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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 01.07.2017 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.06.2017) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.07.2017) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 959 | 0 | 116 | 843 |  |
| 10605 | 959 | 0 | 116 | 843 | |
| 109 | 53 142 | 0 | 0 | 53 142 | |
| 10901 | 53 142 | 0 | 0 | 53 142 | |
| 202 | 92 493 | 1 389 901 | 1 382 837 | 99 557 | |
| 20202 | 68 041 | 956 412 | 958 007 | 66 446 | |
| 20208 | 20 163 | 38 020 | 38 692 | 19 491 | |
| 20209 | 4 289 | 395 469 | 386 138 | 13 620 | |
| 203 | 2 116 | 0 | 61 | 2 055 | |
| 20308 | 2 116 | 0 | 61 | 2 055 | |
| 301 | 110 898 | 9 374 541 | 9 401 010 | 84 429 | |
| 30102 | 97 478 | 8 228 543 | 8 257 161 | 68 860 | |
| 30110 | 13 420 | 1 145 998 | 1 143 849 | 15 569 | |
| 302 | 21 911 | 8 114 | 7 774 | 22 251 | |
| 30202 | 20 559 | 234 | 0 | 20 793 | |
| 30204 | 110 | 0 | 19 | 91 | |
| 30210 | 0 | 125 | 125 | 0 | |
| 30233 | 1 242 | 7 755 | 7 630 | 1 367 | |
| 306 | 2 737 | 61 155 | 63 878 | 14 | |
| 30602 | 2 737 | 61 155 | 63 878 | 14 | |
| 319 | 150 000 | 1 040 950 | 987 000 | 203 950 | |
| 31902 | 0 | 205 000 | 205 000 | 0 | |
| 31903 | 150 000 | 835 950 | 782 000 | 203 950 | |
| 320 | 230 000 | 3 845 000 | 3 895 000 | 180 000 | |
| 32002 | 160 000 | 2 635 000 | 2 795 000 | 0 | |
| 32003 | 70 000 | 1 210 000 | 1 100 000 | 180 000 | |
| 322 | 848 | 970 | 32 | 1 786 | |
| 32201 | 848 | 970 | 32 | 1 786 | |
| 324 | 104 000 | 0 | 0 | 104 000 | |
| 32401 | 104 000 | 0 | 0 | 104 000 | |
| 325 | 594 | 0 | 0 | 594 | |
| 32501 | 594 | 0 | 0 | 594 | |
| 449 | 1 623 | 0 | 148 | 1 475 | |
| 44908 | 1 623 | 0 | 148 | 1 475 | |
| 452 | 1 517 517 | 421 949 | 402 563 | 1 536 903 | |
| 45201 | 48 324 | 90 278 | 80 437 | 58 165 | |
| 45203 | 0 | 26 | 0 | 26 | |
| 45204 | 112 451 | 32 911 | 57 813 | 87 549 | |
| 45205 | 367 369 | 168 196 | 121 550 | 414 015 | |
| 45206 | 370 014 | 114 791 | 88 850 | 395 955 | |
| 45207 | 125 044 | 5 151 | 16 322 | 113 873 | |
| 45208 | 494 315 | 10 596 | 37 591 | 467 320 | |
| 453 | 28 498 | 2 892 | 2 892 | 28 498 | |
| 45306 | 28 498 | 2 892 | 2 892 | 28 498 | |
| 454 | 46 893 | 187 | 2 004 | 45 076 | |
| 45405 | 15 727 | 187 | 700 | 15 214 | |
| 45407 | 1 452 | 0 | 582 | 870 | |
| 45408 | 29 714 | 0 | 722 | 28 992 | |
| 455 | 501 267 | 13 397 | 22 556 | 492 108 | |
| 45505 | 828 | 514 | 456 | 886 | |
| 45506 | 26 430 | 2 602 | 3 526 | 25 506 | |
| 45507 | 463 627 | 8 654 | 16 505 | 455 776 | |
| 45509 | 10 382 | 1 627 | 2 069 | 9 940 | |
| 458 | 66 332 | 4 858 | 1 622 | 69 568 | |
| 45809 | 0 | 99 | 0 | 99 | |
| 45812 | 20 052 | 1 911 | 25 | 21 938 | |
| 45814 | 1 551 | 44 | 55 | 1 540 | |
| 45815 | 44 729 | 2 804 | 1 542 | 45 991 | |
| 459 | 19 353 | 797 | 779 | 19 371 | |
| 45912 | 8 103 | 43 | 13 | 8 133 | |
| 45914 | 205 | 17 | 0 | 222 | |
| 45915 | 11 045 | 737 | 766 | 11 016 | |
| 474 | 296 370 | 137 285 | 113 416 | 320 239 | |
| 47408 | 0 | 3 082 | 3 082 | 0 | |
| 47415 | 869 | 62 | 49 | 882 | |
| 47417 | 0 | 27 312 | 0 | 27 312 | |
| 47423 | 274 797 | 77 472 | 79 799 | 272 470 | |
| 47427 | 20 704 | 29 357 | 30 486 | 19 575 | |
| 477 | 49 565 | 12 370 | 3 520 | 58 415 | |
| 47701 | 49 565 | 12 370 | 3 520 | 58 415 | |
| 478 | 116 390 | 0 | 2 365 | 114 025 | |
| 47801 | 36 385 | 0 | 1 046 | 35 339 | |
| 47802 | 80 005 | 0 | 1 319 | 78 686 | |
| 479 | 17 | 0 | 0 | 17 | |
| 47901 | 17 | 0 | 0 | 17 | |
| 501 | 49 864 | 63 151 | 2 076 | 110 939 | |
| 50104 | 37 522 | 317 | 1 452 | 36 387 | |
| 50106 | 12 258 | 62 720 | 602 | 74 376 | |
| 50121 | 84 | 114 | 22 | 176 | |
| 502 | 3 278 | 52 | 0 | 3 330 | |
| 50207 | 3 278 | 52 | 0 | 3 330 | |
| 507 | 114 306 | 0 | 0 | 114 306 | |
| 50709 | 114 306 | 0 | 0 | 114 306 | |
| 514 | 6 790 | 0 | 17 | 6 773 | |
| 51407 | 6 790 | 0 | 17 | 6 773 | |
| 601 | 65 530 | 0 | 0 | 65 530 | |
| 60106 | 65 530 | 0 | 0 | 65 530 | |
| 602 | 1 | 0 | 0 | 1 | |
| 60202 | 1 | 0 | 0 | 1 | |
| 603 | 25 372 | 16 196 | 8 835 | 32 733 | |
| 60302 | 1 567 | 1 | 0 | 1 568 | |
| 60306 | 3 | 3 076 | 3 077 | 2 | |
| 60308 | 129 | 367 | 387 | 109 | |
| 60310 | 5 834 | 6 028 | 0 | 11 862 | |
| 60312 | 11 951 | 6 723 | 5 338 | 13 336 | |
| 60323 | 5 888 | 1 | 33 | 5 856 | |
| 604 | 182 575 | 1 772 | 1 490 | 182 857 | |
| 60401 | 182 196 | 880 | 610 | 182 466 | |
| 60415 | 379 | 892 | 880 | 391 | |
| 609 | 11 467 | 0 | 0 | 11 467 | |
| 60901 | 8 667 | 0 | 0 | 8 667 | |
| 60906 | 2 800 | 0 | 0 | 2 800 | |
| 610 | 190 | 533 | 547 | 176 | |
| 61002 | 0 | 25 | 25 | 0 | |
| 61008 | 190 | 297 | 311 | 176 | |
| 61009 | 0 | 211 | 211 | 0 | |
| 612 | 0 | 9 768 | 9 768 | 0 | |
| 61209 | 0 | 749 | 749 | 0 | |
| 61211 | 0 | 5 352 | 5 352 | 0 | |
| 61212 | 0 | 3 463 | 3 463 | 0 | |
| 61214 | 0 | 204 | 204 | 0 | |
| 614 | 1 801 | 15 | 133 | 1 683 | |
| 61403 | 1 801 | 15 | 133 | 1 683 | |
| 619 | 83 300 | 1 564 | 0 | 84 864 | |
| 61907 | 3 500 | 372 | 0 | 3 872 | |
| 61908 | 79 800 | 1 192 | 0 | 80 992 | |
| 620 | 14 392 | 0 | 0 | 14 392 | |
| 62001 | 14 392 | 0 | 0 | 14 392 | |
| 706 | 835 223 | 84 692 | 1 892 | 918 023 | |
| 70606 | 828 086 | 82 903 | 1 892 | 909 097 | |
| 70607 | 0 | 44 | 0 | 44 | |
| 70608 | 6 630 | 1 666 | 0 | 8 296 | |
| 70609 | 143 | 36 | 0 | 179 | |
| 70611 | 27 | 43 | 0 | 70 | |
| 70616 | 337 | 0 | 0 | 337 | |
| Пассив | |||||
| 102 | 400 000 | 13 108 | 13 108 | 400 000 | |
| 10207 | 400 000 | 13 108 | 13 108 | 400 000 | |
| 106 | 350 691 | 0 | 0 | 350 691 | |
| 10601 | 691 | 0 | 0 | 691 | |
| 10614 | 350 000 | 0 | 0 | 350 000 | |
| 107 | 20 186 | 0 | 0 | 20 186 | |
| 10701 | 20 186 | 0 | 0 | 20 186 | |
| 203 | 374 | 24 | 36 | 386 | |
| 20309 | 374 | 24 | 36 | 386 | |
| 301 | 4 061 | 28 | 60 | 4 093 | |
| 30126 | 4 061 | 28 | 60 | 4 093 | |
| 302 | 338 | 59 397 | 59 442 | 383 | |
| 30232 | 338 | 59 397 | 59 442 | 383 | |
| 313 | 30 000 | 10 000 | 0 | 20 000 | |
| 31305 | 30 000 | 10 000 | 0 | 20 000 | |
| 322 | 8 | 0 | 10 | 18 | |
| 32211 | 8 | 0 | 10 | 18 | |
| 324 | 104 000 | 0 | 0 | 104 000 | |
| 32403 | 104 000 | 0 | 0 | 104 000 | |
| 325 | 594 | 0 | 0 | 594 | |
| 32505 | 594 | 0 | 0 | 594 | |
| 405 | 457 | 501 | 78 | 34 | |
| 406 | 124 | 1 432 | 1 339 | 31 | |
| 407 | 242 384 | 2 966 289 | 2 976 329 | 252 424 | |
| 408 | 62 323 | 287 329 | 301 385 | 76 379 | |
| 408.1 | 36 239 | 206 350 | 211 545 | 41 434 | |
| 408.2 | 26 084 | 80 979 | 89 840 | 34 945 | |
| 409 | 1 185 | 150 103 | 150 019 | 1 101 | |
| 40905 | 0 | 7 061 | 7 061 | 0 | |
| 40906 | 0 | 46 043 | 46 043 | 0 | |
| 40909 | 0 | 5 611 | 5 611 | 0 | |
| 40910 | 0 | 1 093 | 1 093 | 0 | |
| 40911 | 1 185 | 46 855 | 46 771 | 1 101 | |
| 40912 | 0 | 9 216 | 9 216 | 0 | |
| 40913 | 0 | 34 224 | 34 224 | 0 | |
| 420 | 95 500 | 0 | 0 | 95 500 | |
| 42001 | 95 500 | 0 | 0 | 95 500 | |
| 421 | 254 854 | 786 318 | 875 990 | 344 526 | |
| 42102 | 135 410 | 709 869 | 755 402 | 180 943 | |
| 42103 | 70 580 | 49 280 | 35 500 | 56 800 | |
| 42104 | 7 295 | 15 102 | 45 901 | 38 094 | |
| 42105 | 17 742 | 30 | 8 000 | 25 712 | |
| 42106 | 6 107 | 0 | 2 030 | 8 137 | |
| 42107 | 0 | 0 | 10 000 | 10 000 | |
| 42109 | 3 000 | 11 117 | 18 657 | 10 540 | |
| 42110 | 3 320 | 920 | 300 | 2 700 | |
| 42111 | 11 400 | 0 | 200 | 11 600 | |
| 422 | 8 200 | 4 000 | 100 | 4 300 | |
| 42203 | 4 000 | 4 000 | 100 | 100 | |
| 42204 | 500 | 0 | 0 | 500 | |
| 42205 | 3 200 | 0 | 0 | 3 200 | |
| 42206 | 500 | 0 | 0 | 500 | |
| 423 | 2 099 385 | 407 515 | 397 017 | 2 088 887 | |
| 42301 | 22 213 | 32 496 | 47 363 | 37 080 | |
| 42302 | 0 | 905 | 4 006 | 3 101 | |
| 42303 | 6 825 | 4 393 | 4 388 | 6 820 | |
| 42304 | 5 180 | 2 542 | 6 595 | 9 233 | |
| 42305 | 1 164 027 | 249 311 | 181 595 | 1 096 311 | |
| 42306 | 777 640 | 95 311 | 115 203 | 797 532 | |
| 42307 | 122 834 | 22 557 | 36 567 | 136 844 | |
| 42309 | 666 | 0 | 1 300 | 1 966 | |
| 426 | 91 | 0 | 0 | 91 | |
| 42601 | 2 | 0 | 0 | 2 | |
| 42605 | 88 | 0 | 0 | 88 | |
| 42607 | 1 | 0 | 0 | 1 | |
| 449 | 16 | 16 | 44 | 44 | |
| 44915 | 16 | 16 | 44 | 44 | |
| 452 | 95 318 | 6 153 | 3 254 | 92 419 | |
| 45215 | 95 318 | 6 153 | 3 254 | 92 419 | |
| 454 | 252 | 19 | 9 | 242 | |
| 45415 | 252 | 19 | 9 | 242 | |
| 455 | 24 120 | 2 952 | 1 317 | 22 485 | |
| 45515 | 24 120 | 2 952 | 1 317 | 22 485 | |
| 458 | 45 194 | 1 405 | 971 | 44 760 | |
| 45818 | 45 194 | 1 405 | 971 | 44 760 | |
| 459 | 9 052 | 435 | 84 | 8 701 | |
| 45918 | 9 052 | 435 | 84 | 8 701 | |
| 474 | 174 347 | 117 171 | 133 782 | 190 958 | |
| 47405 | 0 | 671 | 671 | 0 | |
| 47407 | 0 | 3 119 | 3 119 | 0 | |
| 47411 | 24 753 | 18 793 | 14 223 | 20 183 | |
| 47416 | 48 | 35 187 | 35 159 | 20 | |
| 47422 | 99 | 35 671 | 35 576 | 4 | |
| 47425 | 148 534 | 21 298 | 42 317 | 169 553 | |
| 47426 | 913 | 2 432 | 2 717 | 1 198 | |
| 477 | 93 | 8 | 0 | 85 | |
| 47702 | 93 | 8 | 0 | 85 | |
| 478 | 17 140 | 40 | 0 | 17 100 | |
| 47804 | 17 140 | 40 | 0 | 17 100 | |
| 479 | 8 | 0 | 0 | 8 | |
| 47902 | 8 | 0 | 0 | 8 | |
| 501 | 5 | 5 | 69 | 69 | |
| 50120 | 5 | 5 | 69 | 69 | |
| 502 | 959 | 116 | 0 | 843 | |
| 50220 | 959 | 116 | 0 | 843 | |
| 507 | 68 874 | 0 | 60 | 68 934 | |
| 50719 | 68 874 | 0 | 60 | 68 934 | |
| 514 | 6 790 | 17 | 0 | 6 773 | |
| 51410 | 6 790 | 17 | 0 | 6 773 | |
| 523 | 2 000 | 4 000 | 2 000 | 0 | |
| 52301 | 0 | 2 000 | 2 000 | 0 | |
| 52304 | 2 000 | 2 000 | 0 | 0 | |
| 525 | 53 | 56 | 3 | 0 | |
| 52501 | 53 | 56 | 3 | 0 | |
| 601 | 31 247 | 0 | 0 | 31 247 | |
| 60105 | 31 247 | 0 | 0 | 31 247 | |
| 603 | 16 673 | 14 856 | 19 566 | 21 383 | |
| 60301 | 25 | 267 | 1 096 | 854 | |
| 60305 | 4 548 | 8 931 | 8 866 | 4 483 | |
| 60309 | 1 736 | 0 | 4 538 | 6 274 | |
| 60311 | 236 | 578 | 342 | 0 | |
| 60322 | 414 | 23 | 25 | 416 | |
| 60324 | 5 608 | 0 | 0 | 5 608 | |
| 60335 | 1 439 | 4 942 | 4 699 | 1 196 | |
| 60349 | 2 667 | 115 | 0 | 2 552 | |
| 604 | 37 266 | 171 | 503 | 37 598 | |
| 60414 | 37 266 | 171 | 503 | 37 598 | |
| 609 | 2 252 | 0 | 150 | 2 402 | |
| 60903 | 2 252 | 0 | 150 | 2 402 | |
| 617 | 3 790 | 0 | 0 | 3 790 | |
| 61701 | 3 790 | 0 | 0 | 3 790 | |
| 620 | 10 724 | 0 | 0 | 10 724 | |
| 62002 | 10 724 | 0 | 0 | 10 724 | |
| 706 | 586 684 | 207 | 74 724 | 661 201 | |
| 70601 | 580 194 | 117 | 72 766 | 652 843 | |
| 70602 | 71 | 90 | 162 | 143 | |
| 70603 | 6 282 | 0 | 1 772 | 8 054 | |
| 70604 | 137 | 0 | 24 | 161 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 1 | 0 | 0 | 1 | |
| 90701 | 1 | 0 | 0 | 1 | |
| 908 | 2 000 | 0 | 2 000 | 0 | |
| 90803 | 2 000 | 0 | 2 000 | 0 | |
| 909 | 239 986 | 35 999 | 31 272 | 244 713 | |
| 90901 | 28 455 | 14 472 | 14 449 | 28 478 | |
| 90902 | 211 531 | 21 527 | 16 823 | 216 235 | |
| 912 | 2 025 | 332 | 2 349 | 8 | |
| 91202 | 2 001 | 1 | 2 001 | 1 | |
| 91203 | 22 | 331 | 348 | 5 | |
| 91207 | 2 | 0 | 0 | 2 | |
| 914 | 6 087 070 | 834 666 | 210 283 | 6 711 453 | |
| 91414 | 5 950 680 | 834 666 | 207 918 | 6 577 428 | |
| 91417 | 20 000 | 0 | 0 | 20 000 | |
| 91418 | 116 390 | 0 | 2 365 | 114 025 | |
| 915 | 187 878 | 1 628 | 2 373 | 187 133 | |
| 91501 | 76 800 | 0 | 0 | 76 800 | |
| 91506 | 111 078 | 1 628 | 2 373 | 110 333 | |
| 916 | 20 479 | 2 355 | 1 262 | 21 572 | |
| 91604 | 20 479 | 2 355 | 1 262 | 21 572 | |
| 917 | 30 365 | 0 | 0 | 30 365 | |
| 91704 | 30 365 | 0 | 0 | 30 365 | |
| 918 | 73 660 | 0 | 25 | 73 635 | |
| 91802 | 73 134 | 0 | 23 | 73 111 | |
| 91803 | 526 | 0 | 2 | 524 | |
| 999 | 3 846 929 | 734 774 | 537 779 | 4 043 924 | |
| 99998 | 3 846 929 | 734 774 | 537 779 | 4 043 924 | |
| Пассив | |||||
| 910 | 0 | 215 | 215 | 0 | |
| 91003 | 0 | 215 | 215 | 0 | |
| 913 | 3 746 822 | 537 564 | 734 559 | 3 943 817 | |
| 91311 | 71 173 | 2 855 | 0 | 68 318 | |
| 91312 | 3 378 339 | 54 429 | 111 437 | 3 435 347 | |
| 91315 | 40 123 | 102 | 9 699 | 49 720 | |
| 91316 | 8 251 | 67 650 | 77 650 | 18 251 | |
| 91317 | 248 936 | 412 528 | 535 773 | 372 181 | |
| 915 | 100 107 | 0 | 0 | 100 107 | |
| 91507 | 100 107 | 0 | 0 | 100 107 | |
| 999 | 6 643 464 | 247 121 | 872 537 | 7 268 880 | |
| 99999 | 6 643 464 | 247 121 | 872 537 | 7 268 880 | |
| Г. Срочные операции | |||||
| Актив | |||||
| Пассив | |||||
| Д. Счета депо | |||||
| Актив | |||||
| Пассив | |||||