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Меню банка ДАТАБАНК:
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- CAMELS и методика Кромонова
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- Позиции в рейтингах
- 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 01.02.2020 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.01.2020) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.02.2020) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 14 666 | 0 | 77 | 14 589 |  |
| 10610 | 14 666 | 0 | 77 | 14 589 | |
| 202 | 1 014 883 | 4 854 607 | 4 906 037 | 963 453 | |
| 20202 | 517 786 | 2 539 982 | 2 465 581 | 592 187 | |
| 20208 | 497 097 | 849 740 | 979 150 | 367 687 | |
| 20209 | 0 | 1 464 885 | 1 461 306 | 3 579 | |
| 301 | 619 995 | 32 286 580 | 32 434 227 | 472 348 | |
| 30102 | 328 428 | 30 880 550 | 30 915 746 | 293 232 | |
| 30110 | 291 567 | 1 406 030 | 1 518 481 | 179 116 | |
| 302 | 85 400 | 1 241 101 | 1 238 644 | 87 857 | |
| 30202 | 72 034 | 2 088 | 0 | 74 122 | |
| 30210 | 0 | 6 508 | 6 508 | 0 | |
| 30215 | 2 786 | 127 | 76 | 2 837 | |
| 30233 | 10 580 | 1 232 378 | 1 232 060 | 10 898 | |
| 306 | 152 | 0 | 0 | 152 | |
| 30602 | 152 | 0 | 0 | 152 | |
| 319 | 4 100 000 | 16 950 000 | 16 850 000 | 4 200 000 | |
| 31902 | 0 | 1 050 000 | 1 050 000 | 0 | |
| 31903 | 0 | 15 900 000 | 11 700 000 | 4 200 000 | |
| 31904 | 4 100 000 | 0 | 4 100 000 | 0 | |
| 320 | 0 | 6 250 000 | 6 250 000 | 0 | |
| 32002 | 0 | 4 650 000 | 4 650 000 | 0 | |
| 32003 | 0 | 1 600 000 | 1 600 000 | 0 | |
| 322 | 44 318 | 0 | 0 | 44 318 | |
| 32201 | 44 318 | 0 | 0 | 44 318 | |
| 324 | 53 | 0 | 0 | 53 | |
| 32401 | 53 | 0 | 0 | 53 | |
| 442 | 0 | 47 057 | 0 | 47 057 | |
| 44216 | 0 | 438 | 0 | 438 | |
| 44207 | 0 | 46 619 | 0 | 46 619 | |
| 449 | 10 032 | 0 | 0 | 10 032 | |
| 44906 | 10 000 | 0 | 0 | 10 000 | |
| 44916 | 32 | 32 | 32 | 32 | |
| 451 | 250 430 | 11 721 | 9 155 | 252 996 | |
| 45116 | 5 550 | 984 | 464 | 6 070 | |
| 45106 | 765 | 7 650 | 0 | 8 415 | |
| 45107 | 103 085 | 3 460 | 5 015 | 101 530 | |
| 45108 | 141 030 | 0 | 4 049 | 136 981 | |
| 452 | 3 689 198 | 620 205 | 898 765 | 3 410 638 | |
| 45216 | 118 488 | 49 963 | 32 274 | 136 177 | |
| 45201 | 42 605 | 96 686 | 92 546 | 46 745 | |
| 45203 | 0 | 140 | 0 | 140 | |
| 45204 | 225 810 | 17 880 | 221 345 | 22 345 | |
| 45205 | 361 163 | 314 092 | 154 634 | 520 621 | |
| 45206 | 1 500 119 | 122 252 | 323 494 | 1 298 877 | |
| 45207 | 942 609 | 27 250 | 30 631 | 939 228 | |
| 45208 | 498 404 | 11 711 | 63 610 | 446 505 | |
| 453 | 22 776 | 3 477 | 545 | 25 708 | |
| 45316 | 561 | 242 | 341 | 462 | |
| 45301 | 1 497 | 84 | 85 | 1 496 | |
| 45306 | 1 522 | 0 | 265 | 1 257 | |
| 45307 | 18 653 | 3 354 | 57 | 21 950 | |
| 45308 | 543 | 0 | 0 | 543 | |
| 454 | 306 428 | 122 205 | 51 696 | 376 937 | |
| 45416 | 2 347 | 1 571 | -8 245 | 12 163 | |
| 45401 | 11 439 | 24 276 | 22 815 | 12 900 | |
| 45403 | 0 | 2 000 | 2 000 | 0 | |
| 45404 | 30 600 | 4 000 | 16 600 | 18 000 | |
| 45406 | 70 979 | 76 191 | 3 439 | 143 731 | |
| 45407 | 61 106 | 5 810 | 4 255 | 62 661 | |
| 45408 | 129 957 | 0 | 2 475 | 127 482 | |
| 455 | 1 843 722 | 72 613 | 100 471 | 1 815 864 | |
| 45523 | 33 379 | 3 600 | 5 117 | 31 862 | |
| 45503 | 48 | 10 | 11 | 47 | |
| 45504 | 370 | 30 | 97 | 303 | |
| 45505 | 22 270 | 4 450 | 4 991 | 21 729 | |
| 45506 | 201 765 | 13 715 | 18 511 | 196 969 | |
| 45507 | 1 566 049 | 34 252 | 55 551 | 1 544 750 | |
| 45509 | 19 841 | 15 300 | 14 937 | 20 204 | |
| 458 | 400 278 | 9 496 | 5 972 | 403 802 | |
| 45820 | 319 | 201 | -312 | 832 | |
| 45808 | 7 | 0 | 7 | 0 | |
| 45809 | 46 | 0 | 0 | 46 | |
| 45810 | 151 | 30 | 0 | 181 | |
| 45811 | 1 | 0 | 0 | 1 | |
| 45812 | 327 174 | 3 867 | 1 786 | 329 255 | |
| 45813 | 636 | 107 | 7 | 736 | |
| 45814 | 23 159 | 79 | 2 | 23 236 | |
| 45815 | 48 785 | 4 748 | 4 018 | 49 515 | |
| 45817 | 0 | 8 | 8 | 0 | |
| 459 | 78 503 | 5 199 | 2 295 | 81 407 | |
| 45920 | 492 | 1 367 | 656 | 1 203 | |
| 45912 | 57 964 | 2 068 | 244 | 59 788 | |
| 45913 | 16 | 10 | 0 | 26 | |
| 45914 | 6 565 | 39 | 41 | 6 563 | |
| 45915 | 13 466 | 1 333 | 972 | 13 827 | |
| 45917 | 0 | 4 | 4 | 0 | |
| 474 | 112 155 | 100 115 | 118 338 | 93 932 | |
| 47465 | 67 252 | -546 | 14 294 | 52 412 | |
| 47408 | 0 | 20 757 | 20 757 | 0 | |
| 47417 | 0 | 3 000 | 3 000 | 0 | |
| 47423 | 14 613 | 6 276 | 9 923 | 10 966 | |
| 47427 | 30 290 | 63 704 | 63 440 | 30 554 | |
| 478 | 96 304 | 35 573 | 51 718 | 80 159 | |
| 47805 | 3 956 | 179 | 736 | 3 399 | |
| 47801 | 8 529 | 0 | 72 | 8 457 | |
| 47803 | 83 819 | 35 569 | 51 085 | 68 303 | |
| 505 | 14 507 | 0 | 0 | 14 507 | |
| 50505 | 14 507 | 0 | 0 | 14 507 | |
| 512 | 23 745 | 7 043 | 10 175 | 20 613 | |
| 51213 | 23 530 | 8 564 | 11 713 | 20 381 | |
| 51233 | 215 | 141 | 124 | 232 | |
| 602 | 13 | 0 | 0 | 13 | |
| 60202 | 13 | 0 | 0 | 13 | |
| 603 | 90 574 | 28 300 | 24 944 | 93 930 | |
| 60351 | 908 | 583 | 587 | 904 | |
| 60302 | 21 444 | 2 563 | 0 | 24 007 | |
| 60308 | 0 | 282 | 134 | 148 | |
| 60310 | 0 | 680 | 680 | 0 | |
| 60312 | 32 144 | 24 429 | 23 923 | 32 650 | |
| 60314 | 41 | 10 | 29 | 22 | |
| 60315 | 6 320 | 0 | 0 | 6 320 | |
| 60323 | 28 890 | 333 | 153 | 29 070 | |
| 60336 | 827 | 0 | 18 | 809 | |
| 604 | 675 398 | 1 830 | 1 392 | 675 836 | |
| 60401 | 658 237 | 733 | 272 | 658 698 | |
| 60404 | 3 976 | 0 | 387 | 3 589 | |
| 60415 | 13 185 | 1 097 | 733 | 13 549 | |
| 608 | 0 | 35 978 | 0 | 35 978 | |
| 60804 | 0 | 35 978 | 0 | 35 978 | |
| 609 | 91 025 | 655 | 46 | 91 634 | |
| 60901 | 79 907 | 46 | 0 | 79 953 | |
| 60906 | 11 118 | 609 | 46 | 11 681 | |
| 610 | 2 103 | 1 689 | 1 614 | 2 178 | |
| 61002 | 423 | 22 | 23 | 422 | |
| 61008 | 433 | 1 461 | 1 358 | 536 | |
| 61009 | 843 | 206 | 233 | 816 | |
| 61013 | 404 | 0 | 0 | 404 | |
| 612 | 0 | 72 756 | 72 756 | 0 | |
| 61209 | 0 | 272 | 272 | 0 | |
| 61210 | 0 | 10 126 | 10 126 | 0 | |
| 61212 | 0 | 56 954 | 56 954 | 0 | |
| 61214 | 0 | 5 404 | 5 404 | 0 | |
| 620 | 74 006 | 0 | 1 510 | 72 496 | |
| 62001 | 74 006 | 0 | 1 510 | 72 496 | |
| 706 | 3 274 725 | 224 382 | 3 274 775 | 224 332 | |
| 70606 | 3 025 948 | 208 845 | 3 025 948 | 208 845 | |
| 70607 | 0 | 50 | 50 | 0 | |
| 70608 | 213 826 | 15 487 | 213 826 | 15 487 | |
| 70611 | 28 882 | 0 | 28 882 | 0 | |
| 70616 | 6 069 | 0 | 6 069 | 0 | |
| 707 | 0 | 3 314 301 | 3 314 301 | 0 | |
| 70706 | 0 | 3 052 888 | 3 052 888 | 0 | |
| 70708 | 0 | 213 826 | 213 826 | 0 | |
| 70711 | 0 | 28 882 | 28 882 | 0 | |
| 70716 | 0 | 18 705 | 18 705 | 0 | |
| Пассив | |||||
| 102 | 341 616 | 0 | 0 | 341 616 | |
| 10207 | 341 616 | 0 | 0 | 341 616 | |
| 106 | 73 332 | 386 | 0 | 72 946 | |
| 10601 | 73 332 | 386 | 0 | 72 946 | |
| 107 | 17 081 | 0 | 0 | 17 081 | |
| 10701 | 17 081 | 0 | 0 | 17 081 | |
| 108 | 693 776 | 0 | 0 | 693 776 | |
| 10801 | 693 776 | 0 | 0 | 693 776 | |
| 301 | 723 | 336 | 0 | 387 | |
| 30129 | 723 | 336 | 0 | 387 | |
| 302 | 1 773 | 776 467 | 777 142 | 2 448 | |
| 30222 | 0 | 792 | 792 | 0 | |
| 30223 | 0 | 1 888 | 1 899 | 11 | |
| 30226 | 848 | 0 | 156 | 1 004 | |
| 30232 | 903 | 773 780 | 774 295 | 1 418 | |
| 30243 | 22 | 7 | 0 | 15 | |
| 306 | 102 | 0 | 0 | 102 | |
| 30601 | 100 | 0 | 0 | 100 | |
| 30607 | 2 | 0 | 0 | 2 | |
| 312 | 134 718 | 22 551 | 0 | 112 167 | |
| 31207 | 134 718 | 22 551 | 0 | 112 167 | |
| 322 | 115 | 9 | 0 | 106 | |
| 32213 | 115 | 9 | 0 | 106 | |
| 324 | 53 | 0 | 0 | 53 | |
| 32403 | 53 | 0 | 0 | 53 | |
| 401 | 0 | 259 512 | 275 200 | 15 688 | |
| 40116 | 0 | 259 512 | 275 200 | 15 688 | |
| 403 | 1 067 | 120 | 150 | 1 097 | |
| 40302 | 1 067 | 120 | 150 | 1 097 | |
| 405 | 7 | 0 | 0 | 7 | |
| 406 | 58 191 | 252 336 | 281 531 | 87 386 | |
| 407 | 1 355 017 | 7 685 583 | 7 699 572 | 1 369 006 | |
| 408 | 1 980 159 | 3 050 145 | 2 845 649 | 1 775 663 | |
| 40817 | 1 345 699 | 1 501 227 | 1 292 285 | 1 136 757 | |
| 40820 | 474 | 604 | 401 | 271 | |
| 40821 | 2 661 | 94 173 | 94 293 | 2 781 | |
| 40823 | 154 784 | 38 808 | 31 940 | 147 916 | |
| 408.1 | 476 541 | 1 415 333 | 1 426 730 | 487 938 | |
| 40826 | 0 | 2 500 | 2 500 | 0 | |
| 409 | 48 450 | 367 872 | 383 486 | 64 064 | |
| 40903 | 45 098 | 118 047 | 132 408 | 59 459 | |
| 40905 | 0 | 3 796 | 3 796 | 0 | |
| 40907 | 0 | 293 | 293 | 0 | |
| 40909 | 2 | 16 525 | 16 525 | 2 | |
| 40910 | 1 | 9 743 | 9 743 | 1 | |
| 40911 | 3 349 | 175 694 | 176 869 | 4 524 | |
| 40912 | 0 | 22 740 | 22 818 | 78 | |
| 40913 | 0 | 21 034 | 21 034 | 0 | |
| 421 | 811 470 | 451 650 | 137 100 | 496 920 | |
| 42102 | 356 750 | 356 750 | 72 300 | 72 300 | |
| 42103 | 89 900 | 80 900 | 57 800 | 66 800 | |
| 42104 | 22 200 | 0 | 3 000 | 25 200 | |
| 42105 | 13 500 | 0 | 4 000 | 17 500 | |
| 42106 | 19 000 | 0 | 0 | 19 000 | |
| 42107 | 241 700 | 0 | 0 | 241 700 | |
| 42110 | 17 500 | 14 000 | 0 | 3 500 | |
| 42111 | 920 | 0 | 0 | 920 | |
| 42114 | 50 000 | 0 | 0 | 50 000 | |
| 422 | 3 200 | 0 | 0 | 3 200 | |
| 42204 | 1 600 | 0 | 0 | 1 600 | |
| 42206 | 1 600 | 0 | 0 | 1 600 | |
| 423 | 6 487 976 | 681 454 | 794 658 | 6 601 180 | |
| 42301 | 321 649 | 315 161 | 352 161 | 358 649 | |
| 42306 | 6 047 821 | 366 036 | 441 822 | 6 123 607 | |
| 42307 | 118 457 | 257 | 674 | 118 874 | |
| 42309 | 49 | 0 | 1 | 50 | |
| 426 | 1 358 | 317 | 385 | 1 426 | |
| 42601 | 1 252 | 309 | 62 | 1 005 | |
| 42606 | 106 | 8 | 323 | 421 | |
| 442 | 0 | 0 | 466 | 466 | |
| 44215 | 0 | 0 | 466 | 466 | |
| 449 | 100 | 0 | 0 | 100 | |
| 44915 | 100 | 0 | 0 | 100 | |
| 451 | 5 533 | 92 | 1 136 | 6 577 | |
| 45115 | 5 533 | 92 | 1 136 | 6 577 | |
| 452 | 233 089 | 27 165 | 48 986 | 254 910 | |
| 45217 | 22 296 | 13 219 | 2 118 | 11 195 | |
| 45215 | 210 793 | 14 186 | 47 108 | 243 715 | |
| 453 | 551 | 165 | 63 | 449 | |
| 45315 | 551 | 165 | 63 | 449 | |
| 454 | 4 442 | 1 040 | 12 415 | 15 817 | |
| 45417 | 964 | 1 199 | 1 005 | 770 | |
| 45415 | 3 478 | 433 | 12 002 | 15 047 | |
| 455 | 58 120 | 7 512 | 8 633 | 59 241 | |
| 45524 | 9 560 | 4 302 | 5 013 | 10 271 | |
| 45515 | 48 560 | 2 362 | 2 772 | 48 970 | |
| 458 | 397 487 | 2 554 | 4 533 | 399 466 | |
| 45821 | 4 180 | 718 | -576 | 2 886 | |
| 45818 | 393 307 | 670 | 3 943 | 396 580 | |
| 459 | 77 454 | 712 | 2 838 | 79 580 | |
| 45921 | 1 263 | 188 | -133 | 942 | |
| 45918 | 76 191 | 236 | 2 683 | 78 638 | |
| 474 | 144 331 | 461 487 | 455 660 | 138 504 | |
| 47444 | 0 | 399 | 417 | 18 | |
| 47466 | 1 198 | 414 | 29 | 813 | |
| 47405 | 0 | 4 190 | 4 190 | 0 | |
| 47407 | 0 | 20 757 | 20 757 | 0 | |
| 47411 | 62 050 | 14 414 | 19 243 | 66 879 | |
| 47416 | 824 | 241 655 | 242 118 | 1 287 | |
| 47422 | 229 | 156 987 | 156 984 | 226 | |
| 47425 | 77 976 | 21 768 | 10 569 | 66 777 | |
| 47426 | 2 054 | 902 | 1 352 | 2 504 | |
| 478 | 5 797 | 605 | 85 | 5 277 | |
| 47806 | 241 | 30 | 10 | 221 | |
| 47804 | 5 556 | 585 | 85 | 5 056 | |
| 505 | 14 507 | 0 | 0 | 14 507 | |
| 50507 | 14 507 | 0 | 0 | 14 507 | |
| 603 | 55 892 | 10 721 | 33 377 | 78 548 | |
| 60352 | 192 | 620 | 619 | 191 | |
| 60301 | 2 070 | 1 070 | 1 164 | 2 164 | |
| 60305 | 11 337 | 3 882 | 19 506 | 26 961 | |
| 60307 | 0 | 3 | 3 | 0 | |
| 60309 | 0 | 0 | 295 | 295 | |
| 60311 | 352 | 4 512 | 4 470 | 310 | |
| 60322 | 172 | 40 | 91 | 223 | |
| 60324 | 38 879 | 1 189 | 1 512 | 39 202 | |
| 60335 | 2 890 | 18 | 6 330 | 9 202 | |
| 604 | 339 063 | 237 | 3 460 | 342 286 | |
| 60414 | 339 063 | 237 | 3 460 | 342 286 | |
| 608 | 0 | 1 356 | 33 312 | 31 956 | |
| 60805 | 0 | 0 | 1 124 | 1 124 | |
| 60806 | 0 | 1 356 | 32 188 | 30 832 | |
| 609 | 42 199 | 0 | 1 426 | 43 625 | |
| 60903 | 42 199 | 0 | 1 426 | 43 625 | |
| 617 | 10 404 | 77 | 12 636 | 22 963 | |
| 61701 | 10 404 | 77 | 12 636 | 22 963 | |
| 620 | 13 215 | 419 | 443 | 13 239 | |
| 62002 | 13 215 | 419 | 443 | 13 239 | |
| 706 | 3 523 021 | 3 523 109 | 217 941 | 217 853 | |
| 70601 | 3 306 389 | 3 306 477 | 203 135 | 203 047 | |
| 70602 | 2 988 | 2 988 | 17 | 17 | |
| 70603 | 213 644 | 213 644 | 14 789 | 14 789 | |
| 707 | 0 | 3 542 874 | 3 542 874 | 0 | |
| 70701 | 0 | 3 326 242 | 3 326 242 | 0 | |
| 70702 | 0 | 2 988 | 2 988 | 0 | |
| 70703 | 0 | 213 644 | 213 644 | 0 | |
| 708 | 0 | 3 311 738 | 3 542 874 | 231 136 | |
| 70801 | 0 | 3 311 738 | 3 542 874 | 231 136 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| 802 | 9 272 | 81 | 47 | 9 306 | |
| 80201 | 9 272 | 81 | 47 | 9 306 | |
| 806 | 211 | 0 | 0 | 211 | |
| 80601 | 211 | 0 | 0 | 211 | |
| 809 | 0 | 47 | 0 | 47 | |
| 80901 | 0 | 47 | 0 | 47 | |
| Пассив | |||||
| 851 | 7 473 | 0 | 0 | 7 473 | |
| 85101 | 7 473 | 0 | 0 | 7 473 | |
| 854 | 0 | 0 | 81 | 81 | |
| 85401 | 0 | 0 | 81 | 81 | |
| 855 | 2 010 | 0 | 0 | 2 010 | |
| 85501 | 2 010 | 0 | 0 | 2 010 | |
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 2 | 0 | 0 | 2 | |
| 90701 | 2 | 0 | 0 | 2 | |
| 909 | 2 941 279 | 128 723 | 280 712 | 2 789 290 | |
| 90901 | 1 179 889 | 45 311 | 88 271 | 1 136 929 | |
| 90902 | 1 761 390 | 83 412 | 192 441 | 1 652 361 | |
| 912 | 40 | 18 | 24 | 34 | |
| 91202 | 20 | 9 | 9 | 20 | |
| 91203 | 19 | 9 | 15 | 13 | |
| 91207 | 1 | 0 | 0 | 1 | |
| 914 | 14 313 834 | 574 811 | 546 316 | 14 342 329 | |
| 91412 | 239 616 | 0 | 0 | 239 616 | |
| 91414 | 13 923 417 | 535 804 | 489 460 | 13 969 761 | |
| 91417 | 300 | 0 | 0 | 300 | |
| 91418 | 150 501 | 39 007 | 56 856 | 132 652 | |
| 915 | 36 450 | 0 | 714 | 35 736 | |
| 91501 | 24 557 | 0 | 714 | 23 843 | |
| 91502 | 11 893 | 0 | 0 | 11 893 | |
| 917 | 7 690 | 0 | 1 | 7 689 | |
| 91704 | 7 690 | 0 | 1 | 7 689 | |
| 918 | 58 250 | 7 | 3 | 58 254 | |
| 91802 | 44 008 | 0 | 3 | 44 005 | |
| 91803 | 14 242 | 7 | 0 | 14 249 | |
| 999 | 12 570 809 | 1 918 614 | 1 246 711 | 13 242 712 | |
| 99998 | 12 570 809 | 1 918 614 | 1 246 711 | 13 242 712 | |
| Пассив | |||||
| 910 | 0 | 2 088 | 2 088 | 0 | |
| 91003 | 0 | 2 088 | 2 088 | 0 | |
| 913 | 12 519 225 | 1 198 582 | 1 917 867 | 13 238 510 | |
| 91311 | 3 420 394 | 94 949 | 107 018 | 3 432 463 | |
| 91312 | 6 697 937 | 393 861 | 947 411 | 7 251 487 | |
| 91315 | 1 331 382 | 82 134 | 51 649 | 1 300 897 | |
| 91317 | 1 069 429 | 626 202 | 791 730 | 1 234 957 | |
| 91319 | 83 | 1 436 | 20 059 | 18 706 | |
| 915 | 51 584 | 47 394 | 12 | 4 202 | |
| 91507 | 51 544 | 47 394 | 12 | 4 162 | |
| 91508 | 40 | 0 | 0 | 40 | |
| 999 | 17 357 545 | 787 985 | 663 774 | 17 233 334 | |
| 99999 | 17 357 545 | 787 985 | 663 774 | 17 233 334 | |
| Г. Срочные операции | |||||
| Актив | |||||
| Пассив | |||||
| Д. Счета депо | |||||
| Актив | |||||
| Пассив | |||||