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Меню банка АКТИВ БАНК:
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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 | 53 427 | 21 750 | 0 | 75 177 |  |
| 10605 | 0 | 19 | 0 | 19 | |
| 10610 | 53 427 | 21 731 | 0 | 75 158 | |
| 202 | 113 183 | 1 694 064 | 1 700 028 | 107 219 | |
| 20202 | 70 492 | 1 289 505 | 1 296 136 | 63 861 | |
| 20208 | 42 691 | 83 629 | 82 962 | 43 358 | |
| 20209 | 0 | 320 930 | 320 930 | 0 | |
| 301 | 274 541 | 23 723 732 | 23 763 170 | 235 103 | |
| 30102 | 239 408 | 2 581 201 | 2 620 811 | 199 798 | |
| 30110 | 35 133 | 21 142 531 | 21 142 359 | 35 305 | |
| 302 | 43 930 | 17 871 | 14 853 | 46 948 | |
| 30202 | 42 141 | 3 096 | 0 | 45 237 | |
| 30204 | 200 | 0 | 42 | 158 | |
| 30210 | 0 | 3 000 | 3 000 | 0 | |
| 30215 | 1 263 | 45 | 81 | 1 227 | |
| 30233 | 326 | 11 730 | 11 730 | 326 | |
| 306 | 2 883 | 878 861 | 878 732 | 3 012 | |
| 30602 | 2 883 | 878 861 | 878 732 | 3 012 | |
| 319 | 3 700 850 | 20 441 530 | 20 521 480 | 3 620 900 | |
| 31901 | 250 000 | 3 000 000 | 3 000 000 | 250 000 | |
| 31902 | 450 850 | 6 671 900 | 6 751 850 | 370 900 | |
| 31903 | 3 000 000 | 10 769 630 | 10 769 630 | 3 000 000 | |
| 322 | 2 106 | 98 | 176 | 2 028 | |
| 32201 | 2 106 | 98 | 176 | 2 028 | |
| 442 | 390 000 | 30 000 | 90 000 | 330 000 | |
| 44208 | 390 000 | 30 000 | 90 000 | 330 000 | |
| 446 | 49 500 | 0 | 0 | 49 500 | |
| 44606 | 4 000 | 0 | 0 | 4 000 | |
| 44607 | 45 500 | 0 | 0 | 45 500 | |
| 449 | 225 648 | 0 | 12 500 | 213 148 | |
| 44906 | 120 000 | 0 | 0 | 120 000 | |
| 44907 | 105 648 | 0 | 12 500 | 93 148 | |
| 450 | 90 000 | 0 | 0 | 90 000 | |
| 45007 | 90 000 | 0 | 0 | 90 000 | |
| 452 | 1 405 644 | 58 031 | 54 665 | 1 409 010 | |
| 45205 | 60 000 | 0 | 0 | 60 000 | |
| 45206 | 664 570 | 34 531 | 36 414 | 662 687 | |
| 45207 | 498 512 | 23 500 | 13 151 | 508 861 | |
| 45208 | 182 562 | 0 | 5 100 | 177 462 | |
| 453 | 10 350 | 0 | 215 | 10 135 | |
| 45307 | 8 800 | 0 | 165 | 8 635 | |
| 45308 | 1 550 | 0 | 50 | 1 500 | |
| 454 | 97 198 | 4 000 | 10 330 | 90 868 | |
| 45406 | 17 965 | 4 000 | 2 335 | 19 630 | |
| 45407 | 75 543 | 0 | 7 765 | 67 778 | |
| 45408 | 3 690 | 0 | 230 | 3 460 | |
| 455 | 149 369 | 20 398 | 23 318 | 146 449 | |
| 45503 | 1 362 | 1 271 | 0 | 2 633 | |
| 45504 | 17 573 | 8 692 | 10 613 | 15 652 | |
| 45505 | 3 504 | 0 | 520 | 2 984 | |
| 45506 | 117 274 | 4 735 | 9 634 | 112 375 | |
| 45507 | 7 317 | 3 957 | 584 | 10 690 | |
| 45509 | 2 339 | 1 743 | 1 967 | 2 115 | |
| 458 | 129 737 | 1 738 | 548 | 130 927 | |
| 45812 | 103 082 | 0 | 52 | 103 030 | |
| 45813 | 1 778 | 50 | 0 | 1 828 | |
| 45814 | 17 156 | 1 085 | 3 | 18 238 | |
| 45815 | 7 721 | 603 | 493 | 7 831 | |
| 459 | 11 148 | 128 | 995 | 10 281 | |
| 45906 | 873 | 0 | 873 | 0 | |
| 45912 | 9 057 | 0 | 18 | 9 039 | |
| 45913 | 133 | 0 | 0 | 133 | |
| 45914 | 36 | 0 | 0 | 36 | |
| 45915 | 1 049 | 128 | 104 | 1 073 | |
| 474 | 13 057 | 108 466 | 108 835 | 12 688 | |
| 47408 | 0 | 77 537 | 77 537 | 0 | |
| 47423 | 4 337 | 287 | 333 | 4 291 | |
| 47427 | 8 720 | 30 642 | 30 965 | 8 397 | |
| 478 | 975 | 0 | 7 | 968 | |
| 47802 | 975 | 0 | 7 | 968 | |
| 479 | 17 158 | 0 | 44 | 17 114 | |
| 47901 | 17 158 | 0 | 44 | 17 114 | |
| 501 | 81 095 | 990 | 952 | 81 133 | |
| 50104 | 14 352 | 412 | 18 | 14 746 | |
| 50105 | 14 187 | 132 | 448 | 13 871 | |
| 50106 | 19 644 | 176 | 7 | 19 813 | |
| 50107 | 32 507 | 242 | 402 | 32 347 | |
| 50121 | 405 | 28 | 77 | 356 | |
| 502 | 13 279 | 112 | 19 | 13 372 | |
| 50205 | 6 312 | 40 | 0 | 6 352 | |
| 50208 | 6 925 | 67 | 5 | 6 987 | |
| 50221 | 42 | 5 | 14 | 33 | |
| 503 | 112 847 | 822 436 | 837 577 | 97 706 | |
| 50307 | 59 983 | 822 051 | 822 050 | 59 984 | |
| 50308 | 52 864 | 385 | 15 527 | 37 722 | |
| 507 | 1 188 | 0 | 0 | 1 188 | |
| 50705 | 402 | 0 | 0 | 402 | |
| 50706 | 600 | 0 | 0 | 600 | |
| 50709 | 186 | 0 | 0 | 186 | |
| 602 | 101 | 0 | 0 | 101 | |
| 60202 | 101 | 0 | 0 | 101 | |
| 603 | 35 542 | 3 056 | 21 933 | 16 665 | |
| 60302 | 21 737 | 0 | 17 471 | 4 266 | |
| 60308 | 131 | 141 | 127 | 145 | |
| 60310 | 227 | 410 | 412 | 225 | |
| 60312 | 7 961 | 2 279 | 3 866 | 6 374 | |
| 60323 | 5 136 | 226 | 57 | 5 305 | |
| 60336 | 350 | 0 | 0 | 350 | |
| 604 | 518 246 | 230 368 | 0 | 748 614 | |
| 60401 | 513 345 | 230 227 | 0 | 743 572 | |
| 60404 | 4 901 | 141 | 0 | 5 042 | |
| 609 | 279 | 0 | 0 | 279 | |
| 60901 | 279 | 0 | 0 | 279 | |
| 610 | 6 193 | 349 | 433 | 6 109 | |
| 61002 | 355 | 8 | 31 | 332 | |
| 61008 | 1 120 | 292 | 251 | 1 161 | |
| 61009 | 4 713 | 49 | 151 | 4 611 | |
| 61010 | 5 | 0 | 0 | 5 | |
| 612 | 0 | 836 995 | 836 995 | 0 | |
| 61210 | 0 | 836 988 | 836 988 | 0 | |
| 61212 | 0 | 7 | 7 | 0 | |
| 614 | 1 184 | 86 | 320 | 950 | |
| 61403 | 1 184 | 86 | 320 | 950 | |
| 617 | 9 | 0 | 2 | 7 | |
| 61703 | 9 | 0 | 2 | 7 | |
| 619 | 116 552 | 0 | 0 | 116 552 | |
| 61901 | 45 050 | 0 | 0 | 45 050 | |
| 61903 | 71 502 | 0 | 0 | 71 502 | |
| 620 | 17 648 | 0 | 0 | 17 648 | |
| 62001 | 17 648 | 0 | 0 | 17 648 | |
| 621 | 280 | 0 | 0 | 280 | |
| 62101 | 280 | 0 | 0 | 280 | |
| 706 | 108 173 | 89 485 | 55 | 197 603 | |
| 70606 | 106 452 | 79 838 | 29 | 186 261 | |
| 70607 | 717 | 243 | 26 | 934 | |
| 70608 | 1 004 | 2 342 | 0 | 3 346 | |
| 70611 | 0 | 7 062 | 0 | 7 062 | |
| 707 | 1 768 937 | 12 118 | 1 781 055 | 0 | |
| 70706 | 1 634 292 | 100 | 1 634 392 | 0 | |
| 70707 | 683 | 0 | 683 | 0 | |
| 70708 | 112 898 | 0 | 112 898 | 0 | |
| 70711 | 21 064 | 10 475 | 31 539 | 0 | |
| 70716 | 0 | 1 543 | 1 543 | 0 | |
| Пассив | |||||
| 102 | 576 104 | 0 | 0 | 576 104 | |
| 10207 | 576 104 | 0 | 0 | 576 104 | |
| 106 | 276 663 | 111 730 | 230 372 | 395 305 | |
| 10601 | 276 621 | 111 717 | 230 368 | 395 272 | |
| 10603 | 42 | 13 | 4 | 33 | |
| 107 | 61 614 | 0 | 0 | 61 614 | |
| 10701 | 61 614 | 0 | 0 | 61 614 | |
| 108 | 96 288 | 0 | 0 | 96 288 | |
| 10801 | 96 288 | 0 | 0 | 96 288 | |
| 301 | 196 | 51 | 1 | 146 | |
| 30109 | 0 | 1 | 1 | 0 | |
| 30126 | 196 | 50 | 0 | 146 | |
| 302 | 0 | 41 586 | 41 622 | 36 | |
| 30232 | 0 | 36 271 | 36 273 | 2 | |
| 30236 | 0 | 5 315 | 5 349 | 34 | |
| 306 | 1 698 | 1 552 | 483 | 629 | |
| 30601 | 1 698 | 1 552 | 483 | 629 | |
| 322 | 0 | 0 | 20 | 20 | |
| 32211 | 0 | 0 | 20 | 20 | |
| 405 | 5 884 | 14 726 | 10 404 | 1 562 | |
| 40502 | 5 884 | 0 | -5 884 | 0 | |
| 406 | 45 981 | 127 288 | 128 286 | 46 979 | |
| 40602 | 10 881 | 0 | -10 881 | 0 | |
| 40603 | 35 100 | 0 | -35 100 | 0 | |
| 407 | 336 338 | 1 686 198 | 1 722 941 | 373 081 | |
| 40702 | 258 268 | 0 | -258 268 | 0 | |
| 40703 | 78 070 | 0 | -78 070 | 0 | |
| 408 | 182 235 | 963 999 | 959 071 | 177 307 | |
| 408.1 | 71 383 | 365 319 | 364 458 | 70 522 | |
| 408.2 | 110 852 | 598 680 | 594 613 | 106 785 | |
| 40802 | 71 270 | 0 | -71 270 | 0 | |
| 40817 | 101 489 | 0 | -101 489 | 0 | |
| 40820 | 197 | 0 | -197 | 0 | |
| 40821 | 113 | 0 | -113 | 0 | |
| 40824 | 9 166 | 0 | -9 166 | 0 | |
| 409 | 1 068 | 78 095 | 80 747 | 3 720 | |
| 40905 | 6 | 2 660 | 2 660 | 6 | |
| 40907 | 417 | 8 832 | 9 493 | 1 078 | |
| 40909 | 0 | 2 323 | 2 323 | 0 | |
| 40910 | 0 | 1 040 | 1 040 | 0 | |
| 40911 | 645 | 60 510 | 62 501 | 2 636 | |
| 40912 | 0 | 2 075 | 2 075 | 0 | |
| 40913 | 0 | 655 | 655 | 0 | |
| 415 | 10 000 | 10 000 | 0 | 0 | |
| 41503 | 10 000 | 10 000 | 0 | 0 | |
| 421 | 29 135 | 600 | 5 600 | 34 135 | |
| 42104 | 19 100 | 600 | 600 | 19 100 | |
| 42105 | 1 035 | 0 | 0 | 1 035 | |
| 42106 | 9 000 | 0 | 0 | 9 000 | |
| 42111 | 0 | 0 | 5 000 | 5 000 | |
| 422 | 20 000 | 20 000 | 28 000 | 28 000 | |
| 42203 | 20 000 | 20 000 | 28 000 | 28 000 | |
| 423 | 5 150 166 | 983 303 | 718 486 | 4 885 349 | |
| 42301 | 48 274 | 83 886 | 80 733 | 45 121 | |
| 42303 | 204 | 0 | 0 | 204 | |
| 42304 | 762 229 | 36 605 | 2 351 | 727 975 | |
| 42305 | 1 375 | 0 | 1 | 1 376 | |
| 42306 | 3 415 722 | 691 315 | 569 709 | 3 294 116 | |
| 42307 | 922 060 | 171 496 | 65 692 | 816 256 | |
| 42309 | 302 | 1 | 0 | 301 | |
| 426 | 1 182 | 152 | 364 | 1 394 | |
| 42601 | 2 | 1 | 0 | 1 | |
| 42606 | 1 180 | 151 | 364 | 1 393 | |
| 446 | 23 605 | 0 | 0 | 23 605 | |
| 44615 | 23 605 | 0 | 0 | 23 605 | |
| 449 | 47 723 | 625 | 0 | 47 098 | |
| 44915 | 47 723 | 625 | 0 | 47 098 | |
| 450 | 900 | 0 | 0 | 900 | |
| 45015 | 900 | 0 | 0 | 900 | |
| 452 | 290 414 | 11 042 | 18 767 | 298 139 | |
| 45215 | 290 414 | 11 042 | 18 767 | 298 139 | |
| 453 | 8 568 | 52 | 0 | 8 516 | |
| 45315 | 8 568 | 52 | 0 | 8 516 | |
| 454 | 13 054 | 1 117 | 40 | 11 977 | |
| 45415 | 13 054 | 1 117 | 40 | 11 977 | |
| 455 | 6 608 | 914 | 807 | 6 501 | |
| 45515 | 6 608 | 914 | 807 | 6 501 | |
| 458 | 129 357 | 153 | 1 193 | 130 397 | |
| 45818 | 129 357 | 153 | 1 193 | 130 397 | |
| 459 | 10 435 | 469 | 19 | 9 985 | |
| 45918 | 10 435 | 469 | 19 | 9 985 | |
| 474 | 53 951 | 98 080 | 104 875 | 60 746 | |
| 47407 | 0 | 77 412 | 77 412 | 0 | |
| 47411 | 49 134 | 15 704 | 19 505 | 52 935 | |
| 47416 | 112 | 1 852 | 1 909 | 169 | |
| 47422 | 74 | 315 | 327 | 86 | |
| 47425 | 4 098 | 2 231 | 5 041 | 6 908 | |
| 47426 | 533 | 566 | 681 | 648 | |
| 478 | 975 | 7 | 0 | 968 | |
| 47804 | 975 | 7 | 0 | 968 | |
| 501 | 409 | 1 | 237 | 645 | |
| 50120 | 409 | 1 | 237 | 645 | |
| 502 | 0 | 0 | 19 | 19 | |
| 50220 | 0 | 0 | 19 | 19 | |
| 602 | 1 | 0 | 0 | 1 | |
| 60206 | 1 | 0 | 0 | 1 | |
| 603 | 22 150 | 30 563 | 29 140 | 20 727 | |
| 60301 | 2 776 | 18 381 | 18 610 | 3 005 | |
| 60305 | 4 722 | 7 199 | 7 493 | 5 016 | |
| 60309 | 527 | 3 | 49 | 573 | |
| 60311 | 372 | 575 | 574 | 371 | |
| 60322 | 2 057 | 1 803 | 5 | 259 | |
| 60324 | 9 305 | 1 168 | 165 | 8 302 | |
| 60335 | 2 391 | 1 434 | 2 244 | 3 201 | |
| 604 | 146 303 | 0 | 113 392 | 259 695 | |
| 60414 | 146 303 | 0 | 113 392 | 259 695 | |
| 609 | 25 | 0 | 3 | 28 | |
| 60903 | 25 | 0 | 3 | 28 | |
| 617 | 47 478 | 0 | 23 272 | 70 750 | |
| 61701 | 47 478 | 0 | 23 272 | 70 750 | |
| 619 | 8 | 0 | 119 | 127 | |
| 61909 | 8 | 0 | 119 | 127 | |
| 621 | 280 | 0 | 0 | 280 | |
| 62103 | 280 | 0 | 0 | 280 | |
| 706 | 141 144 | 101 | 82 605 | 223 648 | |
| 70601 | 139 814 | 29 | 80 245 | 220 030 | |
| 70602 | 325 | 72 | 4 | 257 | |
| 70603 | 1 005 | 0 | 2 356 | 3 361 | |
| 707 | 1 824 317 | 1 824 317 | 0 | 0 | |
| 70701 | 1 707 891 | 1 707 891 | 0 | 0 | |
| 70702 | 624 | 624 | 0 | 0 | |
| 70703 | 112 743 | 112 743 | 0 | 0 | |
| 70715 | 3 059 | 3 059 | 0 | 0 | |
| 708 | 0 | 1 779 513 | 1 822 774 | 43 261 | |
| 70801 | 0 | 1 779 513 | 1 822 774 | 43 261 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 909 | 1 684 619 | 323 065 | 269 927 | 1 737 757 | |
| 90901 | 615 017 | 135 508 | 111 570 | 638 955 | |
| 90902 | 1 067 714 | 184 044 | 155 138 | 1 096 620 | |
| 90909 | 1 888 | 3 513 | 3 219 | 2 182 | |
| 912 | 4 454 | 9 821 | 8 022 | 6 253 | |
| 91202 | 4 447 | 9 811 | 8 022 | 6 236 | |
| 91203 | 7 | 10 | 0 | 17 | |
| 914 | 2 431 915 | 83 177 | 28 396 | 2 486 696 | |
| 91414 | 2 430 940 | 83 177 | 28 389 | 2 485 728 | |
| 91418 | 975 | 0 | 7 | 968 | |
| 915 | 2 338 | 0 | 0 | 2 338 | |
| 91501 | 2 338 | 0 | 0 | 2 338 | |
| 916 | 36 539 | 7 944 | 5 641 | 38 842 | |
| 91604 | 36 539 | 7 944 | 5 641 | 38 842 | |
| 917 | 1 364 | 0 | 117 | 1 247 | |
| 91704 | 1 364 | 0 | 117 | 1 247 | |
| 918 | 8 692 | 14 | 117 | 8 589 | |
| 91802 | 7 144 | 0 | 98 | 7 046 | |
| 91803 | 1 548 | 14 | 19 | 1 543 | |
| 999 | 2 633 148 | 184 846 | 104 136 | 2 713 858 | |
| 99998 | 2 633 148 | 184 846 | 104 136 | 2 713 858 | |
| Пассив | |||||
| 910 | 0 | 3 054 | 3 054 | 0 | |
| 91003 | 0 | 3 054 | 3 054 | 0 | |
| 912 | 896 | 0 | 11 | 907 | |
| 91211 | 896 | 0 | 11 | 907 | |
| 913 | 2 632 249 | 101 082 | 181 781 | 2 712 948 | |
| 91311 | 148 385 | 0 | 0 | 148 385 | |
| 91312 | 2 482 588 | 59 664 | 74 843 | 2 497 767 | |
| 91316 | 0 | 9 561 | 15 000 | 5 439 | |
| 91317 | 1 276 | 31 857 | 91 938 | 61 357 | |
| 915 | 3 | 0 | 0 | 3 | |
| 91507 | 3 | 0 | 0 | 3 | |
| 999 | 4 169 921 | 118 961 | 230 762 | 4 281 722 | |
| 99999 | 4 169 921 | 118 961 | 230 762 | 4 281 722 | |
| Г. Срочные операции | |||||
| Актив | |||||
| Пассив | |||||
| Д. Счета депо | |||||
| Актив | |||||
| Пассив | |||||