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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 01.02.2019 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.01.2019) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.02.2019) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 15 310 | 0 | 419 | 14 891 |  |
| 10610 | 15 310 | 0 | 419 | 14 891 | |
| 202 | 1 010 146 | 5 428 074 | 5 590 166 | 848 054 | |
| 20202 | 470 452 | 2 754 992 | 2 709 559 | 515 885 | |
| 20208 | 539 694 | 1 013 009 | 1 220 534 | 332 169 | |
| 20209 | 0 | 1 660 073 | 1 660 073 | 0 | |
| 301 | 661 978 | 22 702 604 | 22 901 327 | 463 255 | |
| 30102 | 257 038 | 20 866 582 | 20 910 163 | 213 457 | |
| 30110 | 404 940 | 1 836 022 | 1 991 164 | 249 798 | |
| 302 | 94 250 | 1 398 489 | 1 406 803 | 85 936 | |
| 30202 | 66 278 | 2 057 | 0 | 68 335 | |
| 30204 | 3 957 | 459 | 0 | 4 416 | |
| 30210 | 0 | 700 | 700 | 0 | |
| 30215 | 3 126 | 44 | 196 | 2 974 | |
| 30233 | 20 889 | 1 395 229 | 1 405 907 | 10 211 | |
| 306 | 124 | 50 | 25 | 149 | |
| 30602 | 124 | 50 | 25 | 149 | |
| 319 | 2 080 000 | 6 450 000 | 6 430 000 | 2 100 000 | |
| 31902 | 0 | 1 350 000 | 950 000 | 400 000 | |
| 31903 | 0 | 5 100 000 | 3 400 000 | 1 700 000 | |
| 31904 | 2 080 000 | 0 | 2 080 000 | 0 | |
| 320 | 0 | 7 100 000 | 7 100 000 | 0 | |
| 32002 | 0 | 4 550 000 | 4 550 000 | 0 | |
| 32003 | 0 | 2 550 000 | 2 550 000 | 0 | |
| 322 | 38 000 | 0 | 0 | 38 000 | |
| 32201 | 38 000 | 0 | 0 | 38 000 | |
| 324 | 0 | 53 | 0 | 53 | |
| 32401 | 0 | 53 | 0 | 53 | |
| 442 | 280 000 | 0 | 280 000 | 0 | |
| 44208 | 280 000 | 0 | 280 000 | 0 | |
| 449 | 8 672 | 0 | 1 520 | 7 152 | |
| 44907 | 8 672 | 0 | 1 520 | 7 152 | |
| 451 | 271 160 | 12 049 | 12 052 | 271 157 | |
| 45116 | 0 | 4 861 | 0 | 4 861 | |
| 45105 | 800 | 0 | 0 | 800 | |
| 45106 | 461 | 0 | 0 | 461 | |
| 45107 | 89 380 | 7 188 | 8 518 | 88 050 | |
| 45108 | 180 519 | 0 | 3 534 | 176 985 | |
| 452 | 3 313 729 | 1 222 742 | 1 002 494 | 3 533 977 | |
| 45216 | 0 | 85 515 | 0 | 85 515 | |
| 45201 | 52 136 | 168 320 | 155 229 | 65 227 | |
| 45203 | 0 | 50 000 | 0 | 50 000 | |
| 45204 | 261 285 | 300 245 | 229 037 | 332 493 | |
| 45205 | 262 289 | 145 857 | 152 425 | 255 721 | |
| 45206 | 1 102 919 | 437 357 | 366 506 | 1 173 770 | |
| 45207 | 1 004 540 | 26 161 | 41 460 | 989 241 | |
| 45208 | 630 560 | 9 287 | 57 837 | 582 010 | |
| 453 | 9 028 | 170 | 1 881 | 7 317 | |
| 45316 | 0 | 170 | 0 | 170 | |
| 45307 | 6 111 | 0 | 159 | 5 952 | |
| 45308 | 2 917 | 0 | 1 722 | 1 195 | |
| 454 | 494 463 | 29 442 | 37 692 | 486 213 | |
| 45416 | 0 | 3 126 | 0 | 3 126 | |
| 45401 | 15 394 | 14 500 | 20 949 | 8 945 | |
| 45405 | 20 000 | 3 653 | 4 000 | 19 653 | |
| 45406 | 71 279 | 0 | 274 | 71 005 | |
| 45407 | 64 930 | 8 163 | 8 904 | 64 189 | |
| 45408 | 322 860 | 0 | 3 565 | 319 295 | |
| 455 | 1 781 030 | 100 381 | 108 283 | 1 773 128 | |
| 45523 | 0 | 39 220 | 0 | 39 220 | |
| 45503 | 5 | 0 | 0 | 5 | |
| 45504 | 1 256 | 260 | 392 | 1 124 | |
| 45505 | 31 308 | 4 605 | 9 738 | 26 175 | |
| 45506 | 260 696 | 11 456 | 26 667 | 245 485 | |
| 45507 | 1 471 213 | 28 339 | 56 444 | 1 443 108 | |
| 45509 | 16 552 | 16 501 | 15 042 | 18 011 | |
| 457 | 100 | 0 | 4 | 96 | |
| 45705 | 100 | 0 | 4 | 96 | |
| 458 | 328 105 | 12 143 | 8 976 | 331 272 | |
| 45820 | 0 | 165 | 0 | 165 | |
| 45809 | 0 | 1 | 0 | 1 | |
| 45810 | 0 | 171 | 0 | 171 | |
| 45811 | 0 | 1 | 0 | 1 | |
| 45812 | 249 845 | 5 559 | 1 018 | 254 386 | |
| 45813 | 61 | 211 | 61 | 211 | |
| 45814 | 26 462 | 145 | 2 737 | 23 870 | |
| 45815 | 51 737 | 5 890 | 5 160 | 52 467 | |
| 459 | 8 574 | 67 347 | 3 067 | 72 854 | |
| 45920 | 0 | 404 | 0 | 404 | |
| 45912 | 4 487 | 48 467 | 246 | 52 708 | |
| 45913 | 13 | 0 | 13 | 0 | |
| 45914 | 710 | 7 443 | 1 630 | 6 523 | |
| 45915 | 3 364 | 11 033 | 1 178 | 13 219 | |
| 474 | 93 818 | 300 876 | 238 451 | 156 243 | |
| 47465 | 0 | 73 144 | 0 | 73 144 | |
| 47408 | 0 | 94 525 | 94 525 | 0 | |
| 47423 | 58 961 | 1 649 | 8 333 | 52 277 | |
| 47427 | 34 857 | 131 558 | 135 593 | 30 822 | |
| 478 | 164 022 | 57 685 | 65 305 | 156 402 | |
| 47805 | 0 | 2 275 | 0 | 2 275 | |
| 47801 | 11 119 | 17 | 806 | 10 330 | |
| 47803 | 152 903 | 55 393 | 64 499 | 143 797 | |
| 479 | 30 024 | 297 | 404 | 29 917 | |
| 47901 | 30 024 | 297 | 404 | 29 917 | |
| 501 | 917 729 | 5 625 | 532 | 922 822 | |
| 50104 | 917 729 | 5 625 | 532 | 922 822 | |
| 505 | 0 | 14 507 | 0 | 14 507 | |
| 50505 | 0 | 14 507 | 0 | 14 507 | |
| 514 | 14 507 | 0 | 14 507 | 0 | |
| 51409 | 14 507 | 0 | 14 507 | 0 | |
| 602 | 15 | 0 | 0 | 15 | |
| 60202 | 15 | 0 | 0 | 15 | |
| 603 | 92 978 | 40 480 | 25 314 | 108 144 | |
| 60351 | 0 | 74 | 0 | 74 | |
| 60302 | 301 | 2 521 | 301 | 2 521 | |
| 60308 | 358 | 78 | 60 | 376 | |
| 60310 | 0 | 861 | 861 | 0 | |
| 60312 | 56 105 | 34 315 | 20 519 | 69 901 | |
| 60314 | 0 | 11 | 7 | 4 | |
| 60315 | 1 645 | 0 | 0 | 1 645 | |
| 60323 | 33 612 | 2 327 | 2 478 | 33 461 | |
| 60336 | 957 | 293 | 1 088 | 162 | |
| 604 | 610 973 | 1 150 | 5 968 | 606 155 | |
| 60401 | 602 083 | 641 | 4 203 | 598 521 | |
| 60404 | 5 100 | 0 | 1 124 | 3 976 | |
| 60415 | 3 790 | 509 | 641 | 3 658 | |
| 609 | 41 275 | 0 | 0 | 41 275 | |
| 60901 | 41 275 | 0 | 0 | 41 275 | |
| 610 | 1 593 | 2 353 | 1 903 | 2 043 | |
| 61002 | 357 | 849 | 310 | 896 | |
| 61008 | 560 | 1 416 | 1 509 | 467 | |
| 61009 | 286 | 88 | 84 | 290 | |
| 61013 | 390 | 0 | 0 | 390 | |
| 612 | 0 | 75 447 | 75 447 | 0 | |
| 61209 | 0 | 450 | 450 | 0 | |
| 61212 | 0 | 74 940 | 74 940 | 0 | |
| 61214 | 0 | 57 | 57 | 0 | |
| 614 | 10 647 | 0 | 10 647 | 0 | |
| 61403 | 10 647 | 0 | 10 647 | 0 | |
| 620 | 70 190 | 9 418 | 3 015 | 76 593 | |
| 62001 | 70 190 | 9 418 | 3 015 | 76 593 | |
| 706 | 2 379 083 | 314 810 | 2 379 440 | 314 453 | |
| 70606 | 1 918 558 | 281 958 | 1 918 914 | 281 602 | |
| 70607 | 22 479 | 1 700 | 22 479 | 1 700 | |
| 70608 | 379 020 | 25 310 | 379 020 | 25 310 | |
| 70611 | 57 927 | 5 842 | 57 928 | 5 841 | |
| 70616 | 1 099 | 0 | 1 099 | 0 | |
| 707 | 0 | 2 392 014 | 2 522 | 2 389 492 | |
| 70706 | 0 | 1 929 675 | 0 | 1 929 675 | |
| 70707 | 0 | 22 479 | 0 | 22 479 | |
| 70708 | 0 | 379 020 | 0 | 379 020 | |
| 70711 | 0 | 57 928 | 2 522 | 55 406 | |
| 70716 | 0 | 2 912 | 0 | 2 912 | |
| Пассив | |||||
| 102 | 341 616 | 0 | 0 | 341 616 | |
| 10207 | 341 616 | 0 | 0 | 341 616 | |
| 106 | 76 552 | 4 060 | 840 | 73 332 | |
| 10601 | 76 552 | 4 060 | 840 | 73 332 | |
| 107 | 17 081 | 0 | 0 | 17 081 | |
| 10701 | 17 081 | 0 | 0 | 17 081 | |
| 108 | 562 402 | 0 | 0 | 562 402 | |
| 10801 | 562 402 | 0 | 0 | 562 402 | |
| 301 | 0 | 0 | 656 | 656 | |
| 30126 | 0 | 0 | 2 | 2 | |
| 30129 | 0 | 0 | 654 | 654 | |
| 302 | 3 378 | 805 472 | 804 104 | 2 010 | |
| 30222 | 0 | 1 140 | 1 140 | 0 | |
| 30223 | 0 | 2 185 | 2 201 | 16 | |
| 30226 | 709 | 1 | 94 | 802 | |
| 30232 | 2 669 | 802 146 | 800 646 | 1 169 | |
| 30243 | 0 | 0 | 23 | 23 | |
| 306 | 101 | 0 | 0 | 101 | |
| 30601 | 100 | 0 | 0 | 100 | |
| 30607 | 1 | 0 | 0 | 1 | |
| 324 | 0 | 0 | 53 | 53 | |
| 32403 | 0 | 0 | 53 | 53 | |
| 401 | 0 | 295 414 | 309 711 | 14 297 | |
| 40116 | 0 | 295 414 | 309 711 | 14 297 | |
| 403 | 732 | 222 | 10 | 520 | |
| 40302 | 732 | 222 | 10 | 520 | |
| 405 | 40 | 63 | 33 | 10 | |
| 406 | 58 814 | 339 182 | 332 793 | 52 425 | |
| 407 | 1 387 157 | 7 267 889 | 7 284 394 | 1 403 662 | |
| 408 | 2 124 633 | 3 142 830 | 2 699 075 | 1 680 878 | |
| 40817 | 1 565 096 | 1 572 666 | 1 163 987 | 1 156 417 | |
| 40820 | 822 | 1 483 | 1 362 | 701 | |
| 40821 | 2 945 | 130 511 | 137 500 | 9 934 | |
| 40823 | 125 518 | 39 560 | 28 024 | 113 982 | |
| 408.1 | 430 252 | 1 398 610 | 1 368 202 | 399 844 | |
| 409 | 45 433 | 448 269 | 460 454 | 57 618 | |
| 40903 | 36 227 | 102 488 | 117 281 | 51 020 | |
| 40905 | 0 | 7 940 | 7 940 | 0 | |
| 40907 | 0 | 370 | 370 | 0 | |
| 40909 | 0 | 18 494 | 18 495 | 1 | |
| 40910 | 0 | 7 152 | 7 153 | 1 | |
| 40911 | 9 206 | 232 514 | 229 904 | 6 596 | |
| 40912 | 0 | 50 032 | 50 032 | 0 | |
| 40913 | 0 | 29 279 | 29 279 | 0 | |
| 420 | 40 000 | 40 000 | 0 | 0 | |
| 42002 | 40 000 | 40 000 | 0 | 0 | |
| 421 | 625 250 | 294 150 | 114 250 | 445 350 | |
| 42102 | 205 400 | 205 400 | 94 000 | 94 000 | |
| 42103 | 91 850 | 70 350 | 17 400 | 38 900 | |
| 42104 | 7 500 | 0 | 0 | 7 500 | |
| 42105 | 2 700 | 0 | 850 | 3 550 | |
| 42106 | 5 700 | 4 700 | 2 000 | 3 000 | |
| 42107 | 241 700 | 0 | 0 | 241 700 | |
| 42109 | 1 500 | 1 500 | 0 | 0 | |
| 42110 | 12 700 | 12 200 | 0 | 500 | |
| 42112 | 1 200 | 0 | 0 | 1 200 | |
| 42113 | 5 000 | 0 | 0 | 5 000 | |
| 42114 | 50 000 | 0 | 0 | 50 000 | |
| 422 | 5 385 | 0 | 0 | 5 385 | |
| 42204 | 1 285 | 0 | 0 | 1 285 | |
| 42205 | 4 000 | 0 | 0 | 4 000 | |
| 42206 | 100 | 0 | 0 | 100 | |
| 423 | 5 911 829 | 619 716 | 658 489 | 5 950 602 | |
| 42301 | 312 993 | 251 566 | 315 781 | 377 208 | |
| 42306 | 5 484 487 | 367 286 | 341 994 | 5 459 195 | |
| 42307 | 114 299 | 864 | 714 | 114 149 | |
| 42309 | 50 | 0 | 0 | 50 | |
| 426 | 1 000 | 14 | 7 | 993 | |
| 42601 | 0 | 0 | 1 | 1 | |
| 42606 | 999 | 13 | 6 | 992 | |
| 42609 | 1 | 1 | 0 | 0 | |
| 449 | 0 | 0 | 31 | 31 | |
| 44917 | 0 | 0 | 31 | 31 | |
| 451 | 4 752 | 71 | 180 | 4 861 | |
| 45115 | 4 752 | 71 | 180 | 4 861 | |
| 452 | 113 185 | 9 396 | 61 993 | 165 782 | |
| 45217 | 0 | 0 | 48 763 | 48 763 | |
| 45215 | 113 185 | 9 396 | 13 230 | 117 019 | |
| 453 | 164 | 8 | 0 | 156 | |
| 45315 | 164 | 8 | 0 | 156 | |
| 454 | 5 696 | 193 | 1 300 | 6 803 | |
| 45417 | 0 | 0 | 1 004 | 1 004 | |
| 45415 | 5 696 | 193 | 296 | 5 799 | |
| 455 | 48 461 | 3 812 | 18 257 | 62 906 | |
| 45524 | 0 | 0 | 9 251 | 9 251 | |
| 45515 | 48 461 | 3 812 | 9 006 | 53 655 | |
| 458 | 310 555 | 6 402 | 24 170 | 328 323 | |
| 45821 | 0 | 0 | 13 223 | 13 223 | |
| 45818 | 310 555 | 6 402 | 10 947 | 315 100 | |
| 459 | 8 140 | 2 641 | 66 296 | 71 795 | |
| 45921 | 0 | 0 | 2 640 | 2 640 | |
| 45918 | 8 140 | 2 641 | 63 656 | 69 155 | |
| 474 | 168 937 | 584 487 | 577 572 | 162 022 | |
| 47466 | 0 | 0 | 2 310 | 2 310 | |
| 47405 | 0 | 25 086 | 25 086 | 0 | |
| 47407 | 0 | 94 271 | 94 271 | 0 | |
| 47411 | 34 453 | 10 862 | 9 753 | 33 344 | |
| 47416 | 5 296 | 258 440 | 254 984 | 1 840 | |
| 47422 | 231 | 181 801 | 181 796 | 226 | |
| 47425 | 126 973 | 12 984 | 8 754 | 122 743 | |
| 47426 | 1 984 | 1 043 | 618 | 1 559 | |
| 478 | 5 146 | 52 | 493 | 5 587 | |
| 47806 | 0 | 0 | 483 | 483 | |
| 47804 | 5 146 | 52 | 10 | 5 104 | |
| 479 | 880 | 0 | 0 | 880 | |
| 47902 | 880 | 0 | 0 | 880 | |
| 501 | 2 411 | 0 | 1 700 | 4 111 | |
| 50120 | 2 411 | 0 | 1 700 | 4 111 | |
| 505 | 0 | 0 | 14 507 | 14 507 | |
| 50507 | 0 | 0 | 14 507 | 14 507 | |
| 514 | 14 507 | 14 507 | 0 | 0 | |
| 51410 | 14 507 | 14 507 | 0 | 0 | |
| 603 | 55 763 | 19 137 | 43 266 | 79 892 | |
| 60352 | 0 | 0 | 834 | 834 | |
| 60301 | 4 144 | 7 624 | 6 817 | 3 337 | |
| 60305 | 10 789 | 3 955 | 18 781 | 25 615 | |
| 60307 | 0 | 4 | 4 | 0 | |
| 60309 | 0 | 0 | 530 | 530 | |
| 60311 | 0 | 4 820 | 4 930 | 110 | |
| 60322 | 140 | 113 | 67 | 94 | |
| 60324 | 38 055 | 2 136 | 5 289 | 41 208 | |
| 60335 | 2 635 | 485 | 6 014 | 8 164 | |
| 604 | 283 588 | 841 | 3 853 | 286 600 | |
| 60414 | 283 588 | 841 | 3 853 | 286 600 | |
| 609 | 17 597 | 0 | 1 443 | 19 040 | |
| 60903 | 17 597 | 0 | 1 443 | 19 040 | |
| 617 | 3 166 | 419 | 1 813 | 4 560 | |
| 61701 | 3 166 | 419 | 1 813 | 4 560 | |
| 620 | 6 613 | 286 | 0 | 6 327 | |
| 62002 | 6 613 | 286 | 0 | 6 327 | |
| 706 | 2 570 559 | 2 570 655 | 447 622 | 447 526 | |
| 70601 | 2 193 268 | 2 193 364 | 422 000 | 421 904 | |
| 70602 | 703 | 703 | 0 | 0 | |
| 70603 | 376 588 | 376 588 | 25 622 | 25 622 | |
| 707 | 0 | 0 | 2 570 865 | 2 570 865 | |
| 70701 | 0 | 0 | 2 193 574 | 2 193 574 | |
| 70702 | 0 | 0 | 703 | 703 | |
| 70703 | 0 | 0 | 376 588 | 376 588 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| 802 | 10 148 | 110 | 19 | 10 239 | |
| 80201 | 10 148 | 110 | 19 | 10 239 | |
| 806 | 271 | 0 | 1 | 270 | |
| 80601 | 271 | 0 | 1 | 270 | |
| 809 | 0 | 20 | 0 | 20 | |
| 80901 | 0 | 20 | 0 | 20 | |
| Пассив | |||||
| 851 | 9 450 | 0 | 0 | 9 450 | |
| 85101 | 9 450 | 0 | 0 | 9 450 | |
| 854 | 0 | 0 | 110 | 110 | |
| 85401 | 0 | 0 | 110 | 110 | |
| 855 | 969 | 0 | 0 | 969 | |
| 85501 | 969 | 0 | 0 | 969 | |
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 2 | 0 | 0 | 2 | |
| 90701 | 2 | 0 | 0 | 2 | |
| 908 | 78 950 | 0 | 78 950 | 0 | |
| 90803 | 78 950 | 0 | 78 950 | 0 | |
| 909 | 3 710 320 | 1 507 484 | 1 495 559 | 3 722 245 | |
| 90901 | 1 156 241 | 963 237 | 615 057 | 1 504 421 | |
| 90902 | 2 554 079 | 544 247 | 880 502 | 2 217 824 | |
| 912 | 47 | 10 | 5 | 52 | |
| 91202 | 40 | 8 | 3 | 45 | |
| 91203 | 6 | 2 | 2 | 6 | |
| 91207 | 1 | 0 | 0 | 1 | |
| 914 | 14 093 184 | 817 808 | 655 585 | 14 255 407 | |
| 91412 | 239 616 | 0 | 0 | 239 616 | |
| 91414 | 13 681 478 | 756 799 | 580 697 | 13 857 580 | |
| 91417 | 300 | 0 | 0 | 300 | |
| 91418 | 171 790 | 61 009 | 74 888 | 157 911 | |
| 915 | 19 822 | 0 | 1 274 | 18 548 | |
| 91501 | 18 295 | 0 | 1 274 | 17 021 | |
| 91502 | 1 527 | 0 | 0 | 1 527 | |
| 916 | 65 904 | 0 | 65 904 | 0 | |
| 91604 | 65 904 | 0 | 65 904 | 0 | |
| 917 | 9 399 | 17 | 0 | 9 416 | |
| 91704 | 9 399 | 17 | 0 | 9 416 | |
| 918 | 67 561 | 121 | 3 | 67 679 | |
| 91802 | 58 912 | 97 | 3 | 59 006 | |
| 91803 | 8 649 | 24 | 0 | 8 673 | |
| 999 | 12 131 477 | 2 509 138 | 1 850 597 | 12 790 018 | |
| 99998 | 12 131 477 | 2 509 138 | 1 850 597 | 12 790 018 | |
| Пассив | |||||
| 910 | 0 | 2 516 | 2 516 | 0 | |
| 91003 | 0 | 2 057 | 2 057 | 0 | |
| 91004 | 0 | 459 | 459 | 0 | |
| 913 | 12 079 842 | 1 894 726 | 2 553 267 | 12 738 383 | |
| 91311 | 4 301 513 | 174 745 | 68 269 | 4 195 037 | |
| 91312 | 5 314 617 | 699 151 | 1 213 150 | 5 828 616 | |
| 91315 | 1 649 022 | 116 829 | 21 400 | 1 553 593 | |
| 91316 | 38 275 | 38 275 | 0 | 0 | |
| 91317 | 771 430 | 864 477 | 1 246 136 | 1 153 089 | |
| 91319 | 4 985 | 1 249 | 4 312 | 8 048 | |
| 915 | 51 635 | 43 | 43 | 51 635 | |
| 91507 | 51 595 | 43 | 43 | 51 595 | |
| 91508 | 40 | 0 | 0 | 40 | |
| 999 | 18 045 189 | 1 043 068 | 1 071 228 | 18 073 349 | |
| 99999 | 18 045 189 | 1 043 068 | 1 071 228 | 18 073 349 | |
| Г. Срочные операции | |||||
| Актив | |||||
| Пассив | |||||
| Д. Счета депо | |||||
| Актив | |||||
| Пассив | |||||