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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 01.05.2019 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.04.2019) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.05.2019) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 14 891 | 0 | 0 | 14 891 |  |
| 10610 | 14 891 | 0 | 0 | 14 891 | |
| 202 | 820 412 | 7 373 933 | 7 287 732 | 906 613 | |
| 20202 | 446 119 | 3 660 893 | 3 648 616 | 458 396 | |
| 20208 | 369 993 | 1 519 263 | 1 441 039 | 448 217 | |
| 20209 | 4 300 | 2 193 777 | 2 198 077 | 0 | |
| 301 | 587 865 | 25 708 188 | 25 549 192 | 746 861 | |
| 30102 | 295 916 | 22 910 521 | 22 698 559 | 507 878 | |
| 30110 | 291 946 | 2 797 665 | 2 850 633 | 238 978 | |
| 30128 | 3 | 2 | 0 | 5 | |
| 302 | 88 501 | 1 528 325 | 1 530 142 | 86 684 | |
| 30202 | 68 195 | 226 | 0 | 68 421 | |
| 30204 | 4 213 | 0 | 126 | 4 087 | |
| 30210 | 0 | 4 750 | 4 750 | 0 | |
| 30215 | 2 913 | 96 | 98 | 2 911 | |
| 30233 | 13 180 | 1 523 253 | 1 525 168 | 11 265 | |
| 306 | 150 | 0 | 25 | 125 | |
| 30602 | 150 | 0 | 25 | 125 | |
| 319 | 1 600 000 | 7 820 000 | 8 370 000 | 1 050 000 | |
| 31902 | 0 | 1 770 000 | 1 770 000 | 0 | |
| 31903 | 1 600 000 | 5 000 000 | 6 600 000 | 0 | |
| 31904 | 0 | 1 050 000 | 0 | 1 050 000 | |
| 320 | 0 | 3 150 000 | 3 150 000 | 0 | |
| 32002 | 0 | 2 550 000 | 2 550 000 | 0 | |
| 32003 | 0 | 600 000 | 600 000 | 0 | |
| 322 | 38 000 | 3 993 | 0 | 41 993 | |
| 32201 | 38 000 | 3 993 | 0 | 41 993 | |
| 324 | 53 | 0 | 0 | 53 | |
| 32401 | 53 | 0 | 0 | 53 | |
| 442 | 0 | 300 000 | 300 000 | 0 | |
| 44208 | 0 | 300 000 | 300 000 | 0 | |
| 449 | 4 112 | 0 | 2 000 | 2 112 | |
| 44907 | 4 112 | 0 | 2 000 | 2 112 | |
| 451 | 249 868 | 20 361 | 7 926 | 262 303 | |
| 45116 | 4 596 | 87 | 162 | 4 521 | |
| 45107 | 77 635 | 20 361 | 5 532 | 92 464 | |
| 45108 | 167 637 | 0 | 2 319 | 165 318 | |
| 452 | 3 816 887 | 1 514 859 | 1 429 305 | 3 902 441 | |
| 45216 | 87 264 | 12 242 | -2 701 | 102 207 | |
| 45201 | 110 605 | 185 105 | 192 786 | 102 924 | |
| 45203 | 7 500 | 103 837 | 27 500 | 83 837 | |
| 45204 | 528 511 | 466 832 | 550 695 | 444 648 | |
| 45205 | 203 580 | 164 478 | 106 263 | 261 795 | |
| 45206 | 1 407 827 | 437 350 | 315 689 | 1 529 488 | |
| 45207 | 934 902 | 90 868 | 193 694 | 832 076 | |
| 45208 | 536 698 | 35 194 | 26 426 | 545 466 | |
| 453 | 8 292 | 2 183 | 695 | 9 780 | |
| 45316 | 163 | 8 | -243 | 414 | |
| 45301 | 1 417 | 837 | 299 | 1 955 | |
| 45306 | 0 | 1 000 | 83 | 917 | |
| 45307 | 5 635 | 0 | 159 | 5 476 | |
| 45308 | 1 077 | 0 | 59 | 1 018 | |
| 454 | 470 965 | 35 445 | 42 866 | 463 544 | |
| 45416 | 5 469 | 2 221 | 2 882 | 4 808 | |
| 45401 | 15 448 | 18 862 | 16 738 | 17 572 | |
| 45406 | 97 586 | 12 600 | 14 179 | 96 007 | |
| 45407 | 66 787 | 0 | 5 443 | 61 344 | |
| 45408 | 285 675 | 2 000 | 3 862 | 283 813 | |
| 455 | 1 749 410 | 168 858 | 157 996 | 1 760 272 | |
| 45523 | 32 891 | 7 888 | 9 510 | 31 269 | |
| 45502 | 0 | 24 759 | 24 759 | 0 | |
| 45504 | 508 | 125 | 226 | 407 | |
| 45505 | 26 691 | 11 654 | 9 454 | 28 891 | |
| 45506 | 223 730 | 22 288 | 24 613 | 221 405 | |
| 45507 | 1 437 714 | 89 934 | 66 970 | 1 460 678 | |
| 45509 | 27 876 | 14 574 | 24 828 | 17 622 | |
| 457 | 87 | 0 | 4 | 83 | |
| 45705 | 87 | 0 | 4 | 83 | |
| 458 | 325 999 | 26 740 | 7 512 | 345 227 | |
| 45820 | 322 | 251 | 278 | 295 | |
| 45809 | 2 | 1 | 0 | 3 | |
| 45810 | 186 | 22 | 9 | 199 | |
| 45811 | 1 | 26 | 0 | 27 | |
| 45812 | 252 982 | 23 230 | 4 220 | 271 992 | |
| 45813 | 140 | 30 | 11 | 159 | |
| 45814 | 23 619 | 94 | 88 | 23 625 | |
| 45815 | 48 747 | 3 116 | 2 936 | 48 927 | |
| 459 | 72 746 | 3 915 | 3 527 | 73 134 | |
| 45920 | 1 332 | 141 | 1 277 | 196 | |
| 45912 | 52 890 | 1 345 | 924 | 53 311 | |
| 45914 | 6 539 | 18 | 12 | 6 545 | |
| 45915 | 11 985 | 2 105 | 1 008 | 13 082 | |
| 474 | 181 327 | 525 974 | 556 315 | 150 986 | |
| 47465 | 77 793 | 21 441 | 9 460 | 89 774 | |
| 47408 | 0 | 335 629 | 335 629 | 0 | |
| 47423 | 67 146 | 36 395 | 70 544 | 32 997 | |
| 47427 | 36 388 | 64 331 | 72 504 | 28 215 | |
| 478 | 202 988 | 77 305 | 70 105 | 210 188 | |
| 47805 | 2 302 | 1 021 | 49 | 3 274 | |
| 47801 | 10 258 | 0 | 90 | 10 168 | |
| 47803 | 190 428 | 75 930 | 69 612 | 196 746 | |
| 479 | 29 702 | 13 898 | 43 600 | 0 | |
| 47901 | 29 702 | 13 898 | 43 600 | 0 | |
| 501 | 932 689 | 5 562 | 33 404 | 904 847 | |
| 50104 | 932 689 | 5 562 | 33 404 | 904 847 | |
| 505 | 14 507 | 0 | 0 | 14 507 | |
| 50505 | 14 507 | 0 | 0 | 14 507 | |
| 512 | 401 103 | 2 561 | 5 019 | 398 645 | |
| 51213 | 401 079 | 395 408 | 397 848 | 398 639 | |
| 51233 | 24 | 13 | 31 | 6 | |
| 602 | 15 | 0 | 0 | 15 | |
| 60202 | 15 | 0 | 0 | 15 | |
| 603 | 102 583 | 37 161 | 73 334 | 66 410 | |
| 60351 | 74 | 52 | 0 | 126 | |
| 60302 | 2 521 | 0 | 0 | 2 521 | |
| 60308 | 352 | 126 | 165 | 313 | |
| 60310 | 0 | 2 304 | 2 304 | 0 | |
| 60312 | 63 969 | 34 024 | 65 923 | 32 070 | |
| 60314 | 0 | 14 | 10 | 4 | |
| 60315 | 1 645 | 0 | 0 | 1 645 | |
| 60323 | 33 417 | 285 | 4 932 | 28 770 | |
| 60336 | 605 | 356 | 0 | 961 | |
| 604 | 607 630 | 43 099 | 0 | 650 729 | |
| 60401 | 600 278 | 38 797 | 0 | 639 075 | |
| 60404 | 3 976 | 0 | 0 | 3 976 | |
| 60415 | 3 376 | 4 302 | 0 | 7 678 | |
| 609 | 44 130 | 70 372 | 35 186 | 79 316 | |
| 60901 | 44 075 | 35 186 | 0 | 79 261 | |
| 60906 | 55 | 35 186 | 35 186 | 55 | |
| 610 | 2 295 | 1 656 | 1 641 | 2 310 | |
| 61002 | 568 | 427 | 281 | 714 | |
| 61008 | 471 | 978 | 1 055 | 394 | |
| 61009 | 935 | 251 | 305 | 881 | |
| 61013 | 321 | 0 | 0 | 321 | |
| 612 | 0 | 91 636 | 91 636 | 0 | |
| 61210 | 0 | 5 000 | 5 000 | 0 | |
| 61212 | 0 | 74 523 | 74 523 | 0 | |
| 61214 | 0 | 12 113 | 12 113 | 0 | |
| 620 | 73 175 | 4 487 | 0 | 77 662 | |
| 62001 | 73 175 | 4 487 | 0 | 77 662 | |
| 706 | 729 244 | 391 232 | 1 447 | 1 119 029 | |
| 70606 | 643 525 | 364 156 | 694 | 1 006 987 | |
| 70607 | 1 251 | 7 | 753 | 505 | |
| 70608 | 67 029 | 17 735 | 0 | 84 764 | |
| 70611 | 17 439 | 9 334 | 0 | 26 773 | |
| 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 | 700 | 195 | 296 | 801 | |
| 30126 | 7 | 0 | 4 | 11 | |
| 30129 | 693 | 195 | 292 | 790 | |
| 302 | 4 464 | 1 050 244 | 1 048 272 | 2 492 | |
| 30222 | 0 | 1 568 | 1 568 | 0 | |
| 30223 | 52 | 7 522 | 7 506 | 36 | |
| 30226 | 732 | 0 | 49 | 781 | |
| 30232 | 3 661 | 1 041 154 | 1 039 135 | 1 642 | |
| 30243 | 19 | 0 | 14 | 33 | |
| 306 | 102 | 1 | 0 | 101 | |
| 30601 | 100 | 0 | 0 | 100 | |
| 30607 | 2 | 1 | 0 | 1 | |
| 322 | 99 | 0 | 52 | 151 | |
| 32213 | 99 | 0 | 52 | 151 | |
| 324 | 53 | 0 | 0 | 53 | |
| 32403 | 53 | 0 | 0 | 53 | |
| 401 | 6 378 | 280 209 | 283 178 | 9 347 | |
| 40116 | 6 378 | 280 209 | 283 178 | 9 347 | |
| 403 | 472 | 249 | 166 | 389 | |
| 40302 | 472 | 249 | 166 | 389 | |
| 405 | 35 | 68 | 41 | 8 | |
| 406 | 64 570 | 739 291 | 720 597 | 45 876 | |
| 407 | 1 208 146 | 10 641 860 | 10 789 110 | 1 355 396 | |
| 408 | 1 792 702 | 4 119 781 | 4 090 634 | 1 763 555 | |
| 40817 | 1 231 075 | 2 095 393 | 2 081 238 | 1 216 920 | |
| 40820 | 514 | 1 601 | 1 733 | 646 | |
| 40821 | 5 859 | 155 254 | 156 319 | 6 924 | |
| 40823 | 120 090 | 38 955 | 43 006 | 124 141 | |
| 408.1 | 435 164 | 1 828 578 | 1 808 338 | 414 924 | |
| 409 | 54 745 | 537 357 | 532 348 | 49 736 | |
| 40903 | 47 561 | 133 174 | 129 157 | 43 544 | |
| 40905 | 0 | 7 993 | 7 993 | 0 | |
| 40907 | 0 | 487 | 487 | 0 | |
| 40909 | 2 | 24 584 | 24 585 | 3 | |
| 40910 | 1 | 10 932 | 10 932 | 1 | |
| 40911 | 7 181 | 236 969 | 235 976 | 6 188 | |
| 40912 | 0 | 57 265 | 57 265 | 0 | |
| 40913 | 0 | 65 953 | 65 953 | 0 | |
| 420 | 20 000 | 20 000 | 0 | 0 | |
| 42002 | 20 000 | 20 000 | 0 | 0 | |
| 421 | 803 551 | 561 251 | 234 148 | 476 448 | |
| 42102 | 321 600 | 395 100 | 152 400 | 78 900 | |
| 42103 | 164 651 | 158 151 | 63 748 | 70 248 | |
| 42104 | 7 500 | 0 | 0 | 7 500 | |
| 42105 | 1 550 | 0 | 6 000 | 7 550 | |
| 42106 | 3 000 | 0 | 2 000 | 5 000 | |
| 42107 | 241 700 | 0 | 0 | 241 700 | |
| 42110 | 8 550 | 8 000 | 10 000 | 10 550 | |
| 42113 | 5 000 | 0 | 0 | 5 000 | |
| 42114 | 50 000 | 0 | 0 | 50 000 | |
| 422 | 2 600 | 100 | 1 600 | 4 100 | |
| 42204 | 0 | 0 | 1 500 | 1 500 | |
| 42205 | 2 500 | 0 | 0 | 2 500 | |
| 42206 | 100 | 100 | 100 | 100 | |
| 423 | 5 907 211 | 567 716 | 575 082 | 5 914 577 | |
| 42301 | 298 008 | 237 856 | 239 680 | 299 832 | |
| 42306 | 5 495 668 | 329 612 | 334 883 | 5 500 939 | |
| 42307 | 113 485 | 248 | 519 | 113 756 | |
| 42309 | 50 | 0 | 0 | 50 | |
| 426 | 1 028 | 6 | 11 | 1 033 | |
| 42601 | 31 | 0 | 1 | 32 | |
| 42606 | 997 | 6 | 10 | 1 001 | |
| 449 | 18 | 8 | 0 | 10 | |
| 44917 | 18 | 7 | -1 | 10 | |
| 451 | 4 596 | 75 | 0 | 4 521 | |
| 45115 | 4 596 | 75 | 0 | 4 521 | |
| 452 | 132 822 | 27 315 | 44 194 | 149 701 | |
| 45217 | 14 159 | 26 736 | 31 499 | 18 922 | |
| 45215 | 118 663 | 19 772 | 31 888 | 130 779 | |
| 453 | 141 | 95 | 359 | 405 | |
| 45315 | 141 | 95 | 359 | 405 | |
| 454 | 8 451 | 1 770 | 2 620 | 9 301 | |
| 45417 | 1 393 | -1 669 | 474 | 3 536 | |
| 45415 | 7 058 | 1 322 | 29 | 5 765 | |
| 455 | 64 150 | 6 252 | 10 970 | 68 868 | |
| 45524 | 9 454 | 5 367 | 7 848 | 11 935 | |
| 45515 | 54 696 | 2 638 | 4 875 | 56 933 | |
| 458 | 324 967 | 4 611 | 21 869 | 342 225 | |
| 45821 | 9 919 | 6 700 | 6 182 | 9 401 | |
| 45818 | 315 048 | 3 475 | 21 251 | 332 824 | |
| 459 | 71 221 | 1 044 | 2 005 | 72 182 | |
| 45921 | 2 277 | 518 | 537 | 2 296 | |
| 45918 | 68 944 | 732 | 1 674 | 69 886 | |
| 474 | 167 988 | 1 295 041 | 1 287 947 | 160 894 | |
| 47466 | 1 914 | 1 146 | 146 | 914 | |
| 47405 | 0 | 53 918 | 54 118 | 200 | |
| 47407 | 0 | 335 170 | 335 170 | 0 | |
| 47411 | 36 010 | 10 193 | 11 490 | 37 307 | |
| 47416 | 930 | 622 316 | 622 434 | 1 048 | |
| 47422 | 225 | 173 090 | 173 107 | 242 | |
| 47425 | 126 712 | 97 679 | 90 378 | 119 411 | |
| 47426 | 2 197 | 989 | 564 | 1 772 | |
| 478 | 5 278 | 1 154 | 2 458 | 6 582 | |
| 47806 | 881 | 1 689 | 1 642 | 834 | |
| 47804 | 4 397 | 60 | 1 411 | 5 748 | |
| 479 | 880 | 880 | 0 | 0 | |
| 47902 | 880 | 880 | 0 | 0 | |
| 501 | 2 854 | 1 679 | 0 | 1 175 | |
| 50120 | 2 854 | 1 679 | 0 | 1 175 | |
| 505 | 14 507 | 0 | 0 | 14 507 | |
| 50507 | 14 507 | 0 | 0 | 14 507 | |
| 512 | 808 | 309 | 6 | 505 | |
| 51232 | 808 | 963 | 660 | 505 | |
| 603 | 79 324 | 63 706 | 44 480 | 60 098 | |
| 60352 | 831 | 0 | 328 | 1 159 | |
| 60301 | 2 813 | 15 851 | 14 714 | 1 676 | |
| 60305 | 26 277 | 31 531 | 19 215 | 13 961 | |
| 60307 | 0 | 5 | 5 | 0 | |
| 60309 | 0 | 0 | 676 | 676 | |
| 60311 | 119 | 918 | 976 | 177 | |
| 60322 | 191 | 132 | 194 | 253 | |
| 60324 | 40 386 | 5 143 | 3 157 | 38 400 | |
| 60335 | 8 707 | 10 126 | 5 215 | 3 796 | |
| 604 | 293 788 | 0 | 17 075 | 310 863 | |
| 60414 | 293 788 | 0 | 17 075 | 310 863 | |
| 609 | 21 936 | 0 | 2 373 | 24 309 | |
| 60903 | 21 936 | 0 | 2 373 | 24 309 | |
| 617 | 4 560 | 0 | 0 | 4 560 | |
| 61701 | 4 560 | 0 | 0 | 4 560 | |
| 620 | 11 390 | 0 | 880 | 12 270 | |
| 62002 | 11 390 | 0 | 880 | 12 270 | |
| 706 | 917 287 | 234 | 380 864 | 1 297 917 | |
| 70601 | 850 471 | 216 | 361 960 | 1 212 215 | |
| 70602 | 24 | 18 | 1 236 | 1 242 | |
| 70603 | 66 792 | 0 | 17 668 | 84 460 | |
| 708 | 181 373 | 0 | 0 | 181 373 | |
| 70801 | 181 373 | 0 | 0 | 181 373 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| 802 | 10 309 | 94 | 82 | 10 321 | |
| 80201 | 10 309 | 94 | 82 | 10 321 | |
| 806 | 17 | 144 | 73 | 88 | |
| 80601 | 17 | 144 | 73 | 88 | |
| 809 | 0 | 12 | 0 | 12 | |
| 80901 | 0 | 12 | 0 | 12 | |
| Пассив | |||||
| 851 | 9 130 | 0 | 1 | 9 131 | |
| 85101 | 9 130 | 0 | 1 | 9 131 | |
| 854 | 0 | 0 | 94 | 94 | |
| 85401 | 0 | 0 | 94 | 94 | |
| 855 | 1 196 | 0 | 0 | 1 196 | |
| 85501 | 1 196 | 0 | 0 | 1 196 | |
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 2 | 0 | 0 | 2 | |
| 90701 | 2 | 0 | 0 | 2 | |
| 909 | 3 597 662 | 1 030 479 | 1 038 828 | 3 589 313 | |
| 90901 | 1 730 715 | 587 929 | 370 390 | 1 948 254 | |
| 90902 | 1 866 947 | 442 550 | 668 438 | 1 641 059 | |
| 912 | 55 | 12 | 15 | 52 | |
| 91202 | 46 | 4 | 7 | 43 | |
| 91203 | 7 | 8 | 8 | 7 | |
| 91207 | 2 | 0 | 0 | 2 | |
| 914 | 13 731 236 | 1 959 361 | 900 915 | 14 789 682 | |
| 91412 | 239 616 | 0 | 0 | 239 616 | |
| 91414 | 13 285 944 | 1 877 693 | 826 680 | 14 336 957 | |
| 91417 | 300 | 0 | 0 | 300 | |
| 91418 | 205 376 | 81 668 | 74 235 | 212 809 | |
| 915 | 24 510 | 5 866 | 10 935 | 19 441 | |
| 91501 | 17 021 | 879 | 10 935 | 6 965 | |
| 91502 | 7 489 | 4 987 | 0 | 12 476 | |
| 917 | 9 590 | 24 | 0 | 9 614 | |
| 91704 | 9 590 | 24 | 0 | 9 614 | |
| 918 | 68 500 | 168 | 5 | 68 663 | |
| 91802 | 59 686 | 118 | 5 | 59 799 | |
| 91803 | 8 814 | 50 | 0 | 8 864 | |
| 999 | 11 599 380 | 3 023 044 | 2 391 765 | 12 230 659 | |
| 99998 | 11 599 380 | 3 023 044 | 2 391 765 | 12 230 659 | |
| Пассив | |||||
| 910 | 0 | 100 | 100 | 0 | |
| 91003 | 0 | 100 | 100 | 0 | |
| 913 | 11 547 844 | 2 391 663 | 3 022 942 | 12 179 123 | |
| 91311 | 3 945 056 | 83 884 | 90 427 | 3 951 599 | |
| 91312 | 5 570 273 | 493 838 | 814 997 | 5 891 432 | |
| 91315 | 1 254 900 | 293 917 | 355 185 | 1 316 168 | |
| 91317 | 769 782 | 1 519 923 | 1 762 333 | 1 012 192 | |
| 91319 | 7 833 | 101 | 0 | 7 732 | |
| 915 | 51 536 | 1 | 1 | 51 536 | |
| 91507 | 51 496 | 1 | 1 | 51 496 | |
| 91508 | 40 | 0 | 0 | 40 | |
| 999 | 17 431 555 | 1 115 177 | 2 160 389 | 18 476 767 | |
| 99999 | 17 431 555 | 1 115 177 | 2 160 389 | 18 476 767 | |
| Г. Срочные операции | |||||
| Актив | |||||
| Пассив | |||||
| Д. Счета депо | |||||
| Актив | |||||
| Пассив | |||||