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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 01.03.2019 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.02.2019) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.03.2019) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 14 891 | 0 | 0 | 14 891 |  |
| 10610 | 14 891 | 0 | 0 | 14 891 | |
| 202 | 848 054 | 6 053 092 | 6 080 778 | 820 368 | |
| 20202 | 515 885 | 2 940 420 | 2 992 445 | 463 860 | |
| 20208 | 332 169 | 1 261 771 | 1 237 432 | 356 508 | |
| 20209 | 0 | 1 850 901 | 1 850 901 | 0 | |
| 301 | 463 255 | 24 831 202 | 24 280 714 | 1 013 743 | |
| 30102 | 213 457 | 22 585 056 | 22 039 956 | 758 557 | |
| 30110 | 249 798 | 2 246 145 | 2 240 758 | 255 185 | |
| 30128 | 0 | 1 | 0 | 1 | |
| 302 | 85 936 | 1 309 695 | 1 309 641 | 85 990 | |
| 30202 | 68 335 | 1 338 | 0 | 69 673 | |
| 30204 | 4 416 | 0 | 91 | 4 325 | |
| 30210 | 0 | 2 600 | 2 600 | 0 | |
| 30215 | 2 974 | 108 | 123 | 2 959 | |
| 30233 | 10 211 | 1 305 649 | 1 306 827 | 9 033 | |
| 306 | 149 | 0 | 26 | 123 | |
| 30602 | 149 | 0 | 26 | 123 | |
| 319 | 2 100 000 | 11 650 000 | 12 050 000 | 1 700 000 | |
| 31902 | 400 000 | 3 250 000 | 3 650 000 | 0 | |
| 31903 | 1 700 000 | 8 400 000 | 8 400 000 | 1 700 000 | |
| 320 | 0 | 2 300 000 | 2 300 000 | 0 | |
| 32002 | 0 | 1 900 000 | 1 900 000 | 0 | |
| 32003 | 0 | 400 000 | 400 000 | 0 | |
| 322 | 38 000 | 0 | 0 | 38 000 | |
| 32201 | 38 000 | 0 | 0 | 38 000 | |
| 324 | 53 | 0 | 0 | 53 | |
| 32401 | 53 | 0 | 0 | 53 | |
| 449 | 7 152 | 0 | 1 520 | 5 632 | |
| 44907 | 7 152 | 0 | 1 520 | 5 632 | |
| 451 | 271 157 | 1 628 | 12 513 | 260 272 | |
| 45116 | 4 861 | 4 747 | 4 861 | 4 747 | |
| 45105 | 800 | 0 | 0 | 800 | |
| 45106 | 461 | 0 | 0 | 461 | |
| 45107 | 88 050 | 1 628 | 5 164 | 84 514 | |
| 45108 | 176 985 | 0 | 7 235 | 169 750 | |
| 452 | 3 533 977 | 809 352 | 797 626 | 3 545 703 | |
| 45216 | 85 515 | 85 515 | 83 641 | 87 389 | |
| 45201 | 65 227 | 209 956 | 168 638 | 106 545 | |
| 45203 | 50 000 | 100 000 | 50 000 | 100 000 | |
| 45204 | 332 493 | 126 120 | 104 430 | 354 183 | |
| 45205 | 255 721 | 102 755 | 164 704 | 193 772 | |
| 45206 | 1 173 770 | 202 426 | 168 190 | 1 208 006 | |
| 45207 | 989 241 | 38 537 | 92 508 | 935 270 | |
| 45208 | 582 010 | 14 138 | 35 610 | 560 538 | |
| 453 | 7 317 | 1 500 | 226 | 8 591 | |
| 45316 | 170 | 170 | 170 | 170 | |
| 45301 | 0 | 1 491 | 0 | 1 491 | |
| 45307 | 5 952 | 0 | 158 | 5 794 | |
| 45308 | 1 195 | 0 | 59 | 1 136 | |
| 454 | 486 213 | 50 642 | 93 858 | 442 997 | |
| 45416 | 3 126 | 3 117 | 3 126 | 3 117 | |
| 45401 | 8 945 | 21 447 | 20 012 | 10 380 | |
| 45405 | 19 653 | 0 | 15 500 | 4 153 | |
| 45406 | 71 005 | 7 880 | 5 344 | 73 541 | |
| 45407 | 64 189 | 16 700 | 19 811 | 61 078 | |
| 45408 | 319 295 | 4 300 | 32 867 | 290 728 | |
| 455 | 1 773 128 | 101 344 | 130 435 | 1 744 037 | |
| 45523 | 39 220 | 37 119 | 39 220 | 37 119 | |
| 45503 | 5 | 0 | 5 | 0 | |
| 45504 | 1 124 | 180 | 488 | 816 | |
| 45505 | 26 175 | 6 526 | 4 083 | 28 618 | |
| 45506 | 245 485 | 10 520 | 23 756 | 232 249 | |
| 45507 | 1 443 108 | 59 618 | 82 390 | 1 420 336 | |
| 45509 | 18 011 | 18 656 | 11 768 | 24 899 | |
| 457 | 96 | 0 | 5 | 91 | |
| 45705 | 96 | 0 | 5 | 91 | |
| 458 | 331 272 | 8 250 | 8 092 | 331 430 | |
| 45820 | 165 | 165 | 106 | 224 | |
| 45809 | 1 | 0 | 1 | 0 | |
| 45810 | 171 | 2 | 14 | 159 | |
| 45811 | 1 | 44 | 0 | 45 | |
| 45812 | 254 386 | 4 888 | 3 034 | 256 240 | |
| 45813 | 211 | 14 | 110 | 115 | |
| 45814 | 23 870 | 48 | 215 | 23 703 | |
| 45815 | 52 467 | 3 076 | 4 599 | 50 944 | |
| 459 | 72 854 | 3 296 | 3 744 | 72 406 | |
| 45920 | 404 | 281 | 404 | 281 | |
| 45912 | 52 708 | 1 169 | 1 476 | 52 401 | |
| 45914 | 6 523 | 9 | 0 | 6 532 | |
| 45915 | 13 219 | 1 409 | 1 436 | 13 192 | |
| 474 | 156 243 | 192 601 | 201 281 | 147 563 | |
| 47465 | 73 144 | 69 990 | 73 144 | 69 990 | |
| 47408 | 0 | 67 820 | 67 820 | 0 | |
| 47423 | 52 277 | 58 139 | 58 042 | 52 374 | |
| 47427 | 30 822 | 58 204 | 63 827 | 25 199 | |
| 478 | 156 402 | 61 596 | 47 510 | 170 488 | |
| 47805 | 2 275 | 1 283 | 2 275 | 1 283 | |
| 47801 | 10 330 | 0 | 60 | 10 270 | |
| 47803 | 143 797 | 60 848 | 45 710 | 158 935 | |
| 479 | 29 917 | 297 | 404 | 29 810 | |
| 47901 | 29 917 | 297 | 404 | 29 810 | |
| 501 | 922 822 | 5 066 | 391 | 927 497 | |
| 50104 | 922 822 | 5 066 | 391 | 927 497 | |
| 505 | 14 507 | 0 | 0 | 14 507 | |
| 50505 | 14 507 | 0 | 0 | 14 507 | |
| 512 | 0 | 3 244 | 2 | 3 242 | |
| 51213 | 0 | 3 231 | 0 | 3 231 | |
| 51233 | 0 | 13 | 2 | 11 | |
| 602 | 15 | 0 | 0 | 15 | |
| 60202 | 15 | 0 | 0 | 15 | |
| 603 | 108 144 | 27 870 | 28 395 | 107 619 | |
| 60302 | 2 521 | 0 | 0 | 2 521 | |
| 60308 | 376 | 96 | 105 | 367 | |
| 60310 | 0 | 1 342 | 1 342 | 0 | |
| 60312 | 69 901 | 25 134 | 26 466 | 68 569 | |
| 60314 | 4 | 31 | 35 | 0 | |
| 60315 | 1 645 | 0 | 0 | 1 645 | |
| 60323 | 33 461 | 508 | 280 | 33 689 | |
| 60336 | 162 | 759 | 167 | 754 | |
| 60351 | 74 | 74 | 74 | 74 | |
| 604 | 606 155 | 365 | 315 | 606 205 | |
| 60401 | 598 521 | 315 | 0 | 598 836 | |
| 60404 | 3 976 | 0 | 0 | 3 976 | |
| 60415 | 3 658 | 50 | 315 | 3 393 | |
| 609 | 41 275 | 5 655 | 2 800 | 44 130 | |
| 60901 | 41 275 | 2 800 | 0 | 44 075 | |
| 60906 | 0 | 2 855 | 2 800 | 55 | |
| 610 | 2 043 | 1 847 | 2 134 | 1 756 | |
| 61002 | 896 | 117 | 340 | 673 | |
| 61008 | 467 | 1 346 | 1 411 | 402 | |
| 61009 | 290 | 384 | 383 | 291 | |
| 61013 | 390 | 0 | 0 | 390 | |
| 612 | 0 | 94 986 | 94 986 | 0 | |
| 61209 | 0 | 6 110 | 6 110 | 0 | |
| 61212 | 0 | 52 067 | 52 067 | 0 | |
| 61214 | 0 | 36 809 | 36 809 | 0 | |
| 620 | 76 593 | 1 119 | 4 537 | 73 175 | |
| 62001 | 76 593 | 1 119 | 4 537 | 73 175 | |
| 706 | 314 453 | 209 401 | 877 | 522 977 | |
| 70606 | 281 602 | 181 718 | 0 | 463 320 | |
| 70607 | 1 700 | 0 | 877 | 823 | |
| 70608 | 25 310 | 21 926 | 0 | 47 236 | |
| 70611 | 5 841 | 5 757 | 0 | 11 598 | |
| 707 | 2 389 492 | 0 | 2 389 492 | 0 | |
| 70706 | 1 929 675 | 0 | 1 929 675 | 0 | |
| 70707 | 22 479 | 0 | 22 479 | 0 | |
| 70708 | 379 020 | 0 | 379 020 | 0 | |
| 70711 | 55 406 | 0 | 55 406 | 0 | |
| 70716 | 2 912 | 0 | 2 912 | 0 | |
| Пассив | |||||
| 102 | 341 616 | 0 | 0 | 341 616 | |
| 10207 | 341 616 | 0 | 0 | 341 616 | |
| 106 | 73 332 | 0 | 0 | 73 332 | |
| 10601 | 73 332 | 0 | 0 | 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 | 656 | 81 | 120 | 695 | |
| 30126 | 2 | 0 | 0 | 2 | |
| 30129 | 654 | 81 | 120 | 693 | |
| 302 | 2 010 | 891 358 | 891 464 | 2 116 | |
| 30222 | 0 | 1 183 | 1 183 | 0 | |
| 30223 | 16 | 1 182 | 1 187 | 21 | |
| 30226 | 802 | 95 | 0 | 707 | |
| 30232 | 1 169 | 888 894 | 889 094 | 1 369 | |
| 30243 | 23 | 4 | 0 | 19 | |
| 306 | 101 | 0 | 0 | 101 | |
| 30601 | 100 | 0 | 0 | 100 | |
| 30607 | 1 | 0 | 0 | 1 | |
| 322 | 0 | 0 | 99 | 99 | |
| 32213 | 0 | 0 | 99 | 99 | |
| 324 | 53 | 0 | 0 | 53 | |
| 32403 | 53 | 0 | 0 | 53 | |
| 401 | 14 297 | 301 811 | 296 453 | 8 939 | |
| 40116 | 14 297 | 301 811 | 296 453 | 8 939 | |
| 403 | 520 | 384 | 23 | 159 | |
| 40302 | 520 | 384 | 23 | 159 | |
| 405 | 10 | 67 | 64 | 7 | |
| 406 | 52 425 | 384 845 | 383 754 | 51 334 | |
| 407 | 1 403 662 | 7 457 714 | 7 365 758 | 1 311 706 | |
| 408 | 1 680 878 | 3 236 935 | 3 358 253 | 1 802 196 | |
| 40807 | 0 | 394 | 403 | 9 | |
| 40817 | 1 156 417 | 1 478 904 | 1 569 936 | 1 247 449 | |
| 40820 | 701 | 1 847 | 1 885 | 739 | |
| 40821 | 9 934 | 139 115 | 134 125 | 4 944 | |
| 40823 | 113 982 | 38 046 | 41 742 | 117 678 | |
| 408.1 | 399 844 | 1 578 629 | 1 610 162 | 431 377 | |
| 409 | 57 618 | 456 684 | 456 679 | 57 613 | |
| 40903 | 51 020 | 102 912 | 102 971 | 51 079 | |
| 40905 | 0 | 13 648 | 13 648 | 0 | |
| 40907 | 0 | 423 | 423 | 0 | |
| 40909 | 1 | 15 974 | 15 974 | 1 | |
| 40910 | 1 | 9 746 | 9 746 | 1 | |
| 40911 | 6 596 | 234 562 | 234 498 | 6 532 | |
| 40912 | 0 | 42 049 | 42 049 | 0 | |
| 40913 | 0 | 37 370 | 37 370 | 0 | |
| 421 | 445 350 | 175 400 | 186 951 | 456 901 | |
| 42102 | 94 000 | 126 000 | 127 500 | 95 500 | |
| 42103 | 38 900 | 28 400 | 29 951 | 40 451 | |
| 42104 | 7 500 | 0 | 0 | 7 500 | |
| 42105 | 3 550 | 0 | 0 | 3 550 | |
| 42106 | 3 000 | 0 | 0 | 3 000 | |
| 42107 | 241 700 | 0 | 0 | 241 700 | |
| 42110 | 500 | 21 000 | 29 500 | 9 000 | |
| 42112 | 1 200 | 0 | 0 | 1 200 | |
| 42113 | 5 000 | 0 | 0 | 5 000 | |
| 42114 | 50 000 | 0 | 0 | 50 000 | |
| 422 | 5 385 | 1 285 | 0 | 4 100 | |
| 42204 | 1 285 | 1 285 | 0 | 0 | |
| 42205 | 4 000 | 0 | 0 | 4 000 | |
| 42206 | 100 | 0 | 0 | 100 | |
| 423 | 5 950 602 | 471 182 | 477 619 | 5 957 039 | |
| 42301 | 377 208 | 212 850 | 138 177 | 302 535 | |
| 42306 | 5 459 195 | 257 303 | 339 083 | 5 540 975 | |
| 42307 | 114 149 | 1 029 | 359 | 113 479 | |
| 42309 | 50 | 0 | 0 | 50 | |
| 426 | 993 | 8 | 12 | 997 | |
| 42601 | 1 | 0 | 0 | 1 | |
| 42606 | 992 | 8 | 12 | 996 | |
| 449 | 31 | 6 | 0 | 25 | |
| 44917 | 31 | 31 | 25 | 25 | |
| 451 | 4 861 | 115 | 0 | 4 746 | |
| 45115 | 4 861 | 115 | 0 | 4 746 | |
| 452 | 165 782 | 26 117 | 22 636 | 162 301 | |
| 45217 | 48 763 | 48 763 | 42 244 | 42 244 | |
| 45215 | 117 019 | 15 718 | 18 756 | 120 057 | |
| 453 | 156 | 9 | 0 | 147 | |
| 45315 | 156 | 9 | 0 | 147 | |
| 454 | 6 803 | 935 | 563 | 6 431 | |
| 45417 | 1 004 | 1 004 | 958 | 958 | |
| 45415 | 5 799 | 550 | 224 | 5 473 | |
| 455 | 62 906 | 7 875 | 14 398 | 69 429 | |
| 45524 | 9 251 | 6 190 | 9 251 | 12 312 | |
| 45515 | 53 655 | 3 974 | 7 436 | 57 117 | |
| 458 | 328 323 | 5 806 | 7 772 | 330 289 | |
| 45821 | 13 223 | 10 347 | 13 223 | 16 099 | |
| 45818 | 315 100 | 4 888 | 3 978 | 314 190 | |
| 459 | 71 795 | 1 971 | 1 735 | 71 559 | |
| 45921 | 2 640 | 2 595 | 2 640 | 2 685 | |
| 45918 | 69 155 | 1 631 | 1 350 | 68 874 | |
| 474 | 162 022 | 901 734 | 909 827 | 170 115 | |
| 47466 | 2 310 | 2 310 | 1 207 | 1 207 | |
| 47405 | 0 | 2 093 | 3 070 | 977 | |
| 47407 | 0 | 67 744 | 67 744 | 0 | |
| 47411 | 33 344 | 9 355 | 10 405 | 34 394 | |
| 47416 | 1 840 | 631 951 | 642 627 | 12 516 | |
| 47422 | 226 | 175 717 | 175 716 | 225 | |
| 47425 | 122 743 | 12 364 | 8 578 | 118 957 | |
| 47426 | 1 559 | 477 | 757 | 1 839 | |
| 478 | 5 587 | 730 | 1 197 | 6 054 | |
| 47806 | 483 | -686 | 483 | 1 652 | |
| 47804 | 5 104 | 702 | 0 | 4 402 | |
| 479 | 880 | 0 | 0 | 880 | |
| 47902 | 880 | 0 | 0 | 880 | |
| 501 | 4 111 | 878 | 0 | 3 233 | |
| 50120 | 4 111 | 878 | 0 | 3 233 | |
| 505 | 14 507 | 0 | 0 | 14 507 | |
| 50507 | 14 507 | 0 | 0 | 14 507 | |
| 603 | 79 892 | 42 224 | 41 405 | 79 073 | |
| 60352 | 834 | 834 | 831 | 831 | |
| 60301 | 3 337 | 9 234 | 8 089 | 2 192 | |
| 60305 | 25 615 | 20 241 | 19 942 | 25 316 | |
| 60307 | 0 | 2 | 2 | 0 | |
| 60309 | 530 | 0 | 777 | 1 307 | |
| 60311 | 110 | 6 501 | 6 391 | 0 | |
| 60322 | 94 | 65 | 159 | 188 | |
| 60324 | 41 208 | 1 106 | 490 | 40 592 | |
| 60335 | 8 164 | 5 072 | 5 555 | 8 647 | |
| 604 | 286 600 | 0 | 3 440 | 290 040 | |
| 60414 | 286 600 | 0 | 3 440 | 290 040 | |
| 609 | 19 040 | 0 | 1 373 | 20 413 | |
| 60903 | 19 040 | 0 | 1 373 | 20 413 | |
| 617 | 4 560 | 0 | 0 | 4 560 | |
| 61701 | 4 560 | 0 | 0 | 4 560 | |
| 620 | 6 327 | 644 | 5 445 | 11 128 | |
| 62002 | 6 327 | 644 | 5 445 | 11 128 | |
| 706 | 447 526 | 8 | 211 004 | 658 522 | |
| 70601 | 421 904 | 6 | 189 137 | 611 035 | |
| 70602 | 0 | 2 | 13 | 11 | |
| 70603 | 25 622 | 0 | 21 854 | 47 476 | |
| 707 | 2 570 865 | 2 570 865 | 0 | 0 | |
| 70701 | 2 193 574 | 2 193 574 | 0 | 0 | |
| 70702 | 703 | 703 | 0 | 0 | |
| 70703 | 376 588 | 376 588 | 0 | 0 | |
| 708 | 0 | 2 389 492 | 2 570 865 | 181 373 | |
| 70801 | 0 | 2 389 492 | 2 570 865 | 181 373 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| 802 | 10 239 | 76 | 76 | 10 239 | |
| 80201 | 10 239 | 76 | 76 | 10 239 | |
| 806 | 270 | 83 | 29 | 324 | |
| 80601 | 270 | 83 | 29 | 324 | |
| 809 | 20 | 22 | 0 | 42 | |
| 80901 | 20 | 22 | 0 | 42 | |
| Пассив | |||||
| 851 | 9 450 | 0 | 0 | 9 450 | |
| 85101 | 9 450 | 0 | 0 | 9 450 | |
| 854 | 110 | 0 | 76 | 186 | |
| 85401 | 110 | 0 | 76 | 186 | |
| 855 | 969 | 0 | 0 | 969 | |
| 85501 | 969 | 0 | 0 | 969 | |
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 2 | 0 | 0 | 2 | |
| 90701 | 2 | 0 | 0 | 2 | |
| 909 | 3 722 245 | 1 445 030 | 1 395 728 | 3 771 547 | |
| 90901 | 1 504 421 | 928 740 | 446 832 | 1 986 329 | |
| 90902 | 2 217 824 | 516 290 | 948 896 | 1 785 218 | |
| 912 | 52 | 15 | 11 | 56 | |
| 91202 | 45 | 8 | 6 | 47 | |
| 91203 | 6 | 6 | 5 | 7 | |
| 91207 | 1 | 1 | 0 | 2 | |
| 914 | 14 255 407 | 799 999 | 1 433 107 | 13 622 299 | |
| 91412 | 239 616 | 0 | 0 | 239 616 | |
| 91414 | 13 857 580 | 734 707 | 1 381 077 | 13 211 210 | |
| 91417 | 300 | 0 | 0 | 300 | |
| 91418 | 157 911 | 65 292 | 52 030 | 171 173 | |
| 915 | 18 548 | 1 531 | 0 | 20 079 | |
| 91501 | 17 021 | 0 | 0 | 17 021 | |
| 91502 | 1 527 | 1 531 | 0 | 3 058 | |
| 917 | 9 416 | 67 | 18 | 9 465 | |
| 91704 | 9 416 | 67 | 18 | 9 465 | |
| 918 | 67 679 | 74 | 41 | 67 712 | |
| 91802 | 59 006 | 48 | 41 | 59 013 | |
| 91803 | 8 673 | 26 | 0 | 8 699 | |
| 999 | 12 790 018 | 1 166 308 | 2 020 558 | 11 935 768 | |
| 99998 | 12 790 018 | 1 166 308 | 2 020 558 | 11 935 768 | |
| Пассив | |||||
| 910 | 0 | 1 247 | 1 247 | 0 | |
| 91003 | 0 | 1 247 | 1 247 | 0 | |
| 913 | 12 738 383 | 2 022 190 | 1 167 992 | 11 884 185 | |
| 91311 | 4 195 037 | 250 987 | 138 789 | 4 082 839 | |
| 91312 | 5 828 616 | 541 766 | 296 972 | 5 583 822 | |
| 91315 | 1 553 593 | 382 392 | 79 559 | 1 250 760 | |
| 91317 | 1 153 089 | 846 913 | 649 875 | 956 051 | |
| 91319 | 8 048 | 132 | 2 797 | 10 713 | |
| 915 | 51 635 | 52 | 0 | 51 583 | |
| 91507 | 51 595 | 52 | 0 | 51 543 | |
| 91508 | 40 | 0 | 0 | 40 | |
| 999 | 18 073 349 | 1 521 000 | 938 811 | 17 491 160 | |
| 99999 | 18 073 349 | 1 521 000 | 938 811 | 17 491 160 | |
| Г. Срочные операции | |||||
| Актив | |||||
| Пассив | |||||
| Д. Счета депо | |||||
| Актив | |||||
| Пассив | |||||