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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 01.05.2020 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.04.2020) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.05.2020) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 18 515 | 22 973 | 33 658 | 7 830 |  |
| 10605 | 18 515 | 22 973 | 33 658 | 7 830 | |
| 109 | 217 684 | 41 910 | 0 | 259 594 | |
| 10901 | 217 684 | 41 910 | 0 | 259 594 | |
| 202 | 162 098 | 235 352 | 268 696 | 128 754 | |
| 20202 | 162 098 | 235 352 | 268 696 | 128 754 | |
| 301 | 1 529 372 | 5 121 195 | 4 958 423 | 1 692 144 | |
| 30102 | 197 575 | 4 306 634 | 4 139 902 | 364 307 | |
| 30110 | 1 132 393 | 723 654 | 689 906 | 1 166 141 | |
| 30114 | 199 404 | 90 794 | 128 502 | 161 696 | |
| 30128 | 0 | 113 | 113 | 0 | |
| 302 | 76 198 | 146 115 | 146 152 | 76 161 | |
| 30202 | 76 196 | 0 | 37 | 76 159 | |
| 30221 | 0 | 102 000 | 102 000 | 0 | |
| 30233 | 2 | 44 115 | 44 115 | 2 | |
| 303 | 2 055 438 | 11 497 | 38 705 | 2 028 230 | |
| 30302 | 221 044 | 11 497 | 3 705 | 228 836 | |
| 30306 | 1 834 394 | 0 | 35 000 | 1 799 394 | |
| 304 | 3 846 | 2 374 626 | 2 373 553 | 4 919 | |
| 304.1 | 3 846 | 5 523 162 | 5 522 089 | 4 919 | |
| 306 | 63 | 0 | 0 | 63 | |
| 30602 | 63 | 0 | 0 | 63 | |
| 319 | 500 000 | 1 000 000 | 1 500 000 | 0 | |
| 31902 | 0 | 500 000 | 500 000 | 0 | |
| 31903 | 500 000 | 500 000 | 1 000 000 | 0 | |
| 320 | 383 197 | 1 732 256 | 1 894 385 | 221 068 | |
| 32002 | 150 000 | 1 050 000 | 1 200 000 | 0 | |
| 32003 | 0 | 225 445 | 225 445 | 0 | |
| 32004 | 233 197 | 456 382 | 468 511 | 221 068 | |
| 32027 | 0 | 429 | 429 | 0 | |
| 322 | 107 496 | 5 231 919 | 5 324 650 | 14 765 | |
| 32201 | 7 496 | 8 209 | 940 | 14 765 | |
| 32202 | 100 000 | 4 173 014 | 4 273 014 | 0 | |
| 32203 | 0 | 1 050 695 | 1 050 695 | 0 | |
| 32212 | 0 | 1 | 1 | 0 | |
| 446 | 80 933 | 790 | 469 | 81 254 | |
| 44608 | 74 592 | 790 | 469 | 74 913 | |
| 44616 | 6 341 | 0 | 0 | 6 341 | |
| 451 | 96 936 | 1 | 0 | 96 937 | |
| 45116 | 25 276 | 1 | 0 | 25 277 | |
| 45107 | 71 660 | 0 | 0 | 71 660 | |
| 452 | 2 844 697 | 144 954 | 190 111 | 2 799 540 | |
| 45216 | 137 969 | 28 852 | 33 336 | 133 485 | |
| 45204 | 61 926 | 9 369 | 13 182 | 58 113 | |
| 45205 | 363 577 | 35 835 | 22 183 | 377 229 | |
| 45206 | 669 540 | 34 318 | 79 618 | 624 240 | |
| 45207 | 978 222 | 49 022 | 56 141 | 971 103 | |
| 45208 | 633 463 | 12 757 | 10 850 | 635 370 | |
| 454 | 11 023 | 0 | 0 | 11 023 | |
| 45407 | 11 023 | 0 | 0 | 11 023 | |
| 455 | 218 251 | 23 262 | 24 188 | 217 325 | |
| 45523 | 7 692 | 3 000 | 3 003 | 7 689 | |
| 45504 | 3 000 | 0 | 3 000 | 0 | |
| 45505 | 18 327 | 0 | 664 | 17 663 | |
| 45506 | 18 770 | 0 | 842 | 17 928 | |
| 45507 | 156 963 | 2 500 | 0 | 159 463 | |
| 45509 | 13 499 | 17 953 | 16 870 | 14 582 | |
| 456 | 3 037 596 | 0 | 0 | 3 037 596 | |
| 45605 | 3 037 596 | 0 | 0 | 3 037 596 | |
| 458 | 631 425 | 35 141 | 9 314 | 657 252 | |
| 45820 | 62 287 | 10 491 | 6 309 | 66 469 | |
| 45811 | 11 | 0 | 0 | 11 | |
| 45812 | 557 766 | 28 225 | 4 444 | 581 547 | |
| 45813 | 4 | 0 | 0 | 4 | |
| 45814 | 34 | 1 | 0 | 35 | |
| 45815 | 10 456 | 55 | 2 200 | 8 311 | |
| 45816 | 867 | 8 | 0 | 875 | |
| 459 | 21 185 | 4 201 | 1 605 | 23 781 | |
| 45920 | 1 345 | 481 | 326 | 1 500 | |
| 45912 | 19 208 | 3 799 | 1 375 | 21 632 | |
| 45915 | 632 | 17 | 0 | 649 | |
| 471 | 778 | 0 | 0 | 778 | |
| 47106 | 285 | 0 | 0 | 285 | |
| 47107 | 493 | 0 | 0 | 493 | |
| 474 | 32 692 | 4 175 347 | 4 169 557 | 38 482 | |
| 47443 | 700 | 1 739 | 1 554 | 885 | |
| 47421 | 0 | 173 936 | 173 936 | 0 | |
| 47465 | 11 711 | 17 777 | 15 533 | 13 955 | |
| 47440 | 0 | 46 | 46 | 0 | |
| 474.1 | 7 367 | 26 820 837 | 26 820 177 | 8 027 | |
| 47417 | 0 | 101 456 | 101 456 | 0 | |
| 47423 | 7 | 9 395 | 9 253 | 149 | |
| 47427 | 12 907 | 60 089 | 57 530 | 15 466 | |
| 478 | 31 287 | 9 597 | 5 645 | 35 239 | |
| 47805 | 442 | 411 | 401 | 452 | |
| 47816 | 432 | 638 | 351 | 719 | |
| 47803 | 30 413 | 8 915 | 5 260 | 34 068 | |
| 502 | 587 425 | 27 952 | 9 839 | 605 538 | |
| 50205 | 283 334 | 1 678 | 228 | 284 784 | |
| 50206 | 69 523 | 389 | 1 206 | 68 706 | |
| 50208 | 234 059 | 16 291 | 27 | 250 323 | |
| 50221 | 509 | 9 594 | 8 378 | 1 725 | |
| 505 | 4 144 | 0 | 0 | 4 144 | |
| 50505 | 4 144 | 0 | 0 | 4 144 | |
| 507 | 4 052 | 0 | 0 | 4 052 | |
| 50706 | 4 052 | 0 | 0 | 4 052 | |
| 526 | 0 | 4 | 4 | 0 | |
| 52601 | 0 | 4 | 4 | 0 | |
| 603 | 41 114 | 29 868 | 16 711 | 54 271 | |
| 60351 | 701 | 70 | -295 | 1 066 | |
| 60302 | 7 698 | 4 015 | 0 | 11 713 | |
| 60306 | 0 | 110 | 39 | 71 | |
| 60308 | 219 | 1 492 | 930 | 781 | |
| 60310 | 497 | 504 | 483 | 518 | |
| 60312 | 25 521 | 23 036 | 13 640 | 34 917 | |
| 60314 | 1 136 | 14 | 392 | 758 | |
| 60323 | 4 146 | 38 | 1 065 | 3 119 | |
| 60336 | 1 196 | 294 | 162 | 1 328 | |
| 604 | 46 313 | 0 | 0 | 46 313 | |
| 60401 | 46 313 | 0 | 0 | 46 313 | |
| 608 | 68 867 | 0 | 0 | 68 867 | |
| 60804 | 68 867 | 0 | 0 | 68 867 | |
| 609 | 2 264 | 0 | 0 | 2 264 | |
| 60901 | 2 264 | 0 | 0 | 2 264 | |
| 610 | 1 609 | 619 | 570 | 1 658 | |
| 61002 | 0 | 6 | 6 | 0 | |
| 61008 | 1 582 | 504 | 455 | 1 631 | |
| 61009 | 27 | 109 | 109 | 27 | |
| 612 | 0 | 19 207 | 19 207 | 0 | |
| 61209 | 0 | 13 434 | 13 434 | 0 | |
| 61212 | 0 | 5 773 | 5 773 | 0 | |
| 617 | 8 368 | 0 | 0 | 8 368 | |
| 61703 | 8 368 | 0 | 0 | 8 368 | |
| 619 | 783 621 | 0 | 12 973 | 770 648 | |
| 61905 | 195 885 | 0 | 0 | 195 885 | |
| 61907 | 587 736 | 0 | 12 973 | 574 763 | |
| 620 | 6 787 | 0 | 0 | 6 787 | |
| 62001 | 6 787 | 0 | 0 | 6 787 | |
| 621 | 24 912 | 0 | 0 | 24 912 | |
| 62102 | 24 912 | 0 | 0 | 24 912 | |
| 706 | 1 765 717 | 380 384 | 4 310 | 2 141 791 | |
| 70606 | 963 014 | 100 372 | 0 | 1 063 386 | |
| 70608 | 797 598 | 279 475 | 286 | 1 076 787 | |
| 70611 | 5 105 | 528 | 4 015 | 1 618 | |
| 70614 | 0 | 9 | 9 | 0 | |
| 708 | 41 910 | 0 | 41 910 | 0 | |
| 70802 | 41 910 | 0 | 41 910 | 0 | |
| Пассив | |||||
| 102 | 550 000 | 0 | 0 | 550 000 | |
| 10208 | 550 000 | 0 | 0 | 550 000 | |
| 106 | 327 064 | 8 378 | 9 608 | 328 294 | |
| 10603 | 509 | 8 378 | 9 594 | 1 725 | |
| 10609 | 732 | 0 | 0 | 732 | |
| 10614 | 325 449 | 0 | 0 | 325 449 | |
| 10634 | 374 | 0 | 14 | 388 | |
| 107 | 319 886 | 0 | 0 | 319 886 | |
| 10701 | 319 886 | 0 | 0 | 319 886 | |
| 108 | 131 099 | 0 | 0 | 131 099 | |
| 10801 | 131 099 | 0 | 0 | 131 099 | |
| 301 | 180 | 113 | 81 | 148 | |
| 30129 | 180 | 113 | 81 | 148 | |
| 302 | 53 | 36 183 | 148 229 | 112 099 | |
| 30220 | 0 | 1 017 | 113 085 | 112 068 | |
| 30226 | 2 | 24 | 23 | 1 | |
| 30232 | 51 | 35 142 | 35 121 | 30 | |
| 303 | 2 055 437 | 38 705 | 11 498 | 2 028 230 | |
| 30301 | 221 043 | 3 705 | 11 498 | 228 836 | |
| 30305 | 1 834 394 | 35 000 | 0 | 1 799 394 | |
| 306 | 98 | 0 | 0 | 98 | |
| 30601 | 20 | 0 | 0 | 20 | |
| 30606 | 21 | 0 | 0 | 21 | |
| 30607 | 9 | 0 | 0 | 9 | |
| 30609 | 48 | 0 | 0 | 48 | |
| 320 | 187 | 499 | 404 | 92 | |
| 32028 | 187 | 499 | 404 | 92 | |
| 322 | 12 | 4 | 22 | 30 | |
| 32213 | 12 | 4 | 22 | 30 | |
| 405 | 211 | 3 294 | 3 298 | 215 | |
| 407 | 266 618 | 1 339 839 | 1 353 296 | 280 075 | |
| 408 | 846 628 | 1 117 540 | 508 888 | 237 976 | |
| 40804 | 3 | 0 | 0 | 3 | |
| 40807 | 730 580 | 953 413 | 336 914 | 114 081 | |
| 40817 | 103 745 | 158 794 | 169 090 | 114 041 | |
| 40820 | 4 547 | 558 | 425 | 4 414 | |
| 408.1 | 7 753 | 4 775 | 2 459 | 5 437 | |
| 420 | 26 000 | 45 | 3 115 | 29 070 | |
| 42005 | 0 | 45 | 3 115 | 3 070 | |
| 42006 | 26 000 | 0 | 0 | 26 000 | |
| 421 | 10 908 | 140 | 23 850 | 34 618 | |
| 42101 | 8 | 0 | 0 | 8 | |
| 42102 | 0 | 0 | 14 500 | 14 500 | |
| 42105 | 900 | 140 | 9 350 | 10 110 | |
| 42106 | 10 000 | 0 | 0 | 10 000 | |
| 422 | 2 500 | 0 | 0 | 2 500 | |
| 42207 | 2 500 | 0 | 0 | 2 500 | |
| 423 | 4 002 236 | 251 791 | 151 805 | 3 902 250 | |
| 42301 | 29 044 | 3 834 | 56 368 | 81 578 | |
| 42306 | 3 972 375 | 247 874 | 95 388 | 3 819 889 | |
| 42309 | 792 | 83 | 45 | 754 | |
| 42310 | 4 | 0 | 0 | 4 | |
| 42311 | 0 | 0 | 4 | 4 | |
| 42313 | 7 | 0 | 0 | 7 | |
| 42314 | 14 | 0 | 0 | 14 | |
| 425 | 3 091 415 | 256 | 256 | 3 091 415 | |
| 42501 | 10 000 | 0 | 0 | 10 000 | |
| 42504 | 13 527 | 0 | 0 | 13 527 | |
| 42506 | 3 067 888 | 256 | 256 | 3 067 888 | |
| 426 | 15 799 | 1 421 | 99 | 14 477 | |
| 42601 | 213 | 20 | 11 | 204 | |
| 42606 | 15 586 | 1 401 | 88 | 14 273 | |
| 440 | 1 298 422 | 148 780 | 81 245 | 1 230 887 | |
| 44007 | 1 298 422 | 148 780 | 81 245 | 1 230 887 | |
| 446 | 6 341 | 0 | 0 | 6 341 | |
| 44615 | 6 341 | 0 | 0 | 6 341 | |
| 451 | 25 284 | 0 | 0 | 25 284 | |
| 45115 | 25 284 | 0 | 0 | 25 284 | |
| 452 | 167 543 | 15 868 | 11 698 | 163 373 | |
| 45217 | 15 165 | 27 528 | 27 820 | 15 457 | |
| 45215 | 152 378 | 7 731 | 3 269 | 147 916 | |
| 455 | 11 630 | 4 297 | 4 507 | 11 840 | |
| 45524 | 687 | 4 140 | 4 288 | 835 | |
| 45515 | 10 943 | 3 145 | 3 207 | 11 005 | |
| 458 | 300 173 | 5 057 | 8 295 | 303 411 | |
| 45821 | 8 138 | 10 491 | 10 175 | 7 822 | |
| 45818 | 292 035 | 2 387 | 5 941 | 295 589 | |
| 459 | 3 791 | 459 | 627 | 3 959 | |
| 45921 | 25 | 417 | 417 | 25 | |
| 45918 | 3 766 | 229 | 397 | 3 934 | |
| 471 | 147 | 0 | 0 | 147 | |
| 47108 | 147 | 0 | 0 | 147 | |
| 474 | 41 915 | 2 981 450 | 2 978 569 | 39 034 | |
| 47424 | 155 | 175 432 | 176 289 | 1 012 | |
| 47466 | 15 211 | 24 682 | 22 369 | 12 898 | |
| 47444 | 243 | 4 349 | 4 488 | 382 | |
| 47442 | 0 | 46 | 46 | 0 | |
| 47441 | 0 | 1 715 | 1 715 | 0 | |
| 47401 | 0 | 14 688 | 14 688 | 0 | |
| 47403 | 0 | 2 371 478 | 2 371 478 | 0 | |
| 47407 | 0 | 456 945 | 456 945 | 0 | |
| 47411 | 212 | 21 190 | 21 333 | 355 | |
| 47416 | 0 | 90 182 | 90 182 | 0 | |
| 47422 | 3 117 | 1 489 | 1 331 | 2 959 | |
| 47425 | 15 380 | 5 292 | 8 388 | 18 476 | |
| 47426 | 7 597 | 7 443 | 2 798 | 2 952 | |
| 475 | 3 982 | 343 | 0 | 3 639 | |
| 47501 | 3 982 | 343 | 0 | 3 639 | |
| 478 | 470 | 754 | 770 | 486 | |
| 47814 | 0 | 339 | 339 | 0 | |
| 47806 | 13 | 405 | 412 | 20 | |
| 47804 | 457 | 126 | 135 | 466 | |
| 502 | 15 623 | 33 331 | 22 757 | 5 049 | |
| 50265 | 26 | 1 | 10 | 35 | |
| 50220 | 15 597 | 33 330 | 22 747 | 5 014 | |
| 505 | 4 144 | 0 | 0 | 4 144 | |
| 50507 | 4 144 | 0 | 0 | 4 144 | |
| 507 | 2 960 | 328 | 226 | 2 858 | |
| 50719 | 41 | 0 | 0 | 41 | |
| 50720 | 2 919 | 328 | 226 | 2 817 | |
| 526 | 0 | 9 | 9 | 0 | |
| 52602 | 0 | 9 | 9 | 0 | |
| 603 | 25 786 | 32 948 | 26 778 | 19 616 | |
| 60301 | 2 949 | 5 307 | 2 645 | 287 | |
| 60305 | 7 987 | 14 410 | 13 880 | 7 457 | |
| 60307 | 0 | 30 | 30 | 0 | |
| 60309 | 336 | 188 | 442 | 590 | |
| 60311 | 7 827 | 10 989 | 4 196 | 1 034 | |
| 60324 | 4 239 | 1 149 | 1 512 | 4 602 | |
| 60335 | 2 308 | 875 | 4 073 | 5 506 | |
| 60352 | 140 | 70 | 70 | 140 | |
| 604 | 34 051 | 0 | 386 | 34 437 | |
| 60414 | 34 051 | 0 | 386 | 34 437 | |
| 608 | 63 268 | 3 639 | 3 876 | 63 505 | |
| 60805 | 10 817 | 0 | 3 600 | 14 417 | |
| 60806 | 52 451 | 3 639 | 276 | 49 088 | |
| 609 | 1 959 | 0 | 14 | 1 973 | |
| 60903 | 1 959 | 0 | 14 | 1 973 | |
| 615 | 7 958 | 0 | 0 | 7 958 | |
| 61501 | 7 958 | 0 | 0 | 7 958 | |
| 617 | 50 291 | 0 | 0 | 50 291 | |
| 61701 | 50 291 | 0 | 0 | 50 291 | |
| 620 | 1 357 | 0 | 0 | 1 357 | |
| 62002 | 1 357 | 0 | 0 | 1 357 | |
| 621 | 18 684 | 0 | 0 | 18 684 | |
| 62103 | 18 684 | 0 | 0 | 18 684 | |
| 706 | 1 715 703 | 0 | 395 800 | 2 111 503 | |
| 70601 | 1 071 595 | 0 | 117 147 | 1 188 742 | |
| 70603 | 644 108 | 0 | 278 649 | 922 757 | |
| 70613 | 0 | 0 | 4 | 4 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 909 | 1 517 508 | 52 079 | 10 230 | 1 559 357 | |
| 90901 | 895 225 | 49 122 | 5 024 | 939 323 | |
| 90902 | 622 283 | 2 957 | 5 206 | 620 034 | |
| 912 | 13 | 0 | 0 | 13 | |
| 91203 | 7 | 0 | 0 | 7 | |
| 91207 | 6 | 0 | 0 | 6 | |
| 914 | 15 564 039 | 949 405 | 879 172 | 15 634 272 | |
| 91414 | 15 328 217 | 939 500 | 874 000 | 15 393 717 | |
| 91417 | 200 000 | 0 | 0 | 200 000 | |
| 91418 | 35 822 | 9 905 | 5 172 | 40 555 | |
| 915 | 6 786 | 0 | 0 | 6 786 | |
| 91502 | 6 786 | 0 | 0 | 6 786 | |
| 917 | 2 416 | 0 | 0 | 2 416 | |
| 91704 | 2 416 | 0 | 0 | 2 416 | |
| 918 | 145 720 | 0 | 0 | 145 720 | |
| 91802 | 145 720 | 0 | 0 | 145 720 | |
| 999 | 19 551 393 | 7 264 082 | 6 866 918 | 19 948 557 | |
| 99996 | 25 877 | 280 728 | 196 071 | 110 534 | |
| 99998 | 19 525 516 | 6 983 354 | 6 670 847 | 19 838 023 | |
| Пассив | |||||
| 913 | 19 519 237 | 6 670 847 | 6 983 354 | 19 831 744 | |
| 91311 | 16 429 | 0 | 0 | 16 429 | |
| 91312 | 18 878 020 | 693 520 | 1 005 656 | 19 190 156 | |
| 91314 | 103 092 | 5 803 821 | 5 700 729 | 0 | |
| 91315 | 126 087 | 0 | 0 | 126 087 | |
| 91317 | 395 609 | 173 506 | 276 969 | 499 072 | |
| 915 | 6 279 | 0 | 0 | 6 279 | |
| 91507 | 6 279 | 0 | 0 | 6 279 | |
| 999 | 17 262 204 | 1 083 604 | 1 279 486 | 17 458 086 | |
| 99997 | 25 722 | 195 824 | 279 624 | 109 522 | |
| 99999 | 17 236 482 | 887 780 | 999 862 | 17 348 564 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 933 | 0 | 2 771 | 2 771 | 0 | |
| 93301 | 0 | 1 373 | 1 373 | 0 | |
| 93302 | 0 | 1 398 | 1 398 | 0 | |
| 939 | 25 722 | 278 226 | 194 426 | 109 522 | |
| 93901 | 25 722 | 278 226 | 194 426 | 109 522 | |
| Пассив | |||||
| 963 | 0 | 2 777 | 2 777 | 0 | |
| 96301 | 0 | 1 370 | 1 370 | 0 | |
| 96302 | 0 | 1 407 | 1 407 | 0 | |
| 969 | 25 877 | 194 664 | 279 321 | 110 534 | |
| 96901 | 25 877 | 194 664 | 279 321 | 110 534 | |
| Д. Счета депо | |||||
| Актив | |||||
| Пассив | |||||