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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 01.06.2023 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.02.2022) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.06.2023) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 100 382 | -1 770 | 0 | 98 612 |  |
| 10605 | 32 083 | -32 083 | 0 | 0 | |
| 10610 | 68 299 | -68 299 | 0 | 0 | |
| 20. | 0 | 0 | -214 426 | 214 426 | |
| 20.0 | 0 | 0 | -214 426 | 214 426 | |
| 301 | 550 381 | -204 886 | 0 | 345 495 | |
| 30102 | 216 393 | -216 393 | 0 | 0 | |
| 30110 | 327 035 | -327 035 | 0 | 0 | |
| 30114 | 6 500 | -6 500 | 0 | 0 | |
| 30128 | 453 | -453 | 0 | 0 | |
| 302 | 76 472 | -57 117 | 0 | 19 355 | |
| 30202 | 64 665 | -64 665 | 0 | 0 | |
| 30215 | 5 002 | -5 002 | 0 | 0 | |
| 30233 | 6 746 | -6 746 | 0 | 0 | |
| 30242 | 59 | -59 | 0 | 0 | |
| 303 | 3 117 021 | -378 221 | 0 | 2 738 800 | |
| 30302 | 75 536 | -75 536 | 0 | 0 | |
| 30306 | 3 041 485 | -3 041 485 | 0 | 0 | |
| 304 | 36 222 | -3 198 | 0 | 33 024 | |
| 304.1 | 36 222 | 9 640 984 | 9 677 206 | 0 | |
| 306 | 0 | 0 | -3 056 | 3 056 | |
| 319 | 2 540 000 | 0 | -90 000 | 2 630 000 | |
| 31902 | 340 000 | -340 000 | 0 | 0 | |
| 31903 | 2 200 000 | -2 200 000 | 0 | 0 | |
| 45. | 0 | 0 | -1 112 291 | 1 112 291 | |
| 45.1 | 0 | 0 | -936 804 | 936 804 | |
| 45.2 | 0 | 0 | -175 487 | 175 487 | |
| 453 | 3 407 | 0 | -15 313 | 18 720 | |
| 45316 | 21 | -20 | 1 | 0 | |
| 45308 | 3 386 | -3 386 | 0 | 0 | |
| 454 | 466 615 | -36 885 | 0 | 429 730 | |
| 45416 | 10 204 | -9 770 | 434 | 0 | |
| 45405 | 28 578 | -28 578 | 0 | 0 | |
| 45406 | 69 722 | -69 722 | 0 | 0 | |
| 45407 | 29 568 | -29 568 | 0 | 0 | |
| 45408 | 328 543 | -328 543 | 0 | 0 | |
| 458 | 83 204 | -10 683 | 0 | 72 521 | |
| 45812 | 83 009 | -83 009 | 0 | 0 | |
| 45815 | 195 | -195 | 0 | 0 | |
| 459 | 11 332 | -5 368 | 0 | 5 964 | |
| 45912 | 11 281 | -11 281 | 0 | 0 | |
| 45915 | 51 | -51 | 0 | 0 | |
| 474 | 21 313 | 0 | -55 300 | 76 613 | |
| 47465 | 12 257 | -5 123 | 7 134 | 0 | |
| 474.1 | 2 407 | 9 748 617 | 9 751 024 | 0 | |
| 47423 | 1 156 | -1 156 | 0 | 0 | |
| 47427 | 5 493 | -5 493 | 0 | 0 | |
| 502 | 876 073 | 0 | -10 155 | 886 228 | |
| 50205 | 791 369 | -791 369 | 0 | 0 | |
| 50211 | 83 923 | -83 923 | 0 | 0 | |
| 50221 | 781 | -781 | 0 | 0 | |
| 506 | 9 819 | 0 | 0 | 9 819 | |
| 50605 | 4 866 | -4 866 | 0 | 0 | |
| 50606 | 4 953 | -4 953 | 0 | 0 | |
| 507 | 361 606 | -180 880 | 0 | 180 726 | |
| 50706 | 173 759 | -173 759 | 0 | 0 | |
| 50721 | 187 847 | -187 847 | 0 | 0 | |
| 603 | 14 203 | 0 | -25 380 | 39 583 | |
| 60302 | 200 | -200 | 0 | 0 | |
| 60308 | 124 | -124 | 0 | 0 | |
| 60312 | 8 702 | -8 702 | 0 | 0 | |
| 60323 | 5 163 | -5 163 | 0 | 0 | |
| 60336 | 14 | -14 | 0 | 0 | |
| 604 | 287 616 | 0 | -8 124 | 295 740 | |
| 60401 | 281 219 | -281 219 | 0 | 0 | |
| 60404 | 6 397 | -6 397 | 0 | 0 | |
| 608 | 74 446 | -2 498 | 0 | 71 948 | |
| 60804 | 74 446 | -74 446 | 0 | 0 | |
| 609 | 46 393 | 0 | -5 658 | 52 051 | |
| 60901 | 46 393 | -46 393 | 0 | 0 | |
| 617 | 37 770 | 0 | -5 365 | 43 135 | |
| 61703 | 37 770 | -37 770 | 0 | 0 | |
| 620 | 3 724 | -3 157 | 0 | 567 | |
| 62001 | 3 724 | -3 724 | 0 | 0 | |
| 706 | 207 448 | 0 | -791 341 | 998 789 | |
| 70606 | 117 271 | -117 271 | 0 | 0 | |
| 70607 | 883 | -883 | 0 | 0 | |
| 70608 | 89 294 | -89 294 | 0 | 0 | |
| 90. | 0 | 0 | -12 156 939 | 12 156 939 | |
| 90.3 | 0 | 0 | -1 | 1 | |
| 90.4 | 0 | 0 | -2 337 339 | 2 337 339 | |
| 90.5 | 0 | 0 | -9 552 562 | 9 552 562 | |
| 90.6 | 0 | 0 | -267 037 | 267 037 | |
| 202 | 238 751 | -238 751 | 0 | 0 | |
| 20202 | 200 171 | -200 171 | 0 | 0 | |
| 20208 | 38 580 | -38 580 | 0 | 0 | |
| 442 | 543 703 | -543 703 | 0 | 0 | |
| 44216 | 3 703 | -1 066 | 2 637 | 0 | |
| 44206 | 250 000 | -250 000 | 0 | 0 | |
| 44207 | 150 000 | -150 000 | 0 | 0 | |
| 44208 | 140 000 | -140 000 | 0 | 0 | |
| 452 | 859 653 | -859 653 | 0 | 0 | |
| 45216 | 26 829 | -24 296 | 2 533 | 0 | |
| 45204 | 6 250 | -6 250 | 0 | 0 | |
| 45205 | 25 097 | -25 097 | 0 | 0 | |
| 45206 | 219 068 | -219 068 | 0 | 0 | |
| 45207 | 366 869 | -366 869 | 0 | 0 | |
| 45208 | 215 540 | -215 540 | 0 | 0 | |
| 455 | 191 185 | -191 185 | 0 | 0 | |
| 45523 | 4 405 | -3 936 | 469 | 0 | |
| 45505 | 431 | -431 | 0 | 0 | |
| 45506 | 12 622 | -12 622 | 0 | 0 | |
| 45507 | 173 507 | -173 507 | 0 | 0 | |
| 45509 | 220 | -220 | 0 | 0 | |
| 707 | 2 771 769 | -2 771 769 | 0 | 0 | |
| 70706 | 1 789 109 | -1 789 109 | 0 | 0 | |
| 70707 | 1 060 | -1 060 | 0 | 0 | |
| 70708 | 965 617 | -965 617 | 0 | 0 | |
| 70711 | 4 795 | -4 795 | 0 | 0 | |
| 70716 | 11 188 | -11 188 | 0 | 0 | |
| Пассив | |||||
| 102 | 141 000 | -20 000 | 0 | 161 000 | |
| 10207 | 141 000 | 0 | -141 000 | 0 | |
| 106 | 356 655 | 0 | -167 040 | 189 615 | |
| 10601 | 165 632 | 0 | -165 632 | 0 | |
| 10603 | 188 629 | 0 | -188 629 | 0 | |
| 10609 | 2 233 | 0 | -2 233 | 0 | |
| 10634 | 161 | 0 | -161 | 0 | |
| 107 | 15 150 | -9 000 | 0 | 24 150 | |
| 10701 | 15 150 | 0 | -15 150 | 0 | |
| 108 | 910 460 | -89 174 | 0 | 999 634 | |
| 10801 | 910 460 | 0 | -910 460 | 0 | |
| 301 | 1 110 | 0 | -149 | 961 | |
| 30126 | 767 | 0 | -767 | 0 | |
| 30129 | 343 | 0 | -343 | 0 | |
| 302 | 32 708 | -22 774 | 0 | 55 482 | |
| 30223 | 32 098 | 0 | -32 098 | 0 | |
| 30226 | 66 | 0 | -66 | 0 | |
| 30232 | 533 | 0 | -533 | 0 | |
| 30243 | 11 | 0 | -11 | 0 | |
| 303 | 3 117 021 | 0 | -378 221 | 2 738 800 | |
| 30301 | 75 536 | 0 | -75 536 | 0 | |
| 30305 | 3 041 485 | 0 | -3 041 485 | 0 | |
| 304 | 2 | -32 | 0 | 34 | |
| 30429 | 2 | 0 | -2 | 0 | |
| 306 | 9 973 | -16 821 | 0 | 26 794 | |
| 30601 | 9 973 | 0 | -9 973 | 0 | |
| 406 | 12 764 | 0 | -3 647 | 9 117 | |
| 407 | 1 377 661 | 0 | -424 940 | 952 721 | |
| 408 | 564 351 | -220 024 | 0 | 784 375 | |
| 40807 | 4 402 | 0 | -4 402 | 0 | |
| 40817 | 72 356 | 0 | -72 356 | 0 | |
| 40820 | 2 254 | 0 | -2 254 | 0 | |
| 40821 | 3 888 | 0 | -3 888 | 0 | |
| 40823 | 95 538 | 0 | -95 538 | 0 | |
| 408.1 | 385 913 | 0 | -385 913 | 0 | |
| 409 | 1 984 | 0 | -1 152 | 832 | |
| 40905 | 31 | 0 | -31 | 0 | |
| 40907 | 589 | 0 | -589 | 0 | |
| 40911 | 1 364 | 0 | -1 364 | 0 | |
| 42. | 0 | -2 876 864 | 0 | 2 876 864 | |
| 42.1 | 0 | -1 003 252 | 0 | 1 003 252 | |
| 42.2 | 0 | -1 873 612 | 0 | 1 873 612 | |
| 422 | 5 500 | 0 | -4 900 | 600 | |
| 42205 | 4 000 | 0 | -4 000 | 0 | |
| 42206 | 1 500 | 0 | -1 500 | 0 | |
| 45. | 0 | -50 329 | 0 | 50 329 | |
| 45.1 | 0 | -47 410 | 0 | 47 410 | |
| 45.2 | 0 | -2 919 | 0 | 2 919 | |
| 453 | 33 | -153 | 0 | 186 | |
| 45315 | 33 | 0 | -33 | 0 | |
| 454 | 12 322 | 0 | -3 905 | 8 417 | |
| 45417 | 98 | 63 | -35 | 0 | |
| 45415 | 12 224 | 0 | -12 224 | 0 | |
| 458 | 83 204 | 0 | -10 683 | 72 521 | |
| 45818 | 83 204 | 0 | -83 204 | 0 | |
| 459 | 11 332 | 0 | -5 368 | 5 964 | |
| 45918 | 11 332 | 0 | -11 332 | 0 | |
| 474 | 25 526 | -3 206 | 0 | 28 732 | |
| 47466 | 232 | 137 | -95 | 0 | |
| 47411 | 8 708 | 0 | -8 708 | 0 | |
| 47416 | 2 | 0 | -2 | 0 | |
| 47422 | 159 | 0 | -159 | 0 | |
| 47425 | 16 425 | 0 | -16 425 | 0 | |
| 475 | 1 388 | 0 | -197 | 1 191 | |
| 47501 | 1 388 | 0 | -1 388 | 0 | |
| 496 | 0 | -10 000 | 0 | 10 000 | |
| 502 | 32 083 | -29 743 | 0 | 61 826 | |
| 50220 | 32 083 | 0 | -32 083 | 0 | |
| 506 | 2 641 | -401 | 0 | 3 042 | |
| 50620 | 2 641 | 0 | -2 641 | 0 | |
| 507 | 0 | -4 689 | 0 | 4 689 | |
| 603 | 42 615 | -3 885 | 0 | 46 500 | |
| 60301 | 1 855 | 0 | -1 855 | 0 | |
| 60305 | 25 538 | 0 | -25 538 | 0 | |
| 60309 | 112 | 0 | -112 | 0 | |
| 60311 | 513 | 0 | -513 | 0 | |
| 60324 | 6 838 | 0 | -6 838 | 0 | |
| 60335 | 7 759 | 0 | -7 759 | 0 | |
| 604 | 115 771 | -9 543 | 0 | 125 314 | |
| 60414 | 115 771 | 0 | -115 771 | 0 | |
| 608 | 76 924 | 0 | -3 240 | 73 684 | |
| 60805 | 33 282 | 0 | -33 282 | 0 | |
| 60806 | 43 642 | 0 | -43 642 | 0 | |
| 609 | 13 928 | -4 609 | 0 | 18 537 | |
| 60903 | 13 928 | 0 | -13 928 | 0 | |
| 617 | 71 084 | 0 | -47 825 | 23 259 | |
| 61701 | 71 084 | 0 | -71 084 | 0 | |
| 706 | 234 578 | -787 445 | 0 | 1 022 023 | |
| 70601 | 141 629 | 0 | -141 629 | 0 | |
| 70603 | 92 949 | 0 | -92 949 | 0 | |
| 90. | 0 | -3 349 859 | 0 | 3 349 859 | |
| 90.5 | 0 | -3 349 859 | 0 | 3 349 859 | |
| 421 | 987 890 | 0 | -987 890 | 0 | |
| 42103 | 306 700 | 0 | -306 700 | 0 | |
| 42104 | 1 550 | 0 | -1 550 | 0 | |
| 42105 | 3 600 | 0 | -3 600 | 0 | |
| 42106 | 559 630 | 0 | -559 630 | 0 | |
| 42107 | 116 410 | 0 | -116 410 | 0 | |
| 423 | 2 219 806 | 0 | -2 219 806 | 0 | |
| 42301 | 165 221 | 0 | -165 221 | 0 | |
| 42303 | 1 706 | 0 | -1 706 | 0 | |
| 42304 | 41 803 | 0 | -41 803 | 0 | |
| 42305 | 299 150 | 0 | -299 150 | 0 | |
| 42306 | 1 711 926 | 0 | -1 711 926 | 0 | |
| 425 | 7 000 | 0 | -7 000 | 0 | |
| 42504 | 7 000 | 0 | -7 000 | 0 | |
| 426 | 301 | 0 | -301 | 0 | |
| 42601 | 301 | 0 | -301 | 0 | |
| 438 | 170 000 | 0 | -170 000 | 0 | |
| 43807 | 170 000 | 0 | -170 000 | 0 | |
| 442 | 5 400 | 0 | -5 400 | 0 | |
| 44215 | 5 400 | 0 | -5 400 | 0 | |
| 452 | 56 310 | 0 | -56 310 | 0 | |
| 45217 | 16 892 | 8 375 | -8 517 | 0 | |
| 45215 | 39 418 | 0 | -39 418 | 0 | |
| 455 | 7 144 | 0 | -7 144 | 0 | |
| 45524 | 348 | 169 | -179 | 0 | |
| 45515 | 6 796 | 0 | -6 796 | 0 | |
| 707 | 2 806 889 | 0 | -2 806 889 | 0 | |
| 70701 | 1 795 451 | 0 | -1 795 451 | 0 | |
| 70702 | 3 553 | 0 | -3 553 | 0 | |
| 70703 | 964 191 | 0 | -964 191 | 0 | |
| 70715 | 43 694 | 0 | -43 694 | 0 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 999 | 3 456 353 | -106 494 | 0 | 3 349 859 | |
| 99998 | 3 456 353 | -106 494 | 0 | 3 349 859 | |
| 907 | 1 | -1 | 0 | 0 | |
| 90701 | 1 | -1 | 0 | 0 | |
| 909 | 2 691 971 | -2 691 971 | 0 | 0 | |
| 90901 | 1 723 761 | -1 723 761 | 0 | 0 | |
| 90902 | 968 210 | -968 210 | 0 | 0 | |
| 912 | 18 | -18 | 0 | 0 | |
| 91202 | 1 | -1 | 0 | 0 | |
| 91203 | 15 | -15 | 0 | 0 | |
| 91207 | 2 | -2 | 0 | 0 | |
| 914 | 8 163 145 | -8 163 145 | 0 | 0 | |
| 91414 | 8 163 145 | -8 163 145 | 0 | 0 | |
| 915 | 6 407 | -6 407 | 0 | 0 | |
| 91501 | 6 407 | -6 407 | 0 | 0 | |
| 917 | 20 011 | -20 011 | 0 | 0 | |
| 91704 | 20 011 | -20 011 | 0 | 0 | |
| 918 | 246 351 | -246 351 | 0 | 0 | |
| 91802 | 148 966 | -148 966 | 0 | 0 | |
| 91803 | 97 385 | -97 385 | 0 | 0 | |
| Пассив | |||||
| 999 | 11 127 904 | -1 029 035 | 0 | 12 156 939 | |
| 99999 | 11 127 904 | -1 029 035 | 0 | 12 156 939 | |
| 913 | 3 448 559 | 0 | -3 448 559 | 0 | |
| 91312 | 2 730 394 | 0 | -2 730 394 | 0 | |
| 91315 | 153 585 | 0 | -153 585 | 0 | |
| 91317 | 505 938 | 0 | -505 938 | 0 | |
| 91319 | 58 642 | 0 | -58 642 | 0 | |
| 915 | 7 794 | 0 | -7 794 | 0 | |
| 91507 | 7 786 | 0 | -7 786 | 0 | |
| 91508 | 8 | 0 | -8 | 0 | |
| Г. Срочные операции | |||||
| Актив | |||||
| Пассив | |||||
| Д. Счета депо | |||||
| Актив | |||||
| Пассив | |||||