153 267 | 0 | |
| 47408 | 0 | 762 824 | 762 824 | 0 | |
| 47423 | 2 394 | 5 903 | 6 141 | 2 156 | |
| 47427 | 44 | 2 009 | 2 018 | 35 | |
| 526 | 0 | 6 737 | 6 737 | 0 | |
| 52601 | 0 | 6 737 | 6 737 | 0 | |
| 602 | 120 | 0 | 0 | 120 | |
| 60202 | 120 | 0 | 0 | 120 | |
| 603 | 59 298 | 10 537 | 22 648 | 47 187 | |
| 60302 | 11 691 | 0 | 11 656 | 35 | |
| 60306 | 113 | 1 512 | 1 495 | 130 | |
| 60308 | 19 | 80 | 45 | 54 | |
| 60310 | 11 | 127 | 48 | 90 | |
| 60312 | 4 925 | 7 357 | 8 912 | 3 370 | |
| 60314 | 42 191 | 1 334 | 354 | 43 171 | |
| 60323 | 314 | 12 | 29 | 297 | |
| 60336 | 34 | 115 | 109 | 40 | |
| 604 | 213 707 | 5 932 | 1 989 | 217 650 | |
| 60401 | 177 939 | 1 575 | 131 | 179 383 | |
| 60415 | 35 768 | 4 357 | 1 858 | 38 267 | |
| 609 | 24 385 | 454 | 169 | 24 670 | |
| 60901 | 22 129 | 0 | 169 | 21 960 | |
| 60906 | 2 256 | 454 | 0 | 2 710 | |
| 610 | 9 041 | 129 | 400 | 8 770 | |
| 61002 | 868 | 5 | 34 | 839 | |
| 61008 | 2 108 | 102 | 185 | 2 025 | |
| 61009 | 6 065 | 22 | 181 | 5 906 | |
| 612 | 0 | 300 | 300 | 0 | |
| 61209 | 0 | 300 | 300 | 0 | |
| 614 | 569 | 0 | 0 | 569 | |
| 61403 | 569 | 0 | 0 | 569 | |
| 616 | 0 | 20 198 | 20 198 | 0 | |
| 61601 | 0 | 20 198 | 20 198 | 0 | |
| 617 | 2 356 | 2 531 | 0 | 4 887 | |
| 61702 | 2 356 | 2 531 | 0 | 4 887 | |
| 706 | 72 817 | 87 655 | 5 | 160 467 | |
| 70606 | 51 401 | 38 247 | 5 | 89 643 | |
| 70608 | 15 325 | 35 947 | 0 | 51 272 | |
| 70614 | 6 091 | 13 461 | 0 | 19 552 | |
| 707 | 1 199 856 | 14 650 | 1 214 506 | 0 | |
| 70706 | 774 915 | 0 | 774 915 | 0 | |
| 70708 | 405 621 | 0 | 405 621 | 0 | |
| 70710 | 2 | 0 | 2 | 0 | |
| 70711 | 7 407 | 14 650 | 22 057 | 0 | |
| 70714 | 8 272 | 0 | 8 272 | 0 | |
| 70716 | 3 639 | 0 | 3 639 | 0 | |
| Пассив | |||||
| 102 | 58 196 | 0 | 0 | 58 196 | |
| 10207 | 58 196 | 0 | 0 | 58 196 | |
| 107 | 5 820 | 0 | 0 | 5 820 | |
| 10701 | 5 820 | 0 | 0 | 5 820 | |
| 108 | 411 846 | 0 | 0 | 411 846 | |
| 10801 | 411 846 | 0 | 0 | 411 846 | |
| 301 | 1 172 | 1 362 | 1 341 | 1 151 | |
| 30126 | 1 172 | 1 362 | 1 341 | 1 151 | |
| 302 | 168 | 37 333 | 38 380 | 1 215 | |
| 30220 | 0 | 10 862 | 10 862 | 0 | |
| 30223 | 0 | 8 900 | 9 854 | 954 | |
| 30226 | 67 | 704 | 717 | 80 | |
| 30232 | 101 | 7 377 | 7 457 | 181 | |
| 30236 | 0 | 9 490 | 9 490 | 0 | |
| 303 | 92 600 | 149 098 | 175 703 | 119 205 | |
| 30301 | 92 600 | 107 782 | 120 173 | 104 991 | |
| 30305 | 0 | 41 316 | 55 530 | 14 214 | |
| 322 | 133 | 11 | 6 | 128 | |
| 32211 | 133 | 11 | 6 | 128 | |
| 407 | 647 708 | 2 467 737 | 2 524 521 | 704 492 | |
| 40701 | 29 635 | 0 | -29 635 | 0 | |
| 40702 | 615 885 | 0 | -615 885 | 0 | |
| 40703 | 2 188 | 0 | -2 188 | 0 | |
| 408 | 135 263 | 118 774 | 118 498 | 134 987 | |
| 408.1 | 2 929 | 9 163 | 7 808 | 1 574 | |
| 408.2 | 132 334 | 109 611 | 110 690 | 133 413 | |
| 40802 | 1 910 | 0 | -1 910 | 0 | |
| 40807 | 12 | 0 | -12 | 0 | |
| 40814 | 1 | 0 | -1 | 0 | |
| 40817 | 132 259 | 0 | -132 259 | 0 | |
| 40820 | 75 | 0 | -75 | 0 | |
| 40821 | 1 006 | 0 | -1 006 | 0 | |
| 409 | 3 | 1 154 | 1 151 | 0 | |
| 40909 | 0 | 675 | 675 | 0 | |
| 40911 | 3 | 448 | 445 | 0 | |
| 40913 | 0 | 31 | 31 | 0 | |
| 421 | 0 | 0 | 1 500 | 1 500 | |
| 42102 | 0 | 0 | 1 500 | 1 500 | |
| 423 | 189 534 | 39 259 | 46 763 | 197 038 | |
| 42301 | 79 | 7 | 4 | 76 | |
| 42304 | 832 | 811 | 132 | 153 | |
| 42305 | 4 981 | 536 | 1 526 | 5 971 | |
| 42306 | 183 528 | 37 905 | 45 101 | 190 724 | |
| 42309 | 114 | 0 | 0 | 114 | |
| 426 | 1 816 | 188 | 100 | 1 728 | |
| 42601 | 6 | 0 | 0 | 6 | |
| 42606 | 1 805 | 188 | 100 | 1 717 | |
| 42609 | 5 | 0 | 0 | 5 | |
| 451 | 4 942 | 162 | 0 | 4 780 | |
| 45115 | 4 942 | 162 | 0 | 4 780 | |
| 452 | 69 792 | 5 548 | 5 138 | 69 382 | |
| 45215 | 69 792 | 5 548 | 5 138 | 69 382 | |
| 455 | 25 565 | 6 217 | 6 154 | 25 502 | |
| 45515 | 25 565 | 6 217 | 6 154 | 25 502 | |
| 457 | 4 288 | 18 | 0 | 4 270 | |
| 45715 | 4 288 | 18 | 0 | 4 270 | |
| 458 | 23 232 | 2 | 2 | 23 232 | |
| 45818 | 23 232 | 2 | 2 | 23 232 | |
| 459 | 549 | 0 | 18 | 567 | |
| 45918 | 549 | 0 | 18 | 567 | |
| 466 | 879 | 0 | 0 | 879 | |
| 46608 | 879 | 0 | 0 | 879 | |
| 469 | 1 309 | 0 | 0 | 1 309 | |
| 46908 | 1 309 | 0 | 0 | 1 309 | |
| 471 | 595 | 0 | 0 | 595 | |
| 47108 | 595 | 0 | 0 | 595 | |
| 474 | 8 242 | 1 075 046 | 1 073 455 | 6 651 | |
| 47407 | 0 | 769 216 | 769 216 | 0 | |
| 47411 | 509 | 401 | 487 | 595 | |
| 47416 | 10 | 1 649 | 2 608 | 969 | |
| 47422 | 133 | 297 496 | 297 508 | 145 | |
| 47425 | 7 590 | 6 284 | 3 629 | 4 935 | |
| 47426 | 0 | 0 | 7 | 7 | |
| 523 | 29 625 | 625 | 11 500 | 40 500 | |
| 52301 | 10 000 | 0 | 0 | 10 000 | |
| 52305 | 19 625 | 625 | 11 500 | 30 500 | |
| 525 | 556 | 22 | 257 | 791 | |
| 52501 | 556 | 22 | 257 | 791 | |
| 526 | 0 | 13 460 | 13 460 | 0 | |
| 52602 | 0 | 13 460 | 13 460 | 0 | |
| 602 | 12 | 0 | 0 | 12 | |
| 60206 | 12 | 0 | 0 | 12 | |
| 603 | 16 085 | 25 622 | 29 009 | 19 472 | |
| 60301 | 1 257 | 12 830 | 15 700 | 4 127 | |
| 60305 | 5 374 | 6 136 | 5 827 | 5 065 | |
| 60307 | 0 | 8 | 8 | 0 | |
| 60309 | 303 | 739 | 699 | 263 | |
| 60311 | 91 | 1 091 | 1 638 | 638 | |
| 60313 | 11 | 11 | 10 | 10 | |
| 60320 | 220 | 0 | 0 | 220 | |
| 60322 | 73 | 283 | 290 | 80 | |
| 60324 | 6 553 | 3 051 | 3 237 | 6 739 | |
| 60335 | 2 203 | 1 473 | 1 600 | 2 330 | |
| 604 | 71 384 | 131 | 989 | 72 242 | |
| 60414 | 71 384 | 131 | 989 | 72 242 | |
| 609 | 3 993 | 68 | 304 | 4 229 | |
| 60903 | 3 993 | 68 | 304 | 4 229 | |
| 706 | 70 006 | 53 | 91 861 | 161 814 | |
| 70601 | 51 434 | 53 | 40 770 | 92 151 | |
| 70603 | 13 781 | 0 | 44 354 | 58 135 | |
| 70613 | 4 791 | 0 | 6 737 | 11 528 | |
| 707 | 1 295 270 | 1 295 270 | 0 | 0 | |
| 70701 | 884 438 | 884 438 | 0 | 0 | |
| 70703 | 406 348 | 406 348 | 0 | 0 | |
| 70705 | 1 | 1 | 0 | 0 | |
| 70713 | 4 483 | 4 483 | 0 | 0 | |
| 708 | 0 | 1 211 975 | 1 295 271 | 83 296 | |
| 70801 | 0 | 1 211 975 | 1 295 271 | 83 296 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 1 | 0 | 0 | 1 | |
| 90701 | 1 | 0 | 0 | 1 | |
| 908 | 29 625 | 42 625 | 31 750 | 40 500 | |
| 90803 | 29 625 | 42 625 | 31 750 | 40 500 | |
| 909 | 375 246 | 263 782 | 236 618 | 402 410 | |
| 90901 | 77 132 | 49 472 | 6 450 | 120 154 | |
| 90902 | 298 114 | 214 310 | 230 168 | 282 256 | |
| 912 | 17 | 31 | 20 | 28 | |
| 91202 | 15 | 16 | 15 | 16 | |
| 91203 | 2 | 15 | 5 | 12 | |
| 914 | 845 299 | 79 523 | 76 050 | 848 772 | |
| 91414 | 845 299 | 79 523 | 76 050 | 848 772 | |
| 916 | 1 518 | 903 | 613 | 1 808 | |
| 91604 | 1 518 | 903 | 613 | 1 808 | |
| 918 | 1 068 | 0 | 0 | 1 068 | |
| 91802 | 215 | 0 | 0 | 215 | |
| 91803 | 853 | 0 | 0 | 853 | |
| 999 | 1 087 863 | 521 970 | 457 861 | 1 151 972 | |
| 99996 | 132 599 | 356 719 | 314 782 | 174 536 | |
| 99998 | 955 264 | 165 251 | 143 079 | 977 436 | |
| Пассив | |||||
| 910 | 0 | 468 | 468 | 0 | |
| 91004 | 0 | 468 | 468 | 0 | |
| 913 | 924 725 | 141 611 | 164 783 | 947 897 | |
| 91311 | 29 625 | 31 750 | 42 625 | 40 500 | |
| 91312 | 797 240 | 40 196 | 50 562 | 807 606 | |
| 91315 | 9 949 | 0 | 0 | 9 949 | |
| 91316 | 2 055 | 0 | 0 | 2 055 | |
| 91317 | 85 856 | 69 665 | 71 596 | 87 787 | |
| 915 | 30 539 | 1 000 | 0 | 29 539 | |
| 91507 | 29 526 | 0 | 0 | 29 526 | |
| 91508 | 1 013 | 1 000 | 0 | 13 | |
| 999 | 1 384 634 | 661 386 | 744 568 | 1 467 816 | |
| 99997 | 131 860 | 317 388 | 358 757 | 173 229 | |
| 99999 | 1 252 774 | 343 998 | 385 811 | 1 294 587 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 933 | 121 569 | 185 897 | 161 114 | 146 352 | |
| 93303 | 0 | 152 205 | 5 853 | 146 352 | |
| 93304 | 121 569 | 33 692 | 155 261 | 0 | |
| 939 | 10 290 | 319 259 | 302 672 | 26 877 | |
| 93901 | 10 290 | 319 259 | 302 672 | 26 877 | |
| Пассив | |||||
| 963 | 122 340 | 159 863 | 185 110 | 147 587 | |
| 96303 | 0 | 3 773 | 151 360 | 147 587 | |
| 96304 | 122 340 | 156 090 | 33 750 | 0 | |
| 969 | 10 258 | 301 322 | 318 013 | 26 949 | |
| 96901 | 10 258 | 301 322 | 318 013 | 26 949 | |
| Д. Счета депо | |||||
| Актив | |||||
| Пассив | |||||