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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 01.03.2017 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.02.2017) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.03.2017) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 6 024 | 953 | 3 588 | 3 389 |  |
| 10605 | 582 | 953 | 1 535 | 0 | |
| 10610 | 5 442 | 0 | 2 053 | 3 389 | |
| 202 | 177 196 | 728 922 | 742 317 | 163 801 | |
| 20202 | 172 378 | 521 253 | 536 747 | 156 884 | |
| 20208 | 4 818 | 14 360 | 12 261 | 6 917 | |
| 20209 | 0 | 193 309 | 193 309 | 0 | |
| 301 | 534 536 | 8 793 003 | 8 992 467 | 335 072 | |
| 30102 | 286 995 | 8 101 775 | 8 076 486 | 312 284 | |
| 30110 | 10 082 | 453 968 | 456 947 | 7 103 | |
| 30114 | 237 436 | 237 258 | 459 032 | 15 662 | |
| 30118 | 23 | 2 | 2 | 23 | |
| 302 | 51 925 | 201 330 | 197 497 | 55 758 | |
| 30202 | 42 240 | 3 989 | 0 | 46 229 | |
| 30204 | 7 279 | 0 | 303 | 6 976 | |
| 30215 | 2 203 | 57 | 101 | 2 159 | |
| 30221 | 0 | 164 000 | 164 000 | 0 | |
| 30233 | 203 | 33 284 | 33 093 | 394 | |
| 303 | 587 557 | 1 325 391 | 1 291 767 | 621 181 | |
| 30302 | 0 | 436 549 | 436 549 | 0 | |
| 30306 | 587 557 | 888 842 | 855 218 | 621 181 | |
| 304 | 13 697 | 22 707 113 | 22 710 183 | 10 627 | |
| 30424 | 5 583 | 22 706 874 | 22 709 755 | 2 702 | |
| 30425 | 8 114 | 239 | 428 | 7 925 | |
| 306 | 1 | 0 | 0 | 1 | |
| 30602 | 1 | 0 | 0 | 1 | |
| 319 | 56 790 | 258 870 | 115 660 | 200 000 | |
| 31903 | 56 790 | 258 870 | 115 660 | 200 000 | |
| 320 | 0 | 550 000 | 550 000 | 0 | |
| 32002 | 0 | 430 000 | 430 000 | 0 | |
| 32003 | 0 | 120 000 | 120 000 | 0 | |
| 322 | 704 979 | 18 218 138 | 17 717 447 | 1 205 670 | |
| 32201 | 9 670 | 21 402 | 19 556 | 11 516 | |
| 32202 | 504 576 | 12 082 568 | 11 624 692 | 962 452 | |
| 32203 | 190 733 | 6 114 168 | 6 073 199 | 231 702 | |
| 451 | 78 578 | 1 106 | 6 790 | 72 894 | |
| 45107 | 78 578 | 1 106 | 6 790 | 72 894 | |
| 452 | 4 890 583 | 464 998 | 688 695 | 4 666 886 | |
| 45201 | 113 706 | 209 589 | 256 206 | 67 089 | |
| 45204 | 413 805 | 137 314 | 160 044 | 391 075 | |
| 45205 | 687 652 | 46 648 | 74 893 | 659 407 | |
| 45206 | 435 321 | 12 155 | 57 918 | 389 558 | |
| 45207 | 2 340 990 | 59 292 | 123 291 | 2 276 991 | |
| 45208 | 899 109 | 0 | 16 343 | 882 766 | |
| 453 | 124 869 | 32 921 | 24 650 | 133 140 | |
| 45304 | 0 | 2 000 | 0 | 2 000 | |
| 45306 | 63 669 | 30 921 | 24 590 | 70 000 | |
| 45307 | 60 000 | 0 | 0 | 60 000 | |
| 45308 | 1 200 | 0 | 60 | 1 140 | |
| 454 | 229 679 | 6 718 | 7 955 | 228 442 | |
| 45401 | 1 785 | 6 090 | 4 461 | 3 414 | |
| 45404 | 600 | 128 | 128 | 600 | |
| 45407 | 81 762 | 500 | 3 184 | 79 078 | |
| 45408 | 145 532 | 0 | 182 | 145 350 | |
| 455 | 99 164 | 923 | 2 531 | 97 556 | |
| 45506 | 38 128 | 500 | 1 416 | 37 212 | |
| 45507 | 60 920 | 193 | 837 | 60 276 | |
| 45509 | 116 | 230 | 278 | 68 | |
| 457 | 0 | 6 350 | 0 | 6 350 | |
| 45706 | 0 | 6 350 | 0 | 6 350 | |
| 458 | 190 503 | 48 934 | 13 632 | 225 805 | |
| 45811 | 3 931 | 0 | 0 | 3 931 | |
| 45812 | 170 302 | 48 439 | 13 632 | 205 109 | |
| 45813 | 10 789 | 0 | 0 | 10 789 | |
| 45815 | 5 481 | 495 | 0 | 5 976 | |
| 459 | 2 171 | 4 105 | 0 | 6 276 | |
| 45912 | 955 | 2 955 | 0 | 3 910 | |
| 45914 | 0 | 446 | 0 | 446 | |
| 45915 | 1 216 | 704 | 0 | 1 920 | |
| 471 | 7 183 | 193 | 0 | 7 376 | |
| 47107 | 7 183 | 193 | 0 | 7 376 | |
| 474 | 125 739 | 10 575 708 | 10 600 616 | 100 831 | |
| 47404 | 50 318 | 3 719 876 | 3 749 432 | 20 762 | |
| 47408 | 0 | 6 740 887 | 6 740 887 | 0 | |
| 47423 | 37 454 | 38 536 | 38 531 | 37 459 | |
| 47427 | 37 967 | 76 409 | 71 766 | 42 610 | |
| 501 | 51 197 | 447 | 18 | 51 626 | |
| 50106 | 50 664 | 447 | 0 | 51 111 | |
| 50121 | 533 | 0 | 18 | 515 | |
| 502 | 662 566 | 301 064 | 572 656 | 390 974 | |
| 50205 | 16 853 | 122 | 715 | 16 260 | |
| 50207 | 60 329 | 454 | 0 | 60 783 | |
| 50211 | 581 206 | 158 339 | 428 020 | 311 525 | |
| 50218 | 0 | 139 259 | 139 259 | 0 | |
| 50221 | 4 178 | 2 890 | 4 662 | 2 406 | |
| 514 | 0 | 5 001 | 5 001 | 0 | |
| 51402 | 0 | 5 001 | 5 001 | 0 | |
| 602 | 109 | 0 | 0 | 109 | |
| 60204 | 109 | 0 | 0 | 109 | |
| 603 | 18 912 | 38 558 | 34 377 | 23 093 | |
| 60302 | 3 096 | 2 954 | 1 169 | 4 881 | |
| 60306 | 0 | 6 086 | 6 086 | 0 | |
| 60308 | 20 | 489 | 464 | 45 | |
| 60310 | 374 | 723 | 626 | 471 | |
| 60312 | 7 361 | 26 989 | 26 006 | 8 344 | |
| 60314 | 10 | 0 | 0 | 10 | |
| 60323 | 5 218 | 1 255 | 13 | 6 460 | |
| 60336 | 2 833 | 62 | 13 | 2 882 | |
| 604 | 109 903 | 1 405 | 83 | 111 225 | |
| 60401 | 106 303 | 0 | 83 | 106 220 | |
| 60415 | 3 600 | 1 405 | 0 | 5 005 | |
| 609 | 27 901 | 10 | 10 | 27 901 | |
| 60901 | 27 469 | 10 | 0 | 27 479 | |
| 60906 | 432 | 0 | 10 | 422 | |
| 610 | 1 684 | 1 855 | 1 339 | 2 200 | |
| 61002 | 554 | 9 | 6 | 557 | |
| 61008 | 405 | 1 232 | 1 228 | 409 | |
| 61009 | 602 | 614 | 105 | 1 111 | |
| 61013 | 123 | 0 | 0 | 123 | |
| 612 | 0 | 260 352 | 260 352 | 0 | |
| 61209 | 0 | 1 254 | 1 254 | 0 | |
| 61210 | 0 | 259 098 | 259 098 | 0 | |
| 614 | 10 604 | 1 655 | 2 417 | 9 842 | |
| 61403 | 10 604 | 1 655 | 2 417 | 9 842 | |
| 617 | 19 188 | 0 | 2 262 | 16 926 | |
| 61702 | 19 188 | 0 | 2 262 | 16 926 | |
| 620 | 16 976 | 0 | 1 172 | 15 804 | |
| 62001 | 16 976 | 0 | 1 172 | 15 804 | |
| 621 | 253 | 0 | 0 | 253 | |
| 62101 | 253 | 0 | 0 | 253 | |
| 706 | 260 094 | 241 105 | 2 | 501 197 | |
| 70606 | 201 797 | 152 666 | 2 | 354 461 | |
| 70607 | 111 | 18 | 0 | 129 | |
| 70608 | 55 840 | 86 434 | 0 | 142 274 | |
| 70609 | 2 | 5 | 0 | 7 | |
| 70611 | 1 921 | 1 982 | 0 | 3 903 | |
| 70614 | 423 | 0 | 0 | 423 | |
| 707 | 4 908 641 | 4 100 | 4 912 741 | 0 | |
| 70706 | 2 674 688 | 592 | 2 675 280 | 0 | |
| 70707 | 6 999 | 0 | 6 999 | 0 | |
| 70708 | 2 193 552 | 0 | 2 193 552 | 0 | |
| 70709 | 75 | 0 | 75 | 0 | |
| 70711 | 32 550 | 1 246 | 33 796 | 0 | |
| 70714 | 777 | 0 | 777 | 0 | |
| 70716 | 0 | 2 262 | 2 262 | 0 | |
| Пассив | |||||
| 102 | 638 000 | 0 | 0 | 638 000 | |
| 10208 | 638 000 | 0 | 0 | 638 000 | |
| 106 | 16 411 | 6 714 | 4 942 | 14 639 | |
| 10601 | 12 233 | 0 | 0 | 12 233 | |
| 10603 | 4 178 | 4 661 | 2 889 | 2 406 | |
| 10609 | 0 | 2 053 | 2 053 | 0 | |
| 107 | 592 639 | 0 | 0 | 592 639 | |
| 10701 | 592 639 | 0 | 0 | 592 639 | |
| 108 | 53 | 0 | 0 | 53 | |
| 10801 | 53 | 0 | 0 | 53 | |
| 203 | 23 | 2 | 2 | 23 | |
| 20309 | 23 | 2 | 2 | 23 | |
| 301 | 384 | 16 476 | 16 111 | 19 | |
| 30126 | 384 | 16 476 | 16 111 | 19 | |
| 302 | 1 181 | 357 197 | 357 289 | 1 273 | |
| 30220 | 0 | 134 256 | 134 256 | 0 | |
| 30222 | 0 | 163 495 | 163 495 | 0 | |
| 30226 | 20 | 82 | 68 | 6 | |
| 30232 | 1 161 | 59 364 | 59 470 | 1 267 | |
| 303 | 587 557 | 1 291 767 | 1 325 391 | 621 181 | |
| 30301 | 0 | 436 549 | 436 549 | 0 | |
| 30305 | 587 557 | 855 218 | 888 842 | 621 181 | |
| 313 | 73 426 | 800 | 0 | 72 626 | |
| 31308 | 4 200 | 800 | 0 | 3 400 | |
| 31309 | 69 226 | 0 | 0 | 69 226 | |
| 315 | 0 | 122 219 | 122 219 | 0 | |
| 31503 | 0 | 122 219 | 122 219 | 0 | |
| 322 | 967 | 2 213 | 1 476 | 230 | |
| 32211 | 967 | 2 213 | 1 476 | 230 | |
| 405 | 22 | 0 | 0 | 22 | |
| 40502 | 22 | 0 | -22 | 0 | |
| 406 | 25 | 0 | 0 | 25 | |
| 40602 | 25 | 0 | -25 | 0 | |
| 407 | 1 454 964 | 8 083 781 | 8 163 869 | 1 535 052 | |
| 40701 | 24 185 | 0 | -24 185 | 0 | |
| 40702 | 1 403 353 | 0 | -1 403 353 | 0 | |
| 40703 | 27 426 | 0 | -27 426 | 0 | |
| 408 | 271 943 | 818 887 | 745 643 | 198 699 | |
| 408.1 | 89 486 | 249 487 | 199 362 | 39 361 | |
| 408.2 | 182 457 | 569 400 | 546 281 | 159 338 | |
| 40802 | 28 245 | 0 | -28 245 | 0 | |
| 40807 | 61 196 | 0 | -61 196 | 0 | |
| 40817 | 181 198 | 0 | -181 198 | 0 | |
| 40820 | 1 259 | 0 | -1 259 | 0 | |
| 40821 | 45 | 0 | -45 | 0 | |
| 409 | 0 | 57 041 | 57 041 | 0 | |
| 40905 | 0 | 2 093 | 2 093 | 0 | |
| 40909 | 0 | 9 426 | 9 426 | 0 | |
| 40910 | 0 | 4 301 | 4 301 | 0 | |
| 40911 | 0 | 5 061 | 5 061 | 0 | |
| 40912 | 0 | 16 042 | 16 042 | 0 | |
| 40913 | 0 | 20 118 | 20 118 | 0 | |
| 420 | 1 000 | 0 | 0 | 1 000 | |
| 42006 | 1 000 | 0 | 0 | 1 000 | |
| 421 | 802 000 | 20 555 | 3 550 | 784 995 | |
| 42104 | 57 000 | 3 500 | 0 | 53 500 | |
| 42105 | 503 500 | 1 000 | 0 | 502 500 | |
| 42106 | 241 450 | 16 055 | 3 550 | 228 945 | |
| 42107 | 50 | 0 | 0 | 50 | |
| 423 | 3 073 391 | 287 940 | 256 142 | 3 041 593 | |
| 42301 | 147 | 13 | 7 | 141 | |
| 42304 | 10 723 | 5 942 | 6 030 | 10 811 | |
| 42305 | 314 649 | 14 627 | 18 084 | 318 106 | |
| 42306 | 2 747 872 | 267 358 | 232 021 | 2 712 535 | |
| 426 | 37 751 | 32 590 | 393 | 5 554 | |
| 42605 | 1 000 | 0 | 0 | 1 000 | |
| 42606 | 36 745 | 32 590 | 393 | 4 548 | |
| 42609 | 6 | 0 | 0 | 6 | |
| 438 | 21 621 | 0 | 0 | 21 621 | |
| 43806 | 21 621 | 0 | 0 | 21 621 | |
| 452 | 219 464 | 4 152 | 4 130 | 219 442 | |
| 45215 | 219 464 | 4 152 | 4 130 | 219 442 | |
| 453 | 0 | 0 | 20 | 20 | |
| 45315 | 0 | 0 | 20 | 20 | |
| 454 | 2 216 | 39 | 0 | 2 177 | |
| 45415 | 2 216 | 39 | 0 | 2 177 | |
| 455 | 6 465 | 122 | 1 | 6 344 | |
| 45515 | 6 465 | 122 | 1 | 6 344 | |
| 457 | 0 | 0 | 1 334 | 1 334 | |
| 45715 | 0 | 0 | 1 334 | 1 334 | |
| 458 | 140 401 | 15 | 921 | 141 307 | |
| 45818 | 140 401 | 15 | 921 | 141 307 | |
| 459 | 1 064 | 0 | 96 | 1 160 | |
| 45918 | 1 064 | 0 | 96 | 1 160 | |
| 474 | 78 154 | 7 015 662 | 7 008 885 | 71 377 | |
| 47405 | 0 | 211 577 | 211 577 | 0 | |
| 47407 | 0 | 6 737 973 | 6 737 973 | 0 | |
| 47411 | 1 180 | 26 573 | 27 556 | 2 163 | |
| 47416 | 18 342 | 26 662 | 18 191 | 9 871 | |
| 47422 | 0 | 410 | 410 | 0 | |
| 47425 | 56 794 | 3 190 | 3 752 | 57 356 | |
| 47426 | 1 838 | 9 277 | 9 426 | 1 987 | |
| 502 | 582 | 1 535 | 953 | 0 | |
| 50220 | 582 | 1 535 | 953 | 0 | |
| 523 | 670 420 | 137 733 | 196 001 | 728 688 | |
| 52301 | 25 508 | 62 100 | 56 129 | 19 537 | |
| 52302 | 0 | 0 | 25 247 | 25 247 | |
| 52303 | 44 207 | 44 207 | 92 351 | 92 351 | |
| 52304 | 66 106 | 2 558 | 0 | 63 548 | |
| 52305 | 226 013 | 11 442 | 2 191 | 216 762 | |
| 52306 | 293 586 | 2 426 | 20 083 | 311 243 | |
| 52307 | 15 000 | 15 000 | 0 | 0 | |
| 525 | 21 776 | 2 121 | 5 616 | 25 271 | |
| 52501 | 21 776 | 2 121 | 5 616 | 25 271 | |
| 602 | 11 | 0 | 0 | 11 | |
| 60206 | 11 | 0 | 0 | 11 | |
| 603 | 28 016 | 48 051 | 51 680 | 31 645 | |
| 60301 | 318 | 6 238 | 6 375 | 455 | |
| 60305 | 14 017 | 22 480 | 22 518 | 14 055 | |
| 60307 | 0 | 7 | 7 | 0 | |
| 60309 | 0 | 66 | 66 | 0 | |
| 60311 | 6 231 | 16 857 | 12 974 | 2 348 | |
| 60313 | 47 | 890 | 888 | 45 | |
| 60324 | 5 293 | 1 | 1 253 | 6 545 | |
| 60335 | 1 305 | 1 512 | 6 673 | 6 466 | |
| 60349 | 805 | 0 | 926 | 1 731 | |
| 604 | 48 023 | 82 | 800 | 48 741 | |
| 60414 | 48 023 | 82 | 800 | 48 741 | |
| 609 | 3 909 | 0 | 340 | 4 249 | |
| 60903 | 3 909 | 0 | 340 | 4 249 | |
| 613 | 20 185 | 4 913 | 220 | 15 492 | |
| 61301 | 19 897 | 4 850 | 120 | 15 167 | |
| 61304 | 288 | 63 | 100 | 325 | |
| 615 | 428 | 130 | 0 | 298 | |
| 61501 | 428 | 130 | 0 | 298 | |
| 617 | 5 442 | 2 053 | 0 | 3 389 | |
| 61701 | 5 442 | 2 053 | 0 | 3 389 | |
| 706 | 225 027 | 9 | 222 502 | 447 520 | |
| 70601 | 174 371 | 9 | 147 549 | 321 911 | |
| 70603 | 50 654 | 0 | 74 948 | 125 602 | |
| 70604 | 2 | 0 | 5 | 7 | |
| 707 | 4 924 261 | 4 924 261 | 0 | 0 | |
| 70701 | 2 808 787 | 2 808 787 | 0 | 0 | |
| 70702 | 560 | 560 | 0 | 0 | |
| 70703 | 2 085 375 | 2 085 375 | 0 | 0 | |
| 70704 | 75 | 75 | 0 | 0 | |
| 70715 | 29 464 | 29 464 | 0 | 0 | |
| 708 | 0 | 4 907 503 | 4 921 999 | 14 496 | |
| 70801 | 0 | 4 907 503 | 4 921 999 | 14 496 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 1 | 81 099 | 81 099 | 1 | |
| 90701 | 1 | 0 | 0 | 1 | |
| 90704 | 0 | 81 099 | 81 099 | 0 | |
| 908 | 11 644 | 24 984 | 16 327 | 20 301 | |
| 90803 | 11 644 | 24 984 | 16 327 | 20 301 | |
| 909 | 2 388 992 | 76 329 | 20 805 | 2 444 516 | |
| 90901 | 2 084 982 | 33 974 | 15 295 | 2 103 661 | |
| 90902 | 304 010 | 42 355 | 5 510 | 340 855 | |
| 912 | 5 | 0 | 0 | 5 | |
| 91202 | 2 | 0 | 0 | 2 | |
| 91203 | 3 | 0 | 0 | 3 | |
| 914 | 15 569 979 | 155 900 | 1 115 562 | 14 610 317 | |
| 91412 | 174 834 | 0 | 800 | 174 034 | |
| 91414 | 15 395 145 | 155 900 | 1 114 762 | 14 436 283 | |
| 915 | 0 | 1 022 | 0 | 1 022 | |
| 91501 | 0 | 1 022 | 0 | 1 022 | |
| 916 | 3 312 | 3 964 | 2 241 | 5 035 | |
| 91604 | 3 312 | 3 964 | 2 241 | 5 035 | |
| 918 | 68 360 | 0 | 0 | 68 360 | |
| 91802 | 67 576 | 0 | 0 | 67 576 | |
| 91803 | 784 | 0 | 0 | 784 | |
| 999 | 21 911 671 | 28 513 667 | 29 331 711 | 21 093 627 | |
| 99996 | 468 232 | 3 526 809 | 3 969 077 | 25 964 | |
| 99998 | 21 443 439 | 24 986 858 | 25 362 634 | 21 067 663 | |
| Пассив | |||||
| 910 | 0 | 3 686 | 3 686 | 0 | |
| 91003 | 0 | 3 686 | 3 686 | 0 | |
| 913 | 21 291 536 | 25 439 322 | 25 063 546 | 20 915 760 | |
| 91311 | 324 943 | 41 520 | 3 516 | 286 939 | |
| 91312 | 16 337 402 | 1 433 882 | 589 308 | 15 492 828 | |
| 91314 | 766 046 | 22 865 604 | 23 386 568 | 1 287 010 | |
| 91315 | 1 889 619 | 351 010 | 166 556 | 1 705 165 | |
| 91316 | 21 015 | 31 838 | 31 338 | 20 515 | |
| 91317 | 260 342 | 614 540 | 569 263 | 215 065 | |
| 91318 | 714 | 130 | 0 | 584 | |
| 91319 | 1 691 455 | 100 798 | 316 997 | 1 907 654 | |
| 915 | 151 903 | 0 | 0 | 151 903 | |
| 91507 | 151 292 | 0 | 0 | 151 292 | |
| 91508 | 611 | 0 | 0 | 611 | |
| 999 | 18 508 043 | 5 192 769 | 3 860 331 | 17 175 605 | |
| 99997 | 465 750 | 3 958 331 | 3 518 629 | 26 048 | |
| 99999 | 18 042 293 | 1 234 438 | 341 702 | 17 149 557 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 939 | 465 750 | 3 518 629 | 3 958 331 | 26 048 | |
| 93901 | 465 750 | 3 263 458 | 3 703 160 | 26 048 | |
| 93902 | 0 | 255 171 | 255 171 | 0 | |
| Пассив | |||||
| 969 | 468 232 | 3 712 503 | 3 270 235 | 25 964 | |
| 96901 | 468 232 | 3 712 503 | 3 270 235 | 25 964 | |
| 971 | 0 | 256 574 | 256 574 | 0 | |
| 97102 | 0 | 256 574 | 256 574 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| Пассив | |||||