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Меню банка ВОЛОГЖАНИН:
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- CAMELS и методика Кромонова
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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 01.03.2021 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.02.2021) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.03.2021) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 19 579 | 5 070 | 0 | 24 649 |  |
| 10605 | 280 | 5 066 | 0 | 5 346 | |
| 10610 | 19 299 | 4 | 0 | 19 303 | |
| 202 | 101 603 | 922 353 | 930 149 | 93 807 | |
| 20202 | 82 963 | 581 789 | 592 075 | 72 677 | |
| 20208 | 18 640 | 41 851 | 40 661 | 19 830 | |
| 20209 | 0 | 298 713 | 297 413 | 1 300 | |
| 203 | 1 884 | 380 | 429 | 1 835 | |
| 20308 | 1 884 | 380 | 429 | 1 835 | |
| 301 | 75 429 | 8 753 275 | 8 754 246 | 74 458 | |
| 30102 | 45 172 | 8 552 338 | 8 561 817 | 35 693 | |
| 30110 | 30 256 | 200 937 | 192 429 | 38 764 | |
| 30118 | 1 | 0 | 0 | 1 | |
| 302 | 26 978 | 165 181 | 166 723 | 25 436 | |
| 30202 | 7 086 | 0 | 297 | 6 789 | |
| 30210 | 0 | 3 000 | 3 000 | 0 | |
| 30221 | 0 | 3 000 | 3 000 | 0 | |
| 30233 | 19 892 | 159 181 | 160 426 | 18 647 | |
| 304 | 102 492 | 1 999 190 | 2 004 772 | 96 910 | |
| 304.1 | 102 492 | 2 130 930 | 2 136 512 | 96 910 | |
| 306 | 3 | 0 | 0 | 3 | |
| 30602 | 3 | 0 | 0 | 3 | |
| 319 | 865 000 | 5 263 440 | 5 395 440 | 733 000 | |
| 31902 | 265 000 | 2 863 440 | 2 995 440 | 133 000 | |
| 31903 | 600 000 | 2 400 000 | 2 400 000 | 600 000 | |
| 321 | 13 918 | 0 | 0 | 13 918 | |
| 32110 | 13 918 | 0 | 0 | 13 918 | |
| 322 | 442 | 0 | 0 | 442 | |
| 32201 | 442 | 0 | 0 | 442 | |
| 324 | 15 000 | 0 | 0 | 15 000 | |
| 32401 | 15 000 | 0 | 0 | 15 000 | |
| 325 | 21 | 0 | 0 | 21 | |
| 32501 | 21 | 0 | 0 | 21 | |
| 451 | 155 778 | 50 616 | 40 418 | 165 976 | |
| 45104 | 18 500 | 48 100 | 34 600 | 32 000 | |
| 45107 | 86 452 | 2 516 | 5 083 | 83 885 | |
| 45108 | 50 826 | 0 | 735 | 50 091 | |
| 452 | 789 903 | 269 486 | 198 549 | 860 840 | |
| 45201 | 37 096 | 56 439 | 57 598 | 35 937 | |
| 45204 | 4 136 | 14 127 | 13 370 | 4 893 | |
| 45205 | 289 411 | 109 567 | 89 556 | 309 422 | |
| 45206 | 223 005 | 19 353 | 27 156 | 215 202 | |
| 45207 | 77 735 | 0 | 3 182 | 74 553 | |
| 45208 | 158 520 | 70 000 | 7 687 | 220 833 | |
| 454 | 115 029 | 41 494 | 40 267 | 116 256 | |
| 45401 | 16 134 | 27 628 | 26 909 | 16 853 | |
| 45404 | 5 220 | 1 361 | 1 870 | 4 711 | |
| 45405 | 48 380 | 12 505 | 10 885 | 50 000 | |
| 45407 | 5 870 | 0 | 0 | 5 870 | |
| 45408 | 39 425 | 0 | 603 | 38 822 | |
| 455 | 582 053 | 32 813 | 29 674 | 585 192 | |
| 45511 | 196 083 | 195 436 | 200 285 | 191 234 | |
| 45523 | 118 | 118 | 119 | 117 | |
| 45502 | 0 | 429 | 429 | 0 | |
| 45503 | 3 123 | 5 662 | 4 482 | 4 303 | |
| 45504 | 617 | 639 | 1 256 | 0 | |
| 45505 | 12 277 | 1 707 | 3 019 | 10 965 | |
| 45506 | 59 888 | 3 870 | 5 062 | 58 696 | |
| 45507 | 309 947 | 20 496 | 10 566 | 319 877 | |
| 458 | 259 805 | 999 | 3 855 | 256 949 | |
| 45820 | 0 | 1 | 0 | 1 | |
| 45812 | 186 192 | 38 | 783 | 185 447 | |
| 45814 | 29 759 | 111 | 192 | 29 678 | |
| 45815 | 43 854 | 849 | 2 880 | 41 823 | |
| 459 | 18 496 | 1 224 | 1 655 | 18 065 | |
| 45920 | 736 | 26 | -28 | 790 | |
| 45912 | 12 151 | 527 | 256 | 12 422 | |
| 45914 | 990 | 68 | 68 | 990 | |
| 45915 | 4 619 | 550 | 1 306 | 3 863 | |
| 474 | 84 996 | 11 247 145 | 11 245 894 | 86 247 | |
| 474.1 | 973 | 8 570 197 | 8 569 750 | 1 420 | |
| 47465 | 49 | 39 | 53 | 35 | |
| 47423 | 73 091 | 2 999 | 1 834 | 74 256 | |
| 47427 | 10 883 | 17 700 | 18 047 | 10 536 | |
| 477 | 356 873 | 13 969 | 16 315 | 354 527 | |
| 47701 | 356 873 | 13 969 | 16 315 | 354 527 | |
| 502 | 150 075 | 774 | 0 | 150 849 | |
| 50205 | 150 075 | 774 | 0 | 150 849 | |
| 603 | 197 365 | 37 558 | 70 252 | 164 671 | |
| 60302 | 10 506 | 11 | 4 | 10 513 | |
| 60306 | 0 | 3 041 | 3 041 | 0 | |
| 60308 | 6 | 201 | 201 | 6 | |
| 60310 | 7 425 | 5 490 | 0 | 12 915 | |
| 60312 | 144 706 | 28 148 | 40 299 | 132 555 | |
| 60323 | 34 722 | 667 | 26 707 | 8 682 | |
| 604 | 227 275 | 1 115 | 729 | 227 661 | |
| 60401 | 193 664 | 526 | 601 | 193 589 | |
| 60404 | 33 611 | 461 | 0 | 34 072 | |
| 60415 | 0 | 128 | 128 | 0 | |
| 608 | 10 230 | 0 | 0 | 10 230 | |
| 60804 | 10 230 | 0 | 0 | 10 230 | |
| 609 | 28 332 | 0 | 0 | 28 332 | |
| 60901 | 28 332 | 0 | 0 | 28 332 | |
| 610 | 1 355 | 483 | 569 | 1 269 | |
| 61002 | 1 | 6 | 6 | 1 | |
| 61008 | 1 040 | 203 | 271 | 972 | |
| 61009 | 314 | 274 | 292 | 296 | |
| 612 | 0 | 21 531 | 21 531 | 0 | |
| 61209 | 0 | 14 882 | 14 882 | 0 | |
| 61211 | 0 | 2 150 | 2 150 | 0 | |
| 61212 | 0 | 4 499 | 4 499 | 0 | |
| 617 | 27 245 | 4 431 | 3 267 | 28 409 | |
| 61702 | 10 930 | 0 | 3 267 | 7 663 | |
| 61703 | 16 315 | 4 431 | 0 | 20 746 | |
| 619 | 64 914 | 10 896 | 480 | 75 330 | |
| 61905 | 12 517 | 93 | 375 | 12 235 | |
| 61907 | 52 397 | 10 803 | 105 | 63 095 | |
| 621 | 23 932 | 1 108 | 2 438 | 22 602 | |
| 62101 | 23 932 | 1 108 | 2 438 | 22 602 | |
| 706 | 70 869 | 95 917 | 14 | 166 772 | |
| 70606 | 51 648 | 75 786 | 14 | 127 420 | |
| 70608 | 19 221 | 19 993 | 0 | 39 214 | |
| 70611 | 0 | 138 | 0 | 138 | |
| 707 | 1 614 548 | 2 352 | 1 616 900 | 0 | |
| 70706 | 1 267 629 | 2 352 | 1 269 981 | 0 | |
| 70708 | 346 728 | 0 | 346 728 | 0 | |
| 70709 | 5 | 0 | 5 | 0 | |
| 70711 | 186 | 0 | 186 | 0 | |
| Пассив | |||||
| 102 | 24 514 | 0 | 0 | 24 514 | |
| 10207 | 24 514 | 0 | 0 | 24 514 | |
| 106 | 133 953 | 648 | 986 | 134 291 | |
| 10601 | 115 507 | 648 | 986 | 115 845 | |
| 10602 | 18 446 | 0 | 0 | 18 446 | |
| 107 | 3 677 | 0 | 0 | 3 677 | |
| 10701 | 3 677 | 0 | 0 | 3 677 | |
| 108 | 382 411 | 0 | 0 | 382 411 | |
| 10801 | 382 411 | 0 | 0 | 382 411 | |
| 203 | 1 | 0 | 0 | 1 | |
| 20309 | 1 | 0 | 0 | 1 | |
| 301 | 1 028 | 0 | 0 | 1 028 | |
| 30126 | 1 028 | 0 | 0 | 1 028 | |
| 302 | 916 | 89 980 | 89 801 | 737 | |
| 30223 | 26 | 568 | 562 | 20 | |
| 30226 | 5 | 57 | 59 | 7 | |
| 30232 | 885 | 89 355 | 89 180 | 710 | |
| 322 | 442 | 0 | 0 | 442 | |
| 32211 | 442 | 0 | 0 | 442 | |
| 324 | 15 000 | 0 | 0 | 15 000 | |
| 32403 | 15 000 | 0 | 0 | 15 000 | |
| 325 | 21 | 0 | 0 | 21 | |
| 32505 | 21 | 0 | 0 | 21 | |
| 405 | 14 | 2 | 0 | 12 | |
| 407 | 371 474 | 2 307 502 | 2 237 824 | 301 796 | |
| 408 | 170 519 | 1 036 258 | 1 041 268 | 175 529 | |
| 40817 | 57 292 | 110 517 | 119 527 | 66 302 | |
| 40820 | 2 563 | 1 993 | 995 | 1 565 | |
| 40821 | 156 | 21 584 | 22 088 | 660 | |
| 408.1 | 110 508 | 902 164 | 898 658 | 107 002 | |
| 409 | 1 353 | 105 243 | 105 700 | 1 810 | |
| 40905 | 58 | 4 293 | 4 282 | 47 | |
| 40909 | 0 | 4 313 | 4 313 | 0 | |
| 40910 | 0 | 495 | 495 | 0 | |
| 40911 | 1 295 | 88 856 | 89 324 | 1 763 | |
| 40912 | 0 | 4 539 | 4 539 | 0 | |
| 40913 | 0 | 2 747 | 2 747 | 0 | |
| 420 | 958 | 5 463 | 6 705 | 2 200 | |
| 42002 | 958 | 5 463 | 4 505 | 0 | |
| 42007 | 0 | 0 | 2 200 | 2 200 | |
| 421 | 54 956 | 632 859 | 639 751 | 61 848 | |
| 42103 | 7 500 | 500 | 0 | 7 000 | |
| 42104 | 11 120 | 58 610 | 54 000 | 6 510 | |
| 42105 | 9 692 | 102 117 | 118 320 | 25 895 | |
| 42106 | 100 | 900 | 900 | 100 | |
| 42109 | 23 344 | 467 532 | 466 531 | 22 343 | |
| 42110 | 2 300 | 2 300 | 0 | 0 | |
| 42112 | 900 | 900 | 0 | 0 | |
| 422 | 0 | 0 | 10 510 | 10 510 | |
| 42204 | 0 | 0 | 10 510 | 10 510 | |
| 423 | 2 523 384 | 377 235 | 336 638 | 2 482 787 | |
| 42301 | 58 948 | 109 785 | 112 396 | 61 559 | |
| 42302 | 14 201 | 15 908 | 15 258 | 13 551 | |
| 42303 | 7 534 | 4 166 | 295 | 3 663 | |
| 42304 | 8 199 | 1 697 | 215 | 6 717 | |
| 42305 | 218 138 | 27 851 | 22 064 | 212 351 | |
| 42306 | 2 216 326 | 217 828 | 186 410 | 2 184 908 | |
| 42309 | 38 | 0 | 0 | 38 | |
| 426 | 568 | 131 | 36 | 473 | |
| 42601 | 438 | 126 | 33 | 345 | |
| 42605 | 130 | 5 | 3 | 128 | |
| 451 | 11 446 | 302 | 414 | 11 558 | |
| 45115 | 11 434 | 302 | 414 | 11 546 | |
| 45117 | 12 | 3 | 3 | 12 | |
| 452 | 35 866 | 19 988 | 18 378 | 34 256 | |
| 45217 | 97 | 127 | 116 | 86 | |
| 45215 | 35 769 | 19 977 | 18 378 | 34 170 | |
| 454 | 232 | 157 | 149 | 224 | |
| 45417 | 28 | 1 | 0 | 27 | |
| 45415 | 204 | 156 | 149 | 197 | |
| 455 | 20 332 | 2 917 | 5 771 | 23 186 | |
| 45515 | 20 332 | 2 917 | 5 771 | 23 186 | |
| 458 | 258 592 | 2 398 | 201 | 256 395 | |
| 45821 | 0 | 4 | 4 | 0 | |
| 45818 | 258 592 | 2 394 | 197 | 256 395 | |
| 459 | 17 611 | 987 | 569 | 17 193 | |
| 45921 | 189 | 17 | 15 | 187 | |
| 45918 | 17 422 | 968 | 552 | 17 006 | |
| 474 | 119 789 | 5 509 839 | 5 503 757 | 113 707 | |
| 47466 | 591 | 69 | 133 | 655 | |
| 47444 | 371 | 126 | 236 | 481 | |
| 47452 | 119 | 0 | 41 | 160 | |
| 47407 | 0 | 4 991 828 | 4 991 828 | 0 | |
| 47411 | 37 362 | 14 659 | 9 478 | 32 181 | |
| 47412 | 0 | 49 | 57 | 8 | |
| 47416 | 199 | 10 128 | 10 304 | 375 | |
| 47422 | 531 | 483 217 | 483 031 | 345 | |
| 47425 | 80 398 | 9 359 | 8 416 | 79 455 | |
| 47426 | 218 | 289 | 118 | 47 | |
| 475 | 2 028 | 221 | 0 | 1 807 | |
| 47501 | 2 028 | 221 | 0 | 1 807 | |
| 477 | 16 914 | 306 | 303 | 16 911 | |
| 47702 | 16 914 | 306 | 303 | 16 911 | |
| 502 | 280 | 0 | 5 066 | 5 346 | |
| 50220 | 280 | 0 | 5 066 | 5 346 | |
| 603 | 66 210 | 39 949 | 41 155 | 67 416 | |
| 60301 | 3 285 | 2 168 | 1 221 | 2 338 | |
| 60305 | 13 973 | 7 752 | 9 229 | 15 450 | |
| 60307 | 1 | 2 | 1 | 0 | |
| 60309 | 4 988 | 12 | 4 472 | 9 448 | |
| 60311 | 7 115 | 24 859 | 21 583 | 3 839 | |
| 60320 | 54 | 9 | 0 | 45 | |
| 60322 | 223 | 119 | 180 | 284 | |
| 60324 | 28 758 | 1 959 | 2 342 | 29 141 | |
| 60335 | 5 580 | 3 069 | 2 127 | 4 638 | |
| 60349 | 2 233 | 0 | 0 | 2 233 | |
| 604 | 35 196 | 146 | 980 | 36 030 | |
| 60405 | 676 | 19 | 0 | 657 | |
| 60414 | 34 520 | 127 | 980 | 35 373 | |
| 608 | 10 230 | 250 | 250 | 10 230 | |
| 60805 | 3 205 | 0 | 250 | 3 455 | |
| 60806 | 7 025 | 250 | 0 | 6 775 | |
| 609 | 13 307 | 0 | 445 | 13 752 | |
| 60903 | 13 307 | 0 | 445 | 13 752 | |
| 621 | 634 | 681 | 47 | 0 | |
| 62103 | 634 | 681 | 47 | 0 | |
| 706 | 79 212 | 126 | 99 501 | 178 587 | |
| 70601 | 55 861 | 126 | 84 086 | 139 821 | |
| 70603 | 23 351 | 0 | 15 415 | 38 766 | |
| 707 | 1 628 354 | 1 634 116 | 5 762 | 0 | |
| 70701 | 1 198 532 | 1 199 863 | 1 331 | 0 | |
| 70703 | 422 946 | 422 946 | 0 | 0 | |
| 70704 | 5 | 5 | 0 | 0 | |
| 70715 | 6 871 | 11 302 | 4 431 | 0 | |
| 708 | 0 | 1 616 875 | 1 630 846 | 13 971 | |
| 70801 | 0 | 1 616 875 | 1 630 846 | 13 971 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| 805 | 120 967 | 15 859 | 6 169 | 130 657 | |
| 80501 | 120 967 | 15 859 | 6 169 | 130 657 | |
| 806 | 76 480 | 30 328 | 21 697 | 85 111 | |
| 80601 | 76 480 | 30 328 | 21 697 | 85 111 | |
| 808 | 7 270 | 18 007 | 22 541 | 2 736 | |
| 80801 | 7 270 | 18 007 | 22 541 | 2 736 | |
| 809 | 3 621 | 334 | 333 | 3 622 | |
| 80901 | 3 621 | 334 | 333 | 3 622 | |
| Пассив | |||||
| 851 | 204 400 | 300 | 13 400 | 217 500 | |
| 85101 | 204 400 | 300 | 13 400 | 217 500 | |
| 852 | 3 791 | 2 608 | 3 296 | 4 479 | |
| 85201 | 3 791 | 2 608 | 3 296 | 4 479 | |
| 854 | 147 | 1 922 | 1 922 | 147 | |
| 85401 | 147 | 1 922 | 1 922 | 147 | |
| 855 | 0 | 1 922 | 1 922 | 0 | |
| 85501 | 0 | 1 922 | 1 922 | 0 | |
| В. Внебалансовые счета | |||||
| Актив | |||||
| 909 | 1 916 062 | 18 513 | 29 291 | 1 905 284 | |
| 90901 | 4 924 | 385 | 502 | 4 807 | |
| 90902 | 1 911 138 | 18 128 | 28 789 | 1 900 477 | |
| 912 | 13 | 4 | 3 | 14 | |
| 91202 | 4 | 3 | 2 | 5 | |
| 91203 | 9 | 1 | 1 | 9 | |
| 914 | 10 501 612 | 999 918 | 672 480 | 10 829 050 | |
| 91414 | 10 245 194 | 999 918 | 667 982 | 10 577 130 | |
| 91417 | 70 000 | 0 | 0 | 70 000 | |
| 91418 | 186 418 | 0 | 4 498 | 181 920 | |
| 915 | 586 725 | 10 096 | 19 642 | 577 179 | |
| 91501 | 8 342 | 0 | 0 | 8 342 | |
| 91502 | 719 | 0 | 83 | 636 | |
| 91506 | 577 664 | 10 096 | 19 559 | 568 201 | |
| 917 | 5 139 | 0 | 0 | 5 139 | |
| 91703 | 106 | 0 | 0 | 106 | |
| 91704 | 5 033 | 0 | 0 | 5 033 | |
| 918 | 90 926 | 0 | 6 | 90 920 | |
| 91801 | 40 680 | 0 | 0 | 40 680 | |
| 91802 | 41 106 | 0 | 6 | 41 100 | |
| 91803 | 9 140 | 0 | 0 | 9 140 | |
| 999 | 3 900 194 | 3 269 822 | 3 154 678 | 4 015 338 | |
| 99996 | 9 808 | 2 493 937 | 2 494 223 | 9 522 | |
| 99998 | 3 890 386 | 775 885 | 660 455 | 4 005 816 | |
| Пассив | |||||
| 913 | 3 847 961 | 639 448 | 775 885 | 3 984 398 | |
| 91311 | 171 741 | 5 901 | 0 | 165 840 | |
| 91312 | 3 258 401 | 171 998 | 269 745 | 3 356 148 | |
| 91315 | 131 871 | 0 | 0 | 131 871 | |
| 91317 | 285 948 | 461 549 | 435 634 | 260 033 | |
| 91318 | 0 | 0 | 70 506 | 70 506 | |
| 915 | 42 425 | 21 007 | 0 | 21 418 | |
| 91507 | 42 425 | 21 007 | 0 | 21 418 | |
| 999 | 13 110 225 | 3 213 471 | 3 520 390 | 13 417 144 | |
| 99997 | 9 748 | 2 492 253 | 2 492 063 | 9 558 | |
| 99999 | 13 100 477 | 721 218 | 1 028 327 | 13 407 586 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 939 | 9 748 | 2 492 063 | 2 492 253 | 9 558 | |
| 93901 | 9 748 | 2 492 063 | 2 492 253 | 9 558 | |
| Пассив | |||||
| 969 | 9 808 | 2 494 223 | 2 493 937 | 9 522 | |
| 96901 | 9 808 | 2 494 223 | 2 493 937 | 9 522 | |
| Д. Счета депо | |||||
| Актив | |||||
| Пассив | |||||