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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 01.06.2020 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.05.2020) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.06.2020) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 14 589 | 0 | 0 | 14 589 |  |
| 10610 | 14 589 | 0 | 0 | 14 589 | |
| 202 | 896 818 | 4 286 454 | 4 424 406 | 758 866 | |
| 20202 | 469 501 | 2 046 134 | 2 115 218 | 400 417 | |
| 20208 | 427 317 | 903 473 | 972 341 | 358 449 | |
| 20209 | 0 | 1 336 847 | 1 336 847 | 0 | |
| 301 | 780 940 | 31 812 611 | 31 383 048 | 1 210 503 | |
| 30102 | 396 464 | 30 822 117 | 30 840 597 | 377 984 | |
| 30110 | 384 476 | 990 494 | 542 451 | 832 519 | |
| 302 | 89 650 | 1 255 548 | 1 257 213 | 87 985 | |
| 30202 | 74 992 | 0 | 1 315 | 73 677 | |
| 30210 | 0 | 35 | 35 | 0 | |
| 30215 | 3 316 | 130 | 262 | 3 184 | |
| 30233 | 11 342 | 1 255 383 | 1 255 601 | 11 124 | |
| 306 | 152 | 0 | 0 | 152 | |
| 30602 | 152 | 0 | 0 | 152 | |
| 319 | 3 250 000 | 15 250 000 | 14 800 000 | 3 700 000 | |
| 31902 | 0 | 1 750 000 | 1 750 000 | 0 | |
| 31903 | 3 250 000 | 13 500 000 | 13 050 000 | 3 700 000 | |
| 320 | 0 | 7 200 000 | 6 700 000 | 500 000 | |
| 32002 | 0 | 5 100 000 | 5 100 000 | 0 | |
| 32003 | 0 | 2 100 000 | 1 600 000 | 500 000 | |
| 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 | 347 057 | 0 | 0 | 347 057 | |
| 44207 | 346 619 | 0 | 0 | 346 619 | |
| 44216 | 438 | 0 | 0 | 438 | |
| 449 | 10 000 | 21 739 | 9 926 | 21 813 | |
| 44901 | 0 | 21 739 | 9 926 | 11 813 | |
| 44906 | 10 000 | 0 | 0 | 10 000 | |
| 44916 | 0 | 100 | 100 | 0 | |
| 451 | 229 761 | 10 340 | 15 424 | 224 677 | |
| 45116 | 5 647 | 83 | 185 | 5 545 | |
| 45106 | 4 179 | 0 | 1 190 | 2 989 | |
| 45107 | 105 971 | 1 887 | 10 888 | 96 970 | |
| 45108 | 113 964 | 8 425 | 3 216 | 119 173 | |
| 452 | 3 812 660 | 1 099 665 | 1 046 493 | 3 865 832 | |
| 45216 | 141 669 | 11 395 | 16 034 | 137 030 | |
| 45201 | 32 560 | 100 648 | 81 939 | 51 269 | |
| 45203 | 102 208 | 7 395 | 102 977 | 6 626 | |
| 45204 | 283 334 | 471 186 | 501 516 | 253 004 | |
| 45205 | 359 824 | 88 730 | 88 992 | 359 562 | |
| 45206 | 1 178 228 | 311 752 | 114 352 | 1 375 628 | |
| 45207 | 1 306 834 | 99 236 | 109 497 | 1 296 573 | |
| 45208 | 408 003 | 4 950 | 26 813 | 386 140 | |
| 453 | 24 919 | 351 | 1 484 | 23 786 | |
| 45316 | 291 | 8 | 7 | 292 | |
| 45301 | 990 | 337 | 333 | 994 | |
| 45306 | 544 | 0 | 182 | 362 | |
| 45307 | 22 610 | 0 | 897 | 21 713 | |
| 45308 | 484 | 0 | 59 | 425 | |
| 454 | 234 089 | 25 476 | 33 786 | 225 779 | |
| 45416 | 2 943 | 2 907 | 2 558 | 3 292 | |
| 45401 | 12 698 | 11 911 | 15 185 | 9 424 | |
| 45404 | 400 | 0 | 400 | 0 | |
| 45405 | 1 627 | 343 | 0 | 1 970 | |
| 45406 | 93 684 | 11 666 | 7 470 | 97 880 | |
| 45407 | 45 144 | 0 | 9 499 | 35 645 | |
| 45408 | 77 593 | 906 | 931 | 77 568 | |
| 455 | 1 809 524 | 91 994 | 90 038 | 1 811 480 | |
| 45523 | 33 665 | 4 598 | 4 594 | 33 669 | |
| 45503 | 10 | 20 | 10 | 20 | |
| 45504 | 11 098 | 0 | 29 | 11 069 | |
| 45505 | 15 873 | 10 477 | 4 424 | 21 926 | |
| 45506 | 183 563 | 11 670 | 16 581 | 178 652 | |
| 45507 | 1 547 147 | 51 267 | 50 005 | 1 548 409 | |
| 45509 | 18 168 | 11 482 | 11 915 | 17 735 | |
| 458 | 351 493 | 9 775 | 6 882 | 354 386 | |
| 45820 | 17 | 214 | -18 | 249 | |
| 45808 | 12 | 1 | 0 | 13 | |
| 45809 | 2 | 0 | 0 | 2 | |
| 45810 | 177 | 4 | 8 | 173 | |
| 45811 | 50 | 70 | 0 | 120 | |
| 45812 | 279 517 | 5 302 | 4 293 | 280 526 | |
| 45813 | 914 | 8 | 5 | 917 | |
| 45814 | 23 166 | 2 | 1 | 23 167 | |
| 45815 | 47 638 | 4 079 | 2 515 | 49 202 | |
| 45817 | 0 | 17 | 0 | 17 | |
| 459 | 73 549 | 8 187 | 1 113 | 80 623 | |
| 45920 | 13 | 34 | -677 | 724 | |
| 45912 | 54 351 | 5 116 | 16 | 59 451 | |
| 45913 | 39 | 25 | 0 | 64 | |
| 45914 | 6 599 | 126 | 13 | 6 712 | |
| 45915 | 12 547 | 2 096 | 978 | 13 665 | |
| 45917 | 0 | 8 | 1 | 7 | |
| 474 | 101 106 | 130 570 | 125 339 | 106 337 | |
| 47465 | 53 469 | 15 989 | 13 430 | 56 028 | |
| 474.1 | 0 | 48 281 | 48 281 | 0 | |
| 47423 | 13 166 | 23 643 | 25 983 | 10 826 | |
| 47427 | 34 471 | 65 731 | 60 719 | 39 483 | |
| 475 | 7 635 | 2 759 | 3 698 | 6 696 | |
| 47502 | 7 635 | 2 759 | 3 698 | 6 696 | |
| 478 | 90 755 | 45 980 | 38 185 | 98 550 | |
| 47805 | 3 374 | 386 | 554 | 3 206 | |
| 47801 | 9 447 | 0 | 55 | 9 392 | |
| 47803 | 77 934 | 45 311 | 37 293 | 85 952 | |
| 505 | 14 507 | 0 | 0 | 14 507 | |
| 50505 | 14 507 | 0 | 0 | 14 507 | |
| 512 | 37 395 | 2 115 | 19 149 | 20 361 | |
| 51213 | 37 184 | -6 970 | 10 013 | 20 201 | |
| 51233 | 211 | -33 | 18 | 160 | |
| 602 | 13 | 0 | 0 | 13 | |
| 60202 | 13 | 0 | 0 | 13 | |
| 603 | 105 410 | 25 694 | 39 592 | 91 512 | |
| 60351 | 1 027 | -84 | 3 | 940 | |
| 60302 | 21 590 | 64 | 612 | 21 042 | |
| 60308 | 78 | 42 | 42 | 78 | |
| 60310 | 0 | 1 035 | 1 035 | 0 | |
| 60312 | 46 469 | 24 057 | 37 597 | 32 929 | |
| 60314 | 26 | 1 | 2 | 25 | |
| 60315 | 6 320 | 0 | 0 | 6 320 | |
| 60323 | 29 893 | 420 | 159 | 30 154 | |
| 60336 | 7 | 17 | 0 | 24 | |
| 604 | 677 889 | 1 876 | 938 | 678 827 | |
| 60401 | 667 077 | 938 | 0 | 668 015 | |
| 60404 | 3 589 | 0 | 0 | 3 589 | |
| 60415 | 7 223 | 938 | 938 | 7 223 | |
| 608 | 37 345 | 0 | 0 | 37 345 | |
| 60804 | 37 345 | 0 | 0 | 37 345 | |
| 609 | 91 642 | 11 255 | 48 | 102 849 | |
| 60901 | 81 676 | 48 | 0 | 81 724 | |
| 60906 | 9 966 | 11 207 | 48 | 21 125 | |
| 610 | 2 667 | 888 | 1 309 | 2 246 | |
| 61002 | 910 | 66 | 217 | 759 | |
| 61008 | 470 | 485 | 438 | 517 | |
| 61009 | 908 | 138 | 515 | 531 | |
| 61013 | 379 | 199 | 139 | 439 | |
| 612 | 0 | 61 351 | 61 351 | 0 | |
| 61210 | 0 | 19 098 | 19 098 | 0 | |
| 61212 | 0 | 40 072 | 40 072 | 0 | |
| 61214 | 0 | 2 181 | 2 181 | 0 | |
| 620 | 117 587 | 0 | 0 | 117 587 | |
| 62001 | 117 587 | 0 | 0 | 117 587 | |
| 706 | 964 808 | 217 482 | 1 913 | 1 180 377 | |
| 70606 | 770 479 | 186 234 | 1 913 | 954 800 | |
| 70607 | 4 | 51 | 0 | 55 | |
| 70608 | 187 703 | 30 586 | 0 | 218 289 | |
| 70611 | 2 445 | 611 | 0 | 3 056 | |
| 70616 | 4 177 | 0 | 0 | 4 177 | |
| Пассив | |||||
| 102 | 341 616 | 0 | 0 | 341 616 | |
| 10207 | 341 616 | 0 | 0 | 341 616 | |
| 106 | 72 946 | 0 | 0 | 72 946 | |
| 10601 | 72 946 | 0 | 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 | 872 | 68 | 1 141 | 1 945 | |
| 30129 | 872 | 68 | 1 141 | 1 945 | |
| 302 | 3 289 | 681 019 | 682 600 | 4 870 | |
| 30222 | 0 | 664 | 664 | 0 | |
| 30223 | 54 | 3 103 | 3 123 | 74 | |
| 30226 | 1 008 | 0 | 81 | 1 089 | |
| 30232 | 2 205 | 677 248 | 678 732 | 3 689 | |
| 30243 | 22 | 4 | 0 | 18 | |
| 306 | 102 | 0 | 0 | 102 | |
| 30601 | 100 | 0 | 0 | 100 | |
| 30607 | 2 | 0 | 0 | 2 | |
| 312 | 103 966 | 19 405 | 0 | 84 561 | |
| 31207 | 103 966 | 19 405 | 0 | 84 561 | |
| 322 | 106 | 0 | 0 | 106 | |
| 32213 | 106 | 0 | 0 | 106 | |
| 324 | 53 | 0 | 0 | 53 | |
| 32403 | 53 | 0 | 0 | 53 | |
| 401 | 5 211 | 97 657 | 98 350 | 5 904 | |
| 40116 | 5 211 | 97 657 | 98 350 | 5 904 | |
| 403 | 1 708 | 247 | 1 835 | 3 296 | |
| 40302 | 1 708 | 247 | 1 835 | 3 296 | |
| 405 | 93 | 134 | 246 | 205 | |
| 406 | 48 916 | 344 863 | 300 830 | 4 883 | |
| 407 | 1 314 602 | 8 291 896 | 9 485 779 | 2 508 485 | |
| 408 | 1 940 104 | 2 786 278 | 2 918 709 | 2 072 535 | |
| 40817 | 1 352 073 | 1 558 061 | 1 671 404 | 1 465 416 | |
| 40820 | 548 | 749 | 824 | 623 | |
| 40821 | 2 878 | 79 381 | 80 004 | 3 501 | |
| 40823 | 165 529 | 38 501 | 45 133 | 172 161 | |
| 408.1 | 419 076 | 1 109 586 | 1 121 344 | 430 834 | |
| 40826 | 0 | 2 000 | 2 000 | 0 | |
| 409 | 49 275 | 216 604 | 216 266 | 48 937 | |
| 40903 | 44 478 | 19 075 | 18 135 | 43 538 | |
| 40905 | 0 | 1 931 | 1 931 | 0 | |
| 40907 | 0 | 235 | 235 | 0 | |
| 40909 | 2 | 14 439 | 14 439 | 2 | |
| 40910 | 1 | 6 589 | 6 589 | 1 | |
| 40911 | 4 794 | 124 504 | 125 106 | 5 396 | |
| 40912 | 0 | 21 184 | 21 184 | 0 | |
| 40913 | 0 | 28 647 | 28 647 | 0 | |
| 421 | 467 320 | 140 520 | 123 020 | 449 820 | |
| 42102 | 105 220 | 105 220 | 15 000 | 15 000 | |
| 42103 | 28 400 | 27 000 | 106 990 | 108 390 | |
| 42104 | 7 200 | 7 200 | 0 | 0 | |
| 42105 | 12 200 | 0 | 0 | 12 200 | |
| 42106 | 18 000 | 0 | 0 | 18 000 | |
| 42107 | 241 700 | 0 | 0 | 241 700 | |
| 42110 | 4 600 | 1 100 | 1 030 | 4 530 | |
| 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 | 6 445 055 | 320 498 | 342 387 | 6 466 944 | |
| 42301 | 376 666 | 142 890 | 152 003 | 385 779 | |
| 42306 | 5 952 149 | 175 487 | 190 030 | 5 966 692 | |
| 42307 | 116 191 | 2 121 | 354 | 114 424 | |
| 42309 | 49 | 0 | 0 | 49 | |
| 426 | 1 275 | 29 | 14 | 1 260 | |
| 42601 | 906 | 0 | 0 | 906 | |
| 42606 | 368 | 29 | 14 | 353 | |
| 42609 | 1 | 0 | 0 | 1 | |
| 442 | 1 246 | 0 | 0 | 1 246 | |
| 44215 | 466 | 0 | 0 | 466 | |
| 44217 | 780 | 780 | 780 | 780 | |
| 449 | 67 | 38 | 34 | 63 | |
| 44917 | 67 | 67 | 63 | 63 | |
| 451 | 5 634 | 131 | 28 | 5 531 | |
| 45115 | 5 634 | 131 | 28 | 5 531 | |
| 452 | 251 549 | 25 942 | 19 832 | 245 439 | |
| 45217 | 13 173 | 3 661 | 4 283 | 13 795 | |
| 45215 | 238 376 | 20 662 | 13 930 | 231 644 | |
| 453 | 278 | 18 | 2 | 262 | |
| 45317 | 2 | 4 | 2 | 0 | |
| 45315 | 276 | 14 | 0 | 262 | |
| 454 | 7 120 | 517 | 542 | 7 145 | |
| 45417 | 2 181 | 1 888 | 1 898 | 2 191 | |
| 45415 | 4 939 | 432 | 447 | 4 954 | |
| 455 | 56 424 | 4 469 | 9 325 | 61 280 | |
| 45524 | 5 625 | -2 174 | 1 914 | 9 713 | |
| 45515 | 50 799 | 2 618 | 3 386 | 51 567 | |
| 458 | 351 239 | 4 967 | 4 798 | 351 070 | |
| 45821 | 3 374 | 511 | 740 | 3 603 | |
| 45818 | 347 865 | 4 429 | 4 031 | 347 467 | |
| 459 | 73 493 | 315 | 5 790 | 78 968 | |
| 45921 | 720 | -183 | 286 | 1 189 | |
| 45918 | 72 773 | 269 | 5 275 | 77 779 | |
| 474 | 142 334 | 859 735 | 862 838 | 145 437 | |
| 47466 | 1 849 | 3 131 | 3 172 | 1 890 | |
| 47444 | 5 | 17 | 14 | 2 | |
| 47405 | 0 | 1 026 | 1 026 | 0 | |
| 47407 | 0 | 29 094 | 29 094 | 0 | |
| 47411 | 69 231 | 16 627 | 18 865 | 71 469 | |
| 47416 | 763 | 671 122 | 670 642 | 283 | |
| 47422 | 226 | 123 131 | 123 131 | 226 | |
| 47425 | 67 997 | 15 378 | 16 108 | 68 727 | |
| 47426 | 2 263 | 627 | 1 204 | 2 840 | |
| 475 | 14 323 | 1 590 | 2 759 | 15 492 | |
| 47501 | 14 323 | 1 590 | 2 759 | 15 492 | |
| 478 | 5 368 | 192 | 692 | 5 868 | |
| 47806 | 244 | -555 | 21 | 820 | |
| 47804 | 5 124 | 162 | 86 | 5 048 | |
| 505 | 14 507 | 0 | 0 | 14 507 | |
| 50507 | 14 507 | 0 | 0 | 14 507 | |
| 603 | 62 624 | 13 611 | 27 296 | 76 309 | |
| 60352 | 184 | 5 | -53 | 126 | |
| 60301 | 1 005 | 1 238 | 741 | 508 | |
| 60305 | 15 576 | 8 755 | 18 786 | 25 607 | |
| 60307 | 0 | 4 | 4 | 0 | |
| 60309 | 577 | 0 | 249 | 826 | |
| 60311 | 380 | 1 512 | 1 488 | 356 | |
| 60322 | 327 | 200 | 151 | 278 | |
| 60324 | 40 324 | 1 286 | 551 | 39 589 | |
| 60335 | 4 251 | 471 | 5 239 | 9 019 | |
| 604 | 351 114 | 0 | 3 372 | 354 486 | |
| 60414 | 351 114 | 0 | 3 372 | 354 486 | |
| 608 | 33 795 | 1 108 | 1 295 | 33 982 | |
| 60805 | 4 478 | 0 | 1 120 | 5 598 | |
| 60806 | 29 317 | 1 108 | 175 | 28 384 | |
| 609 | 47 808 | 0 | 1 434 | 49 242 | |
| 60903 | 47 808 | 0 | 1 434 | 49 242 | |
| 617 | 27 139 | 0 | 0 | 27 139 | |
| 61701 | 27 139 | 0 | 0 | 27 139 | |
| 620 | 20 696 | 0 | 14 | 20 710 | |
| 62002 | 20 696 | 0 | 14 | 20 710 | |
| 706 | 1 009 871 | 134 | 211 532 | 1 221 269 | |
| 70601 | 828 075 | 134 | 182 884 | 1 010 825 | |
| 70603 | 181 796 | 0 | 28 648 | 210 444 | |
| 708 | 231 136 | 0 | 0 | 231 136 | |
| 70801 | 231 136 | 0 | 0 | 231 136 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| 802 | 6 424 | 82 | 9 | 6 497 | |
| 80201 | 6 424 | 82 | 9 | 6 497 | |
| 806 | 3 229 | 0 | 0 | 3 229 | |
| 80601 | 3 229 | 0 | 0 | 3 229 | |
| 809 | 10 | 9 | 0 | 19 | |
| 80901 | 10 | 9 | 0 | 19 | |
| Пассив | |||||
| 851 | 7 473 | 0 | 0 | 7 473 | |
| 85101 | 7 473 | 0 | 0 | 7 473 | |
| 854 | 156 | 0 | 82 | 238 | |
| 85401 | 156 | 0 | 82 | 238 | |
| 855 | 2 034 | 0 | 0 | 2 034 | |
| 85501 | 2 034 | 0 | 0 | 2 034 | |
| В. Внебалансовые счета | |||||
| Актив | |||||
| 909 | 2 816 610 | 55 631 | 54 832 | 2 817 409 | |
| 90901 | 1 157 563 | 20 927 | 8 319 | 1 170 171 | |
| 90902 | 1 659 047 | 34 704 | 46 513 | 1 647 238 | |
| 912 | 57 | 25 | 30 | 52 | |
| 91202 | 40 | 11 | 14 | 37 | |
| 91203 | 16 | 14 | 16 | 14 | |
| 91207 | 1 | 0 | 0 | 1 | |
| 914 | 14 658 678 | 1 164 581 | 802 530 | 15 020 729 | |
| 91412 | 239 616 | 0 | 0 | 239 616 | |
| 91414 | 14 272 038 | 1 114 616 | 762 490 | 14 624 164 | |
| 91417 | 300 | 0 | 0 | 300 | |
| 91418 | 146 724 | 49 965 | 40 040 | 156 649 | |
| 915 | 36 450 | 0 | 0 | 36 450 | |
| 91501 | 24 557 | 0 | 0 | 24 557 | |
| 91502 | 11 893 | 0 | 0 | 11 893 | |
| 917 | 7 699 | 0 | 1 | 7 698 | |
| 91704 | 7 699 | 0 | 1 | 7 698 | |
| 918 | 58 926 | 0 | 4 | 58 922 | |
| 91802 | 44 347 | 0 | 4 | 44 343 | |
| 91803 | 14 579 | 0 | 0 | 14 579 | |
| 999 | 13 698 066 | 2 734 395 | 1 580 761 | 14 851 700 | |
| 99998 | 13 698 066 | 2 734 395 | 1 580 761 | 14 851 700 | |
| Пассив | |||||
| 913 | 13 695 407 | 1 586 295 | 2 739 930 | 14 849 042 | |
| 91311 | 3 476 447 | 115 369 | 23 504 | 3 384 582 | |
| 91312 | 8 028 258 | 583 711 | 1 703 830 | 9 148 377 | |
| 91315 | 1 177 210 | 72 141 | 113 885 | 1 218 954 | |
| 91317 | 1 000 397 | 809 538 | 898 711 | 1 089 570 | |
| 91319 | 13 095 | 5 536 | 0 | 7 559 | |
| 915 | 2 659 | 1 | 0 | 2 658 | |
| 91507 | 2 619 | 1 | 0 | 2 618 | |
| 91508 | 40 | 0 | 0 | 40 | |
| 999 | 17 578 420 | 853 363 | 1 216 203 | 17 941 260 | |
| 99999 | 17 578 420 | 853 363 | 1 216 203 | 17 941 260 | |
| Г. Срочные операции | |||||
| Актив | |||||
| Пассив | |||||
| Д. Счета депо | |||||
| Актив | |||||
| Пассив | |||||