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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 01.06.2019 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.05.2019) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.06.2019) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 192 572 | 0 | 0 | 192 572 |  |
| 10605 | 51 648 | 0 | 0 | 51 648 | |
| 10610 | 140 924 | 0 | 0 | 140 924 | |
| 109 | 561 138 | 0 | 0 | 561 138 | |
| 10901 | 561 138 | 0 | 0 | 561 138 | |
| 202 | 102 163 | 35 526 | 30 937 | 106 752 | |
| 20202 | 102 163 | 35 526 | 30 937 | 106 752 | |
| 203 | 267 | 11 | 11 | 267 | |
| 20302 | 267 | 11 | 11 | 267 | |
| 301 | 154 464 | 40 413 095 | 40 423 437 | 144 122 | |
| 30102 | 101 947 | 37 678 037 | 37 689 171 | 90 813 | |
| 30110 | 4 353 | 2 733 666 | 2 733 146 | 4 873 | |
| 30114 | 48 164 | 1 392 | 1 120 | 48 436 | |
| 302 | 187 261 | 77 379 | 78 165 | 186 475 | |
| 30202 | 8 642 | 14 950 | 1 666 | 21 926 | |
| 30204 | 14 950 | 0 | 14 950 | 0 | |
| 30221 | 155 807 | 62 422 | 61 543 | 156 686 | |
| 30233 | 7 862 | 7 | 6 | 7 863 | |
| 304 | 22 037 | 8 668 836 | 8 668 932 | 21 941 | |
| 30413 | 745 | 2 688 272 | 2 688 359 | 658 | |
| 30424 | 1 292 | 5 980 564 | 5 980 573 | 1 283 | |
| 30425 | 20 000 | 0 | 0 | 20 000 | |
| 319 | 5 900 000 | 24 300 000 | 24 100 000 | 6 100 000 | |
| 31902 | 0 | 500 000 | 500 000 | 0 | |
| 31903 | 0 | 23 800 000 | 17 700 000 | 6 100 000 | |
| 31904 | 5 900 000 | 0 | 5 900 000 | 0 | |
| 320 | 630 000 | 11 550 000 | 11 430 000 | 750 000 | |
| 32002 | 0 | 8 550 000 | 8 550 000 | 0 | |
| 32003 | 630 000 | 3 000 000 | 2 880 000 | 750 000 | |
| 322 | 941 | 1 699 999 | 1 699 999 | 941 | |
| 32201 | 941 | 0 | 0 | 941 | |
| 32202 | 0 | 1 699 999 | 1 699 999 | 0 | |
| 323 | 409 458 | 11 826 | 9 505 | 411 779 | |
| 32301 | 409 458 | 11 826 | 9 505 | 411 779 | |
| 452 | 150 000 | 0 | 50 000 | 100 000 | |
| 45206 | 150 000 | 0 | 50 000 | 100 000 | |
| 458 | 2 655 862 | 313 | 263 | 2 655 912 | |
| 45811 | 20 | 2 | 0 | 22 | |
| 45812 | 2 645 538 | 14 | 14 | 2 645 538 | |
| 45813 | 16 | 3 | 1 | 18 | |
| 45814 | 588 | 15 | 16 | 587 | |
| 45816 | 9 700 | 279 | 232 | 9 747 | |
| 459 | 376 276 | 0 | 594 | 375 682 | |
| 45920 | 188 138 | -151 | 146 | 187 841 | |
| 45912 | 187 854 | 0 | 13 | 187 841 | |
| 45915 | 284 | 0 | 284 | 0 | |
| 474 | 96 803 | 2 112 448 | 2 091 952 | 117 299 | |
| 47421 | 0 | 13 | 13 | 0 | |
| 47451 | 172 | 0 | 24 | 148 | |
| 47404 | 86 011 | 1 922 098 | 1 904 155 | 103 954 | |
| 47408 | 0 | 146 101 | 146 101 | 0 | |
| 47423 | 10 620 | 62 | 62 | 10 620 | |
| 47427 | 0 | 44 178 | 41 601 | 2 577 | |
| 478 | 149 610 | 344 | 5 581 | 144 373 | |
| 47802 | 15 642 | 344 | 5 581 | 10 405 | |
| 47803 | 133 968 | 0 | 0 | 133 968 | |
| 501 | 496 541 | 3 936 | 0 | 500 477 | |
| 50106 | 496 541 | 3 936 | 0 | 500 477 | |
| 504 | 1 159 337 | 129 403 | 123 617 | 1 165 123 | |
| 50403 | 0 | 1 000 000 | 1 000 000 | 0 | |
| 50407 | 1 017 406 | 34 368 | 28 582 | 1 023 192 | |
| 50430 | 141 931 | 0 | 0 | 141 931 | |
| 506 | 1 | 0 | 0 | 1 | |
| 50608 | 1 | 0 | 0 | 1 | |
| 507 | 294 819 | 0 | 0 | 294 819 | |
| 50706 | 243 652 | 0 | 0 | 243 652 | |
| 50738 | 51 167 | 0 | 0 | 51 167 | |
| 601 | 9 370 | 0 | 0 | 9 370 | |
| 60101 | 9 370 | 0 | 0 | 9 370 | |
| 602 | 78 | 0 | 0 | 78 | |
| 60204 | 78 | 0 | 0 | 78 | |
| 603 | 407 896 | 9 367 | 14 364 | 402 899 | |
| 60302 | 15 893 | 0 | 0 | 15 893 | |
| 60306 | 1 | 3 192 | 3 193 | 0 | |
| 60308 | 110 | 155 | 191 | 74 | |
| 60310 | 699 | 504 | 29 | 1 174 | |
| 60312 | 16 657 | 5 087 | 7 086 | 14 658 | |
| 60314 | 396 | 1 | 0 | 397 | |
| 60323 | 373 072 | 142 | 2 801 | 370 413 | |
| 60336 | 1 068 | 286 | 1 064 | 290 | |
| 604 | 3 242 152 | 0 | 0 | 3 242 152 | |
| 60401 | 2 936 364 | 0 | 0 | 2 936 364 | |
| 60415 | 305 788 | 0 | 0 | 305 788 | |
| 609 | 38 222 | 0 | 323 | 37 899 | |
| 60901 | 38 222 | 0 | 323 | 37 899 | |
| 610 | 405 | 311 | 256 | 460 | |
| 61002 | 0 | 2 | 2 | 0 | |
| 61008 | 400 | 304 | 244 | 460 | |
| 61009 | 5 | 5 | 10 | 0 | |
| 612 | 0 | 108 558 | 108 558 | 0 | |
| 61209 | 0 | 323 | 323 | 0 | |
| 61210 | 0 | 100 000 | 100 000 | 0 | |
| 61212 | 0 | 8 235 | 8 235 | 0 | |
| 617 | 927 802 | 10 330 | 47 430 | 890 702 | |
| 61703 | 927 802 | 10 330 | 47 430 | 890 702 | |
| 619 | 451 166 | 0 | 0 | 451 166 | |
| 61903 | 206 015 | 0 | 0 | 206 015 | |
| 61911 | 245 151 | 0 | 0 | 245 151 | |
| 620 | 200 252 | 0 | 0 | 200 252 | |
| 62001 | 200 252 | 0 | 0 | 200 252 | |
| 706 | 985 294 | 199 813 | 47 527 | 1 137 580 | |
| 70606 | 448 277 | 58 095 | 98 | 506 274 | |
| 70608 | 515 065 | 88 807 | 0 | 603 872 | |
| 70609 | 72 | 11 | 0 | 83 | |
| 70611 | 21 880 | 5 471 | 0 | 27 351 | |
| 70616 | 0 | 47 429 | 47 429 | 0 | |
| Пассив | |||||
| 102 | 2 849 000 | 0 | 0 | 2 849 000 | |
| 10207 | 2 849 000 | 0 | 0 | 2 849 000 | |
| 106 | 704 618 | 0 | 10 330 | 714 948 | |
| 10601 | 704 618 | 0 | 0 | 704 618 | |
| 10609 | 0 | 0 | 10 330 | 10 330 | |
| 301 | 6 027 452 | 654 912 | 681 522 | 6 054 062 | |
| 30109 | 5 978 163 | 654 912 | 681 522 | 6 004 773 | |
| 30126 | 1 092 | 0 | 0 | 1 092 | |
| 30129 | 48 197 | 0 | 0 | 48 197 | |
| 302 | 16 418 | 228 | 279 | 16 469 | |
| 30222 | 9 660 | 180 | 220 | 9 700 | |
| 30226 | 1 726 | 2 | 3 | 1 727 | |
| 30232 | 5 032 | 46 | 56 | 5 042 | |
| 304 | 10 | 0 | 0 | 10 | |
| 30429 | 10 | 0 | 0 | 10 | |
| 306 | 0 | 174 612 | 174 612 | 0 | |
| 30601 | 0 | 174 612 | 174 612 | 0 | |
| 313 | 614 571 | 630 896 | 634 379 | 618 054 | |
| 31304 | 614 571 | 630 896 | 634 379 | 618 054 | |
| 320 | 0 | 1 000 | 1 000 | 0 | |
| 32015 | 0 | 1 000 | 1 000 | 0 | |
| 322 | 941 | 0 | 0 | 941 | |
| 32211 | 941 | 0 | 0 | 941 | |
| 323 | 409 730 | 0 | 0 | 409 730 | |
| 32313 | 409 730 | 0 | 0 | 409 730 | |
| 405 | 2 | 0 | 0 | 2 | |
| 407 | 342 128 | 699 851 | 774 859 | 417 136 | |
| 408 | 1 127 479 | 173 915 | 188 158 | 1 141 722 | |
| 40804 | 5 | 0 | 0 | 5 | |
| 40805 | 1 424 | 0 | 0 | 1 424 | |
| 40807 | 801 090 | 18 617 | 34 208 | 816 681 | |
| 40813 | 9 | 0 | 0 | 9 | |
| 40814 | 46 | 0 | 0 | 46 | |
| 40817 | 279 770 | 61 228 | 60 653 | 279 195 | |
| 40820 | 9 031 | 152 | 188 | 9 067 | |
| 40821 | 368 | 74 | 373 | 667 | |
| 408.1 | 35 736 | 93 844 | 92 736 | 34 628 | |
| 409 | 186 | 0 | 0 | 186 | |
| 40905 | 180 | 0 | 0 | 180 | |
| 40911 | 6 | 0 | 0 | 6 | |
| 421 | 191 710 | 177 280 | 333 500 | 347 930 | |
| 42102 | 177 280 | 177 280 | 333 500 | 333 500 | |
| 42105 | 14 430 | 0 | 0 | 14 430 | |
| 423 | 50 265 | 1 377 | 254 | 49 142 | |
| 42301 | 11 547 | 129 | 159 | 11 577 | |
| 42302 | 600 | 601 | 1 | 0 | |
| 42303 | 350 | 351 | 1 | 0 | |
| 42305 | 23 873 | 210 | 4 | 23 667 | |
| 42306 | 13 460 | 11 | 11 | 13 460 | |
| 42309 | 3 | 18 | 21 | 6 | |
| 42311 | 3 | 3 | 6 | 6 | |
| 42312 | 276 | 42 | 39 | 273 | |
| 42313 | 153 | 12 | 12 | 153 | |
| 426 | 122 | 6 | 7 | 123 | |
| 42601 | 119 | 3 | 4 | 120 | |
| 42612 | 3 | 3 | 3 | 3 | |
| 452 | 6 000 | 2 000 | 0 | 4 000 | |
| 45217 | 6 000 | 2 000 | 0 | 4 000 | |
| 458 | 2 574 026 | 52 | 64 | 2 574 038 | |
| 45818 | 2 566 369 | 52 | 64 | 2 566 381 | |
| 45821 | 7 657 | 0 | 0 | 7 657 | |
| 459 | 188 138 | 297 | 0 | 187 841 | |
| 45918 | 188 138 | 297 | 0 | 187 841 | |
| 474 | 418 346 | 2 005 322 | 2 006 095 | 419 119 | |
| 47424 | 0 | 31 | 31 | 0 | |
| 47452 | 188 138 | 146 | -151 | 187 841 | |
| 47446 | 0 | 23 | 23 | 0 | |
| 47401 | 133 968 | 0 | 0 | 133 968 | |
| 47403 | 0 | 1 829 897 | 1 829 897 | 0 | |
| 47407 | 0 | 146 121 | 146 121 | 0 | |
| 47411 | 398 | 4 | 113 | 507 | |
| 47416 | 140 | 4 155 | 4 319 | 304 | |
| 47422 | 5 800 | 20 996 | 20 862 | 5 666 | |
| 47425 | 89 797 | 1 702 | 2 079 | 90 174 | |
| 47426 | 22 | 2 104 | 2 658 | 576 | |
| 47466 | 83 | 0 | 0 | 83 | |
| 478 | 97 496 | 5 536 | 299 | 92 259 | |
| 47804 | 97 496 | 5 536 | 299 | 92 259 | |
| 501 | 8 798 | 10 450 | 8 540 | 6 888 | |
| 50120 | 8 798 | 10 450 | 8 540 | 6 888 | |
| 504 | 344 639 | 6 573 | 7 471 | 345 537 | |
| 50427 | 213 655 | 6 002 | 7 217 | 214 870 | |
| 50429 | 129 435 | 7 527 | 7 210 | 129 118 | |
| 50431 | 1 549 | 0 | 0 | 1 549 | |
| 507 | 102 815 | 0 | 0 | 102 815 | |
| 50719 | 51 167 | 0 | 0 | 51 167 | |
| 50720 | 51 648 | 0 | 0 | 51 648 | |
| 523 | 9 869 | 0 | 34 | 9 903 | |
| 52307 | 9 869 | 0 | 34 | 9 903 | |
| 601 | 94 | 0 | 0 | 94 | |
| 60105 | 94 | 0 | 0 | 94 | |
| 603 | 401 335 | 38 261 | 39 062 | 402 136 | |
| 60301 | 0 | 9 890 | 9 890 | 0 | |
| 60305 | 0 | 17 374 | 17 374 | 0 | |
| 60309 | 3 679 | 0 | 60 | 3 739 | |
| 60311 | 12 463 | 630 | 4 585 | 16 418 | |
| 60313 | 0 | 16 | 16 | 0 | |
| 60322 | 6 | 1 156 | 1 156 | 6 | |
| 60324 | 379 983 | 3 296 | 416 | 377 103 | |
| 60335 | 4 835 | 5 899 | 5 565 | 4 501 | |
| 60352 | 369 | 0 | 0 | 369 | |
| 604 | 1 225 876 | 0 | 5 386 | 1 231 262 | |
| 60405 | 28 | 0 | 0 | 28 | |
| 60414 | 1 225 848 | 0 | 5 386 | 1 231 234 | |
| 609 | 34 013 | 323 | 215 | 33 905 | |
| 60903 | 34 013 | 323 | 215 | 33 905 | |
| 617 | 229 202 | 47 430 | 0 | 181 772 | |
| 61701 | 229 202 | 47 430 | 0 | 181 772 | |
| 619 | 214 669 | 364 | 582 | 214 887 | |
| 61909 | 62 504 | 0 | 582 | 63 086 | |
| 61912 | 152 165 | 364 | 0 | 151 801 | |
| 620 | 32 048 | 0 | 0 | 32 048 | |
| 62002 | 32 048 | 0 | 0 | 32 048 | |
| 706 | 1 161 129 | 8 540 | 172 621 | 1 325 210 | |
| 70601 | 662 246 | 0 | 71 822 | 734 068 | |
| 70602 | 1 194 | 8 540 | 10 450 | 3 104 | |
| 70603 | 497 636 | 0 | 90 338 | 587 974 | |
| 70604 | 53 | 0 | 11 | 64 | |
| 708 | 419 062 | 0 | 0 | 419 062 | |
| 70801 | 419 062 | 0 | 0 | 419 062 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| 802 | 92 | 2 | 1 | 93 | |
| 80201 | 92 | 2 | 1 | 93 | |
| 806 | 12 | 0 | 1 | 11 | |
| 80601 | 12 | 0 | 1 | 11 | |
| 809 | 7 | 1 | 0 | 8 | |
| 80901 | 7 | 1 | 0 | 8 | |
| Пассив | |||||
| 851 | 100 | 0 | 0 | 100 | |
| 85101 | 100 | 0 | 0 | 100 | |
| 854 | 7 | 0 | 2 | 9 | |
| 85401 | 7 | 0 | 2 | 9 | |
| 855 | 4 | 1 | 0 | 3 | |
| 85501 | 4 | 1 | 0 | 3 | |
| В. Внебалансовые счета | |||||
| Актив | |||||
| 909 | 213 990 | 4 924 | 18 720 | 200 194 | |
| 90901 | 186 737 | 3 176 | 18 281 | 171 632 | |
| 90902 | 27 253 | 1 748 | 439 | 28 562 | |
| 912 | 9 | 0 | 0 | 9 | |
| 91202 | 2 | 0 | 0 | 2 | |
| 91207 | 7 | 0 | 0 | 7 | |
| 914 | 7 943 878 | 344 | 5 581 | 7 938 641 | |
| 91414 | 7 793 028 | 0 | 0 | 7 793 028 | |
| 91418 | 150 850 | 344 | 5 581 | 145 613 | |
| 915 | 148 782 | 0 | 0 | 148 782 | |
| 91501 | 148 782 | 0 | 0 | 148 782 | |
| 917 | 124 487 | 1 272 | 1 810 | 123 949 | |
| 91704 | 124 487 | 1 272 | 1 810 | 123 949 | |
| 918 | 359 156 | 3 461 | 21 678 | 340 939 | |
| 91802 | 297 087 | 3 095 | 19 317 | 280 865 | |
| 91803 | 62 069 | 366 | 2 361 | 60 074 | |
| 999 | 1 932 204 | 1 932 009 | 1 932 009 | 1 932 204 | |
| 99996 | 0 | 12 599 | 12 599 | 0 | |
| 99998 | 1 932 204 | 1 919 410 | 1 919 410 | 1 932 204 | |
| Пассив | |||||
| 913 | 1 735 396 | 1 919 410 | 1 919 410 | 1 735 396 | |
| 91312 | 1 731 488 | 0 | 0 | 1 731 488 | |
| 91314 | 0 | 1 919 410 | 1 919 410 | 0 | |
| 91315 | 3 908 | 0 | 0 | 3 908 | |
| 915 | 196 808 | 0 | 0 | 196 808 | |
| 91507 | 195 537 | 0 | 0 | 195 537 | |
| 91508 | 1 271 | 0 | 0 | 1 271 | |
| 999 | 8 790 302 | 60 354 | 22 566 | 8 752 514 | |
| 99997 | 0 | 12 587 | 12 587 | 0 | |
| 99999 | 8 790 302 | 47 767 | 9 979 | 8 752 514 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 939 | 0 | 12 587 | 12 587 | 0 | |
| 93901 | 0 | 12 587 | 12 587 | 0 | |
| Пассив | |||||
| 969 | 0 | 12 599 | 12 599 | 0 | |
| 96901 | 0 | 12 599 | 12 599 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| Пассив | |||||