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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 01.04.2021 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.03.2021) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.04.2021) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 12 907 | 3 587 | 0 | 16 494 |  |
| 10605 | 6 956 | 3 587 | 0 | 10 543 | |
| 10610 | 5 951 | 0 | 0 | 5 951 | |
| 202 | 833 323 | 5 765 292 | 5 780 791 | 817 824 | |
| 20202 | 476 248 | 3 127 660 | 3 126 974 | 476 934 | |
| 20208 | 357 075 | 1 032 128 | 1 052 806 | 336 397 | |
| 20209 | 0 | 1 605 504 | 1 601 011 | 4 493 | |
| 301 | 893 540 | 32 470 274 | 32 286 182 | 1 077 632 | |
| 30102 | 426 961 | 29 993 790 | 29 857 411 | 563 340 | |
| 30110 | 466 579 | 2 476 484 | 2 428 771 | 514 292 | |
| 302 | 103 948 | 1 458 181 | 1 468 363 | 93 766 | |
| 30202 | 82 921 | 0 | 1 698 | 81 223 | |
| 30210 | 3 300 | 3 700 | 7 000 | 0 | |
| 30215 | 3 350 | 213 | 156 | 3 407 | |
| 30233 | 14 377 | 1 454 268 | 1 459 509 | 9 136 | |
| 306 | 516 | 0 | 9 | 507 | |
| 30602 | 516 | 0 | 9 | 507 | |
| 319 | 3 700 000 | 18 300 000 | 18 300 000 | 3 700 000 | |
| 31903 | 3 700 000 | 18 300 000 | 18 300 000 | 3 700 000 | |
| 320 | 500 000 | 0 | 500 000 | 0 | |
| 32004 | 500 000 | 0 | 500 000 | 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 | 600 000 | 0 | 0 | 600 000 | |
| 44207 | 600 000 | 0 | 0 | 600 000 | |
| 450 | 2 330 | 15 | 0 | 2 345 | |
| 45006 | 2 327 | 15 | 0 | 2 342 | |
| 45016 | 3 | 0 | 0 | 3 | |
| 451 | 333 605 | 27 813 | 12 125 | 349 293 | |
| 45116 | 7 765 | 854 | -1 101 | 9 720 | |
| 45106 | 6 097 | 0 | 1 625 | 4 472 | |
| 45107 | 87 969 | 15 517 | 4 525 | 98 961 | |
| 45108 | 231 774 | 10 187 | 5 821 | 236 140 | |
| 452 | 2 724 012 | 904 380 | 841 460 | 2 786 932 | |
| 45216 | 68 467 | 14 956 | 8 155 | 75 268 | |
| 45201 | 75 746 | 147 514 | 136 414 | 86 846 | |
| 45203 | 376 | 1 801 | 684 | 1 493 | |
| 45204 | 149 003 | 4 242 | 132 805 | 20 440 | |
| 45205 | 204 520 | 125 497 | 150 091 | 179 926 | |
| 45206 | 1 085 042 | 430 879 | 283 069 | 1 232 852 | |
| 45207 | 803 704 | 167 041 | 110 682 | 860 063 | |
| 45208 | 337 154 | 6 230 | 13 340 | 330 044 | |
| 453 | 127 630 | 3 990 | 2 628 | 128 992 | |
| 45316 | 3 089 | 39 | 118 | 3 010 | |
| 45301 | 990 | 3 070 | 1 180 | 2 880 | |
| 45306 | 80 622 | 889 | 0 | 81 511 | |
| 45307 | 38 429 | 0 | 1 338 | 37 091 | |
| 45308 | 4 500 | 0 | 0 | 4 500 | |
| 454 | 257 497 | 45 494 | 22 480 | 280 511 | |
| 45416 | 3 361 | -594 | 536 | 2 231 | |
| 45401 | 5 642 | 7 135 | 5 973 | 6 804 | |
| 45404 | 850 | 9 200 | 850 | 9 200 | |
| 45406 | 95 712 | 19 505 | 5 284 | 109 933 | |
| 45407 | 97 990 | 9 050 | 7 170 | 99 870 | |
| 45408 | 53 942 | 0 | 1 469 | 52 473 | |
| 455 | 1 899 881 | 146 374 | 145 414 | 1 900 841 | |
| 45523 | 32 403 | -49 | 3 593 | 28 761 | |
| 45511 | 6 192 | 89 | -460 | 6 741 | |
| 45504 | 171 | 70 | 106 | 135 | |
| 45505 | 16 200 | 9 950 | 11 104 | 15 046 | |
| 45506 | 147 727 | 12 939 | 16 750 | 143 916 | |
| 45507 | 1 674 793 | 97 188 | 89 494 | 1 682 487 | |
| 45509 | 22 395 | 20 368 | 19 008 | 23 755 | |
| 458 | 453 880 | 15 271 | 38 447 | 430 704 | |
| 45820 | 9 038 | -5 993 | 2 891 | 154 | |
| 45808 | 8 | 0 | 8 | 0 | |
| 45810 | 168 | 1 | 8 | 161 | |
| 45811 | 0 | 29 | 0 | 29 | |
| 45812 | 366 157 | 9 584 | 25 166 | 350 575 | |
| 45813 | 894 | 12 | 11 | 895 | |
| 45814 | 23 815 | 1 931 | 32 | 25 714 | |
| 45815 | 53 800 | 3 566 | 4 190 | 53 176 | |
| 459 | 86 134 | 2 556 | 3 667 | 85 023 | |
| 45920 | 13 | 14 | -29 | 56 | |
| 45912 | 64 155 | 527 | 2 136 | 62 546 | |
| 45913 | 108 | 0 | 0 | 108 | |
| 45914 | 7 057 | 0 | 6 | 7 051 | |
| 45915 | 14 801 | 1 730 | 1 269 | 15 262 | |
| 474 | 92 935 | 325 314 | 334 823 | 83 426 | |
| 47465 | 49 012 | 6 807 | 10 055 | 45 764 | |
| 474.1 | 0 | 97 685 | 97 685 | 0 | |
| 47443 | 0 | 6 616 | 6 616 | 0 | |
| 47423 | 10 933 | 11 642 | 12 231 | 10 344 | |
| 47427 | 32 990 | 54 060 | 59 732 | 27 318 | |
| 475 | 0 | 553 | 503 | 50 | |
| 47502 | 0 | 553 | 503 | 50 | |
| 478 | 136 243 | 24 636 | 21 833 | 139 046 | |
| 47820 | 93 000 | 0 | 0 | 93 000 | |
| 47805 | 1 377 | 298 | 0 | 1 675 | |
| 47830 | 41 673 | 28 524 | 25 975 | 44 222 | |
| 47833 | 193 | 16 | 60 | 149 | |
| 502 | 367 472 | 1 732 | 238 | 368 966 | |
| 50205 | 367 472 | 1 732 | 238 | 368 966 | |
| 505 | 14 507 | 0 | 252 | 14 255 | |
| 50505 | 14 507 | 0 | 252 | 14 255 | |
| 512 | 37 270 | 330 | 220 | 37 380 | |
| 51233 | 748 | -51 | 169 | 528 | |
| 51213 | 36 522 | 297 | -33 | 36 852 | |
| 602 | 13 | 0 | 0 | 13 | |
| 60202 | 13 | 0 | 0 | 13 | |
| 603 | 68 444 | 24 168 | 30 233 | 62 379 | |
| 60351 | 109 | 8 | 4 | 113 | |
| 60302 | 138 | 11 | 0 | 149 | |
| 60308 | 15 | 60 | 75 | 0 | |
| 60310 | 0 | 1 578 | 1 578 | 0 | |
| 60312 | 27 503 | 21 988 | 28 056 | 21 435 | |
| 60314 | 28 | 39 | 63 | 4 | |
| 60315 | 6 320 | 0 | 0 | 6 320 | |
| 60323 | 34 313 | 482 | 455 | 34 340 | |
| 60336 | 18 | 0 | 0 | 18 | |
| 604 | 629 800 | 670 | 335 | 630 135 | |
| 60401 | 620 903 | 335 | 0 | 621 238 | |
| 60404 | 3 304 | 0 | 0 | 3 304 | |
| 60415 | 5 593 | 335 | 335 | 5 593 | |
| 608 | 36 383 | 0 | 0 | 36 383 | |
| 60804 | 36 383 | 0 | 0 | 36 383 | |
| 609 | 103 565 | 2 693 | 569 | 105 689 | |
| 60901 | 82 098 | 569 | 0 | 82 667 | |
| 60906 | 21 467 | 2 124 | 569 | 23 022 | |
| 610 | 3 895 | 2 186 | 2 224 | 3 857 | |
| 61002 | 665 | 270 | 270 | 665 | |
| 61008 | 1 896 | 1 829 | 1 848 | 1 877 | |
| 61009 | 741 | 87 | 106 | 722 | |
| 61013 | 593 | 0 | 0 | 593 | |
| 612 | 0 | 39 901 | 39 901 | 0 | |
| 61209 | 0 | 126 | 126 | 0 | |
| 61210 | 0 | 252 | 252 | 0 | |
| 61212 | 0 | 23 565 | 23 565 | 0 | |
| 61214 | 0 | 15 958 | 15 958 | 0 | |
| 620 | 73 201 | 0 | 105 | 73 096 | |
| 62001 | 73 201 | 0 | 105 | 73 096 | |
| 706 | 408 371 | 224 964 | 130 | 633 205 | |
| 70606 | 350 874 | 189 694 | 130 | 540 438 | |
| 70607 | 330 | 220 | 0 | 550 | |
| 70608 | 53 507 | 33 159 | 0 | 86 666 | |
| 70611 | 3 660 | 1 891 | 0 | 5 551 | |
| Пассив | |||||
| 102 | 391 616 | 0 | 0 | 391 616 | |
| 10207 | 391 616 | 0 | 0 | 391 616 | |
| 106 | 29 891 | 0 | 0 | 29 891 | |
| 10601 | 29 891 | 0 | 0 | 29 891 | |
| 107 | 19 581 | 0 | 0 | 19 581 | |
| 10701 | 19 581 | 0 | 0 | 19 581 | |
| 108 | 892 414 | 0 | 0 | 892 414 | |
| 10801 | 892 414 | 0 | 0 | 892 414 | |
| 301 | 1 099 | 150 | 287 | 1 236 | |
| 30129 | 1 099 | 150 | 287 | 1 236 | |
| 302 | 5 761 | 1 026 375 | 1 023 509 | 2 895 | |
| 30222 | 0 | 1 238 | 1 238 | 0 | |
| 30223 | 67 | 5 867 | 5 835 | 35 | |
| 30226 | 865 | 0 | 78 | 943 | |
| 30232 | 4 804 | 1 019 259 | 1 016 358 | 1 903 | |
| 30243 | 25 | 11 | 0 | 14 | |
| 306 | 105 | 0 | 0 | 105 | |
| 30601 | 100 | 0 | 0 | 100 | |
| 30607 | 5 | 0 | 0 | 5 | |
| 312 | 66 739 | 6 019 | 0 | 60 720 | |
| 31207 | 66 739 | 6 019 | 0 | 60 720 | |
| 322 | 106 | 0 | 0 | 106 | |
| 32213 | 106 | 0 | 0 | 106 | |
| 324 | 53 | 0 | 0 | 53 | |
| 32403 | 53 | 0 | 0 | 53 | |
| 401 | 8 251 | 193 208 | 188 539 | 3 582 | |
| 40116 | 8 251 | 193 208 | 188 539 | 3 582 | |
| 403 | 0 | 32 | 32 | 0 | |
| 40302 | 0 | 32 | 32 | 0 | |
| 405 | 357 | 1 391 | 1 813 | 779 | |
| 406 | 35 421 | 507 524 | 555 328 | 83 225 | |
| 407 | 1 921 801 | 10 975 051 | 10 776 272 | 1 723 022 | |
| 408 | 2 397 244 | 3 882 187 | 3 652 999 | 2 168 056 | |
| 40826 | 0 | 0 | 2 200 | 2 200 | |
| 40817 | 1 601 508 | 2 090 501 | 1 882 961 | 1 393 968 | |
| 40820 | 451 | 1 687 | 1 537 | 301 | |
| 40821 | 8 414 | 102 939 | 100 003 | 5 478 | |
| 40823 | 207 499 | 46 905 | 44 215 | 204 809 | |
| 408.1 | 579 372 | 1 640 155 | 1 622 083 | 561 300 | |
| 409 | 57 981 | 352 370 | 351 556 | 57 167 | |
| 40903 | 51 051 | 87 860 | 89 646 | 52 837 | |
| 40905 | 0 | 1 552 | 1 552 | 0 | |
| 40907 | 0 | 249 | 249 | 0 | |
| 40909 | 2 | 32 183 | 32 183 | 2 | |
| 40910 | 1 | 12 659 | 12 659 | 1 | |
| 40911 | 6 927 | 172 771 | 170 170 | 4 326 | |
| 40912 | 0 | 32 929 | 32 930 | 1 | |
| 40913 | 0 | 12 167 | 12 167 | 0 | |
| 421 | 642 390 | 492 685 | 695 100 | 844 805 | |
| 42102 | 136 035 | 221 535 | 404 100 | 318 600 | |
| 42103 | 219 050 | 269 650 | 285 000 | 234 400 | |
| 42104 | 9 500 | 0 | 4 000 | 13 500 | |
| 42105 | 29 605 | 0 | 0 | 29 605 | |
| 42106 | 5 000 | 0 | 0 | 5 000 | |
| 42107 | 191 700 | 0 | 0 | 191 700 | |
| 42110 | 1 500 | 1 500 | 2 000 | 2 000 | |
| 42114 | 50 000 | 0 | 0 | 50 000 | |
| 422 | 2 600 | 0 | 0 | 2 600 | |
| 42205 | 2 500 | 0 | 0 | 2 500 | |
| 42206 | 100 | 0 | 0 | 100 | |
| 423 | 6 135 216 | 851 728 | 763 885 | 6 047 373 | |
| 42301 | 597 567 | 483 439 | 334 083 | 448 211 | |
| 42306 | 5 483 246 | 367 606 | 429 788 | 5 545 428 | |
| 42307 | 54 354 | 683 | 14 | 53 685 | |
| 42309 | 49 | 0 | 0 | 49 | |
| 426 | 1 281 | 22 | 24 | 1 283 | |
| 42601 | 906 | 5 | 0 | 901 | |
| 42606 | 375 | 17 | 24 | 382 | |
| 442 | 300 | 60 | 0 | 240 | |
| 44217 | 300 | 60 | 0 | 240 | |
| 450 | 4 | 0 | 0 | 4 | |
| 45015 | 4 | 0 | 0 | 4 | |
| 451 | 7 795 | 155 | 2 105 | 9 745 | |
| 45115 | 7 795 | 155 | 2 105 | 9 745 | |
| 452 | 147 871 | 27 490 | 32 985 | 153 366 | |
| 45217 | 5 667 | 640 | 140 | 5 167 | |
| 45215 | 142 204 | 26 720 | 32 715 | 148 199 | |
| 453 | 3 137 | 113 | 39 | 3 063 | |
| 45317 | 8 | 1 | 0 | 7 | |
| 45315 | 3 129 | 112 | 39 | 3 056 | |
| 454 | 5 640 | 3 742 | 637 | 2 535 | |
| 45417 | 34 | 41 | 38 | 31 | |
| 45415 | 5 606 | 3 733 | 631 | 2 504 | |
| 455 | 75 464 | 12 004 | 12 200 | 75 660 | |
| 45524 | 13 951 | 278 | 3 933 | 17 606 | |
| 45515 | 61 513 | 8 273 | 4 814 | 58 054 | |
| 458 | 443 387 | 27 441 | 12 898 | 428 844 | |
| 45821 | 2 604 | 369 | -59 | 2 176 | |
| 45818 | 440 783 | 26 471 | 12 356 | 426 668 | |
| 459 | 85 666 | 2 331 | 1 190 | 84 525 | |
| 45921 | 751 | 120 | 25 | 656 | |
| 45918 | 84 915 | 2 087 | 1 041 | 83 869 | |
| 474 | 134 902 | 1 007 729 | 1 005 451 | 132 624 | |
| 47466 | 1 315 | 714 | 687 | 1 288 | |
| 47444 | 5 | 5 | 4 | 4 | |
| 47441 | 0 | 6 616 | 6 616 | 0 | |
| 47405 | 0 | 58 158 | 58 158 | 0 | |
| 47407 | 0 | 247 678 | 247 678 | 0 | |
| 47411 | 70 921 | 20 489 | 21 953 | 72 385 | |
| 47416 | 365 | 489 260 | 490 363 | 1 468 | |
| 47422 | 251 | 174 466 | 174 457 | 242 | |
| 47425 | 59 509 | 8 930 | 4 719 | 55 298 | |
| 47426 | 2 536 | 1 364 | 767 | 1 939 | |
| 475 | 8 630 | 1 515 | 553 | 7 668 | |
| 47501 | 8 630 | 1 515 | 553 | 7 668 | |
| 478 | 1 404 | 78 | 376 | 1 702 | |
| 47806 | 9 | 6 | 0 | 3 | |
| 47804 | 1 395 | 0 | 304 | 1 699 | |
| 502 | 6 956 | 0 | 3 587 | 10 543 | |
| 50220 | 6 956 | 0 | 3 587 | 10 543 | |
| 505 | 14 507 | 252 | 0 | 14 255 | |
| 50507 | 14 507 | 252 | 0 | 14 255 | |
| 603 | 86 031 | 35 996 | 34 604 | 84 639 | |
| 60352 | 79 | 8 | 3 | 74 | |
| 60301 | 2 708 | 6 845 | 5 893 | 1 756 | |
| 60305 | 26 839 | 18 709 | 19 243 | 27 373 | |
| 60309 | 960 | 1 496 | 536 | 0 | |
| 60311 | 829 | 2 729 | 2 780 | 880 | |
| 60322 | 289 | 116 | 115 | 288 | |
| 60324 | 44 452 | 470 | 390 | 44 372 | |
| 60335 | 9 875 | 5 625 | 5 646 | 9 896 | |
| 604 | 353 332 | 0 | 3 187 | 356 519 | |
| 60414 | 353 332 | 0 | 3 187 | 356 519 | |
| 608 | 34 640 | 1 018 | 1 156 | 34 778 | |
| 60805 | 14 601 | 0 | 1 038 | 15 639 | |
| 60806 | 20 039 | 1 018 | 118 | 19 139 | |
| 609 | 61 864 | 0 | 1 438 | 63 302 | |
| 60903 | 61 864 | 0 | 1 438 | 63 302 | |
| 617 | 1 402 | 0 | 0 | 1 402 | |
| 61701 | 1 402 | 0 | 0 | 1 402 | |
| 620 | 9 658 | 0 | 742 | 10 400 | |
| 62002 | 9 658 | 0 | 742 | 10 400 | |
| 706 | 371 894 | 6 | 243 622 | 615 510 | |
| 70601 | 319 195 | 6 | 210 857 | 530 046 | |
| 70603 | 52 699 | 0 | 32 765 | 85 464 | |
| 708 | 81 282 | 0 | 0 | 81 282 | |
| 70801 | 81 282 | 0 | 0 | 81 282 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| 802 | 4 165 | 31 | 10 | 4 186 | |
| 80201 | 4 165 | 31 | 10 | 4 186 | |
| 806 | 142 | 0 | 0 | 142 | |
| 80601 | 142 | 0 | 0 | 142 | |
| 809 | 44 | 9 | 53 | 0 | |
| 80901 | 44 | 9 | 53 | 0 | |
| Пассив | |||||
| 851 | 1 864 | 0 | 0 | 1 864 | |
| 85101 | 1 864 | 0 | 0 | 1 864 | |
| 854 | 59 | 89 | 30 | 0 | |
| 85401 | 59 | 89 | 30 | 0 | |
| 855 | 2 428 | 53 | 89 | 2 464 | |
| 85501 | 2 428 | 53 | 89 | 2 464 | |
| В. Внебалансовые счета | |||||
| Актив | |||||
| 909 | 2 481 921 | 141 749 | 129 245 | 2 494 425 | |
| 90901 | 1 020 262 | 42 457 | 37 747 | 1 024 972 | |
| 90902 | 1 461 659 | 99 292 | 91 498 | 1 469 453 | |
| 912 | 47 | 21 | 17 | 51 | |
| 91202 | 32 | 13 | 9 | 36 | |
| 91203 | 13 | 8 | 8 | 13 | |
| 91207 | 2 | 0 | 0 | 2 | |
| 914 | 15 444 112 | 928 328 | 982 292 | 15 390 148 | |
| 91412 | 239 616 | 0 | 0 | 239 616 | |
| 91414 | 14 996 754 | 901 286 | 958 134 | 14 939 906 | |
| 91417 | 300 | 0 | 300 | 0 | |
| 91418 | 207 442 | 27 042 | 23 858 | 210 626 | |
| 915 | 36 369 | 0 | 0 | 36 369 | |
| 91501 | 19 901 | 0 | 0 | 19 901 | |
| 91502 | 16 468 | 0 | 0 | 16 468 | |
| 917 | 5 611 | 90 | 0 | 5 701 | |
| 91704 | 5 611 | 90 | 0 | 5 701 | |
| 918 | 42 400 | 440 | 1 | 42 839 | |
| 91802 | 27 460 | 435 | 1 | 27 894 | |
| 91803 | 14 940 | 5 | 0 | 14 945 | |
| 999 | 16 346 022 | 1 569 631 | 1 511 703 | 16 403 950 | |
| 99998 | 16 346 022 | 1 569 631 | 1 511 703 | 16 403 950 | |
| Пассив | |||||
| 913 | 16 343 365 | 1 511 756 | 1 569 684 | 16 401 293 | |
| 91311 | 3 743 669 | 109 613 | 151 830 | 3 785 886 | |
| 91312 | 9 807 767 | 338 965 | 428 195 | 9 896 997 | |
| 91315 | 843 121 | 76 800 | 19 846 | 786 167 | |
| 91317 | 1 910 812 | 986 326 | 969 813 | 1 894 299 | |
| 91319 | 37 996 | 52 | 0 | 37 944 | |
| 915 | 2 657 | 0 | 0 | 2 657 | |
| 91507 | 2 617 | 0 | 0 | 2 617 | |
| 91508 | 40 | 0 | 0 | 40 | |
| 999 | 18 010 460 | 1 084 540 | 1 043 613 | 17 969 533 | |
| 99999 | 18 010 460 | 1 084 540 | 1 043 613 | 17 969 533 | |
| Г. Срочные операции | |||||
| Актив | |||||
| Пассив | |||||
| Д. Счета депо | |||||
| Актив | |||||
| Пассив | |||||