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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 01.02.2015 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.01.2015) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.02.2015) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 29 416 | 341 | 723 | 29 034 |  |
| 10605 | 29 416 | 341 | 723 | 29 034 | |
| 202 | 139 449 | 555 633 | 473 546 | 221 536 | |
| 20202 | 137 430 | 415 568 | 340 454 | 212 544 | |
| 20208 | 2 019 | 13 895 | 6 922 | 8 992 | |
| 20209 | 0 | 126 170 | 126 170 | 0 | |
| 301 | 335 002 | 1 425 473 | 1 368 521 | 391 954 | |
| 30102 | 28 681 | 934 842 | 895 212 | 68 311 | |
| 30110 | 306 321 | 490 631 | 473 309 | 323 643 | |
| 302 | 32 221 | 107 968 | 104 102 | 36 087 | |
| 30202 | 19 609 | 1 386 | 0 | 20 995 | |
| 30204 | 12 292 | 2 591 | 0 | 14 883 | |
| 30221 | 18 | 69 232 | 69 232 | 18 | |
| 30233 | 302 | 34 759 | 34 870 | 191 | |
| 304 | 10 107 | 1 689 137 | 1 689 756 | 9 488 | |
| 30413 | 1 109 | 55 954 | 56 549 | 514 | |
| 30424 | 8 998 | 1 633 183 | 1 633 207 | 8 974 | |
| 306 | 1 072 | 60 541 | 41 852 | 19 761 | |
| 30602 | 1 072 | 60 541 | 41 852 | 19 761 | |
| 320 | 201 125 | 340 | 100 086 | 101 379 | |
| 32004 | 100 000 | 0 | 100 000 | 0 | |
| 32005 | 100 000 | 0 | 0 | 100 000 | |
| 32010 | 1 125 | 340 | 86 | 1 379 | |
| 451 | 141 422 | 2 950 | 2 002 | 142 370 | |
| 45106 | 98 000 | 2 950 | 0 | 100 950 | |
| 45107 | 30 032 | 0 | 1 357 | 28 675 | |
| 45108 | 13 390 | 0 | 645 | 12 745 | |
| 452 | 1 159 766 | 222 340 | 195 116 | 1 186 990 | |
| 45201 | 4 843 | 10 705 | 15 548 | 0 | |
| 45204 | 0 | 16 700 | 0 | 16 700 | |
| 45205 | 26 050 | 10 157 | 4 757 | 31 450 | |
| 45206 | 298 567 | 41 922 | 144 245 | 196 244 | |
| 45207 | 653 469 | 103 206 | 20 953 | 735 722 | |
| 45208 | 176 837 | 39 650 | 9 613 | 206 874 | |
| 455 | 316 973 | 12 241 | 20 664 | 308 550 | |
| 45505 | 1 664 | 0 | 113 | 1 551 | |
| 45506 | 16 271 | 0 | 182 | 16 089 | |
| 45507 | 279 487 | 6 478 | 16 207 | 269 758 | |
| 45509 | 19 551 | 5 763 | 4 162 | 21 152 | |
| 456 | 136 013 | 27 175 | 6 901 | 156 287 | |
| 45605 | 90 013 | 27 175 | 6 901 | 110 287 | |
| 45606 | 46 000 | 0 | 0 | 46 000 | |
| 457 | 6 316 | 1 626 | 700 | 7 242 | |
| 45705 | 926 | 0 | 0 | 926 | |
| 45706 | 5 390 | 1 626 | 700 | 6 316 | |
| 458 | 20 389 | 14 345 | 682 | 34 052 | |
| 45812 | 5 000 | 13 000 | 0 | 18 000 | |
| 45815 | 13 491 | 886 | 495 | 13 882 | |
| 45817 | 1 898 | 459 | 187 | 2 170 | |
| 459 | 1 975 | 390 | 476 | 1 889 | |
| 45912 | 176 | 108 | 177 | 107 | |
| 45915 | 1 799 | 282 | 299 | 1 782 | |
| 471 | 6 | 0 | 0 | 6 | |
| 47105 | 6 | 0 | 0 | 6 | |
| 474 | 38 987 | 1 276 723 | 1 222 114 | 93 596 | |
| 47404 | 38 178 | 707 483 | 653 222 | 92 439 | |
| 47408 | 0 | 548 044 | 548 044 | 0 | |
| 47423 | 11 | 204 | 204 | 11 | |
| 47427 | 798 | 20 992 | 20 644 | 1 146 | |
| 502 | 333 940 | 1 698 041 | 1 681 875 | 350 106 | |
| 50205 | 0 | 145 196 | 145 196 | 0 | |
| 50206 | 47 031 | 520 850 | 537 774 | 30 107 | |
| 50207 | 11 002 | 166 128 | 166 038 | 11 092 | |
| 50211 | 0 | 44 791 | 784 | 44 007 | |
| 50218 | 275 907 | 820 787 | 831 794 | 264 900 | |
| 50221 | 0 | 289 | 289 | 0 | |
| 503 | 394 449 | 1 626 156 | 1 611 559 | 409 046 | |
| 50305 | 0 | 224 889 | 217 795 | 7 094 | |
| 50306 | 0 | 331 228 | 298 618 | 32 610 | |
| 50307 | 40 832 | 267 447 | 267 076 | 41 203 | |
| 50311 | 55 326 | 17 022 | 4 242 | 68 106 | |
| 50318 | 298 291 | 785 570 | 823 828 | 260 033 | |
| 507 | 45 002 | 0 | 0 | 45 002 | |
| 50706 | 45 002 | 0 | 0 | 45 002 | |
| 514 | 79 438 | 39 278 | 50 000 | 68 716 | |
| 51402 | 39 482 | 518 | 40 000 | 0 | |
| 51403 | 28 714 | 38 760 | 10 000 | 57 474 | |
| 51409 | 11 242 | 0 | 0 | 11 242 | |
| 603 | 3 125 | 7 715 | 6 445 | 4 395 | |
| 60302 | 1 661 | 347 | 230 | 1 778 | |
| 60306 | 0 | 2 677 | 2 677 | 0 | |
| 60308 | 110 | 151 | 145 | 116 | |
| 60310 | 6 | 420 | 370 | 56 | |
| 60312 | 383 | 3 452 | 2 605 | 1 230 | |
| 60314 | 0 | 397 | 397 | 0 | |
| 60323 | 965 | 271 | 21 | 1 215 | |
| 604 | 181 573 | 189 098 | 148 615 | 222 056 | |
| 60401 | 32 958 | 142 | 0 | 33 100 | |
| 60410 | 0 | 30 101 | 0 | 30 101 | |
| 60412 | 148 615 | 10 240 | 148 615 | 10 240 | |
| 60413 | 0 | 148 615 | 0 | 148 615 | |
| 607 | 0 | 157 | 157 | 0 | |
| 60701 | 0 | 157 | 157 | 0 | |
| 609 | 264 | 0 | 0 | 264 | |
| 60901 | 264 | 0 | 0 | 264 | |
| 610 | 27 366 | 13 500 | 40 506 | 360 | |
| 61002 | 0 | 68 | 68 | 0 | |
| 61008 | 3 | 69 | 70 | 2 | |
| 61009 | 363 | 22 | 27 | 358 | |
| 61011 | 27 000 | 13 341 | 40 341 | 0 | |
| 612 | 0 | 80 619 | 80 619 | 0 | |
| 61209 | 0 | 4 | 4 | 0 | |
| 61210 | 0 | 80 615 | 80 615 | 0 | |
| 614 | 9 239 | 445 | 1 540 | 8 144 | |
| 61403 | 9 239 | 445 | 1 540 | 8 144 | |
| 617 | 25 330 | 0 | 0 | 25 330 | |
| 61702 | 3 952 | 0 | 0 | 3 952 | |
| 61703 | 21 378 | 0 | 0 | 21 378 | |
| 706 | 2 228 495 | 390 746 | 2 228 495 | 390 746 | |
| 70606 | 575 032 | 65 752 | 575 032 | 65 752 | |
| 70607 | 1 566 | 0 | 1 566 | 0 | |
| 70608 | 1 644 717 | 324 456 | 1 644 717 | 324 456 | |
| 70610 | 14 | 0 | 14 | 0 | |
| 70611 | 3 863 | 538 | 3 863 | 538 | |
| 70616 | 3 303 | 0 | 3 303 | 0 | |
| 707 | 0 | 2 229 297 | 333 | 2 228 964 | |
| 70706 | 0 | 575 834 | 333 | 575 501 | |
| 70707 | 0 | 1 566 | 0 | 1 566 | |
| 70708 | 0 | 1 644 717 | 0 | 1 644 717 | |
| 70710 | 0 | 14 | 0 | 14 | |
| 70711 | 0 | 3 863 | 0 | 3 863 | |
| 70716 | 0 | 3 303 | 0 | 3 303 | |
| Пассив | |||||
| 102 | 200 000 | 0 | 0 | 200 000 | |
| 10207 | 200 000 | 0 | 0 | 200 000 | |
| 106 | 4 409 | 309 | 289 | 4 389 | |
| 10603 | 457 | 309 | 289 | 437 | |
| 10609 | 3 952 | 0 | 0 | 3 952 | |
| 107 | 17 669 | 0 | 0 | 17 669 | |
| 10701 | 17 669 | 0 | 0 | 17 669 | |
| 108 | 12 876 | 0 | 0 | 12 876 | |
| 10801 | 12 876 | 0 | 0 | 12 876 | |
| 301 | 1 | 0 | 0 | 1 | |
| 30126 | 1 | 0 | 0 | 1 | |
| 302 | 32 | 1 912 | 1 908 | 28 | |
| 30226 | 32 | 6 | 2 | 28 | |
| 30232 | 0 | 1 906 | 1 906 | 0 | |
| 306 | 8 | 0 | 0 | 8 | |
| 30607 | 8 | 0 | 0 | 8 | |
| 329 | 500 000 | 1 400 000 | 1 350 000 | 450 000 | |
| 32901 | 500 000 | 1 400 000 | 1 350 000 | 450 000 | |
| 405 | 790 | 21 | 1 | 770 | |
| 40502 | 750 | 1 | 1 | 750 | |
| 40503 | 40 | 20 | 0 | 20 | |
| 407 | 181 084 | 1 053 277 | 1 085 231 | 213 038 | |
| 40701 | 3 328 | 53 472 | 53 956 | 3 812 | |
| 40702 | 175 986 | 998 374 | 1 029 587 | 207 199 | |
| 40703 | 1 770 | 1 431 | 1 688 | 2 027 | |
| 408 | 260 212 | 385 767 | 404 573 | 279 018 | |
| 40802 | 3 850 | 4 771 | 6 484 | 5 563 | |
| 40807 | 997 | 73 | 12 | 936 | |
| 40817 | 245 183 | 376 706 | 392 587 | 261 064 | |
| 40820 | 10 182 | 4 217 | 5 490 | 11 455 | |
| 409 | 0 | 60 | 60 | 0 | |
| 40909 | 0 | 21 | 21 | 0 | |
| 40911 | 0 | 24 | 24 | 0 | |
| 40912 | 0 | 15 | 15 | 0 | |
| 421 | 289 983 | 107 540 | 2 480 | 184 923 | |
| 42102 | 71 000 | 71 000 | 0 | 0 | |
| 42103 | 35 000 | 35 000 | 0 | 0 | |
| 42104 | 12 535 | 1 010 | 1 370 | 12 895 | |
| 42105 | 5 148 | 530 | 1 110 | 5 728 | |
| 42107 | 166 300 | 0 | 0 | 166 300 | |
| 423 | 1 969 327 | 267 642 | 549 832 | 2 251 517 | |
| 42301 | 3 252 | 7 493 | 11 269 | 7 028 | |
| 42303 | 6 420 | 3 579 | 58 | 2 899 | |
| 42304 | 471 813 | 7 697 | 116 188 | 580 304 | |
| 42305 | 4 445 | 1 285 | 188 | 3 348 | |
| 42306 | 1 333 291 | 196 317 | 418 126 | 1 555 100 | |
| 42307 | 150 031 | 51 256 | 3 994 | 102 769 | |
| 42311 | 15 | 15 | 0 | 0 | |
| 42313 | 60 | 0 | 9 | 69 | |
| 425 | 28 129 | 2 156 | 8 492 | 34 465 | |
| 42505 | 28 129 | 2 156 | 8 492 | 34 465 | |
| 426 | 31 701 | 2 236 | 9 214 | 38 679 | |
| 42604 | 350 | 0 | 0 | 350 | |
| 42605 | 559 | 0 | 0 | 559 | |
| 42606 | 30 552 | 2 236 | 9 214 | 37 530 | |
| 42607 | 240 | 0 | 0 | 240 | |
| 451 | 2 003 | 21 | 91 | 2 073 | |
| 45115 | 2 003 | 21 | 91 | 2 073 | |
| 452 | 11 576 | 3 356 | 2 644 | 10 864 | |
| 45215 | 11 576 | 3 356 | 2 644 | 10 864 | |
| 455 | 5 994 | 792 | 892 | 6 094 | |
| 45515 | 5 994 | 792 | 892 | 6 094 | |
| 456 | 12 079 | 1 381 | 5 435 | 16 133 | |
| 45615 | 12 079 | 1 381 | 5 435 | 16 133 | |
| 458 | 16 969 | 1 508 | 5 443 | 20 904 | |
| 45818 | 16 969 | 1 508 | 5 443 | 20 904 | |
| 459 | 1 266 | 314 | 460 | 1 412 | |
| 45918 | 1 266 | 314 | 460 | 1 412 | |
| 471 | 1 | 0 | 0 | 1 | |
| 47108 | 1 | 0 | 0 | 1 | |
| 474 | 22 156 | 580 603 | 594 957 | 36 510 | |
| 47405 | 0 | 260 | 260 | 0 | |
| 47407 | 0 | 550 320 | 550 320 | 0 | |
| 47411 | 20 394 | 16 434 | 27 711 | 31 671 | |
| 47416 | 0 | 323 | 864 | 541 | |
| 47422 | 3 | 5 695 | 5 692 | 0 | |
| 47425 | 616 | 181 | 250 | 685 | |
| 47426 | 1 143 | 7 390 | 9 860 | 3 613 | |
| 502 | 428 | 282 | 341 | 487 | |
| 50220 | 428 | 282 | 341 | 487 | |
| 507 | 21 512 | 274 | 0 | 21 238 | |
| 50720 | 21 512 | 274 | 0 | 21 238 | |
| 514 | 11 242 | 0 | 0 | 11 242 | |
| 51410 | 11 242 | 0 | 0 | 11 242 | |
| 523 | 8 426 | 3 231 | 1 698 | 6 893 | |
| 52303 | 2 800 | 2 800 | 0 | 0 | |
| 52305 | 5 626 | 431 | 1 698 | 6 893 | |
| 525 | 43 | 36 | 59 | 66 | |
| 52501 | 43 | 36 | 59 | 66 | |
| 603 | 1 983 | 12 434 | 12 400 | 1 949 | |
| 60301 | 1 014 | 4 229 | 3 909 | 694 | |
| 60305 | 0 | 7 839 | 7 839 | 0 | |
| 60309 | 0 | 0 | 39 | 39 | |
| 60311 | 0 | 351 | 351 | 0 | |
| 60322 | 0 | 4 | 4 | 0 | |
| 60324 | 969 | 11 | 258 | 1 216 | |
| 606 | 6 675 | 0 | 257 | 6 932 | |
| 60601 | 6 675 | 0 | 257 | 6 932 | |
| 609 | 9 | 0 | 2 | 11 | |
| 60903 | 9 | 0 | 2 | 11 | |
| 613 | 84 | 5 | 30 | 109 | |
| 61304 | 84 | 5 | 30 | 109 | |
| 617 | 24 681 | 0 | 0 | 24 681 | |
| 61701 | 24 681 | 0 | 0 | 24 681 | |
| 706 | 2 255 112 | 2 255 112 | 383 205 | 383 205 | |
| 70601 | 615 056 | 615 056 | 56 119 | 56 119 | |
| 70602 | 2 075 | 2 075 | 0 | 0 | |
| 70603 | 1 637 978 | 1 637 978 | 327 086 | 327 086 | |
| 70605 | 3 | 3 | 0 | 0 | |
| 707 | 0 | 0 | 2 255 165 | 2 255 165 | |
| 70701 | 0 | 0 | 615 109 | 615 109 | |
| 70702 | 0 | 0 | 2 075 | 2 075 | |
| 70703 | 0 | 0 | 1 637 978 | 1 637 978 | |
| 70705 | 0 | 0 | 3 | 3 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 908 | 2 800 | 0 | 2 800 | 0 | |
| 90803 | 2 800 | 0 | 2 800 | 0 | |
| 909 | 29 822 | 2 035 | 1 225 | 30 632 | |
| 90901 | 449 | 969 | 970 | 448 | |
| 90902 | 29 303 | 1 066 | 255 | 30 114 | |
| 90909 | 70 | 0 | 0 | 70 | |
| 912 | 4 | 0 | 0 | 4 | |
| 91202 | 2 | 0 | 0 | 2 | |
| 91203 | 2 | 0 | 0 | 2 | |
| 914 | 473 008 | 5 478 | 1 226 | 477 260 | |
| 91414 | 473 008 | 5 478 | 1 226 | 477 260 | |
| 915 | 0 | 1 421 | 0 | 1 421 | |
| 91502 | 0 | 1 421 | 0 | 1 421 | |
| 916 | 5 182 | 6 053 | 5 728 | 5 507 | |
| 91604 | 5 182 | 6 053 | 5 728 | 5 507 | |
| 917 | 15 | 0 | 0 | 15 | |
| 91704 | 15 | 0 | 0 | 15 | |
| 918 | 263 | 365 | 311 | 317 | |
| 91802 | 19 | 294 | 0 | 313 | |
| 91803 | 244 | 71 | 311 | 4 | |
| 999 | 2 244 158 | 941 208 | 943 028 | 2 242 338 | |
| 99996 | 0 | 220 803 | 202 228 | 18 575 | |
| 99998 | 2 244 158 | 720 405 | 740 800 | 2 223 763 | |
| Пассив | |||||
| 910 | 0 | 3 977 | 3 977 | 0 | |
| 91003 | 0 | 1 386 | 1 386 | 0 | |
| 91004 | 0 | 2 591 | 2 591 | 0 | |
| 913 | 2 209 855 | 736 822 | 716 427 | 2 189 460 | |
| 91311 | 5 626 | 431 | 1 698 | 6 893 | |
| 91312 | 2 069 248 | 97 796 | 143 847 | 2 115 299 | |
| 91315 | 79 078 | 75 000 | 0 | 4 078 | |
| 91316 | 0 | 160 748 | 160 748 | 0 | |
| 91317 | 55 903 | 402 847 | 410 134 | 63 190 | |
| 915 | 34 303 | 0 | 0 | 34 303 | |
| 91507 | 34 208 | 0 | 0 | 34 208 | |
| 91508 | 95 | 0 | 0 | 95 | |
| 999 | 511 094 | 212 580 | 235 230 | 533 744 | |
| 99997 | 0 | 201 289 | 219 877 | 18 588 | |
| 99999 | 511 094 | 11 291 | 15 353 | 515 156 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 935 | 0 | 121 376 | 102 789 | 18 587 | |
| 93501 | 0 | 60 615 | 42 028 | 18 587 | |
| 93502 | 0 | 60 761 | 60 761 | 0 | |
| 939 | 0 | 159 062 | 159 062 | 0 | |
| 93901 | 0 | 159 062 | 159 062 | 0 | |
| Пассив | |||||
| 963 | 0 | 102 010 | 120 584 | 18 574 | |
| 96301 | 0 | 41 709 | 60 283 | 18 574 | |
| 96302 | 0 | 60 301 | 60 301 | 0 | |
| 969 | 0 | 160 448 | 160 448 | 0 | |
| 96901 | 0 | 160 448 | 160 448 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 139 038 | 1 778 183 | 1 752 104 | 165 117 | |
| 98000 | 6 | 4 | 3 | 7 | |
| 98010 | 139 031 | 1 778 179 | 1 752 101 | 165 109 | |
| 98020 | 1 | 0 | 0 | 1 | |
| Пассив | |||||
| 980 | 139 038 | 1 751 404 | 1 777 483 | 165 117 | |
| 98050 | 139 037 | 1 751 404 | 1 777 483 | 165 116 | |
| 98070 | 1 | 0 | 0 | 1 | |