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- 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 | 1 189 | 3 899 | 2 414 | 2 674 |  |
| 10605 | 1 189 | 3 899 | 2 414 | 2 674 | |
| 202 | 165 005 | 435 027 | 445 978 | 154 054 | |
| 20202 | 158 341 | 369 920 | 381 009 | 147 252 | |
| 20208 | 6 664 | 13 200 | 13 062 | 6 802 | |
| 20209 | 0 | 51 907 | 51 907 | 0 | |
| 301 | 559 145 | 3 572 284 | 3 800 827 | 330 602 | |
| 30102 | 148 440 | 3 025 823 | 3 034 469 | 139 794 | |
| 30110 | 388 407 | 515 527 | 745 414 | 158 520 | |
| 30114 | 22 298 | 30 934 | 20 944 | 32 288 | |
| 302 | 38 027 | 278 262 | 277 830 | 38 459 | |
| 30202 | 32 442 | 529 | 2 150 | 30 821 | |
| 30204 | 4 911 | 2 150 | 0 | 7 061 | |
| 30221 | 0 | 180 735 | 180 735 | 0 | |
| 30233 | 674 | 94 848 | 94 945 | 577 | |
| 303 | 1 436 035 | 97 389 | 148 973 | 1 384 451 | |
| 30302 | 59 276 | 56 376 | 41 949 | 73 703 | |
| 30306 | 1 376 759 | 41 013 | 107 024 | 1 310 748 | |
| 304 | 25 849 | 2 621 055 | 2 620 423 | 26 481 | |
| 30413 | 10 | 607 821 | 607 756 | 75 | |
| 30424 | 2 839 | 2 013 234 | 2 012 667 | 3 406 | |
| 30425 | 23 000 | 0 | 0 | 23 000 | |
| 306 | 107 | 0 | 3 | 104 | |
| 30602 | 107 | 0 | 3 | 104 | |
| 322 | 103 562 | 105 043 | 108 787 | 99 818 | |
| 32201 | 103 562 | 4 732 | 8 476 | 99 818 | |
| 32203 | 0 | 100 311 | 100 311 | 0 | |
| 446 | 63 848 | 0 | 0 | 63 848 | |
| 44607 | 63 848 | 0 | 0 | 63 848 | |
| 450 | 10 000 | 0 | 0 | 10 000 | |
| 45007 | 10 000 | 0 | 0 | 10 000 | |
| 452 | 3 358 918 | 495 627 | 522 647 | 3 331 898 | |
| 45203 | 230 | 11 428 | 3 658 | 8 000 | |
| 45204 | 73 854 | 208 224 | 87 201 | 194 877 | |
| 45205 | 684 297 | 113 975 | 224 191 | 574 081 | |
| 45206 | 797 020 | 154 341 | 188 004 | 763 357 | |
| 45207 | 1 425 517 | 7 659 | 19 593 | 1 413 583 | |
| 45208 | 378 000 | 0 | 0 | 378 000 | |
| 455 | 86 484 | 20 113 | 27 352 | 79 245 | |
| 45503 | 1 370 | 0 | 1 370 | 0 | |
| 45504 | 0 | 1 385 | 0 | 1 385 | |
| 45505 | 3 125 | 131 | 1 968 | 1 288 | |
| 45506 | 66 054 | 395 | 5 329 | 61 120 | |
| 45507 | 6 840 | 2 900 | 115 | 9 625 | |
| 45509 | 9 095 | 15 302 | 18 570 | 5 827 | |
| 457 | 0 | 85 | 75 | 10 | |
| 45708 | 0 | 85 | 75 | 10 | |
| 458 | 408 431 | 47 552 | 17 461 | 438 522 | |
| 45812 | 399 356 | 47 547 | 17 441 | 429 462 | |
| 45815 | 9 075 | 5 | 20 | 9 060 | |
| 459 | 1 558 | 465 | 282 | 1 741 | |
| 45912 | 1 157 | 191 | 8 | 1 340 | |
| 45915 | 401 | 274 | 274 | 401 | |
| 471 | 1 792 | 77 | 1 184 | 685 | |
| 47105 | 435 | 0 | 0 | 435 | |
| 47106 | 250 | 0 | 0 | 250 | |
| 47107 | 1 107 | 77 | 1 184 | 0 | |
| 474 | 171 210 | 44 954 782 | 44 955 458 | 170 534 | |
| 47404 | 120 324 | 341 435 | 345 885 | 115 874 | |
| 47408 | 0 | 44 550 076 | 44 550 076 | 0 | |
| 47423 | 21 968 | 17 786 | 17 437 | 22 317 | |
| 47427 | 28 918 | 45 485 | 42 060 | 32 343 | |
| 478 | 1 769 | 0 | 0 | 1 769 | |
| 47802 | 1 769 | 0 | 0 | 1 769 | |
| 502 | 1 265 249 | 333 888 | 346 209 | 1 252 928 | |
| 50205 | 354 818 | 1 966 | 149 491 | 207 293 | |
| 50206 | 85 859 | 706 | 33 170 | 53 395 | |
| 50207 | 74 595 | 467 | 16 217 | 58 845 | |
| 50208 | 327 830 | 178 115 | 37 936 | 468 009 | |
| 50211 | 414 990 | 87 887 | 98 342 | 404 535 | |
| 50218 | 0 | 51 475 | 0 | 51 475 | |
| 50221 | 7 157 | 13 272 | 11 053 | 9 376 | |
| 505 | 4 226 | 0 | 0 | 4 226 | |
| 50505 | 4 226 | 0 | 0 | 4 226 | |
| 506 | 1 014 | 0 | 0 | 1 014 | |
| 50606 | 1 014 | 0 | 0 | 1 014 | |
| 507 | 15 881 | 620 | 0 | 16 501 | |
| 50705 | 11 829 | 620 | 0 | 12 449 | |
| 50706 | 4 052 | 0 | 0 | 4 052 | |
| 509 | 10 | 0 | 10 | 0 | |
| 50905 | 10 | 0 | 10 | 0 | |
| 526 | 0 | 55 836 | 55 836 | 0 | |
| 52601 | 0 | 55 836 | 55 836 | 0 | |
| 602 | 30 | 0 | 0 | 30 | |
| 60202 | 30 | 0 | 0 | 30 | |
| 603 | 42 575 | 16 382 | 16 414 | 42 543 | |
| 60302 | 23 566 | 1 | 769 | 22 798 | |
| 60306 | 30 | 188 | 0 | 218 | |
| 60308 | 236 | 298 | 324 | 210 | |
| 60310 | 491 | 1 256 | 1 304 | 443 | |
| 60312 | 10 853 | 10 897 | 9 474 | 12 276 | |
| 60314 | 316 | 575 | 322 | 569 | |
| 60315 | 1 024 | 2 804 | 3 795 | 33 | |
| 60323 | 5 243 | 153 | 92 | 5 304 | |
| 60336 | 816 | 210 | 334 | 692 | |
| 604 | 47 152 | 0 | 0 | 47 152 | |
| 60401 | 47 152 | 0 | 0 | 47 152 | |
| 609 | 3 715 | 0 | 0 | 3 715 | |
| 60901 | 3 715 | 0 | 0 | 3 715 | |
| 610 | 2 324 | 989 | 1 916 | 1 397 | |
| 61002 | 0 | 8 | 8 | 0 | |
| 61008 | 2 005 | 414 | 1 179 | 1 240 | |
| 61009 | 319 | 567 | 729 | 157 | |
| 612 | 0 | 247 197 | 247 197 | 0 | |
| 61210 | 0 | 247 197 | 247 197 | 0 | |
| 614 | 1 565 | 353 | 323 | 1 595 | |
| 61403 | 1 565 | 353 | 323 | 1 595 | |
| 616 | 0 | 1 214 | 1 214 | 0 | |
| 61601 | 0 | 1 214 | 1 214 | 0 | |
| 619 | 297 900 | 0 | 0 | 297 900 | |
| 61905 | 297 900 | 0 | 0 | 297 900 | |
| 620 | 344 086 | 0 | 0 | 344 086 | |
| 62001 | 344 086 | 0 | 0 | 344 086 | |
| 621 | 24 912 | 0 | 0 | 24 912 | |
| 62102 | 24 912 | 0 | 0 | 24 912 | |
| 706 | 327 522 | 484 307 | 54 409 | 757 420 | |
| 70606 | 203 432 | 254 567 | 0 | 457 999 | |
| 70607 | 0 | 25 | 0 | 25 | |
| 70608 | 117 168 | 180 178 | 0 | 297 346 | |
| 70611 | 768 | 1 246 | 0 | 2 014 | |
| 70614 | 6 154 | 48 291 | 54 409 | 36 | |
| 707 | 8 107 824 | 96 | 8 | 8 107 912 | |
| 70706 | 2 975 787 | 96 | 8 | 2 975 875 | |
| 70708 | 5 114 757 | 0 | 0 | 5 114 757 | |
| 70711 | 8 574 | 0 | 0 | 8 574 | |
| 70714 | 8 706 | 0 | 0 | 8 706 | |
| Пассив | |||||
| 102 | 550 000 | 0 | 0 | 550 000 | |
| 10208 | 550 000 | 0 | 0 | 550 000 | |
| 106 | 7 645 | 11 053 | 13 272 | 9 864 | |
| 10603 | 7 157 | 11 053 | 13 272 | 9 376 | |
| 10609 | 488 | 0 | 0 | 488 | |
| 107 | 269 886 | 0 | 0 | 269 886 | |
| 10701 | 269 886 | 0 | 0 | 269 886 | |
| 108 | 37 832 | 0 | 0 | 37 832 | |
| 10801 | 37 832 | 0 | 0 | 37 832 | |
| 301 | 805 | 610 | 1 250 | 1 445 | |
| 30126 | 805 | 610 | 1 250 | 1 445 | |
| 302 | 300 | 56 015 | 55 976 | 261 | |
| 30226 | 142 | 6 | 7 | 143 | |
| 30232 | 158 | 55 637 | 55 597 | 118 | |
| 30236 | 0 | 372 | 372 | 0 | |
| 303 | 1 436 035 | 148 973 | 97 389 | 1 384 451 | |
| 30301 | 59 276 | 41 949 | 56 376 | 73 703 | |
| 30305 | 1 376 759 | 107 024 | 41 013 | 1 310 748 | |
| 306 | 62 | 0 | 0 | 62 | |
| 30601 | 20 | 0 | 0 | 20 | |
| 30606 | 41 | 0 | 0 | 41 | |
| 30607 | 1 | 0 | 0 | 1 | |
| 313 | 140 000 | 0 | 0 | 140 000 | |
| 31309 | 140 000 | 0 | 0 | 140 000 | |
| 315 | 0 | 0 | 49 335 | 49 335 | |
| 31502 | 0 | 0 | 49 335 | 49 335 | |
| 322 | 1 301 | 109 | 61 | 1 253 | |
| 32211 | 1 301 | 109 | 61 | 1 253 | |
| 405 | 6 505 | 2 447 | 300 | 4 358 | |
| 40502 | 6 505 | 0 | -6 505 | 0 | |
| 406 | 3 577 | 13 988 | 10 418 | 7 | |
| 40603 | 3 577 | 0 | -3 577 | 0 | |
| 407 | 502 938 | 3 930 113 | 3 860 965 | 433 790 | |
| 40701 | 5 293 | 0 | -5 293 | 0 | |
| 40702 | 486 941 | 0 | -486 941 | 0 | |
| 40703 | 10 704 | 0 | -10 704 | 0 | |
| 408 | 420 963 | 6 009 740 | 5 963 528 | 374 751 | |
| 408.1 | 293 911 | 1 083 309 | 1 041 520 | 252 122 | |
| 408.2 | 127 052 | 4 926 431 | 4 922 008 | 122 629 | |
| 40802 | 7 942 | 0 | -7 942 | 0 | |
| 40804 | 3 | 0 | -3 | 0 | |
| 40807 | 285 966 | 0 | -285 966 | 0 | |
| 40817 | 123 372 | 0 | -123 372 | 0 | |
| 40820 | 3 680 | 0 | -3 680 | 0 | |
| 409 | 0 | 5 004 | 5 004 | 0 | |
| 40905 | 0 | 601 | 601 | 0 | |
| 40909 | 0 | 410 | 410 | 0 | |
| 40910 | 0 | 134 | 134 | 0 | |
| 40911 | 0 | 95 | 95 | 0 | |
| 40912 | 0 | 445 | 445 | 0 | |
| 40913 | 0 | 3 319 | 3 319 | 0 | |
| 420 | 2 300 | 22 | 22 | 2 300 | |
| 42006 | 2 300 | 22 | 22 | 2 300 | |
| 421 | 18 056 | 6 097 | 64 | 12 023 | |
| 42101 | 18 | 0 | 0 | 18 | |
| 42105 | 5 355 | 0 | 0 | 5 355 | |
| 42106 | 12 683 | 6 097 | 64 | 6 650 | |
| 422 | 6 500 | 1 500 | 0 | 5 000 | |
| 42206 | 6 500 | 1 500 | 0 | 5 000 | |
| 423 | 3 551 616 | 2 729 679 | 2 586 591 | 3 408 528 | |
| 42301 | 66 659 | 103 014 | 94 581 | 58 226 | |
| 42306 | 3 484 318 | 2 626 614 | 2 491 975 | 3 349 679 | |
| 42309 | 628 | 47 | 27 | 608 | |
| 42311 | 0 | 4 | 4 | 0 | |
| 42312 | 0 | 0 | 4 | 4 | |
| 42313 | 4 | 0 | 0 | 4 | |
| 42314 | 7 | 0 | 0 | 7 | |
| 426 | 17 172 | 734 | 537 | 16 975 | |
| 42601 | 168 | 11 | 6 | 163 | |
| 42606 | 17 004 | 723 | 531 | 16 812 | |
| 440 | 1 181 775 | 86 367 | 48 214 | 1 143 622 | |
| 44007 | 1 181 775 | 86 367 | 48 214 | 1 143 622 | |
| 446 | 750 | 0 | 0 | 750 | |
| 44615 | 750 | 0 | 0 | 750 | |
| 452 | 68 462 | 15 240 | 3 356 | 56 578 | |
| 45215 | 68 462 | 15 240 | 3 356 | 56 578 | |
| 455 | 3 241 | 713 | 425 | 2 953 | |
| 45515 | 3 241 | 713 | 425 | 2 953 | |
| 457 | 0 | 4 | 5 | 1 | |
| 45715 | 0 | 4 | 5 | 1 | |
| 458 | 53 313 | 224 | 21 009 | 74 098 | |
| 45818 | 53 313 | 224 | 21 009 | 74 098 | |
| 459 | 1 008 | 2 | 280 | 1 286 | |
| 45918 | 1 008 | 2 | 280 | 1 286 | |
| 471 | 129 | 0 | 0 | 129 | |
| 47108 | 129 | 0 | 0 | 129 | |
| 474 | 62 615 | 44 897 431 | 44 904 434 | 69 618 | |
| 47403 | 0 | 275 916 | 275 916 | 0 | |
| 47407 | 0 | 44 562 835 | 44 562 835 | 0 | |
| 47411 | 185 | 27 971 | 27 983 | 197 | |
| 47416 | 271 | 439 | 705 | 537 | |
| 47422 | 393 | 4 373 | 4 497 | 517 | |
| 47425 | 52 546 | 19 768 | 24 973 | 57 751 | |
| 47426 | 9 220 | 6 129 | 7 525 | 10 616 | |
| 478 | 1 769 | 0 | 0 | 1 769 | |
| 47804 | 1 769 | 0 | 0 | 1 769 | |
| 502 | 556 | 1 814 | 1 998 | 740 | |
| 50220 | 556 | 1 814 | 1 998 | 740 | |
| 505 | 4 226 | 0 | 0 | 4 226 | |
| 50507 | 4 226 | 0 | 0 | 4 226 | |
| 506 | 700 | 22 | 82 | 760 | |
| 50620 | 700 | 22 | 82 | 760 | |
| 507 | 633 | 599 | 1 900 | 1 934 | |
| 50720 | 633 | 599 | 1 900 | 1 934 | |
| 526 | 2 113 | 3 158 | 5 279 | 4 234 | |
| 52602 | 2 113 | 3 158 | 5 279 | 4 234 | |
| 603 | 32 503 | 32 369 | 29 834 | 29 968 | |
| 60301 | 1 706 | 2 973 | 2 917 | 1 650 | |
| 60305 | 14 523 | 13 652 | 13 124 | 13 995 | |
| 60307 | 0 | 15 | 15 | 0 | |
| 60309 | 58 | 50 | 93 | 101 | |
| 60311 | 1 101 | 5 488 | 8 392 | 4 005 | |
| 60313 | 0 | 10 | 10 | 0 | |
| 60322 | 4 635 | 4 635 | 0 | 0 | |
| 60324 | 5 475 | 1 614 | 1 339 | 5 200 | |
| 60335 | 5 005 | 3 932 | 3 944 | 5 017 | |
| 604 | 26 616 | 0 | 372 | 26 988 | |
| 60414 | 26 616 | 0 | 372 | 26 988 | |
| 609 | 1 125 | 0 | 88 | 1 213 | |
| 60903 | 1 125 | 0 | 88 | 1 213 | |
| 613 | 0 | 386 | 395 | 9 | |
| 61301 | 0 | 386 | 395 | 9 | |
| 617 | 8 384 | 0 | 0 | 8 384 | |
| 61701 | 8 384 | 0 | 0 | 8 384 | |
| 621 | 4 982 | 0 | 0 | 4 982 | |
| 62103 | 4 982 | 0 | 0 | 4 982 | |
| 706 | 334 204 | 9 975 | 421 317 | 745 546 | |
| 70601 | 217 543 | 0 | 189 300 | 406 843 | |
| 70602 | 36 | 67 | 31 | 0 | |
| 70603 | 116 553 | 0 | 180 272 | 296 825 | |
| 70613 | 72 | 9 908 | 51 714 | 41 878 | |
| 707 | 8 156 317 | 0 | 0 | 8 156 317 | |
| 70701 | 2 928 862 | 0 | 0 | 2 928 862 | |
| 70702 | 153 | 0 | 0 | 153 | |
| 70703 | 5 007 255 | 0 | 0 | 5 007 255 | |
| 70713 | 184 426 | 0 | 0 | 184 426 | |
| 70715 | 35 621 | 0 | 0 | 35 621 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 909 | 728 596 | 186 936 | 157 512 | 758 020 | |
| 90901 | 414 681 | 179 365 | 1 825 | 592 221 | |
| 90902 | 313 915 | 7 571 | 155 687 | 165 799 | |
| 912 | 16 | 2 | 2 | 16 | |
| 91203 | 9 | 1 | 1 | 9 | |
| 91207 | 7 | 1 | 1 | 7 | |
| 914 | 21 459 785 | 6 852 154 | 5 366 970 | 22 944 969 | |
| 91412 | 140 000 | 0 | 0 | 140 000 | |
| 91414 | 21 218 016 | 6 852 154 | 5 366 970 | 22 703 200 | |
| 91417 | 100 000 | 0 | 0 | 100 000 | |
| 91418 | 1 769 | 0 | 0 | 1 769 | |
| 916 | 9 078 | 648 | 109 | 9 617 | |
| 91604 | 9 078 | 648 | 109 | 9 617 | |
| 917 | 2 731 | 63 | 115 | 2 679 | |
| 91704 | 2 731 | 63 | 115 | 2 679 | |
| 918 | 18 964 | 103 | 184 | 18 883 | |
| 91802 | 18 964 | 103 | 184 | 18 883 | |
| 999 | 23 665 759 | 26 086 104 | 25 020 693 | 24 731 170 | |
| 99996 | 1 743 509 | 22 331 972 | 22 279 413 | 1 796 068 | |
| 99998 | 21 922 250 | 3 754 132 | 2 741 280 | 22 935 102 | |
| Пассив | |||||
| 910 | 0 | 529 | 529 | 0 | |
| 91004 | 0 | 529 | 529 | 0 | |
| 913 | 21 768 260 | 2 759 559 | 3 772 411 | 22 781 112 | |
| 91311 | 18 429 | 0 | 0 | 18 429 | |
| 91312 | 17 834 827 | 1 265 002 | 1 855 750 | 18 425 575 | |
| 91314 | 0 | 110 530 | 110 530 | 0 | |
| 91315 | 2 865 683 | 434 549 | 140 641 | 2 571 775 | |
| 91316 | 78 344 | 184 542 | 619 397 | 513 199 | |
| 91317 | 754 739 | 746 127 | 446 093 | 454 705 | |
| 91319 | 216 238 | 18 809 | 600 000 | 797 429 | |
| 915 | 153 990 | 0 | 0 | 153 990 | |
| 91507 | 153 990 | 0 | 0 | 153 990 | |
| 999 | 23 965 286 | 27 667 025 | 29 226 163 | 25 524 424 | |
| 99997 | 1 746 116 | 22 287 499 | 22 331 623 | 1 790 240 | |
| 99999 | 22 219 170 | 5 379 526 | 6 894 540 | 23 734 184 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 933 | 462 643 | 5 393 507 | 5 384 216 | 471 934 | |
| 93301 | 0 | 1 665 408 | 1 665 408 | 0 | |
| 93302 | 0 | 1 664 894 | 1 664 894 | 0 | |
| 93303 | 237 363 | 900 893 | 900 737 | 237 519 | |
| 93306 | 0 | 462 875 | 462 875 | 0 | |
| 93307 | 0 | 464 563 | 464 563 | 0 | |
| 93308 | 225 280 | 234 874 | 225 739 | 234 415 | |
| 935 | 0 | 133 156 | 133 156 | 0 | |
| 93501 | 0 | 66 438 | 66 438 | 0 | |
| 93502 | 0 | 65 958 | 65 958 | 0 | |
| 93503 | 0 | 760 | 760 | 0 | |
| 939 | 1 283 473 | 20 033 543 | 19 998 710 | 1 318 306 | |
| 93901 | 1 283 473 | 20 033 543 | 19 998 710 | 1 318 306 | |
| 941 | 0 | 622 | 622 | 0 | |
| 94101 | 0 | 622 | 622 | 0 | |
| Пассив | |||||
| 963 | 452 796 | 5 351 503 | 5 362 838 | 464 131 | |
| 96301 | 0 | 1 629 122 | 1 629 122 | 0 | |
| 96302 | 0 | 1 663 102 | 1 663 102 | 0 | |
| 96303 | 226 389 | 910 575 | 911 937 | 227 751 | |
| 96306 | 0 | 454 631 | 454 631 | 0 | |
| 96307 | 0 | 464 965 | 464 965 | 0 | |
| 96308 | 226 407 | 229 108 | 239 081 | 236 380 | |
| 965 | 11 789 | 130 341 | 130 454 | 11 902 | |
| 96501 | 0 | 64 480 | 64 480 | 0 | |
| 96502 | 0 | 63 984 | 63 984 | 0 | |
| 96503 | 11 789 | 1 877 | 1 990 | 11 902 | |
| 969 | 1 180 633 | 19 857 619 | 19 997 021 | 1 320 035 | |
| 96901 | 1 180 633 | 19 857 619 | 19 997 021 | 1 320 035 | |
| 971 | 98 291 | 98 291 | 0 | 0 | |
| 97101 | 98 291 | 98 291 | 0 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| Пассив | |||||