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Меню банка ПУШКИНО:
- Общая информация
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- Инсайдерская информация Банка России
- Структура баланса (активов и пассивов)
- Структура доходов и расходов, рентабельность
- Ликвидность банка и другие риски
- CAMELS и методика Кромонова
- Устойчивость и надежность банка. Финансовый анализ
- 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 01.12.2018 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.09.2013) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.12.2018) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 109 | 0 | 0 | -15 320 391 | 15 320 391 |  |
| 10901 | 0 | 0 | -15 320 391 | 15 320 391 | |
| 202 | 593 188 | -592 787 | 40 | 361 | |
| 20202 | 481 729 | -481 699 | 20 | 10 | |
| 20208 | 82 513 | -82 162 | 0 | 351 | |
| 20209 | 28 946 | -28 926 | 20 | 0 | |
| 301 | 328 309 | -328 269 | 2 | 38 | |
| 30102 | 219 066 | -219 064 | 2 | 0 | |
| 30110 | 100 997 | -100 959 | 0 | 38 | |
| 30114 | 8 246 | -8 246 | 0 | 0 | |
| 302 | 835 737 | -814 654 | 0 | 21 083 | |
| 30233 | 10 268 | 0 | -10 815 | 21 083 | |
| 30202 | 675 449 | -675 449 | 0 | 0 | |
| 30204 | 138 508 | -138 508 | 0 | 0 | |
| 30210 | 10 000 | -10 000 | 0 | 0 | |
| 30221 | 1 512 | -1 512 | 0 | 0 | |
| 306 | 265 | -127 | 0 | 138 | |
| 30602 | 265 | -127 | 0 | 138 | |
| 451 | 8 200 | -7 500 | 0 | 700 | |
| 45107 | 8 200 | -7 500 | 0 | 700 | |
| 452 | 13 990 083 | -13 874 612 | 0 | 115 471 | |
| 45208 | 900 602 | -785 131 | 0 | 115 471 | |
| 45204 | 4 430 | -4 430 | 0 | 0 | |
| 45206 | 5 347 295 | -5 347 295 | 0 | 0 | |
| 45207 | 7 737 756 | -7 737 756 | 0 | 0 | |
| 455 | 1 537 016 | -1 514 181 | 3 360 | 19 475 | |
| 45506 | 569 277 | -569 220 | 0 | 57 | |
| 45507 | 745 477 | -723 164 | 3 359 | 18 954 | |
| 45509 | 4 488 | -4 023 | 1 | 464 | |
| 45504 | 64 | -64 | 0 | 0 | |
| 45505 | 217 710 | -217 710 | 0 | 0 | |
| 458 | 1 378 220 | 148 | -14 719 722 | 16 098 090 | |
| 45811 | 0 | 0 | -4 500 | 4 500 | |
| 45812 | 1 315 306 | 0 | -14 160 400 | 15 475 706 | |
| 45814 | 37 854 | -11 939 | 0 | 25 915 | |
| 45815 | 25 060 | 148 | -566 761 | 591 969 | |
| 459 | 44 432 | 35 | -360 773 | 405 240 | |
| 45912 | 37 168 | 20 | -231 073 | 268 261 | |
| 45914 | 110 | 0 | -86 | 196 | |
| 45915 | 7 154 | 15 | -129 614 | 136 783 | |
| 474 | 1 745 895 | 8 444 | -571 753 | 2 326 092 | |
| 47415 | 50 280 | -48 131 | 0 | 2 149 | |
| 47417 | 105 635 | -181 | 0 | 105 454 | |
| 47423 | 1 552 456 | 8 071 | -656 016 | 2 216 543 | |
| 47427 | 34 199 | -31 880 | 373 | 1 946 | |
| 47404 | 3 325 | -3 325 | 0 | 0 | |
| 478 | 224 985 | -152 687 | 346 | 71 952 | |
| 47801 | 118 460 | -93 712 | 165 | 24 583 | |
| 47802 | 106 525 | -58 975 | 181 | 47 369 | |
| 507 | 1 912 960 | 0 | 0 | 1 912 960 | |
| 50706 | 1 912 960 | 0 | 0 | 1 912 960 | |
| 602 | 13 299 | 0 | 0 | 13 299 | |
| 60202 | 13 299 | 0 | 0 | 13 299 | |
| 603 | 366 008 | -113 475 | 9 193 | 243 340 | |
| 60302 | 59 482 | 0 | -36 058 | 95 540 | |
| 60306 | 51 | 0 | -13 | 64 | |
| 60308 | 1 758 | -733 | 0 | 1 025 | |
| 60310 | 0 | 996 | 996 | 0 | |
| 60312 | 267 451 | -167 078 | 8 195 | 92 178 | |
| 60323 | 36 802 | -1 517 | 2 | 35 283 | |
| 60336 | 0 | 0 | -19 250 | 19 250 | |
| 60314 | 464 | -464 | 0 | 0 | |
| 604 | 1 516 934 | -343 734 | 0 | 1 173 200 | |
| 60401 | 1 508 168 | -345 442 | 0 | 1 162 726 | |
| 60404 | 364 | -318 | 0 | 46 | |
| 60415 | 0 | 0 | -10 428 | 10 428 | |
| 60409 | 8 402 | -8 402 | 0 | 0 | |
| 610 | 18 438 | -6 910 | 0 | 11 528 | |
| 61002 | 394 | 0 | -18 | 412 | |
| 61008 | 6 383 | -959 | 0 | 5 424 | |
| 61009 | 9 141 | -3 454 | 0 | 5 687 | |
| 61010 | 5 | 0 | 0 | 5 | |
| 61011 | 2 515 | -2 515 | 0 | 0 | |
| 612 | 0 | 425 | 425 | 0 | |
| 61212 | 0 | 425 | 425 | 0 | |
| 620 | 0 | 0 | -6 724 748 | 6 724 748 | |
| 62001 | 0 | 0 | -6 724 748 | 6 724 748 | |
| 706 | 8 738 455 | -8 297 176 | 9 741 | 431 538 | |
| 70606 | 5 735 936 | -5 320 617 | 9 741 | 405 578 | |
| 70611 | 141 250 | -115 290 | 0 | 25 960 | |
| 70608 | 2 861 269 | -2 861 269 | 0 | 0 | |
| 303 | 34 232 517 | -34 232 517 | 0 | 0 | |
| 30302 | 6 433 946 | -6 433 946 | 0 | 0 | |
| 30306 | 27 798 571 | -27 798 571 | 0 | 0 | |
| 304 | 92 | -92 | 0 | 0 | |
| 30424 | 92 | -92 | 0 | 0 | |
| 322 | 8 744 | -8 744 | 0 | 0 | |
| 32201 | 8 744 | -8 744 | 0 | 0 | |
| 454 | 7 387 | -7 387 | 0 | 0 | |
| 45406 | 800 | -800 | 0 | 0 | |
| 45407 | 6 587 | -6 587 | 0 | 0 | |
| 479 | 6 705 686 | -6 705 686 | 0 | 0 | |
| 47901 | 6 705 686 | -6 705 686 | 0 | 0 | |
| 607 | 10 899 | -10 899 | 0 | 0 | |
| 60701 | 10 899 | -10 899 | 0 | 0 | |
| 609 | 100 | -100 | 0 | 0 | |
| 60901 | 100 | -100 | 0 | 0 | |
| 614 | 25 837 | -25 837 | 0 | 0 | |
| 61403 | 25 837 | -25 837 | 0 | 0 | |
| Пассив | |||||
| 102 | 1 513 233 | 0 | 0 | 1 513 233 | |
| 10207 | 1 513 233 | 0 | 0 | 1 513 233 | |
| 106 | 80 980 | 0 | -1 668 | 79 312 | |
| 10602 | 79 312 | 0 | 0 | 79 312 | |
| 10601 | 1 668 | 0 | -1 668 | 0 | |
| 107 | 58 818 | 0 | 0 | 58 818 | |
| 10701 | 58 818 | 0 | 0 | 58 818 | |
| 301 | 253 008 | -30 523 | 0 | 283 531 | |
| 30109 | 253 008 | -30 523 | 0 | 283 531 | |
| 302 | 11 049 | -4 039 | 0 | 15 088 | |
| 30226 | 92 | 0 | -52 | 40 | |
| 30232 | 8 473 | -6 575 | 0 | 15 048 | |
| 30220 | 951 | 0 | -951 | 0 | |
| 30223 | 1 533 | 0 | -1 533 | 0 | |
| 405 | 122 | -399 | 0 | 521 | |
| 40502 | 122 | 0 | -122 | 0 | |
| 406 | 6 | 0 | 0 | 6 | |
| 40602 | 6 | 0 | -6 | 0 | |
| 407 | 810 144 | -75 818 | 805 | 886 767 | |
| 40701 | 1 343 | 0 | -1 343 | 0 | |
| 40702 | 751 401 | 0 | -751 401 | 0 | |
| 40703 | 57 400 | 0 | -57 400 | 0 | |
| 408 | 355 293 | 0 | -95 737 | 259 556 | |
| 40807 | 566 | 0 | -123 | 443 | |
| 40814 | 57 | 0 | 0 | 57 | |
| 40817 | 224 705 | 0 | -134 752 | 89 953 | |
| 40820 | 2 726 | 0 | -1 798 | 928 | |
| 40821 | 683 | -7 597 | 0 | 8 280 | |
| 408.1 | 0 | -159 895 | 0 | 159 895 | |
| 40802 | 126 556 | 0 | -126 556 | 0 | |
| 409 | 51 424 | 0 | -40 449 | 10 975 | |
| 40901 | 33 468 | 0 | -25 821 | 7 647 | |
| 40903 | 403 | 0 | 0 | 403 | |
| 40905 | 869 | -21 | 0 | 890 | |
| 40909 | 21 | 0 | 0 | 21 | |
| 40911 | 15 991 | 0 | -14 634 | 1 357 | |
| 40912 | 297 | 0 | -7 | 290 | |
| 40913 | 375 | 0 | -8 | 367 | |
| 416 | 1 262 | 0 | 0 | 1 262 | |
| 41601 | 1 262 | 0 | 0 | 1 262 | |
| 421 | 129 214 | -15 295 | 0 | 144 509 | |
| 42103 | 11 000 | 0 | -6 312 | 4 688 | |
| 42104 | 3 728 | -1 007 | 0 | 4 735 | |
| 42105 | 112 386 | -15 315 | 0 | 127 701 | |
| 42106 | 2 100 | -5 285 | 0 | 7 385 | |
| 422 | 5 989 | 0 | -2 591 | 3 398 | |
| 42204 | 4 250 | 0 | -2 642 | 1 608 | |
| 42205 | 1 739 | -51 | 0 | 1 790 | |
| 423 | 23 585 293 | 78 | -20 935 412 | 2 649 803 | |
| 42301 | 419 076 | 0 | -363 592 | 55 484 | |
| 42303 | 23 632 | 0 | -22 472 | 1 160 | |
| 42304 | 43 280 | 0 | -36 755 | 6 525 | |
| 42305 | 833 717 | 0 | -719 961 | 113 756 | |
| 42306 | 22 203 153 | 78 | -19 746 524 | 2 456 551 | |
| 42307 | 62 243 | 0 | -46 062 | 16 181 | |
| 42309 | 137 | 0 | -33 | 104 | |
| 42310 | 2 | 0 | 0 | 2 | |
| 42311 | 3 | 0 | -1 | 2 | |
| 42313 | 6 | 0 | -1 | 5 | |
| 42314 | 29 | 0 | -7 | 22 | |
| 42315 | 15 | 0 | -4 | 11 | |
| 426 | 90 973 | 0 | -61 258 | 29 715 | |
| 42601 | 2 542 | 0 | -1 975 | 567 | |
| 42604 | 1 540 | 0 | -1 489 | 51 | |
| 42605 | 3 323 | 0 | -3 285 | 38 | |
| 42606 | 83 467 | 0 | -54 409 | 29 058 | |
| 42612 | 1 | 0 | 0 | 1 | |
| 42603 | 100 | 0 | -100 | 0 | |
| 438 | 849 418 | 0 | 0 | 849 418 | |
| 43801 | 2 | 0 | 0 | 2 | |
| 43807 | 849 415 | -1 | 0 | 849 416 | |
| 43806 | 1 | 0 | -1 | 0 | |
| 452 | 827 119 | 0 | -748 085 | 79 034 | |
| 45215 | 827 119 | 0 | -748 085 | 79 034 | |
| 455 | 70 617 | 0 | -60 562 | 10 055 | |
| 45515 | 70 617 | 0 | -60 562 | 10 055 | |
| 458 | 433 861 | -9 837 646 | 0 | 10 271 507 | |
| 45818 | 433 861 | -9 837 646 | 0 | 10 271 507 | |
| 459 | 14 319 | -149 121 | 0 | 163 440 | |
| 45918 | 14 319 | -149 121 | 0 | 163 440 | |
| 474 | 324 863 | -20 767 537 | 13 171 | 21 105 571 | |
| 47416 | 1 177 | -802 | 0 | 1 979 | |
| 47422 | 5 645 | -19 518 899 | 13 171 | 19 537 715 | |
| 47425 | 188 528 | -1 377 349 | 0 | 1 565 877 | |
| 47411 | 128 248 | 0 | -128 248 | 0 | |
| 47426 | 1 265 | 0 | -1 265 | 0 | |
| 476 | 6 064 | 0 | -3 828 | 2 236 | |
| 47603 | 5 795 | 0 | -3 559 | 2 236 | |
| 47608 | 269 | 0 | -269 | 0 | |
| 478 | 24 276 | 0 | -5 403 | 18 873 | |
| 47804 | 24 276 | 0 | -5 403 | 18 873 | |
| 507 | 44 439 | -853 592 | 0 | 898 031 | |
| 50719 | 44 439 | -853 592 | 0 | 898 031 | |
| 523 | 785 | -147 | 0 | 932 | |
| 52306 | 785 | -147 | 0 | 932 | |
| 524 | 2 372 | 0 | 0 | 2 372 | |
| 52406 | 2 372 | 0 | 0 | 2 372 | |
| 603 | 88 360 | -784 075 | 3 975 | 876 410 | |
| 60301 | 6 570 | -781 622 | 3 462 | 791 654 | |
| 60305 | 29 252 | 262 | -21 873 | 7 117 | |
| 60307 | 0 | -55 | 0 | 55 | |
| 60309 | 1 119 | 23 | -787 | 309 | |
| 60311 | 9 878 | -27 094 | 149 | 37 121 | |
| 60320 | 617 | 0 | 0 | 617 | |
| 60322 | 2 123 | -338 | 0 | 2 461 | |
| 60324 | 38 801 | 0 | -1 725 | 37 076 | |
| 60335 | 0 | 79 | 79 | 0 | |
| 604 | 15 | -272 564 | 1 140 | 273 719 | |
| 60405 | 15 | 0 | 0 | 15 | |
| 60414 | 0 | -272 564 | 1 140 | 273 704 | |
| 613 | 385 | -27 | 0 | 412 | |
| 61301 | 36 | 0 | -22 | 14 | |
| 61304 | 349 | -49 | 0 | 398 | |
| 615 | 743 | -444 448 | 0 | 445 191 | |
| 61501 | 743 | -444 448 | 0 | 445 191 | |
| 620 | 0 | -3 420 399 | 0 | 3 420 399 | |
| 62002 | 0 | -3 420 399 | 0 | 3 420 399 | |
| 706 | 9 311 512 | 2 054 | -8 773 908 | 535 550 | |
| 70601 | 6 713 522 | 2 054 | -6 175 918 | 535 550 | |
| 70602 | 936 | 0 | -936 | 0 | |
| 70603 | 2 597 054 | 0 | -2 597 054 | 0 | |
| 108 | 559 962 | 0 | -559 962 | 0 | |
| 10801 | 559 962 | 0 | -559 962 | 0 | |
| 303 | 34 232 517 | 0 | -34 232 517 | 0 | |
| 30301 | 6 433 946 | 0 | -6 433 946 | 0 | |
| 30305 | 27 798 571 | 0 | -27 798 571 | 0 | |
| 313 | 240 000 | 0 | -240 000 | 0 | |
| 31303 | 240 000 | 0 | -240 000 | 0 | |
| 451 | 246 | 0 | -246 | 0 | |
| 45115 | 246 | 0 | -246 | 0 | |
| 454 | 2 300 | 0 | -2 300 | 0 | |
| 45415 | 2 300 | 0 | -2 300 | 0 | |
| 525 | 142 | 0 | -142 | 0 | |
| 52501 | 142 | 0 | -142 | 0 | |
| 606 | 262 037 | 0 | -262 037 | 0 | |
| 60601 | 261 500 | 0 | -261 500 | 0 | |
| 60603 | 537 | 0 | -537 | 0 | |
| 609 | 27 | 0 | -27 | 0 | |
| 60903 | 27 | 0 | -27 | 0 | |
| 610 | 499 | 0 | -499 | 0 | |
| 61012 | 499 | 0 | -499 | 0 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 908 | 565 331 | 0 | 0 | 565 331 | |
| 90803 | 565 331 | 0 | 0 | 565 331 | |
| 909 | 4 355 706 | -166 271 | 0 | 4 189 435 | |
| 90901 | 216 056 | -1 865 | 0 | 214 191 | |
| 90902 | 4 106 182 | -138 585 | 0 | 3 967 597 | |
| 90907 | 33 468 | -25 821 | 0 | 7 647 | |
| 912 | 93 | -26 | 0 | 67 | |
| 91202 | 17 | -16 | 0 | 1 | |
| 91203 | 71 | -6 | 0 | 65 | |
| 91207 | 5 | -4 | 0 | 1 | |
| 914 | 8 325 684 | -1 190 094 | 327 | 7 135 263 | |
| 91414 | 8 089 925 | -1 081 733 | 0 | 7 008 192 | |
| 91418 | 235 759 | -108 361 | 327 | 127 071 | |
| 915 | 38 839 | 0 | 0 | 38 839 | |
| 91501 | 38 091 | 0 | 0 | 38 091 | |
| 91502 | 748 | 0 | 0 | 748 | |
| 916 | 173 656 | 84 541 | -7 273 462 | 7 531 659 | |
| 91604 | 173 656 | 84 541 | -7 273 462 | 7 531 659 | |
| 917 | 3 556 | 0 | 0 | 3 556 | |
| 91704 | 3 556 | 0 | 0 | 3 556 | |
| 918 | 15 268 | 0 | 0 | 15 268 | |
| 91802 | 14 869 | 0 | 0 | 14 869 | |
| 91803 | 399 | 0 | 0 | 399 | |
| 999 | 9 775 630 | -1 215 526 | 6 047 | 8 554 057 | |
| 99998 | 9 775 630 | -1 215 526 | 6 047 | 8 554 057 | |
| 907 | 1 | -1 | 0 | 0 | |
| 90701 | 1 | -1 | 0 | 0 | |
| Пассив | |||||
| 913 | 9 590 985 | 6 047 | -1 182 976 | 8 401 962 | |
| 91311 | 38 041 | 0 | -9 563 | 28 478 | |
| 91312 | 9 344 050 | 6 047 | -1 192 435 | 8 145 568 | |
| 91315 | 164 538 | -54 543 | 0 | 219 081 | |
| 91316 | 0 | -6 000 | 0 | 6 000 | |
| 91317 | 41 642 | 0 | -41 520 | 122 | |
| 91318 | 2 714 | 0 | -1 | 2 713 | |
| 915 | 184 645 | 0 | -32 550 | 152 095 | |
| 91507 | 180 648 | 0 | -32 550 | 148 098 | |
| 91508 | 3 997 | 0 | 0 | 3 997 | |
| 999 | 13 478 134 | -5 916 743 | 84 541 | 19 479 418 | |
| 99999 | 13 478 134 | -5 916 743 | 84 541 | 19 479 418 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 3 135 113 | -3 135 113 | 0 | 0 | |
| 93001 | 3 135 113 | -3 135 113 | 0 | 0 | |
| 938 | 2 932 | -2 932 | 0 | 0 | |
| 93801 | 2 932 | -2 932 | 0 | 0 | |
| Пассив | |||||
| 960 | 3 138 045 | 0 | -3 138 045 | 0 | |
| 96001 | 3 138 045 | 0 | -3 138 045 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 1 805 552 | -1 805 552 | 0 | 0 | |
| 98000 | 274 | -274 | 0 | 0 | |
| 98010 | 1 805 274 | -1 805 274 | 0 | 0 | |
| 98020 | 4 | -4 | 0 | 0 | |
| Пассив | |||||
| 980 | 1 805 552 | 0 | -1 805 552 | 0 | |
| 98050 | 1 805 551 | 0 | -1 805 551 | 0 | |
| 98070 | 1 | 0 | -1 | 0 | |