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- CAMELS и методика Кромонова
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- Позиции в рейтингах
- 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 01.02.2019 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.01.2019) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.02.2019) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 4 473 | 24 | 0 | 4 497 |  |
| 10610 | 4 473 | 24 | 0 | 4 497 | |
| 109 | 5 982 | 96 860 | 0 | 102 842 | |
| 10901 | 5 982 | 96 860 | 0 | 102 842 | |
| 202 | 74 448 | 3 485 394 | 3 433 222 | 126 620 | |
| 20202 | 74 448 | 2 268 311 | 2 216 139 | 126 620 | |
| 20209 | 0 | 1 217 083 | 1 217 083 | 0 | |
| 301 | 75 128 | 2 392 659 | 2 426 967 | 40 820 | |
| 30102 | 15 548 | 1 636 029 | 1 641 853 | 9 724 | |
| 30110 | 59 580 | 756 630 | 785 114 | 31 096 | |
| 302 | 13 790 | 67 159 | 67 221 | 13 728 | |
| 30202 | 4 941 | 42 | 0 | 4 983 | |
| 30204 | 7 654 | 0 | 91 | 7 563 | |
| 30210 | 0 | 50 000 | 50 000 | 0 | |
| 30215 | 1 192 | 14 | 65 | 1 141 | |
| 30233 | 3 | 17 103 | 17 065 | 41 | |
| 304 | 14 655 | 4 186 094 | 4 197 626 | 3 123 | |
| 30413 | 25 | 1 118 500 | 1 118 500 | 25 | |
| 30424 | 14 630 | 3 067 594 | 3 079 126 | 3 098 | |
| 322 | 305 971 | 4 652 983 | 4 667 782 | 291 172 | |
| 32201 | 3 973 | 1 000 | 0 | 4 973 | |
| 32202 | 0 | 3 823 385 | 3 537 186 | 286 199 | |
| 32203 | 0 | 828 598 | 828 598 | 0 | |
| 32204 | 301 998 | 0 | 301 998 | 0 | |
| 325 | 0 | 5 | 0 | 5 | |
| 32501 | 0 | 5 | 0 | 5 | |
| 451 | 65 875 | 11 050 | 7 534 | 69 391 | |
| 45116 | 0 | 4 253 | 580 | 3 673 | |
| 45106 | 26 515 | 5 736 | 4 507 | 27 744 | |
| 45107 | 39 360 | 1 061 | 2 447 | 37 974 | |
| 452 | 349 130 | 36 413 | 46 791 | 338 752 | |
| 45216 | 0 | 8 539 | 219 | 8 320 | |
| 45204 | 35 000 | 4 627 | 0 | 39 627 | |
| 45205 | 164 823 | 0 | 30 472 | 134 351 | |
| 45206 | 59 007 | 13 247 | 15 600 | 56 654 | |
| 45207 | 35 000 | 10 000 | 0 | 45 000 | |
| 45208 | 55 300 | 0 | 500 | 54 800 | |
| 454 | 35 000 | 30 061 | 35 061 | 30 000 | |
| 45416 | 0 | 61 | 61 | 0 | |
| 45405 | 35 000 | 30 000 | 35 000 | 30 000 | |
| 455 | 10 700 | 1 024 | 2 104 | 9 620 | |
| 45523 | 0 | 457 | 14 | 443 | |
| 45503 | 5 000 | 0 | 1 000 | 4 000 | |
| 45506 | 4 017 | 0 | 453 | 3 564 | |
| 45507 | 955 | 0 | 19 | 936 | |
| 45509 | 728 | 567 | 618 | 677 | |
| 458 | 151 703 | 112 | 65 | 151 750 | |
| 45820 | 0 | 9 | 9 | 0 | |
| 45811 | 0 | 1 | 0 | 1 | |
| 45812 | 140 400 | 19 | 1 | 140 418 | |
| 45813 | 0 | 11 | 0 | 11 | |
| 45814 | 0 | 8 | 0 | 8 | |
| 45815 | 11 303 | 64 | 55 | 11 312 | |
| 459 | 205 | 86 492 | 31 | 86 666 | |
| 45920 | 0 | 34 | 4 | 30 | |
| 45912 | 205 | 83 628 | 0 | 83 833 | |
| 45915 | 0 | 2 830 | 27 | 2 803 | |
| 474 | 251 018 | 4 050 967 | 4 027 881 | 274 104 | |
| 47443 | 0 | 210 | 210 | 0 | |
| 47447 | 0 | 822 | 788 | 34 | |
| 47450 | 0 | 709 | 551 | 158 | |
| 47465 | 0 | 1 998 | 650 | 1 348 | |
| 47440 | 0 | 33 | 33 | 0 | |
| 47421 | 0 | 3 498 | 3 481 | 17 | |
| 47402 | 0 | 102 871 | 102 871 | 0 | |
| 47404 | 22 712 | 3 039 440 | 3 017 373 | 44 779 | |
| 47408 | 0 | 151 921 | 151 921 | 0 | |
| 47423 | 228 031 | 659 436 | 659 821 | 227 646 | |
| 47427 | 275 | 93 415 | 93 568 | 122 | |
| 475 | 0 | 4 562 | 4 562 | 0 | |
| 47502 | 0 | 4 562 | 4 562 | 0 | |
| 478 | 13 027 | 61 493 | 3 181 | 71 339 | |
| 47805 | 0 | 1 444 | 194 | 1 250 | |
| 47816 | 0 | 256 | 66 | 190 | |
| 47803 | 13 027 | 59 793 | 2 921 | 69 899 | |
| 602 | 7 028 | 0 | 0 | 7 028 | |
| 60202 | 7 028 | 0 | 0 | 7 028 | |
| 603 | 8 043 | 3 941 | 3 697 | 8 287 | |
| 60302 | 2 925 | 0 | 0 | 2 925 | |
| 60308 | 413 | 173 | 173 | 413 | |
| 60310 | 0 | 326 | 326 | 0 | |
| 60312 | 3 529 | 3 368 | 2 972 | 3 925 | |
| 60314 | 173 | 26 | 175 | 24 | |
| 60323 | 963 | 9 | 12 | 960 | |
| 60336 | 40 | 39 | 39 | 40 | |
| 604 | 122 913 | 273 | 148 | 123 038 | |
| 60401 | 122 913 | 125 | 0 | 123 038 | |
| 60415 | 0 | 148 | 148 | 0 | |
| 609 | 18 978 | 0 | 0 | 18 978 | |
| 60901 | 18 978 | 0 | 0 | 18 978 | |
| 610 | 3 | 179 | 179 | 3 | |
| 61008 | 3 | 132 | 132 | 3 | |
| 61009 | 0 | 47 | 47 | 0 | |
| 612 | 0 | 3 287 | 3 287 | 0 | |
| 61212 | 0 | 3 287 | 3 287 | 0 | |
| 620 | 205 634 | 0 | 0 | 205 634 | |
| 62001 | 205 634 | 0 | 0 | 205 634 | |
| 706 | 1 109 029 | 59 036 | 1 110 064 | 58 001 | |
| 70606 | 970 018 | 50 297 | 971 053 | 49 262 | |
| 70608 | 137 993 | 8 739 | 137 993 | 8 739 | |
| 70611 | 1 018 | 0 | 1 018 | 0 | |
| 707 | 0 | 1 109 605 | 0 | 1 109 605 | |
| 70706 | 0 | 970 594 | 0 | 970 594 | |
| 70708 | 0 | 137 993 | 0 | 137 993 | |
| 70711 | 0 | 1 018 | 0 | 1 018 | |
| Пассив | |||||
| 102 | 320 000 | 0 | 0 | 320 000 | |
| 10208 | 320 000 | 0 | 0 | 320 000 | |
| 106 | 24 824 | 0 | 0 | 24 824 | |
| 10601 | 24 824 | 0 | 0 | 24 824 | |
| 107 | 23 652 | 0 | 0 | 23 652 | |
| 10701 | 23 652 | 0 | 0 | 23 652 | |
| 108 | 0 | 0 | 100 532 | 100 532 | |
| 10801 | 0 | 0 | 100 532 | 100 532 | |
| 301 | 9 611 | 1 944 | 1 757 | 9 424 | |
| 30126 | 9 611 | 1 944 | 1 757 | 9 424 | |
| 302 | 798 | 49 103 | 48 887 | 582 | |
| 30226 | 0 | 14 | 14 | 0 | |
| 30232 | 219 | 22 543 | 22 327 | 3 | |
| 30236 | 579 | 26 546 | 26 546 | 579 | |
| 306 | 200 | 0 | 0 | 200 | |
| 30601 | 200 | 0 | 0 | 200 | |
| 322 | 3 973 | 9 806 | 10 417 | 4 584 | |
| 32211 | 3 973 | 0 | 10 | 3 983 | |
| 32213 | 0 | 9 806 | 10 407 | 601 | |
| 325 | 0 | 0 | 5 | 5 | |
| 32505 | 0 | 0 | 5 | 5 | |
| 407 | 109 137 | 721 209 | 803 488 | 191 416 | |
| 408 | 17 728 | 205 165 | 211 372 | 23 935 | |
| 40807 | 3 565 | 661 | 695 | 3 599 | |
| 40817 | 8 560 | 16 085 | 18 649 | 11 124 | |
| 40820 | 14 | 335 | 660 | 339 | |
| 40821 | 6 | 10 088 | 10 082 | 0 | |
| 408.1 | 5 583 | 177 996 | 181 286 | 8 873 | |
| 409 | 4 | 33 713 | 33 713 | 4 | |
| 40905 | 4 | 3 001 | 3 001 | 4 | |
| 40909 | 0 | 6 182 | 6 182 | 0 | |
| 40910 | 0 | 2 625 | 2 625 | 0 | |
| 40911 | 0 | 1 843 | 1 843 | 0 | |
| 40912 | 0 | 6 825 | 6 825 | 0 | |
| 40913 | 0 | 13 237 | 13 237 | 0 | |
| 421 | 20 200 | 20 266 | 22 137 | 22 071 | |
| 42102 | 20 200 | 20 200 | 0 | 0 | |
| 42103 | 0 | 66 | 3 137 | 3 071 | |
| 42105 | 0 | 0 | 19 000 | 19 000 | |
| 423 | 581 052 | 233 688 | 193 818 | 541 182 | |
| 42301 | 28 677 | 99 646 | 100 428 | 29 459 | |
| 42303 | 12 132 | 4 163 | 1 495 | 9 464 | |
| 42304 | 45 318 | 13 727 | 7 994 | 39 585 | |
| 42305 | 197 236 | 43 892 | 53 022 | 206 366 | |
| 42306 | 297 689 | 72 260 | 30 879 | 256 308 | |
| 426 | 2 918 | 5 425 | 5 426 | 2 919 | |
| 42601 | 15 | 2 720 | 2 706 | 1 | |
| 42605 | 2 690 | 2 705 | 2 720 | 2 705 | |
| 42606 | 213 | 0 | 0 | 213 | |
| 437 | 90 500 | 0 | 0 | 90 500 | |
| 43707 | 90 500 | 0 | 0 | 90 500 | |
| 451 | 5 747 | 1 370 | 1 665 | 6 042 | |
| 45117 | 0 | 450 | 450 | 0 | |
| 45115 | 5 747 | 920 | 1 215 | 6 042 | |
| 452 | 14 787 | 2 078 | 9 689 | 22 398 | |
| 45217 | 0 | 1 249 | 8 695 | 7 446 | |
| 45215 | 14 787 | 829 | 994 | 14 952 | |
| 454 | 350 | 959 | 1 431 | 822 | |
| 45417 | 0 | 609 | 1 131 | 522 | |
| 45415 | 350 | 350 | 300 | 300 | |
| 455 | 609 | 56 | 158 | 711 | |
| 45524 | 0 | 37 | 85 | 48 | |
| 45515 | 609 | 19 | 73 | 663 | |
| 458 | 151 703 | 12 | 50 | 151 741 | |
| 45818 | 151 703 | 12 | 50 | 151 741 | |
| 459 | 205 | 7 | 86 253 | 86 451 | |
| 45918 | 205 | 7 | 86 253 | 86 451 | |
| 474 | 241 281 | 3 544 794 | 3 549 742 | 246 229 | |
| 47452 | 0 | 694 | 1 435 | 741 | |
| 47445 | 0 | 1 170 | 1 332 | 162 | |
| 47466 | 0 | 1 467 | 2 631 | 1 164 | |
| 47442 | 0 | 33 | 33 | 0 | |
| 47424 | 4 | 4 350 | 4 346 | 0 | |
| 47401 | 0 | 2 378 | 2 378 | 0 | |
| 47403 | 0 | 3 375 151 | 3 375 151 | 0 | |
| 47407 | 0 | 151 986 | 151 986 | 0 | |
| 47411 | 0 | 1 622 | 2 623 | 1 001 | |
| 47416 | 38 | 7 776 | 7 783 | 45 | |
| 47422 | 66 | 357 | 364 | 73 | |
| 47425 | 229 466 | 1 961 | 3 482 | 230 987 | |
| 47426 | 11 707 | 65 | 414 | 12 056 | |
| 475 | 0 | 3 158 | 3 158 | 0 | |
| 47501 | 0 | 3 158 | 3 158 | 0 | |
| 478 | 3 102 | 1 166 | 1 920 | 3 856 | |
| 47806 | 0 | 410 | 913 | 503 | |
| 47804 | 3 102 | 756 | 1 007 | 3 353 | |
| 523 | 14 303 | 981 | 281 | 13 603 | |
| 52306 | 14 303 | 981 | 281 | 13 603 | |
| 525 | 30 | 2 | 9 | 37 | |
| 52501 | 30 | 2 | 9 | 37 | |
| 602 | 1 476 | 0 | 0 | 1 476 | |
| 60206 | 1 476 | 0 | 0 | 1 476 | |
| 603 | 10 355 | 15 271 | 15 156 | 10 240 | |
| 60301 | 691 | 1 842 | 1 151 | 0 | |
| 60305 | 4 830 | 8 840 | 9 413 | 5 403 | |
| 60309 | 0 | 0 | 52 | 52 | |
| 60311 | 174 | 1 706 | 1 558 | 26 | |
| 60322 | 0 | 25 | 25 | 0 | |
| 60324 | 3 201 | 216 | 145 | 3 130 | |
| 60335 | 1 459 | 2 642 | 2 812 | 1 629 | |
| 604 | 7 765 | 0 | 289 | 8 054 | |
| 60414 | 7 765 | 0 | 289 | 8 054 | |
| 609 | 2 526 | 0 | 112 | 2 638 | |
| 60903 | 2 526 | 0 | 112 | 2 638 | |
| 615 | 18 492 | 0 | 0 | 18 492 | |
| 61501 | 18 492 | 0 | 0 | 18 492 | |
| 617 | 4 473 | 0 | 24 | 4 497 | |
| 61701 | 4 473 | 0 | 24 | 4 497 | |
| 620 | 41 127 | 0 | 0 | 41 127 | |
| 62002 | 41 127 | 0 | 0 | 41 127 | |
| 706 | 1 119 805 | 1 119 805 | 50 954 | 50 954 | |
| 70601 | 980 742 | 980 742 | 42 255 | 42 255 | |
| 70603 | 139 063 | 139 063 | 8 699 | 8 699 | |
| 707 | 0 | 0 | 1 119 805 | 1 119 805 | |
| 70701 | 0 | 0 | 980 742 | 980 742 | |
| 70703 | 0 | 0 | 139 063 | 139 063 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 1 | 0 | 0 | 1 | |
| 90701 | 1 | 0 | 0 | 1 | |
| 908 | 14 303 | 281 | 981 | 13 603 | |
| 90803 | 14 303 | 281 | 981 | 13 603 | |
| 909 | 179 860 | 1 236 | 2 319 | 178 777 | |
| 90901 | 6 548 | 1 233 | 2 299 | 5 482 | |
| 90902 | 173 312 | 3 | 20 | 173 295 | |
| 912 | 2 | 0 | 0 | 2 | |
| 91203 | 2 | 0 | 0 | 2 | |
| 914 | 1 940 899 | 97 124 | 32 346 | 2 005 677 | |
| 91414 | 1 926 097 | 30 688 | 29 070 | 1 927 715 | |
| 91418 | 14 802 | 66 436 | 3 276 | 77 962 | |
| 915 | 100 | 20 476 | 0 | 20 576 | |
| 91501 | 100 | 20 476 | 0 | 20 576 | |
| 916 | 86 176 | 0 | 86 176 | 0 | |
| 91604 | 86 176 | 0 | 86 176 | 0 | |
| 917 | 24 797 | 0 | 0 | 24 797 | |
| 91704 | 19 775 | 0 | 0 | 19 775 | |
| 91706 | 5 022 | 0 | 0 | 5 022 | |
| 918 | 18 076 | 0 | 0 | 18 076 | |
| 91802 | 18 023 | 0 | 0 | 18 023 | |
| 91805 | 53 | 0 | 0 | 53 | |
| 999 | 2 462 195 | 5 471 252 | 5 222 006 | 2 711 441 | |
| 99996 | 2 779 | 61 945 | 62 172 | 2 552 | |
| 99998 | 2 459 416 | 5 409 307 | 5 159 834 | 2 708 889 | |
| Пассив | |||||
| 913 | 2 447 551 | 5 169 022 | 5 418 239 | 2 696 768 | |
| 91312 | 2 051 128 | 67 894 | 169 572 | 2 152 806 | |
| 91314 | 321 455 | 5 012 607 | 5 002 626 | 311 474 | |
| 91315 | 19 089 | 0 | 139 960 | 159 049 | |
| 91316 | 10 000 | 10 000 | 0 | 0 | |
| 91317 | 45 879 | 78 521 | 106 081 | 73 439 | |
| 915 | 11 865 | 812 | 1 068 | 12 121 | |
| 91507 | 11 865 | 812 | 1 068 | 12 121 | |
| 999 | 2 266 989 | 184 073 | 181 163 | 2 264 079 | |
| 99997 | 2 775 | 62 251 | 62 046 | 2 570 | |
| 99999 | 2 264 214 | 121 822 | 119 117 | 2 261 509 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 939 | 2 775 | 62 046 | 62 251 | 2 570 | |
| 93901 | 2 775 | 62 046 | 62 251 | 2 570 | |
| Пассив | |||||
| 969 | 2 779 | 62 172 | 61 945 | 2 552 | |
| 96901 | 2 779 | 62 172 | 61 945 | 2 552 | |
| Д. Счета депо | |||||
| Актив | |||||
| Пассив | |||||