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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 01.12.2019 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.11.2019) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.12.2019) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 13 895 | 0 | 54 | 13 841 |  |
| 10610 | 13 831 | 0 | 0 | 13 831 | |
| 10633 | 64 | 0 | 54 | 10 | |
| 109 | 13 015 | 0 | 0 | 13 015 | |
| 10901 | 13 015 | 0 | 0 | 13 015 | |
| 202 | 20 751 | 202 056 | 196 946 | 25 861 | |
| 20202 | 19 887 | 174 944 | 169 746 | 25 085 | |
| 20208 | 864 | 653 | 741 | 776 | |
| 20209 | 0 | 26 459 | 26 459 | 0 | |
| 301 | 30 798 | 2 557 622 | 2 544 139 | 44 281 | |
| 30102 | 10 085 | 2 023 481 | 2 021 352 | 12 214 | |
| 30110 | 20 713 | 534 141 | 522 787 | 32 067 | |
| 302 | 4 267 | 79 798 | 79 771 | 4 294 | |
| 30202 | 1 988 | 4 | 0 | 1 992 | |
| 30233 | 2 279 | 79 794 | 79 771 | 2 302 | |
| 306 | 30 | 0 | 0 | 30 | |
| 30602 | 30 | 0 | 0 | 30 | |
| 319 | 83 000 | 394 200 | 417 200 | 60 000 | |
| 31902 | 23 000 | 151 800 | 174 800 | 0 | |
| 31903 | 60 000 | 242 400 | 242 400 | 60 000 | |
| 320 | 60 000 | 705 000 | 765 000 | 0 | |
| 32002 | 60 000 | 535 000 | 595 000 | 0 | |
| 32003 | 0 | 170 000 | 170 000 | 0 | |
| 322 | 3 011 | 0 | 0 | 3 011 | |
| 32201 | 3 011 | 0 | 0 | 3 011 | |
| 451 | 331 374 | 19 995 | 13 140 | 338 229 | |
| 45116 | 3 874 | 1 308 | 776 | 4 406 | |
| 45106 | 4 327 | 5 054 | 620 | 8 761 | |
| 45107 | 241 711 | 14 133 | 12 244 | 243 600 | |
| 45108 | 81 462 | 0 | 0 | 81 462 | |
| 452 | 405 569 | 42 018 | 30 794 | 416 793 | |
| 45216 | 4 387 | 232 | -76 | 4 695 | |
| 45201 | 1 907 | 6 007 | 6 314 | 1 600 | |
| 45204 | 2 731 | 12 982 | 2 413 | 13 300 | |
| 45205 | 54 552 | 7 459 | 4 198 | 57 813 | |
| 45206 | 159 941 | 14 942 | 14 140 | 160 743 | |
| 45207 | 66 844 | 0 | 3 266 | 63 578 | |
| 45208 | 115 207 | 0 | 143 | 115 064 | |
| 454 | 97 389 | 1 215 | 2 540 | 96 064 | |
| 45416 | 327 | 93 | 214 | 206 | |
| 45401 | 0 | 312 | 75 | 237 | |
| 45405 | 857 | 839 | 96 | 1 600 | |
| 45406 | 6 242 | 62 | 109 | 6 195 | |
| 45407 | 31 953 | 0 | 1 437 | 30 516 | |
| 45408 | 58 010 | 0 | 700 | 57 310 | |
| 455 | 158 518 | 13 660 | 29 639 | 142 539 | |
| 45523 | 1 383 | 3 | 699 | 687 | |
| 45503 | 428 | 0 | 428 | 0 | |
| 45504 | 18 597 | 9 647 | 15 348 | 12 896 | |
| 45505 | 65 | 395 | 399 | 61 | |
| 45506 | 4 708 | 0 | 558 | 4 150 | |
| 45507 | 131 465 | 2 400 | 10 672 | 123 193 | |
| 45508 | 1 649 | 273 | 548 | 1 374 | |
| 45509 | 223 | 313 | 358 | 178 | |
| 458 | 42 924 | 4 794 | 2 644 | 45 074 | |
| 45820 | 175 | 112 | 101 | 186 | |
| 45811 | 9 | 5 | 4 | 10 | |
| 45812 | 23 298 | 3 638 | 105 | 26 831 | |
| 45813 | 164 | 13 | 58 | 119 | |
| 45814 | 756 | 11 | 31 | 736 | |
| 45815 | 18 519 | 1 027 | 2 359 | 17 187 | |
| 45816 | 3 | 2 | 0 | 5 | |
| 459 | 34 579 | 434 | 1 560 | 33 453 | |
| 45920 | 2 423 | 312 | 381 | 2 354 | |
| 45912 | 5 256 | 42 | 44 | 5 254 | |
| 45914 | 203 | 1 | 6 | 198 | |
| 45915 | 26 697 | 382 | 1 432 | 25 647 | |
| 474 | 8 536 | 111 403 | 110 604 | 9 335 | |
| 47421 | 4 | 4 | 8 | 0 | |
| 47443 | 52 | 471 | 522 | 1 | |
| 47465 | 180 | 251 | 157 | 274 | |
| 47408 | 0 | 95 362 | 95 362 | 0 | |
| 47423 | 1 688 | 3 841 | 4 005 | 1 524 | |
| 47427 | 6 612 | 11 410 | 10 486 | 7 536 | |
| 478 | 19 980 | 5 716 | 1 648 | 24 048 | |
| 47805 | 27 | 34 | 27 | 34 | |
| 47816 | 0 | 112 | 112 | 0 | |
| 47801 | 2 219 | 0 | 2 | 2 217 | |
| 47802 | 1 486 | 0 | 14 | 1 472 | |
| 47803 | 16 248 | 5 658 | 1 581 | 20 325 | |
| 501 | 20 156 | 135 | 224 | 20 067 | |
| 50104 | 9 944 | 68 | 12 | 10 000 | |
| 50107 | 10 192 | 67 | 203 | 10 056 | |
| 50121 | 20 | 0 | 9 | 11 | |
| 507 | 10 000 | 0 | 0 | 10 000 | |
| 50706 | 10 000 | 0 | 0 | 10 000 | |
| 515 | 2 920 | 0 | 0 | 2 920 | |
| 51514 | 2 920 | 0 | 0 | 2 920 | |
| 603 | 46 923 | 5 095 | 3 576 | 48 442 | |
| 60351 | 2 657 | 3 | -125 | 2 785 | |
| 60302 | 145 | 0 | 0 | 145 | |
| 60306 | 130 | 90 | 130 | 90 | |
| 60308 | 148 | 55 | 76 | 127 | |
| 60310 | 41 | 71 | 64 | 48 | |
| 60312 | 31 061 | 4 104 | 2 556 | 32 609 | |
| 60323 | 12 029 | 95 | 609 | 11 515 | |
| 60336 | 712 | 87 | 101 | 698 | |
| 60347 | 0 | 425 | 0 | 425 | |
| 604 | 97 029 | 0 | 351 | 96 678 | |
| 60401 | 90 775 | 0 | 351 | 90 424 | |
| 60404 | 6 254 | 0 | 0 | 6 254 | |
| 609 | 5 421 | 0 | 0 | 5 421 | |
| 60901 | 5 421 | 0 | 0 | 5 421 | |
| 610 | 769 | 89 | 4 | 854 | |
| 61008 | 228 | 87 | 4 | 311 | |
| 61009 | 541 | 0 | 0 | 541 | |
| 61010 | 0 | 2 | 0 | 2 | |
| 612 | 0 | 5 653 | 5 653 | 0 | |
| 61209 | 0 | 1 036 | 1 036 | 0 | |
| 61212 | 0 | 1 654 | 1 654 | 0 | |
| 61214 | 0 | 2 963 | 2 963 | 0 | |
| 617 | 425 | 0 | 0 | 425 | |
| 61703 | 425 | 0 | 0 | 425 | |
| 619 | 194 104 | 0 | 0 | 194 104 | |
| 61905 | 188 494 | 0 | 0 | 188 494 | |
| 61911 | 5 610 | 0 | 0 | 5 610 | |
| 620 | 8 648 | 0 | 678 | 7 970 | |
| 62001 | 8 648 | 0 | 678 | 7 970 | |
| 706 | 272 908 | 27 709 | 3 | 300 614 | |
| 70606 | 259 807 | 26 191 | 3 | 285 995 | |
| 70607 | 19 | 0 | 0 | 19 | |
| 70608 | 12 276 | 1 007 | 0 | 13 283 | |
| 70611 | 227 | 11 | 0 | 238 | |
| 70616 | 579 | 500 | 0 | 1 079 | |
| Пассив | |||||
| 102 | 229 060 | 0 | 0 | 229 060 | |
| 10207 | 229 060 | 0 | 0 | 229 060 | |
| 106 | 71 979 | 54 | 0 | 71 925 | |
| 10601 | 71 908 | 0 | 0 | 71 908 | |
| 10631 | 71 | 54 | 0 | 17 | |
| 107 | 25 | 0 | 0 | 25 | |
| 10701 | 25 | 0 | 0 | 25 | |
| 108 | 4 493 | 0 | 0 | 4 493 | |
| 10801 | 4 493 | 0 | 0 | 4 493 | |
| 302 | 128 | 105 822 | 105 780 | 86 | |
| 30226 | 4 | 0 | 2 | 6 | |
| 30232 | 119 | 105 821 | 105 778 | 76 | |
| 30243 | 5 | 1 | 0 | 4 | |
| 312 | 0 | 0 | 14 000 | 14 000 | |
| 31202 | 0 | 0 | 14 000 | 14 000 | |
| 322 | 7 | 0 | 0 | 7 | |
| 32213 | 7 | 0 | 0 | 7 | |
| 407 | 218 286 | 1 221 733 | 1 198 808 | 195 361 | |
| 408 | 63 170 | 275 114 | 262 480 | 50 536 | |
| 40817 | 29 497 | 81 065 | 80 346 | 28 778 | |
| 40820 | 37 | 99 | 69 | 7 | |
| 40821 | 1 745 | 46 616 | 46 220 | 1 349 | |
| 408.1 | 31 891 | 147 334 | 135 845 | 20 402 | |
| 409 | 13 718 | 75 954 | 72 113 | 9 877 | |
| 40901 | 7 888 | 14 701 | 10 455 | 3 642 | |
| 40903 | 5 615 | 29 488 | 29 946 | 6 073 | |
| 40905 | 126 | 386 | 386 | 126 | |
| 40909 | 0 | 898 | 898 | 0 | |
| 40910 | 0 | 115 | 115 | 0 | |
| 40911 | 89 | 25 830 | 25 777 | 36 | |
| 40912 | 0 | 2 636 | 2 636 | 0 | |
| 40913 | 0 | 1 900 | 1 900 | 0 | |
| 421 | 135 325 | 90 244 | 73 962 | 119 043 | |
| 42102 | 3 850 | 18 694 | 22 444 | 7 600 | |
| 42103 | 20 000 | 0 | 0 | 20 000 | |
| 42104 | 1 700 | 0 | 933 | 2 633 | |
| 42105 | 37 700 | 40 950 | 4 000 | 750 | |
| 42106 | 24 975 | 0 | 5 635 | 30 610 | |
| 42107 | 45 300 | 800 | 800 | 45 300 | |
| 42109 | 0 | 29 800 | 40 150 | 10 350 | |
| 42111 | 800 | 0 | 0 | 800 | |
| 42112 | 1 000 | 0 | 0 | 1 000 | |
| 422 | 1 000 | 0 | 0 | 1 000 | |
| 42205 | 1 000 | 0 | 0 | 1 000 | |
| 423 | 770 318 | 77 859 | 56 239 | 748 698 | |
| 42301 | 2 332 | 802 | 2 310 | 3 840 | |
| 42303 | 2 861 | 2 772 | 2 293 | 2 382 | |
| 42304 | 2 876 | 2 463 | 26 | 439 | |
| 42305 | 112 343 | 19 201 | 4 047 | 97 189 | |
| 42306 | 235 815 | 7 297 | 9 231 | 237 749 | |
| 42307 | 414 066 | 45 318 | 38 326 | 407 074 | |
| 42309 | 2 | 2 | 4 | 4 | |
| 42313 | 8 | 4 | 0 | 4 | |
| 42314 | 6 | 0 | 2 | 8 | |
| 42315 | 9 | 0 | 0 | 9 | |
| 451 | 34 750 | 3 518 | 3 016 | 34 248 | |
| 45117 | 2 290 | 626 | 599 | 2 263 | |
| 45115 | 32 460 | 2 154 | 1 679 | 31 985 | |
| 452 | 9 988 | 730 | 1 018 | 10 276 | |
| 45217 | 14 | 1 | 0 | 13 | |
| 45215 | 9 974 | 576 | 865 | 10 263 | |
| 454 | 427 | 125 | 3 | 305 | |
| 45415 | 391 | 125 | 3 | 269 | |
| 45417 | 36 | 28 | 28 | 36 | |
| 455 | 2 763 | 1 064 | 1 348 | 3 047 | |
| 45524 | 266 | -403 | 116 | 785 | |
| 45515 | 2 497 | 1 037 | 802 | 2 262 | |
| 458 | 34 051 | 1 321 | 1 081 | 33 811 | |
| 45821 | 131 | 66 | 35 | 100 | |
| 45818 | 33 920 | 1 205 | 996 | 33 711 | |
| 459 | 27 910 | 792 | 954 | 28 072 | |
| 45921 | 12 | 8 | -3 | 1 | |
| 45918 | 27 898 | 769 | 942 | 28 071 | |
| 474 | 17 285 | 158 196 | 165 412 | 24 501 | |
| 47466 | 19 | -71 | 31 | 121 | |
| 47424 | 0 | 4 | 4 | 0 | |
| 47441 | 0 | 512 | 512 | 0 | |
| 47444 | 0 | 1 | 1 | 0 | |
| 47401 | 7 113 | 2 000 | 5 658 | 10 771 | |
| 47405 | 0 | 46 809 | 46 809 | 0 | |
| 47407 | 0 | 95 349 | 95 349 | 0 | |
| 47411 | 7 112 | 3 311 | 4 502 | 8 303 | |
| 47416 | 7 | 8 923 | 10 454 | 1 538 | |
| 47422 | 862 | 288 | 588 | 1 162 | |
| 47425 | 1 743 | 613 | 584 | 1 714 | |
| 47426 | 429 | 512 | 975 | 892 | |
| 478 | 1 528 | 65 | 60 | 1 523 | |
| 47814 | 0 | 93 | 93 | 0 | |
| 47804 | 1 517 | 45 | 40 | 1 512 | |
| 47806 | 11 | 11 | 11 | 11 | |
| 501 | 20 | 2 | 12 | 30 | |
| 50120 | 20 | 2 | 12 | 30 | |
| 515 | 2 920 | 0 | 0 | 2 920 | |
| 51525 | 2 920 | 0 | 0 | 2 920 | |
| 523 | 6 181 | 235 | 214 | 6 160 | |
| 52306 | 6 181 | 235 | 214 | 6 160 | |
| 603 | 16 289 | 9 305 | 8 809 | 15 793 | |
| 60352 | 4 | 4 | 147 | 147 | |
| 60301 | 10 | 621 | 621 | 10 | |
| 60305 | 1 617 | 4 802 | 4 187 | 1 002 | |
| 60309 | 144 | 0 | 31 | 175 | |
| 60311 | 0 | 350 | 350 | 0 | |
| 60322 | 77 | 1 433 | 1 433 | 77 | |
| 60324 | 13 767 | 803 | 650 | 13 614 | |
| 60335 | 670 | 1 292 | 1 390 | 768 | |
| 604 | 29 808 | 328 | 86 | 29 566 | |
| 60414 | 29 808 | 328 | 86 | 29 566 | |
| 609 | 2 287 | 0 | 16 | 2 303 | |
| 60903 | 2 287 | 0 | 16 | 2 303 | |
| 617 | 259 | 0 | 500 | 759 | |
| 61701 | 259 | 0 | 500 | 759 | |
| 619 | 2 322 | 0 | 0 | 2 322 | |
| 61912 | 2 322 | 0 | 0 | 2 322 | |
| 620 | 251 | 136 | 0 | 115 | |
| 62002 | 251 | 136 | 0 | 115 | |
| 706 | 290 391 | 28 | 27 138 | 317 501 | |
| 70601 | 277 435 | 6 | 26 125 | 303 554 | |
| 70602 | 715 | 22 | 1 | 694 | |
| 70603 | 12 241 | 0 | 1 012 | 13 253 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 1 | 0 | 0 | 1 | |
| 90701 | 1 | 0 | 0 | 1 | |
| 908 | 6 181 | 214 | 234 | 6 161 | |
| 90803 | 6 181 | 214 | 234 | 6 161 | |
| 909 | 520 749 | 48 194 | 49 641 | 519 302 | |
| 90901 | 50 539 | 3 533 | 12 643 | 41 429 | |
| 90902 | 462 322 | 34 206 | 22 297 | 474 231 | |
| 90907 | 7 888 | 10 455 | 14 701 | 3 642 | |
| 912 | 4 | 0 | 0 | 4 | |
| 91202 | 1 | 0 | 0 | 1 | |
| 91203 | 2 | 0 | 0 | 2 | |
| 91207 | 1 | 0 | 0 | 1 | |
| 914 | 3 505 983 | 82 588 | 58 198 | 3 530 373 | |
| 91411 | 0 | 14 784 | 0 | 14 784 | |
| 91412 | 16 000 | 0 | 16 000 | 0 | |
| 91414 | 3 313 222 | 62 146 | 40 203 | 3 335 165 | |
| 91417 | 150 000 | 0 | 0 | 150 000 | |
| 91418 | 26 761 | 5 658 | 1 995 | 30 424 | |
| 917 | 34 404 | 46 | 21 | 34 429 | |
| 91704 | 34 404 | 46 | 21 | 34 429 | |
| 918 | 80 648 | 315 | 109 | 80 854 | |
| 91802 | 67 969 | 180 | 101 | 68 048 | |
| 91803 | 12 679 | 135 | 8 | 12 806 | |
| 999 | 1 314 630 | 176 950 | 168 458 | 1 323 122 | |
| 99996 | 639 | 1 132 | 1 771 | 0 | |
| 99998 | 1 313 991 | 175 818 | 166 687 | 1 323 122 | |
| Пассив | |||||
| 910 | 0 | 4 | 4 | 0 | |
| 91003 | 0 | 4 | 4 | 0 | |
| 913 | 1 304 748 | 166 669 | 175 701 | 1 313 780 | |
| 91311 | 119 998 | 16 850 | 3 036 | 106 184 | |
| 91312 | 1 178 720 | 78 894 | 95 993 | 1 195 819 | |
| 91317 | 6 030 | 70 925 | 76 672 | 11 777 | |
| 915 | 9 243 | 15 | 114 | 9 342 | |
| 91507 | 9 228 | 0 | 114 | 9 342 | |
| 91508 | 15 | 15 | 0 | 0 | |
| 999 | 4 148 613 | 97 399 | 119 910 | 4 171 124 | |
| 99997 | 643 | 1 777 | 1 134 | 0 | |
| 99999 | 4 147 970 | 95 622 | 118 776 | 4 171 124 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 939 | 643 | 1 134 | 1 777 | 0 | |
| 93901 | 643 | 1 134 | 1 777 | 0 | |
| Пассив | |||||
| 969 | 639 | 1 771 | 1 132 | 0 | |
| 96901 | 639 | 1 771 | 1 132 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| Пассив | |||||