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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 01.04.2019 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.03.2019) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.04.2019) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 13 912 | 99 | 8 | 14 003 |  |
| 10610 | 13 831 | 0 | 0 | 13 831 | |
| 10633 | 81 | 99 | 8 | 172 | |
| 109 | 6 211 | 0 | 0 | 6 211 | |
| 10901 | 6 211 | 0 | 0 | 6 211 | |
| 202 | 19 481 | 256 354 | 256 843 | 18 992 | |
| 20202 | 18 449 | 201 534 | 201 739 | 18 244 | |
| 20208 | 1 032 | 743 | 1 027 | 748 | |
| 20209 | 0 | 54 077 | 54 077 | 0 | |
| 301 | 41 875 | 3 414 527 | 3 418 802 | 37 600 | |
| 30102 | 11 805 | 2 794 758 | 2 803 124 | 3 439 | |
| 30110 | 30 070 | 619 769 | 615 678 | 34 161 | |
| 302 | 3 706 | 59 607 | 59 693 | 3 620 | |
| 30202 | 1 550 | 33 | 0 | 1 583 | |
| 30204 | 190 | 38 | 0 | 228 | |
| 30233 | 1 966 | 59 536 | 59 693 | 1 809 | |
| 306 | 1 | 0 | 0 | 1 | |
| 30602 | 1 | 0 | 0 | 1 | |
| 319 | 160 000 | 713 240 | 746 240 | 127 000 | |
| 31902 | 0 | 187 000 | 187 000 | 0 | |
| 31903 | 160 000 | 526 240 | 559 240 | 127 000 | |
| 320 | 50 000 | 875 000 | 925 000 | 0 | |
| 32002 | 50 000 | 735 000 | 785 000 | 0 | |
| 32003 | 0 | 140 000 | 140 000 | 0 | |
| 322 | 3 128 | 0 | 0 | 3 128 | |
| 32201 | 3 128 | 0 | 0 | 3 128 | |
| 451 | 284 718 | 48 636 | 22 012 | 311 342 | |
| 45116 | 4 491 | -1 183 | 11 | 3 297 | |
| 45106 | 2 425 | 0 | 406 | 2 019 | |
| 45107 | 198 210 | 40 905 | 12 881 | 226 234 | |
| 45108 | 79 592 | 4 200 | 4 000 | 79 792 | |
| 452 | 340 339 | 55 192 | 48 186 | 347 345 | |
| 45216 | 4 293 | 241 | -1 | 4 535 | |
| 45201 | 1 621 | 3 669 | 2 203 | 3 087 | |
| 45204 | 3 858 | 153 | 3 800 | 211 | |
| 45205 | 53 227 | 25 379 | 24 546 | 54 060 | |
| 45206 | 147 519 | 19 586 | 15 860 | 151 245 | |
| 45207 | 45 577 | 5 700 | 758 | 50 519 | |
| 45208 | 84 244 | 0 | 556 | 83 688 | |
| 454 | 42 610 | 3 814 | 1 233 | 45 191 | |
| 45416 | 79 | 2 | -18 | 99 | |
| 45401 | 0 | 2 999 | 1 | 2 998 | |
| 45405 | 500 | 77 | 80 | 497 | |
| 45406 | 424 | 710 | 0 | 1 134 | |
| 45407 | 4 021 | 0 | 176 | 3 845 | |
| 45408 | 37 586 | 0 | 968 | 36 618 | |
| 455 | 123 914 | 29 599 | 20 639 | 132 874 | |
| 45523 | 820 | 407 | 399 | 828 | |
| 45504 | 9 281 | 8 820 | 6 317 | 11 784 | |
| 45505 | 59 | 0 | 13 | 46 | |
| 45506 | 5 066 | 0 | 328 | 4 738 | |
| 45507 | 107 146 | 19 438 | 12 998 | 113 586 | |
| 45508 | 1 321 | 676 | 298 | 1 699 | |
| 45509 | 221 | 561 | 589 | 193 | |
| 458 | 48 986 | 1 411 | 1 906 | 48 491 | |
| 45820 | 193 | -1 | 11 | 181 | |
| 45810 | 3 | 0 | 3 | 0 | |
| 45811 | 3 | 1 | 0 | 4 | |
| 45812 | 24 271 | 936 | 828 | 24 379 | |
| 45813 | 178 | 2 | 11 | 169 | |
| 45814 | 803 | 3 | 21 | 785 | |
| 45815 | 23 535 | 459 | 1 021 | 22 973 | |
| 459 | 39 672 | 687 | 1 020 | 39 339 | |
| 45920 | 1 798 | 308 | 122 | 1 984 | |
| 45912 | 6 654 | 42 | 18 | 6 678 | |
| 45914 | 269 | 1 | 9 | 261 | |
| 45915 | 30 951 | 408 | 943 | 30 416 | |
| 474 | 7 603 | 131 345 | 129 947 | 9 001 | |
| 47443 | 1 | 296 | 292 | 5 | |
| 47465 | 211 | 125 | 116 | 220 | |
| 47421 | 1 | 26 | 27 | 0 | |
| 47408 | 0 | 107 215 | 107 215 | 0 | |
| 47423 | 1 717 | 13 105 | 12 975 | 1 847 | |
| 47427 | 5 673 | 9 819 | 8 563 | 6 929 | |
| 478 | 6 890 | 6 318 | 37 | 13 171 | |
| 47805 | 0 | 60 | 42 | 18 | |
| 47801 | 3 607 | 0 | 20 | 3 587 | |
| 47802 | 2 883 | 0 | 17 | 2 866 | |
| 47803 | 400 | 6 300 | 0 | 6 700 | |
| 501 | 29 944 | 205 | 23 | 30 126 | |
| 50104 | 9 895 | 68 | 12 | 9 951 | |
| 50106 | 9 975 | 66 | 0 | 10 041 | |
| 50107 | 10 053 | 71 | 0 | 10 124 | |
| 50121 | 21 | 0 | 11 | 10 | |
| 507 | 10 000 | 0 | 0 | 10 000 | |
| 50706 | 10 000 | 0 | 0 | 10 000 | |
| 515 | 3 100 | 0 | 0 | 3 100 | |
| 51514 | 3 100 | 0 | 0 | 3 100 | |
| 603 | 37 131 | 12 434 | 8 240 | 41 325 | |
| 60351 | 354 | 39 | -1 983 | 2 376 | |
| 60302 | 314 | 0 | 0 | 314 | |
| 60306 | 70 | 145 | 200 | 15 | |
| 60308 | 0 | 160 | 80 | 80 | |
| 60310 | 188 | 23 | 19 | 192 | |
| 60312 | 23 078 | 9 520 | 7 515 | 25 083 | |
| 60323 | 12 810 | 360 | 302 | 12 868 | |
| 60336 | 317 | 204 | 124 | 397 | |
| 604 | 103 247 | 23 570 | 23 561 | 103 256 | |
| 60401 | 96 993 | 23 561 | 23 552 | 97 002 | |
| 60404 | 6 254 | 0 | 0 | 6 254 | |
| 60415 | 0 | 9 | 9 | 0 | |
| 609 | 5 421 | 0 | 0 | 5 421 | |
| 60901 | 5 421 | 0 | 0 | 5 421 | |
| 610 | 1 764 | 61 | 4 | 1 821 | |
| 61008 | 1 057 | 59 | 4 | 1 112 | |
| 61009 | 704 | 0 | 0 | 704 | |
| 61010 | 3 | 2 | 0 | 5 | |
| 612 | 0 | 15 778 | 15 778 | 0 | |
| 61209 | 0 | 5 759 | 5 759 | 0 | |
| 61212 | 0 | 40 | 40 | 0 | |
| 61214 | 0 | 9 979 | 9 979 | 0 | |
| 617 | 746 | 0 | 0 | 746 | |
| 61702 | 280 | 0 | 0 | 280 | |
| 61703 | 466 | 0 | 0 | 466 | |
| 619 | 199 848 | 0 | 5 744 | 194 104 | |
| 61905 | 188 494 | 0 | 0 | 188 494 | |
| 61907 | 5 744 | 0 | 5 744 | 0 | |
| 61911 | 5 610 | 0 | 0 | 5 610 | |
| 620 | 5 348 | 0 | 0 | 5 348 | |
| 62001 | 5 348 | 0 | 0 | 5 348 | |
| 706 | 44 167 | 31 446 | 10 | 75 603 | |
| 70606 | 41 965 | 30 311 | 10 | 72 266 | |
| 70608 | 2 183 | 1 094 | 0 | 3 277 | |
| 70611 | 19 | 41 | 0 | 60 | |
| 708 | 18 758 | 0 | 0 | 18 758 | |
| 70802 | 18 758 | 0 | 0 | 18 758 | |
| Пассив | |||||
| 102 | 229 060 | 0 | 0 | 229 060 | |
| 10207 | 229 060 | 0 | 0 | 229 060 | |
| 106 | 72 009 | 15 | 111 | 72 105 | |
| 10601 | 71 908 | 0 | 0 | 71 908 | |
| 10631 | 100 | 14 | 110 | 196 | |
| 10632 | 1 | 1 | 1 | 1 | |
| 107 | 11 979 | 0 | 0 | 11 979 | |
| 10701 | 11 979 | 0 | 0 | 11 979 | |
| 108 | 4 493 | 0 | 0 | 4 493 | |
| 10801 | 4 493 | 0 | 0 | 4 493 | |
| 302 | 343 | 110 259 | 109 994 | 78 | |
| 30226 | 2 | 0 | 0 | 2 | |
| 30232 | 341 | 110 259 | 109 994 | 76 | |
| 322 | 163 | 0 | 0 | 163 | |
| 32213 | 163 | 0 | 0 | 163 | |
| 406 | 0 | 3 | 3 | 0 | |
| 407 | 209 997 | 1 401 867 | 1 344 754 | 152 884 | |
| 408 | 54 251 | 302 136 | 290 858 | 42 973 | |
| 40807 | 233 | 159 | 0 | 74 | |
| 40817 | 26 339 | 91 496 | 91 314 | 26 157 | |
| 40820 | 7 | 64 | 64 | 7 | |
| 40821 | 980 | 55 319 | 55 381 | 1 042 | |
| 408.1 | 26 692 | 155 098 | 144 099 | 15 693 | |
| 409 | 13 295 | 83 147 | 81 501 | 11 649 | |
| 40901 | 9 338 | 24 813 | 23 125 | 7 650 | |
| 40903 | 3 834 | 20 929 | 20 959 | 3 864 | |
| 40905 | 112 | 135 | 149 | 126 | |
| 40909 | 0 | 791 | 791 | 0 | |
| 40910 | 0 | 21 | 21 | 0 | |
| 40911 | 11 | 32 080 | 32 078 | 9 | |
| 40912 | 0 | 3 156 | 3 156 | 0 | |
| 40913 | 0 | 1 222 | 1 222 | 0 | |
| 420 | 0 | 3 450 | 4 950 | 1 500 | |
| 42002 | 0 | 3 450 | 4 950 | 1 500 | |
| 421 | 162 570 | 186 203 | 215 542 | 191 909 | |
| 42102 | 21 000 | 111 645 | 121 433 | 30 788 | |
| 42103 | 1 590 | 1 590 | 0 | 0 | |
| 42104 | 21 500 | 0 | 0 | 21 500 | |
| 42105 | 400 | 0 | 0 | 400 | |
| 42106 | 58 600 | 0 | 371 | 58 971 | |
| 42107 | 42 200 | 12 000 | 15 000 | 45 200 | |
| 42109 | 16 280 | 60 968 | 78 738 | 34 050 | |
| 42112 | 1 000 | 0 | 0 | 1 000 | |
| 422 | 1 000 | 0 | 0 | 1 000 | |
| 42205 | 1 000 | 0 | 0 | 1 000 | |
| 423 | 645 647 | 62 711 | 64 158 | 647 094 | |
| 42301 | 5 560 | 3 258 | 1 362 | 3 664 | |
| 42303 | 1 934 | 7 | 1 379 | 3 306 | |
| 42304 | 2 941 | 1 | 94 | 3 034 | |
| 42305 | 47 820 | 8 330 | 3 585 | 43 075 | |
| 42306 | 264 152 | 25 628 | 19 561 | 258 085 | |
| 42307 | 323 215 | 25 485 | 38 175 | 335 905 | |
| 42309 | 0 | 0 | 2 | 2 | |
| 42312 | 2 | 0 | 0 | 2 | |
| 42313 | 6 | 0 | 0 | 6 | |
| 42314 | 8 | 0 | 0 | 8 | |
| 42315 | 9 | 2 | 0 | 7 | |
| 451 | 39 420 | 9 108 | 4 594 | 34 906 | |
| 45117 | 6 009 | 76 | -737 | 5 196 | |
| 45115 | 33 411 | 6 598 | 2 897 | 29 710 | |
| 452 | 11 409 | 2 256 | 2 101 | 11 254 | |
| 45217 | 542 | 22 | 376 | 896 | |
| 45215 | 10 867 | 2 234 | 1 725 | 10 358 | |
| 454 | 122 | 13 | 35 | 144 | |
| 45417 | 13 | 2 | 0 | 11 | |
| 45415 | 109 | 11 | 35 | 133 | |
| 455 | 3 863 | 520 | 410 | 3 753 | |
| 45524 | 637 | 618 | 453 | 472 | |
| 45515 | 3 226 | 294 | 349 | 3 281 | |
| 458 | 38 572 | 4 077 | 3 206 | 37 701 | |
| 45821 | 1 392 | -599 | 240 | 2 231 | |
| 45818 | 37 180 | 3 862 | 2 152 | 35 470 | |
| 459 | 33 339 | 860 | 413 | 32 892 | |
| 45921 | 325 | 22 | 28 | 331 | |
| 45918 | 33 014 | 843 | 390 | 32 561 | |
| 474 | 9 407 | 169 502 | 167 937 | 7 842 | |
| 47424 | 0 | 27 | 27 | 0 | |
| 47441 | 9 | 296 | 287 | 0 | |
| 47444 | 0 | 2 | 2 | 0 | |
| 47466 | 39 | -279 | 10 | 328 | |
| 47405 | 0 | 50 456 | 50 456 | 0 | |
| 47407 | 0 | 107 180 | 107 180 | 0 | |
| 47411 | 6 414 | 6 159 | 3 924 | 4 179 | |
| 47416 | 201 | 2 643 | 2 900 | 458 | |
| 47422 | 60 | 193 | 514 | 381 | |
| 47425 | 2 544 | 584 | 442 | 2 402 | |
| 47426 | 140 | 1 175 | 1 129 | 94 | |
| 478 | 2 883 | 17 | 30 | 2 896 | |
| 47806 | 0 | 0 | 10 | 10 | |
| 47804 | 2 883 | 17 | 20 | 2 886 | |
| 501 | 485 | 21 | 1 | 465 | |
| 50120 | 485 | 21 | 1 | 465 | |
| 515 | 3 100 | 0 | 0 | 3 100 | |
| 51525 | 3 100 | 0 | 0 | 3 100 | |
| 603 | 19 129 | 7 522 | 7 714 | 19 321 | |
| 60352 | 0 | 0 | 221 | 221 | |
| 60301 | 57 | 723 | 676 | 10 | |
| 60305 | 3 341 | 5 064 | 5 129 | 3 406 | |
| 60309 | 33 | 0 | 39 | 72 | |
| 60311 | 0 | 0 | 24 | 24 | |
| 60322 | 60 | 0 | 0 | 60 | |
| 60324 | 14 256 | 346 | 410 | 14 320 | |
| 60335 | 1 382 | 1 389 | 1 215 | 1 208 | |
| 604 | 34 198 | 21 248 | 21 431 | 34 381 | |
| 60414 | 34 198 | 21 248 | 21 431 | 34 381 | |
| 609 | 2 143 | 0 | 30 | 2 173 | |
| 60903 | 2 143 | 0 | 30 | 2 173 | |
| 619 | 1 561 | 0 | 0 | 1 561 | |
| 61912 | 1 561 | 0 | 0 | 1 561 | |
| 620 | 135 | 0 | 0 | 135 | |
| 62002 | 135 | 0 | 0 | 135 | |
| 706 | 47 947 | 2 077 | 41 636 | 87 506 | |
| 70601 | 45 548 | 2 065 | 40 551 | 84 034 | |
| 70602 | 248 | 12 | 21 | 257 | |
| 70603 | 2 151 | 0 | 1 064 | 3 215 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 1 | 0 | 0 | 1 | |
| 90701 | 1 | 0 | 0 | 1 | |
| 909 | 1 099 938 | 56 084 | 249 612 | 906 410 | |
| 90901 | 209 553 | 7 741 | 47 199 | 170 095 | |
| 90902 | 881 047 | 25 218 | 177 600 | 728 665 | |
| 90907 | 9 338 | 23 125 | 24 813 | 7 650 | |
| 912 | 6 | 0 | 0 | 6 | |
| 91202 | 1 | 0 | 0 | 1 | |
| 91203 | 4 | 0 | 0 | 4 | |
| 91207 | 1 | 0 | 0 | 1 | |
| 914 | 3 024 737 | 119 577 | 57 948 | 3 086 366 | |
| 91414 | 2 865 395 | 111 686 | 57 907 | 2 919 174 | |
| 91417 | 150 000 | 0 | 0 | 150 000 | |
| 91418 | 9 342 | 7 891 | 41 | 17 192 | |
| 917 | 30 791 | 264 | 44 | 31 011 | |
| 91704 | 30 791 | 264 | 44 | 31 011 | |
| 918 | 77 009 | 579 | 80 | 77 508 | |
| 91802 | 65 136 | 438 | 66 | 65 508 | |
| 91803 | 11 873 | 141 | 14 | 12 000 | |
| 999 | 1 115 497 | 213 876 | 188 419 | 1 140 954 | |
| 99996 | 748 | 9 074 | 9 822 | 0 | |
| 99998 | 1 114 749 | 204 802 | 178 597 | 1 140 954 | |
| Пассив | |||||
| 910 | 0 | 71 | 71 | 0 | |
| 91003 | 0 | 33 | 33 | 0 | |
| 91004 | 0 | 38 | 38 | 0 | |
| 913 | 1 106 758 | 178 526 | 204 731 | 1 132 963 | |
| 91311 | 77 268 | 9 892 | 10 242 | 77 618 | |
| 91312 | 1 022 986 | 65 970 | 91 886 | 1 048 902 | |
| 91315 | 1 000 | 0 | 0 | 1 000 | |
| 91317 | 5 504 | 102 664 | 102 603 | 5 443 | |
| 915 | 7 991 | 0 | 0 | 7 991 | |
| 91507 | 7 976 | 0 | 0 | 7 976 | |
| 91508 | 15 | 0 | 0 | 15 | |
| 999 | 4 233 232 | 310 726 | 178 796 | 4 101 302 | |
| 99997 | 750 | 9 762 | 9 012 | 0 | |
| 99999 | 4 232 482 | 300 964 | 169 784 | 4 101 302 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 939 | 750 | 9 012 | 9 762 | 0 | |
| 93901 | 750 | 9 012 | 9 762 | 0 | |
| Пассив | |||||
| 969 | 748 | 9 822 | 9 074 | 0 | |
| 96901 | 748 | 9 822 | 9 074 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| Пассив | |||||