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Меню банка ВНЕШФИНБАНК:
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- CAMELS и методика Кромонова
- Устойчивость и надежность банка. Финансовый анализ
- Позиции в рейтингах
- 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 01.02.2022 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.01.2022) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.02.2022) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 371 349 | 1 817 021 | 1 681 477 | 506 893 |  |
| 20202 | 371 349 | 1 505 751 | 1 370 207 | 506 893 | |
| 20209 | 0 | 311 270 | 311 270 | 0 | |
| 203 | 1 120 | 0 | 155 | 965 | |
| 20308 | 1 120 | 0 | 155 | 965 | |
| 301 | 68 322 | 9 267 337 | 9 269 852 | 65 807 | |
| 30102 | 48 727 | 9 020 285 | 9 019 905 | 49 107 | |
| 30110 | 7 487 | 245 813 | 243 672 | 9 628 | |
| 30118 | 12 108 | 1 239 | 6 275 | 7 072 | |
| 302 | 11 017 | 184 713 | 183 779 | 11 951 | |
| 30202 | 11 017 | 835 | 0 | 11 852 | |
| 30210 | 0 | 71 670 | 71 670 | 0 | |
| 30221 | 0 | 105 030 | 105 030 | 0 | |
| 30233 | 0 | 7 178 | 7 079 | 99 | |
| 304 | 61 475 | 140 820 | 126 808 | 75 487 | |
| 304.1 | 61 475 | 655 223 | 641 211 | 75 487 | |
| 306 | 32 433 | 76 544 | 53 190 | 55 787 | |
| 30602 | 32 433 | 76 544 | 53 190 | 55 787 | |
| 319 | 623 000 | 8 185 000 | 8 398 000 | 410 000 | |
| 31902 | 0 | 6 690 000 | 6 280 000 | 410 000 | |
| 31903 | 0 | 1 495 000 | 1 495 000 | 0 | |
| 31904 | 623 000 | 0 | 623 000 | 0 | |
| 451 | 13 803 | 0 | 263 | 13 540 | |
| 45116 | 1 751 | 438 | 474 | 1 715 | |
| 45107 | 12 052 | 0 | 227 | 11 825 | |
| 452 | 81 160 | 33 944 | 9 074 | 106 030 | |
| 45216 | 9 | 5 717 | 5 703 | 23 | |
| 45204 | 0 | 32 642 | 0 | 32 642 | |
| 45205 | 1 151 | 1 265 | 551 | 1 865 | |
| 45206 | 80 000 | 0 | 8 500 | 71 500 | |
| 455 | 82 037 | 19 581 | 11 976 | 89 642 | |
| 45523 | 5 947 | 3 466 | 1 657 | 7 756 | |
| 45504 | 710 | 0 | 220 | 490 | |
| 45505 | 40 568 | 4 900 | 7 769 | 37 699 | |
| 45506 | 34 812 | 9 635 | 750 | 43 697 | |
| 458 | 104 501 | 1 249 | 9 170 | 96 580 | |
| 45820 | 2 600 | 0 | 2 600 | 0 | |
| 45809 | 4 | 0 | 0 | 4 | |
| 45811 | 5 | 0 | 0 | 5 | |
| 45812 | 96 736 | 1 249 | 6 564 | 91 421 | |
| 45813 | 6 | 0 | 0 | 6 | |
| 45814 | 4 407 | 0 | 6 | 4 401 | |
| 45815 | 743 | 0 | 0 | 743 | |
| 459 | 1 060 | 0 | 172 | 888 | |
| 45920 | 34 | 35 | 69 | 0 | |
| 45912 | 869 | 0 | 138 | 731 | |
| 45915 | 157 | 0 | 0 | 157 | |
| 474 | 1 484 764 | 15 332 508 | 15 454 656 | 1 362 616 | |
| 47421 | 312 | 49 043 | 47 778 | 1 577 | |
| 474.1 | 1 327 296 | 22 170 002 | 22 223 971 | 1 273 327 | |
| 47447 | 1 155 | 917 | 869 | 1 203 | |
| 47465 | 154 751 | -36 086 | 33 009 | 85 656 | |
| 47451 | 37 | 10 | -81 | 128 | |
| 47423 | 500 | 98 951 | 99 414 | 37 | |
| 47427 | 713 | 1 892 | 1 917 | 688 | |
| 475 | 3 109 | 4 657 | 5 641 | 2 125 | |
| 47502 | 3 109 | 4 657 | 5 641 | 2 125 | |
| 477 | 205 | 1 | 18 | 188 | |
| 47701 | 205 | 1 | 18 | 188 | |
| 501 | 124 681 | 5 662 | 3 184 | 127 159 | |
| 50107 | 62 477 | 533 | 677 | 62 333 | |
| 50110 | 62 204 | 5 129 | 2 507 | 64 826 | |
| 526 | 0 | 45 900 | 45 900 | 0 | |
| 52601 | 0 | 45 900 | 45 900 | 0 | |
| 603 | 45 822 | 10 882 | 9 085 | 47 619 | |
| 60351 | 34 | 327 | 331 | 30 | |
| 60302 | 24 491 | 0 | 0 | 24 491 | |
| 60306 | 13 | 0 | 0 | 13 | |
| 60308 | 15 | 119 | 117 | 17 | |
| 60310 | 42 | 295 | 329 | 8 | |
| 60312 | 15 547 | 8 686 | 4 472 | 19 761 | |
| 60314 | 609 | 0 | 0 | 609 | |
| 60315 | 866 | 1 307 | 1 423 | 750 | |
| 60323 | 4 173 | 84 | 2 356 | 1 901 | |
| 60336 | 32 | 7 | 0 | 39 | |
| 604 | 33 126 | 3 705 | 577 | 36 254 | |
| 60401 | 33 126 | 3 128 | 0 | 36 254 | |
| 60415 | 0 | 577 | 577 | 0 | |
| 608 | 63 674 | 0 | 0 | 63 674 | |
| 60804 | 63 674 | 0 | 0 | 63 674 | |
| 60807 | 0 | 19 378 | 19 378 | 0 | |
| 609 | 18 277 | 0 | 0 | 18 277 | |
| 60901 | 16 977 | 0 | 0 | 16 977 | |
| 60906 | 1 300 | 0 | 0 | 1 300 | |
| 610 | 72 | 292 | 257 | 107 | |
| 61008 | 33 | 100 | 65 | 68 | |
| 61009 | 39 | 192 | 192 | 39 | |
| 612 | 0 | 10 210 | 10 210 | 0 | |
| 61209 | 0 | 9 533 | 9 533 | 0 | |
| 61210 | 0 | 677 | 677 | 0 | |
| 616 | 0 | 79 086 | 79 086 | 0 | |
| 61601 | 0 | 79 086 | 79 086 | 0 | |
| 617 | 44 903 | 0 | 0 | 44 903 | |
| 61702 | 34 730 | 0 | 0 | 34 730 | |
| 61703 | 10 173 | 0 | 0 | 10 173 | |
| 706 | 3 274 622 | 348 065 | 3 308 323 | 314 364 | |
| 70606 | 2 472 675 | 223 049 | 2 472 677 | 223 047 | |
| 70607 | 17 990 | 8 301 | 18 503 | 7 788 | |
| 70608 | 674 161 | 79 415 | 674 161 | 79 415 | |
| 70609 | 76 332 | 4 114 | 76 332 | 4 114 | |
| 70611 | 3 573 | 0 | 3 573 | 0 | |
| 70614 | 29 891 | 33 186 | 63 077 | 0 | |
| 707 | 0 | 3 286 350 | 0 | 3 286 350 | |
| 70706 | 0 | 2 484 034 | 0 | 2 484 034 | |
| 70707 | 0 | 17 990 | 0 | 17 990 | |
| 70708 | 0 | 674 161 | 0 | 674 161 | |
| 70709 | 0 | 76 332 | 0 | 76 332 | |
| 70711 | 0 | 3 942 | 0 | 3 942 | |
| 70714 | 0 | 29 891 | 0 | 29 891 | |
| Пассив | |||||
| 102 | 200 000 | 0 | 0 | 200 000 | |
| 10208 | 200 000 | 0 | 0 | 200 000 | |
| 108 | 614 358 | 0 | 0 | 614 358 | |
| 10801 | 614 358 | 0 | 0 | 614 358 | |
| 203 | 109 | 9 | 16 | 116 | |
| 20309 | 109 | 9 | 16 | 116 | |
| 301 | 440 | 0 | 0 | 440 | |
| 30126 | 440 | 0 | 0 | 440 | |
| 302 | 0 | 13 334 | 13 334 | 0 | |
| 30220 | 0 | 5 603 | 5 603 | 0 | |
| 30232 | 0 | 7 731 | 7 731 | 0 | |
| 406 | 0 | 126 | 126 | 0 | |
| 407 | 450 112 | 783 916 | 747 394 | 413 590 | |
| 408 | 193 969 | 368 419 | 333 982 | 159 532 | |
| 40817 | 183 399 | 327 913 | 294 303 | 149 789 | |
| 40820 | 9 | 0 | 0 | 9 | |
| 408.1 | 10 561 | 40 506 | 39 679 | 9 734 | |
| 409 | 0 | 713 | 713 | 0 | |
| 40911 | 0 | 12 | 12 | 0 | |
| 40912 | 0 | 579 | 579 | 0 | |
| 40913 | 0 | 122 | 122 | 0 | |
| 420 | 0 | 0 | 1 790 | 1 790 | |
| 42004 | 0 | 0 | 1 790 | 1 790 | |
| 421 | 434 792 | 117 629 | 52 120 | 369 283 | |
| 42102 | 11 145 | 11 145 | 0 | 0 | |
| 42103 | 0 | 0 | 6 000 | 6 000 | |
| 42105 | 0 | 0 | 6 715 | 6 715 | |
| 42107 | 420 347 | 103 184 | 29 405 | 346 568 | |
| 42109 | 3 300 | 3 300 | 0 | 0 | |
| 42111 | 0 | 0 | 10 000 | 10 000 | |
| 423 | 799 068 | 125 668 | 181 428 | 854 828 | |
| 42301 | 1 819 | 71 | 134 | 1 882 | |
| 42303 | 352 952 | 66 732 | 70 915 | 357 135 | |
| 42304 | 136 451 | 9 138 | 29 772 | 157 085 | |
| 42305 | 200 824 | 30 894 | 35 783 | 205 713 | |
| 42306 | 106 879 | 18 833 | 44 818 | 132 864 | |
| 42309 | 143 | 0 | 6 | 149 | |
| 426 | 164 | 0 | 2 | 166 | |
| 42604 | 164 | 0 | 2 | 166 | |
| 451 | 2 433 | 88 | 37 | 2 382 | |
| 45117 | 0 | 16 | 16 | 0 | |
| 45115 | 2 433 | 51 | 0 | 2 382 | |
| 452 | 477 | 311 | 888 | 1 054 | |
| 45217 | 165 | 5 519 | 5 717 | 363 | |
| 45215 | 312 | 288 | 667 | 691 | |
| 455 | 7 725 | 6 815 | 8 735 | 9 645 | |
| 45524 | 182 | 224 | 270 | 228 | |
| 45515 | 7 543 | 3 577 | 5 451 | 9 417 | |
| 458 | 99 488 | 6 766 | 3 852 | 96 574 | |
| 45821 | 1 305 | 352 | 592 | 1 545 | |
| 45818 | 98 183 | 4 166 | 1 012 | 95 029 | |
| 459 | 994 | 140 | 34 | 888 | |
| 45921 | 0 | 34 | 34 | 0 | |
| 45918 | 994 | 106 | 0 | 888 | |
| 474 | 168 133 | 14 928 489 | 14 859 574 | 99 218 | |
| 47424 | 193 | 47 075 | 47 709 | 827 | |
| 47452 | 0 | 917 | 917 | 0 | |
| 47446 | 0 | 10 | 10 | 0 | |
| 47466 | 238 | 1 256 | 1 103 | 85 | |
| 47407 | 0 | 14 762 429 | 14 762 429 | 0 | |
| 47411 | 2 660 | 3 997 | 4 792 | 3 455 | |
| 47416 | 15 | 487 | 472 | 0 | |
| 47422 | 106 | 12 115 | 12 136 | 127 | |
| 47425 | 164 918 | 85 960 | 13 906 | 92 864 | |
| 47426 | 3 | 43 | 1 900 | 1 860 | |
| 475 | 77 671 | 16 634 | 10 192 | 71 229 | |
| 47501 | 77 671 | 16 634 | 10 192 | 71 229 | |
| 477 | 3 | 0 | 0 | 3 | |
| 47702 | 2 | 0 | 0 | 2 | |
| 47705 | 1 | 0 | 0 | 1 | |
| 501 | 7 182 | 484 | 8 233 | 14 931 | |
| 50120 | 7 182 | 484 | 8 233 | 14 931 | |
| 523 | 42 365 | 13 314 | 16 457 | 45 508 | |
| 52301 | 0 | 1 657 | 11 657 | 10 000 | |
| 52303 | 0 | 0 | 800 | 800 | |
| 52304 | 13 494 | 10 000 | 0 | 3 494 | |
| 52305 | 12 542 | 0 | 0 | 12 542 | |
| 52306 | 14 213 | 1 657 | 4 000 | 16 556 | |
| 52307 | 2 116 | 0 | 0 | 2 116 | |
| 524 | 4 222 | 0 | 0 | 4 222 | |
| 52406 | 4 222 | 0 | 0 | 4 222 | |
| 525 | 240 | 2 | 55 | 293 | |
| 52501 | 240 | 2 | 55 | 293 | |
| 526 | 0 | 33 186 | 33 186 | 0 | |
| 52602 | 0 | 33 186 | 33 186 | 0 | |
| 603 | 15 567 | 15 140 | 10 885 | 11 312 | |
| 60301 | 471 | 1 399 | 928 | 0 | |
| 60305 | 3 037 | 4 171 | 4 120 | 2 986 | |
| 60307 | 0 | 32 | 32 | 0 | |
| 60309 | 0 | 0 | 115 | 115 | |
| 60311 | 61 | 1 059 | 1 068 | 70 | |
| 60322 | 3 087 | 2 298 | 1 | 790 | |
| 60324 | 7 848 | 3 654 | 2 145 | 6 339 | |
| 60335 | 908 | 2 527 | 2 476 | 857 | |
| 60349 | 155 | 0 | 0 | 155 | |
| 604 | 22 757 | 0 | 2 831 | 25 588 | |
| 60406 | 0 | 0 | 2 550 | 2 550 | |
| 60414 | 22 757 | 0 | 281 | 23 038 | |
| 608 | 66 273 | 2 393 | 2 494 | 66 374 | |
| 60805 | 8 828 | 0 | 2 117 | 10 945 | |
| 60806 | 57 445 | 2 393 | 377 | 55 429 | |
| 609 | 10 459 | 0 | 26 | 10 485 | |
| 60903 | 10 459 | 0 | 26 | 10 485 | |
| 706 | 3 325 531 | 3 358 796 | 371 150 | 337 885 | |
| 70601 | 2 510 934 | 2 510 944 | 232 319 | 232 309 | |
| 70602 | 1 871 | 1 940 | 69 | 0 | |
| 70603 | 708 737 | 708 737 | 85 749 | 85 749 | |
| 70604 | 71 753 | 71 753 | 7 113 | 7 113 | |
| 70613 | 0 | 33 186 | 45 900 | 12 714 | |
| 70615 | 32 236 | 32 236 | 0 | 0 | |
| 707 | 0 | 18 | 3 325 530 | 3 325 512 | |
| 70701 | 0 | 18 | 2 510 933 | 2 510 915 | |
| 70702 | 0 | 0 | 1 871 | 1 871 | |
| 70703 | 0 | 0 | 708 737 | 708 737 | |
| 70704 | 0 | 0 | 71 753 | 71 753 | |
| 70715 | 0 | 0 | 32 236 | 32 236 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 1 | 0 | 0 | 1 | |
| 90701 | 1 | 0 | 0 | 1 | |
| 908 | 72 323 | 4 800 | 36 004 | 41 119 | |
| 90803 | 72 323 | 4 800 | 36 004 | 41 119 | |
| 909 | 250 188 | 55 419 | 68 172 | 237 435 | |
| 90901 | 199 808 | 17 854 | 43 680 | 173 982 | |
| 90902 | 50 380 | 37 565 | 24 492 | 63 453 | |
| 912 | 171 | 12 | 1 | 182 | |
| 91202 | 171 | 12 | 1 | 182 | |
| 914 | 1 781 642 | 80 000 | 29 052 | 1 832 590 | |
| 91414 | 581 642 | 80 000 | 29 052 | 632 590 | |
| 91417 | 1 200 000 | 0 | 0 | 1 200 000 | |
| 915 | 1 518 | 0 | 1 047 | 471 | |
| 91506 | 1 518 | 0 | 1 047 | 471 | |
| 917 | 42 | 0 | 0 | 42 | |
| 91704 | 42 | 0 | 0 | 42 | |
| 918 | 6 236 | 0 | 0 | 6 236 | |
| 91802 | 6 147 | 0 | 0 | 6 147 | |
| 91803 | 89 | 0 | 0 | 89 | |
| 999 | 5 016 761 | 8 030 801 | 8 604 988 | 4 442 574 | |
| 99996 | 591 352 | 7 791 493 | 7 512 306 | 870 539 | |
| 99998 | 4 425 409 | 239 308 | 1 092 682 | 3 572 035 | |
| Пассив | |||||
| 910 | 0 | 835 | 835 | 0 | |
| 91003 | 0 | 835 | 835 | 0 | |
| 913 | 4 409 906 | 1 360 522 | 507 148 | 3 556 532 | |
| 91312 | 148 844 | 6 316 | 11 318 | 153 846 | |
| 91313 | 82 412 | 0 | 6 206 | 88 618 | |
| 91315 | 3 293 253 | 1 145 016 | 188 970 | 2 337 207 | |
| 91317 | 177 004 | 47 107 | 44 971 | 174 868 | |
| 91319 | 708 393 | 162 083 | 255 683 | 801 993 | |
| 915 | 15 503 | 0 | 0 | 15 503 | |
| 91507 | 15 372 | 0 | 0 | 15 372 | |
| 91508 | 131 | 0 | 0 | 131 | |
| 999 | 2 716 261 | 7 589 149 | 7 885 831 | 3 012 943 | |
| 99997 | 604 140 | 7 502 349 | 7 793 076 | 894 867 | |
| 99999 | 2 112 121 | 86 800 | 92 755 | 2 118 076 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 933 | 220 968 | 0 | 20 870 | 200 098 | |
| 93304 | 220 968 | 0 | 20 870 | 200 098 | |
| 939 | 383 173 | 7 781 472 | 7 469 876 | 694 769 | |
| 93901 | 383 173 | 7 781 472 | 7 469 876 | 694 769 | |
| 940 | 0 | 11 604 | 11 604 | 0 | |
| 94001 | 0 | 11 604 | 11 604 | 0 | |
| Пассив | |||||
| 967 | 208 300 | 31 781 | 0 | 176 519 | |
| 96704 | 208 300 | 31 781 | 0 | 176 519 | |
| 969 | 382 753 | 7 479 890 | 7 790 969 | 693 832 | |
| 96901 | 382 753 | 7 479 890 | 7 790 969 | 693 832 | |
| 971 | 300 | 636 | 524 | 188 | |
| 97101 | 300 | 636 | 524 | 188 | |
| Д. Счета депо | |||||
| Актив | |||||
| Пассив | |||||