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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 01.03.2016) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.12.2018) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 23 286 | 0 | 0 | 23 286 |  |
| 10610 | 23 286 | 0 | 0 | 23 286 | |
| 202 | 38 150 | -28 859 | 9 216 | 75 | |
| 20202 | 38 149 | -33 466 | 4 608 | 75 | |
| 20209 | 0 | 4 608 | 4 608 | 0 | |
| 20208 | 1 | -1 | 0 | 0 | |
| 203 | 6 368 | -1 595 | 0 | 4 773 | |
| 20308 | 5 452 | -679 | 0 | 4 773 | |
| 20302 | 916 | -916 | 0 | 0 | |
| 301 | 13 605 | -13 446 | 159 | 0 | |
| 30102 | 12 800 | -12 641 | 159 | 0 | |
| 30110 | 397 | -397 | 0 | 0 | |
| 30114 | 407 | -407 | 0 | 0 | |
| 30118 | 1 | -1 | 0 | 0 | |
| 451 | 242 140 | -19 290 | 0 | 222 850 | |
| 45107 | 53 694 | -3 | 0 | 53 691 | |
| 45108 | 188 446 | -19 287 | 0 | 169 159 | |
| 452 | 6 645 771 | -1 201 157 | 4 168 | 5 440 446 | |
| 45205 | 28 678 | -25 628 | 0 | 3 050 | |
| 45206 | 924 667 | -486 674 | 0 | 437 993 | |
| 45207 | 4 768 038 | -500 466 | 1 422 | 4 266 150 | |
| 45208 | 924 388 | -188 389 | 2 746 | 733 253 | |
| 454 | 24 849 | -10 068 | 833 | 13 948 | |
| 45408 | 21 586 | -6 805 | 833 | 13 948 | |
| 45407 | 3 263 | -3 263 | 0 | 0 | |
| 455 | 847 466 | -502 478 | 5 524 | 339 464 | |
| 45505 | 1 144 | -698 | 0 | 446 | |
| 45506 | 35 142 | -28 664 | 0 | 6 478 | |
| 45507 | 803 415 | -466 921 | 5 524 | 330 970 | |
| 45509 | 7 765 | -6 195 | 0 | 1 570 | |
| 457 | 4 978 | -2 261 | 10 | 2 707 | |
| 45706 | 4 978 | -2 261 | 10 | 2 707 | |
| 458 | 487 857 | 1 524 | -369 072 | 858 453 | |
| 45812 | 438 355 | 0 | -378 014 | 816 369 | |
| 45815 | 49 412 | -5 804 | 1 524 | 42 084 | |
| 45817 | 90 | -90 | 0 | 0 | |
| 459 | 66 774 | 192 | -46 954 | 113 920 | |
| 45912 | 63 760 | 0 | -47 545 | 111 305 | |
| 45915 | 3 007 | -200 | 192 | 2 615 | |
| 45917 | 7 | -7 | 0 | 0 | |
| 474 | 7 198 | 36 178 | -311 364 | 354 740 | |
| 47415 | 428 | -143 | 0 | 285 | |
| 47423 | 1 565 | 36 178 | -316 606 | 354 349 | |
| 47427 | 4 504 | -4 394 | 4 | 106 | |
| 47404 | 701 | -701 | 0 | 0 | |
| 502 | 16 201 | 0 | 0 | 16 201 | |
| 50207 | 16 201 | 0 | 0 | 16 201 | |
| 505 | 4 189 | 0 | 0 | 4 189 | |
| 50505 | 4 189 | 0 | 0 | 4 189 | |
| 525 | 306 | 0 | 0 | 306 | |
| 52503 | 306 | 0 | 0 | 306 | |
| 603 | 32 102 | 5 962 | -5 982 | 44 046 | |
| 60302 | 14 889 | 0 | -10 060 | 24 949 | |
| 60306 | 0 | 213 | 213 | 0 | |
| 60308 | 57 | -15 | 0 | 42 | |
| 60310 | 0 | 626 | 626 | 0 | |
| 60312 | 5 857 | 4 801 | 2 919 | 7 739 | |
| 60315 | 10 632 | 0 | 0 | 10 632 | |
| 60323 | 0 | 291 | -300 | 591 | |
| 60336 | 667 | -479 | 95 | 93 | |
| 604 | 390 685 | -7 199 | 0 | 383 486 | |
| 60401 | 390 685 | -7 199 | 0 | 383 486 | |
| 609 | 19 013 | 0 | 0 | 19 013 | |
| 60901 | 19 013 | 0 | 0 | 19 013 | |
| 610 | 795 | -722 | 0 | 73 | |
| 61002 | 43 | 0 | 0 | 43 | |
| 61008 | 131 | -101 | 0 | 30 | |
| 61009 | 621 | -621 | 0 | 0 | |
| 620 | 95 346 | 0 | -141 862 | 237 208 | |
| 62001 | 95 346 | 0 | -141 862 | 237 208 | |
| 706 | 2 654 357 | -2 265 090 | 7 595 | 381 672 | |
| 70606 | 1 951 525 | -1 851 988 | 7 595 | 91 942 | |
| 70611 | 0 | 0 | -289 730 | 289 730 | |
| 70607 | 6 221 | -6 221 | 0 | 0 | |
| 70608 | 695 662 | -695 662 | 0 | 0 | |
| 70609 | 949 | -949 | 0 | 0 | |
| 708 | 0 | 0 | -4 802 348 | 4 802 348 | |
| 70802 | 0 | 0 | -4 802 348 | 4 802 348 | |
| 302 | 272 050 | -272 050 | 0 | 0 | |
| 30202 | 182 491 | -182 491 | 0 | 0 | |
| 30204 | 81 723 | -81 723 | 0 | 0 | |
| 30215 | 7 686 | -7 686 | 0 | 0 | |
| 30221 | 150 | -150 | 0 | 0 | |
| 304 | 3 319 | -3 319 | 0 | 0 | |
| 30425 | 3 319 | -3 319 | 0 | 0 | |
| 306 | 56 | -56 | 0 | 0 | |
| 30602 | 56 | -56 | 0 | 0 | |
| 322 | 9 011 | -9 011 | 0 | 0 | |
| 32201 | 9 011 | -9 011 | 0 | 0 | |
| 471 | 3 | -3 | 0 | 0 | |
| 47101 | 3 | -3 | 0 | 0 | |
| 507 | 2 | -2 | 0 | 0 | |
| 50709 | 2 | -2 | 0 | 0 | |
| 614 | 4 | -4 | 0 | 0 | |
| 61403 | 4 | -4 | 0 | 0 | |
| 707 | 15 213 367 | -15 213 367 | 0 | 0 | |
| 70706 | 6 234 423 | -6 234 423 | 0 | 0 | |
| 70708 | 8 886 013 | -8 886 013 | 0 | 0 | |
| 70709 | 27 986 | -27 986 | 0 | 0 | |
| 70710 | 3 | -3 | 0 | 0 | |
| 70711 | 11 967 | -11 967 | 0 | 0 | |
| 70714 | 10 544 | -10 544 | 0 | 0 | |
| 70716 | 42 431 | -42 431 | 0 | 0 | |
| Пассив | |||||
| 102 | 722 800 | 0 | 0 | 722 800 | |
| 10208 | 722 800 | 0 | 0 | 722 800 | |
| 106 | 456 654 | 0 | -11 960 | 444 694 | |
| 10601 | 141 954 | 0 | -11 960 | 129 994 | |
| 10602 | 314 700 | 0 | 0 | 314 700 | |
| 107 | 91 830 | 0 | 0 | 91 830 | |
| 10701 | 91 830 | 0 | 0 | 91 830 | |
| 108 | 260 166 | -11 960 | 0 | 272 126 | |
| 10801 | 260 166 | -11 960 | 0 | 272 126 | |
| 203 | 159 | 0 | -12 | 147 | |
| 20309 | 159 | 0 | -12 | 147 | |
| 302 | 3 420 | 0 | -3 418 | 2 | |
| 30232 | 2 | 0 | 0 | 2 | |
| 30220 | 3 418 | 0 | -3 418 | 0 | |
| 306 | 114 | 0 | -19 | 95 | |
| 30601 | 113 | 0 | -18 | 95 | |
| 30607 | 1 | 0 | -1 | 0 | |
| 313 | 151 793 | -108 | 0 | 151 901 | |
| 31309 | 151 793 | -108 | 0 | 151 901 | |
| 405 | 2 | 0 | 0 | 2 | |
| 40502 | 2 | 0 | -2 | 0 | |
| 406 | 22 | 0 | -1 | 21 | |
| 40602 | 22 | 0 | -22 | 0 | |
| 407 | 99 198 | 10 | -23 185 | 76 003 | |
| 40701 | 526 | 0 | -526 | 0 | |
| 40702 | 96 218 | 0 | -96 218 | 0 | |
| 40703 | 2 454 | 0 | -2 454 | 0 | |
| 408 | 67 340 | 0 | -55 349 | 11 991 | |
| 40807 | 275 | 0 | -41 | 234 | |
| 40817 | 55 769 | 0 | -45 796 | 9 973 | |
| 40820 | 2 308 | 0 | -1 887 | 421 | |
| 40821 | 12 | 0 | 0 | 12 | |
| 408.1 | 0 | -1 351 | 0 | 1 351 | |
| 40802 | 8 976 | 0 | -8 976 | 0 | |
| 409 | 200 | 0 | -4 | 196 | |
| 40905 | 5 | 0 | 0 | 5 | |
| 40909 | 16 | 0 | 0 | 16 | |
| 40910 | 3 | 0 | 0 | 3 | |
| 40911 | 171 | 0 | -4 | 167 | |
| 40912 | 5 | 0 | 0 | 5 | |
| 421 | 5 215 | -258 | 0 | 5 473 | |
| 42103 | 1 000 | -17 | 0 | 1 017 | |
| 42105 | 2 690 | -97 | 0 | 2 787 | |
| 42106 | 1 525 | -144 | 0 | 1 669 | |
| 423 | 5 928 513 | 0 | -5 761 756 | 166 757 | |
| 42301 | 148 836 | 0 | -137 133 | 11 703 | |
| 42304 | 645 334 | 0 | -644 035 | 1 299 | |
| 42305 | 71 180 | 0 | -61 917 | 9 263 | |
| 42306 | 5 019 859 | 0 | -4 883 330 | 136 529 | |
| 42307 | 42 944 | 0 | -35 341 | 7 603 | |
| 42309 | 360 | 0 | 0 | 360 | |
| 426 | 30 580 | 0 | -26 880 | 3 700 | |
| 42601 | 3 307 | 0 | -2 909 | 398 | |
| 42604 | 1 600 | 0 | -1 427 | 173 | |
| 42605 | 1 666 | 0 | -1 499 | 167 | |
| 42606 | 24 007 | 0 | -21 045 | 2 962 | |
| 438 | 238 770 | -3 084 | 0 | 241 854 | |
| 43804 | 5 607 | -46 | 0 | 5 653 | |
| 43805 | 4 088 | 0 | -41 | 4 047 | |
| 43806 | 39 075 | -1 267 | 0 | 40 342 | |
| 43807 | 190 000 | -1 812 | 0 | 191 812 | |
| 451 | 56 837 | -97 835 | 0 | 154 672 | |
| 45115 | 56 837 | -97 835 | 0 | 154 672 | |
| 452 | 2 232 895 | -1 938 624 | 1 660 | 4 173 179 | |
| 45215 | 2 232 895 | -1 938 624 | 1 660 | 4 173 179 | |
| 454 | 1 930 | 0 | 0 | 1 930 | |
| 45415 | 1 930 | 0 | 0 | 1 930 | |
| 455 | 69 817 | -48 142 | 2 545 | 120 504 | |
| 45515 | 69 817 | -48 142 | 2 545 | 120 504 | |
| 457 | 88 | 0 | -1 | 87 | |
| 45715 | 88 | 0 | -1 | 87 | |
| 458 | 249 448 | -471 507 | 1 519 | 722 474 | |
| 45818 | 249 448 | -471 507 | 1 519 | 722 474 | |
| 459 | 25 868 | -50 988 | 122 | 76 978 | |
| 45918 | 25 868 | -50 988 | 122 | 76 978 | |
| 474 | 202 276 | -5 029 994 | 35 204 | 5 267 474 | |
| 47416 | 2 963 | 2 | -2 953 | 8 | |
| 47422 | 1 114 | -5 229 428 | 35 204 | 5 265 746 | |
| 47425 | 48 072 | 3 | -46 349 | 1 720 | |
| 47411 | 146 238 | 0 | -146 238 | 0 | |
| 47426 | 3 889 | 0 | -3 889 | 0 | |
| 502 | 16 201 | 0 | 0 | 16 201 | |
| 50219 | 16 201 | 0 | 0 | 16 201 | |
| 505 | 4 189 | 0 | 0 | 4 189 | |
| 50507 | 4 189 | 0 | 0 | 4 189 | |
| 523 | 4 668 | 0 | -5 | 4 663 | |
| 52301 | 2 694 | -443 | 0 | 3 137 | |
| 52307 | 1 526 | 0 | 0 | 1 526 | |
| 52304 | 166 | 0 | -166 | 0 | |
| 52306 | 282 | 0 | -282 | 0 | |
| 603 | 19 350 | -9 213 | 2 285 | 30 848 | |
| 60301 | 12 846 | -12 515 | 1 254 | 26 615 | |
| 60305 | 53 | 550 | 523 | 26 | |
| 60309 | 0 | -137 | 46 | 183 | |
| 60311 | 378 | -920 | 300 | 1 598 | |
| 60322 | 95 | 0 | 0 | 95 | |
| 60324 | 2 332 | 0 | -1 | 2 331 | |
| 60335 | 3 646 | 135 | -3 511 | 0 | |
| 604 | 86 622 | -30 063 | 1 055 | 117 740 | |
| 60414 | 86 622 | -30 063 | 1 055 | 117 740 | |
| 609 | 205 | -597 | 0 | 802 | |
| 60903 | 205 | -597 | 0 | 802 | |
| 613 | 453 | 0 | -408 | 45 | |
| 61304 | 453 | 0 | -408 | 45 | |
| 617 | 50 888 | 0 | 0 | 50 888 | |
| 61701 | 50 888 | 0 | 0 | 50 888 | |
| 706 | 1 463 835 | 13 283 | -1 119 614 | 330 938 | |
| 70601 | 725 044 | 13 283 | -380 823 | 330 938 | |
| 70602 | 10 663 | 0 | -10 663 | 0 | |
| 70603 | 726 816 | 0 | -726 816 | 0 | |
| 70604 | 1 312 | 0 | -1 312 | 0 | |
| 301 | 22 | 0 | -22 | 0 | |
| 30126 | 22 | 0 | -22 | 0 | |
| 322 | 1 892 | 0 | -1 892 | 0 | |
| 32211 | 1 892 | 0 | -1 892 | 0 | |
| 471 | 3 | 0 | -3 | 0 | |
| 47108 | 3 | 0 | -3 | 0 | |
| 707 | 14 574 985 | 0 | -14 574 985 | 0 | |
| 70701 | 5 496 001 | 0 | -5 496 001 | 0 | |
| 70702 | 47 180 | 0 | -47 180 | 0 | |
| 70703 | 8 992 717 | 0 | -8 992 717 | 0 | |
| 70704 | 29 803 | 0 | -29 803 | 0 | |
| 70713 | 9 284 | 0 | -9 284 | 0 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 909 | 1 078 328 | -1 078 187 | 0 | 141 | |
| 90909 | 141 | 0 | 0 | 141 | |
| 90901 | 391 462 | -391 462 | 0 | 0 | |
| 90902 | 686 725 | -686 725 | 0 | 0 | |
| 911 | 8 | 0 | 0 | 8 | |
| 91102 | 8 | 0 | 0 | 8 | |
| 912 | 109 055 | -109 052 | 0 | 3 | |
| 91202 | 109 053 | -109 050 | 0 | 3 | |
| 91203 | 2 | -2 | 0 | 0 | |
| 914 | 864 829 | -237 950 | 0 | 626 879 | |
| 91412 | 151 834 | 0 | 0 | 151 834 | |
| 91414 | 462 995 | -237 950 | 0 | 225 045 | |
| 91417 | 250 000 | 0 | 0 | 250 000 | |
| 915 | 642 | -109 | 0 | 533 | |
| 91502 | 642 | -109 | 0 | 533 | |
| 916 | 49 211 | 118 | -69 928 | 119 257 | |
| 91604 | 47 802 | 118 | -69 859 | 117 779 | |
| 91605 | 1 409 | 0 | -69 | 1 478 | |
| 917 | 406 | 0 | 0 | 406 | |
| 91703 | 84 | 0 | 0 | 84 | |
| 91704 | 322 | 0 | 0 | 322 | |
| 918 | 3 674 | -1 | 0 | 3 673 | |
| 91801 | 2 200 | -1 | 0 | 2 199 | |
| 91802 | 963 | 0 | 0 | 963 | |
| 91803 | 511 | 0 | 0 | 511 | |
| 999 | 8 126 181 | -3 979 330 | 27 082 | 4 119 769 | |
| 99998 | 8 126 181 | -3 979 330 | 27 082 | 4 119 769 | |
| 907 | 2 | -2 | 0 | 0 | |
| 90701 | 2 | -2 | 0 | 0 | |
| Пассив | |||||
| 913 | 8 076 769 | 27 082 | -3 979 330 | 4 070 357 | |
| 91311 | 109 390 | 0 | -108 157 | 1 233 | |
| 91312 | 6 715 975 | 27 082 | -2 639 391 | 4 049 502 | |
| 91315 | 1 197 965 | 0 | -1 178 343 | 19 622 | |
| 91316 | 4 594 | 0 | -4 594 | 0 | |
| 91317 | 43 401 | 0 | -43 401 | 0 | |
| 91319 | 5 444 | 0 | -5 444 | 0 | |
| 915 | 49 412 | 0 | 0 | 49 412 | |
| 91507 | 49 399 | 0 | 0 | 49 399 | |
| 91508 | 13 | 0 | 0 | 13 | |
| 999 | 2 106 155 | 118 | -1 355 137 | 750 900 | |
| 99999 | 2 106 155 | 118 | -1 355 137 | 750 900 | |
| Г. Срочные операции | |||||
| Актив | |||||
| Пассив | |||||
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 1 531 272 | -1 531 272 | 0 | 0 | |
| 98000 | 29 | -29 | 0 | 0 | |
| 98010 | 1 531 243 | -1 531 243 | 0 | 0 | |
| Пассив | |||||
| 980 | 1 531 272 | 0 | -1 531 272 | 0 | |
| 98040 | 1 071 043 | 0 | -1 071 043 | 0 | |
| 98050 | 460 000 | 0 | -460 000 | 0 | |
| 98070 | 229 | 0 | -229 | 0 | |