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- CAMELS и методика Кромонова
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- 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 01.12.2018 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.04.2012) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.12.2018) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 109 | 0 | 0 | -2 958 931 | 2 958 931 |  |
| 10901 | 0 | 0 | -2 958 931 | 2 958 931 | |
| 306 | 29 | -24 | 0 | 5 | |
| 30602 | 29 | -24 | 0 | 5 | |
| 452 | 2 209 177 | -1 485 931 | 112 622 | 610 624 | |
| 45201 | 41 886 | -17 019 | 0 | 24 867 | |
| 45204 | 315 578 | -218 139 | 0 | 97 439 | |
| 45205 | 119 900 | -69 900 | 0 | 50 000 | |
| 45206 | 1 023 812 | -695 844 | 0 | 327 968 | |
| 45207 | 708 001 | -485 029 | 112 622 | 110 350 | |
| 455 | 639 382 | -589 788 | 0 | 49 594 | |
| 45506 | 117 152 | -103 152 | 0 | 14 000 | |
| 45507 | 476 410 | -440 816 | 0 | 35 594 | |
| 45502 | 20 510 | -20 510 | 0 | 0 | |
| 45503 | 20 000 | -20 000 | 0 | 0 | |
| 45505 | 5 310 | -5 310 | 0 | 0 | |
| 458 | 627 530 | -436 756 | 0 | 190 774 | |
| 45812 | 582 298 | -445 979 | 0 | 136 319 | |
| 45815 | 28 562 | 0 | -13 881 | 42 443 | |
| 45817 | 12 012 | 0 | 0 | 12 012 | |
| 45814 | 4 658 | -4 658 | 0 | 0 | |
| 459 | 18 986 | -7 201 | 0 | 11 785 | |
| 45912 | 16 430 | -7 143 | 0 | 9 287 | |
| 45915 | 2 318 | -38 | 0 | 2 280 | |
| 45917 | 218 | 0 | 0 | 218 | |
| 45914 | 20 | -20 | 0 | 0 | |
| 471 | 40 123 | -2 498 | 0 | 37 625 | |
| 47101 | 38 123 | -498 | 0 | 37 625 | |
| 47105 | 2 000 | -2 000 | 0 | 0 | |
| 474 | 47 645 | 974 | -76 247 | 124 866 | |
| 47423 | 6 432 | 974 | -117 460 | 124 866 | |
| 47404 | 76 | -76 | 0 | 0 | |
| 47408 | 18 346 | -18 346 | 0 | 0 | |
| 47427 | 22 791 | -22 791 | 0 | 0 | |
| 478 | 54 937 | -5 142 | 0 | 49 795 | |
| 47802 | 21 660 | 0 | -28 135 | 49 795 | |
| 47801 | 33 277 | -33 277 | 0 | 0 | |
| 515 | 147 113 | -101 779 | 0 | 45 334 | |
| 51501 | 86 340 | -60 152 | 0 | 26 188 | |
| 51504 | 3 270 | 0 | -42 | 3 312 | |
| 51505 | 10 382 | 0 | -131 | 10 513 | |
| 51506 | 5 291 | 0 | -30 | 5 321 | |
| 51503 | 41 830 | -41 830 | 0 | 0 | |
| 525 | 13 | -2 | 0 | 11 | |
| 52503 | 13 | -2 | 0 | 11 | |
| 603 | 30 633 | -14 203 | 239 | 16 191 | |
| 60302 | 9 390 | -3 840 | 0 | 5 550 | |
| 60306 | 6 | 20 | -196 | 222 | |
| 60308 | 1 117 | -1 095 | 0 | 22 | |
| 60312 | 14 689 | -10 397 | 216 | 4 076 | |
| 60314 | 4 163 | -278 | 0 | 3 885 | |
| 60323 | 1 170 | -454 | 3 | 713 | |
| 60336 | 0 | 0 | -1 723 | 1 723 | |
| 60310 | 98 | -98 | 0 | 0 | |
| 604 | 95 437 | -84 251 | 0 | 11 186 | |
| 60401 | 68 112 | -56 926 | 0 | 11 186 | |
| 60410 | 27 325 | -27 325 | 0 | 0 | |
| 612 | 0 | 117 111 | 117 111 | 0 | |
| 61209 | 0 | 4 489 | 4 489 | 0 | |
| 61214 | 0 | 112 622 | 112 622 | 0 | |
| 620 | 0 | 4 489 | -133 870 | 138 359 | |
| 62001 | 0 | 4 489 | -133 870 | 138 359 | |
| 706 | 968 771 | 38 944 | 78 427 | 929 288 | |
| 70606 | 819 311 | 78 427 | -31 550 | 929 288 | |
| 70608 | 149 364 | -149 364 | 0 | 0 | |
| 70611 | 96 | -96 | 0 | 0 | |
| 202 | 198 904 | -198 904 | 0 | 0 | |
| 20202 | 196 291 | -196 291 | 0 | 0 | |
| 20208 | 2 613 | -2 613 | 0 | 0 | |
| 301 | 46 957 | -46 957 | 0 | 0 | |
| 30102 | 29 423 | -29 423 | 0 | 0 | |
| 30110 | 14 074 | -14 074 | 0 | 0 | |
| 30114 | 3 460 | -3 460 | 0 | 0 | |
| 302 | 137 751 | -137 751 | 0 | 0 | |
| 30202 | 117 852 | -117 852 | 0 | 0 | |
| 30204 | 16 100 | -16 100 | 0 | 0 | |
| 30213 | 3 743 | -3 743 | 0 | 0 | |
| 30233 | 56 | -56 | 0 | 0 | |
| 303 | 2 745 586 | -2 745 586 | 0 | 0 | |
| 30306 | 2 745 586 | -2 745 586 | 0 | 0 | |
| 304 | 18 | -18 | 0 | 0 | |
| 30402 | 18 | -18 | 0 | 0 | |
| 322 | 751 | -751 | 0 | 0 | |
| 32201 | 751 | -751 | 0 | 0 | |
| 454 | 6 918 | -6 918 | 0 | 0 | |
| 45406 | 3 718 | -3 718 | 0 | 0 | |
| 45407 | 3 200 | -3 200 | 0 | 0 | |
| 507 | 400 000 | -400 000 | 0 | 0 | |
| 50718 | 400 000 | -400 000 | 0 | 0 | |
| 607 | 1 397 | -1 397 | 0 | 0 | |
| 60701 | 1 397 | -1 397 | 0 | 0 | |
| 610 | 134 711 | -134 711 | 0 | 0 | |
| 61002 | 35 | -35 | 0 | 0 | |
| 61008 | 130 | -130 | 0 | 0 | |
| 61009 | 807 | -807 | 0 | 0 | |
| 61011 | 133 739 | -133 739 | 0 | 0 | |
| 614 | 26 112 | -26 112 | 0 | 0 | |
| 61403 | 26 112 | -26 112 | 0 | 0 | |
| 708 | 107 207 | -107 207 | 0 | 0 | |
| 70802 | 107 207 | -107 207 | 0 | 0 | |
| Пассив | |||||
| 102 | 547 367 | 0 | 0 | 547 367 | |
| 10207 | 547 367 | 0 | 0 | 547 367 | |
| 106 | 66 669 | 0 | -2 | 66 667 | |
| 10602 | 66 667 | 0 | 0 | 66 667 | |
| 10601 | 2 | 0 | -2 | 0 | |
| 107 | 2 105 | 0 | 0 | 2 105 | |
| 10701 | 2 105 | 0 | 0 | 2 105 | |
| 306 | 480 | 0 | -245 | 235 | |
| 30601 | 480 | 0 | -245 | 235 | |
| 313 | 35 000 | -45 120 | 0 | 80 120 | |
| 31302 | 0 | -20 000 | 0 | 20 000 | |
| 31303 | 0 | -10 000 | 0 | 10 000 | |
| 31305 | 35 000 | -15 120 | 0 | 50 120 | |
| 405 | 9 296 | 0 | -1 163 | 8 133 | |
| 40502 | 2 045 | 0 | -2 045 | 0 | |
| 40503 | 7 251 | 0 | -7 251 | 0 | |
| 406 | 2 099 | 0 | -516 | 1 583 | |
| 40602 | 794 | 0 | -794 | 0 | |
| 40603 | 1 305 | 0 | -1 305 | 0 | |
| 407 | 754 519 | 4 | -217 117 | 537 398 | |
| 40701 | 9 537 | 0 | -9 537 | 0 | |
| 40702 | 704 927 | 0 | -704 927 | 0 | |
| 40703 | 40 055 | 0 | -40 055 | 0 | |
| 408 | 73 576 | -2 901 | 0 | 76 477 | |
| 40807 | 4 | 0 | 0 | 4 | |
| 40817 | 52 587 | -3 399 | 0 | 55 986 | |
| 40820 | 8 | -1 | 0 | 9 | |
| 40821 | 3 669 | -1 442 | 0 | 5 111 | |
| 408.1 | 0 | -15 367 | 0 | 15 367 | |
| 40802 | 17 308 | 0 | -17 308 | 0 | |
| 409 | 681 | 0 | -510 | 171 | |
| 40905 | 72 | 0 | -10 | 62 | |
| 40909 | 183 | 0 | -91 | 92 | |
| 40910 | 17 | 0 | 0 | 17 | |
| 40911 | 409 | 0 | -409 | 0 | |
| 419 | 84 000 | -272 | 0 | 84 272 | |
| 41906 | 84 000 | -272 | 0 | 84 272 | |
| 420 | 43 500 | 0 | -2 601 | 40 899 | |
| 42004 | 500 | -8 | 0 | 508 | |
| 42005 | 12 500 | -176 | 0 | 12 676 | |
| 42006 | 30 500 | 0 | -2 785 | 27 715 | |
| 421 | 274 154 | 0 | -176 096 | 98 058 | |
| 42103 | 4 000 | 0 | -1 995 | 2 005 | |
| 42105 | 102 500 | 0 | -101 481 | 1 019 | |
| 42106 | 48 200 | 0 | -38 166 | 10 034 | |
| 42107 | 85 000 | 0 | 0 | 85 000 | |
| 42102 | 1 404 | 0 | -1 404 | 0 | |
| 42104 | 33 050 | 0 | -33 050 | 0 | |
| 422 | 177 445 | 0 | -43 179 | 134 266 | |
| 42203 | 5 000 | -29 | 0 | 5 029 | |
| 42205 | 121 304 | -2 543 | 0 | 123 847 | |
| 42206 | 39 141 | 0 | -33 751 | 5 390 | |
| 42207 | 12 000 | 0 | -12 000 | 0 | |
| 423 | 1 074 908 | 0 | -1 036 663 | 38 245 | |
| 42301 | 74 705 | 0 | -73 430 | 1 275 | |
| 42305 | 231 340 | 0 | -223 250 | 8 090 | |
| 42306 | 767 253 | 0 | -738 615 | 28 638 | |
| 42309 | 9 | 0 | -1 | 8 | |
| 42310 | 36 | 0 | -16 | 20 | |
| 42312 | 79 | 0 | -47 | 32 | |
| 42313 | 74 | 0 | -45 | 29 | |
| 42314 | 284 | 0 | -131 | 153 | |
| 42304 | 1 126 | 0 | -1 126 | 0 | |
| 42311 | 2 | 0 | -2 | 0 | |
| 426 | 2 083 | 0 | -2 047 | 36 | |
| 42606 | 1 981 | 0 | -1 945 | 36 | |
| 42605 | 102 | 0 | -102 | 0 | |
| 437 | 0 | -195 711 | 0 | 195 711 | |
| 43703 | 0 | -195 711 | 0 | 195 711 | |
| 438 | 100 000 | -270 | 0 | 100 270 | |
| 43807 | 100 000 | -270 | 0 | 100 270 | |
| 452 | 203 778 | 8 688 | -82 475 | 112 615 | |
| 45215 | 203 778 | 8 688 | -82 475 | 112 615 | |
| 455 | 90 353 | 0 | -82 737 | 7 616 | |
| 45515 | 90 353 | 0 | -82 737 | 7 616 | |
| 458 | 212 157 | 0 | -64 249 | 147 908 | |
| 45818 | 212 157 | 0 | -64 249 | 147 908 | |
| 459 | 6 645 | -72 | 0 | 6 717 | |
| 45918 | 6 645 | -72 | 0 | 6 717 | |
| 471 | 0 | -37 625 | 0 | 37 625 | |
| 47108 | 0 | -37 625 | 0 | 37 625 | |
| 474 | 110 736 | -2 024 472 | 37 713 | 2 172 921 | |
| 47416 | 6 794 | 0 | -6 605 | 189 | |
| 47422 | 819 | -2 133 811 | 37 713 | 2 172 343 | |
| 47425 | 10 765 | 0 | -10 376 | 389 | |
| 47411 | 5 766 | 0 | -5 766 | 0 | |
| 47418 | 79 499 | 0 | -79 499 | 0 | |
| 47426 | 7 093 | 0 | -7 093 | 0 | |
| 476 | 50 691 | -854 | 0 | 51 545 | |
| 47601 | 48 524 | -1 079 | 0 | 49 603 | |
| 47603 | 2 167 | 0 | -225 | 1 942 | |
| 478 | 549 | -9 908 | 0 | 10 457 | |
| 47804 | 549 | -9 908 | 0 | 10 457 | |
| 515 | 30 159 | 0 | -19 379 | 10 780 | |
| 51510 | 30 159 | 0 | -19 379 | 10 780 | |
| 523 | 1 139 175 | 0 | -1 031 683 | 107 492 | |
| 52301 | 1 138 212 | 0 | -1 031 683 | 106 529 | |
| 52304 | 963 | 0 | 0 | 963 | |
| 524 | 3 121 | 0 | 0 | 3 121 | |
| 52406 | 3 121 | 0 | 0 | 3 121 | |
| 603 | 22 111 | -23 947 | 2 379 | 48 437 | |
| 60301 | 9 403 | -5 961 | 8 | 15 372 | |
| 60305 | 1 890 | -19 972 | 65 | 21 927 | |
| 60307 | 0 | -102 | 0 | 102 | |
| 60309 | 123 | -1 351 | 0 | 1 474 | |
| 60311 | 8 272 | 2 286 | -2 057 | 3 929 | |
| 60313 | 0 | -6 | 0 | 6 | |
| 60320 | 284 | 0 | -2 | 282 | |
| 60322 | 106 | 0 | -5 | 101 | |
| 60324 | 2 033 | 0 | -1 014 | 1 019 | |
| 60335 | 0 | -4 205 | 20 | 4 225 | |
| 604 | 102 | -6 845 | 0 | 6 947 | |
| 60405 | 102 | 0 | -10 | 92 | |
| 60414 | 0 | -6 855 | 0 | 6 855 | |
| 613 | 304 | -2 578 | 0 | 2 882 | |
| 61301 | 83 | -2 632 | 0 | 2 715 | |
| 61304 | 221 | 0 | -54 | 167 | |
| 615 | 100 | 0 | 0 | 100 | |
| 61501 | 100 | 0 | 0 | 100 | |
| 620 | 0 | -9 176 | 0 | 9 176 | |
| 62002 | 0 | -9 176 | 0 | 9 176 | |
| 706 | 741 201 | 8 722 | -306 463 | 426 016 | |
| 70601 | 577 550 | 8 722 | -142 812 | 426 016 | |
| 70603 | 163 651 | 0 | -163 651 | 0 | |
| 108 | 5 | 0 | -5 | 0 | |
| 10801 | 5 | 0 | -5 | 0 | |
| 301 | 385 | 0 | -385 | 0 | |
| 30109 | 385 | 0 | -385 | 0 | |
| 303 | 2 745 586 | 0 | -2 745 586 | 0 | |
| 30305 | 2 745 586 | 0 | -2 745 586 | 0 | |
| 454 | 69 | 0 | -69 | 0 | |
| 45415 | 69 | 0 | -69 | 0 | |
| 507 | 40 000 | 0 | -40 000 | 0 | |
| 50719 | 40 000 | 0 | -40 000 | 0 | |
| 525 | 3 482 | 0 | -3 482 | 0 | |
| 52501 | 3 482 | 0 | -3 482 | 0 | |
| 606 | 28 008 | 0 | -28 008 | 0 | |
| 60601 | 28 008 | 0 | -28 008 | 0 | |
| 610 | 9 489 | 0 | -9 489 | 0 | |
| 61012 | 9 489 | 0 | -9 489 | 0 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 1 | 0 | 0 | 1 | |
| 90701 | 1 | 0 | 0 | 1 | |
| 909 | 1 662 951 | -360 794 | 0 | 1 302 157 | |
| 90901 | 496 974 | -150 279 | 0 | 346 695 | |
| 90902 | 1 139 019 | -183 557 | 0 | 955 462 | |
| 90903 | 23 356 | -23 356 | 0 | 0 | |
| 90907 | 3 602 | -3 602 | 0 | 0 | |
| 912 | 18 | -8 | 0 | 10 | |
| 91202 | 10 | -3 | 0 | 7 | |
| 91207 | 2 | 0 | -1 | 3 | |
| 91203 | 6 | -6 | 0 | 0 | |
| 914 | 5 019 218 | -3 738 696 | 364 066 | 916 456 | |
| 91414 | 4 957 712 | -3 789 805 | 364 066 | 803 841 | |
| 91418 | 61 506 | 0 | -51 109 | 112 615 | |
| 916 | 31 381 | -13 356 | 296 | 17 729 | |
| 91604 | 31 381 | -13 356 | 296 | 17 729 | |
| 999 | 4 721 872 | -3 626 212 | 177 351 | 918 309 | |
| 99998 | 4 721 872 | -3 626 212 | 177 351 | 918 309 | |
| 915 | 4 343 | -4 343 | 0 | 0 | |
| 91501 | 4 343 | -4 343 | 0 | 0 | |
| 917 | 3 | -3 | 0 | 0 | |
| 91704 | 3 | -3 | 0 | 0 | |
| Пассив | |||||
| 913 | 4 328 101 | 177 351 | -3 232 441 | 918 309 | |
| 91311 | 194 866 | 0 | -72 895 | 121 971 | |
| 91312 | 3 622 977 | 140 791 | -3 028 443 | 453 743 | |
| 91315 | 236 784 | -9 645 | 0 | 246 429 | |
| 91316 | 47 278 | 36 560 | -10 718 | 0 | |
| 91317 | 226 096 | 0 | -130 030 | 96 066 | |
| 91318 | 100 | 0 | 0 | 100 | |
| 999 | 6 717 915 | 364 362 | -4 117 200 | 2 236 353 | |
| 99999 | 6 717 915 | 364 362 | -4 117 200 | 2 236 353 | |
| 915 | 393 771 | 0 | -393 771 | 0 | |
| 91507 | 389 543 | 0 | -389 543 | 0 | |
| 91508 | 4 228 | 0 | -4 228 | 0 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 125 940 | -125 940 | 0 | 0 | |
| 93001 | 125 940 | -125 940 | 0 | 0 | |
| 938 | 422 | -422 | 0 | 0 | |
| 93801 | 422 | -422 | 0 | 0 | |
| Пассив | |||||
| 960 | 126 161 | 0 | -126 161 | 0 | |
| 96001 | 126 161 | 0 | -126 161 | 0 | |
| 968 | 201 | 0 | -201 | 0 | |
| 96801 | 201 | 0 | -201 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 158 847 | -158 847 | 0 | 0 | |
| 98000 | 27 | -27 | 0 | 0 | |
| 98010 | 158 820 | -158 820 | 0 | 0 | |
| Пассив | |||||
| 980 | 158 847 | 0 | -158 847 | 0 | |
| 98050 | 26 | 0 | -26 | 0 | |
| 98060 | 4 000 | 0 | -4 000 | 0 | |
| 98070 | 154 821 | 0 | -154 821 | 0 | |