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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 01.06.2023 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.02.2022) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.06.2023) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 279 395 | -138 896 | 0 | 140 499 |  |
| 10605 | 269 027 | -269 027 | 0 | 0 | |
| 10635 | 10 368 | -10 368 | 0 | 0 | |
| 20. | 0 | 0 | -179 875 | 179 875 | |
| 20.0 | 0 | 0 | -179 875 | 179 875 | |
| 301 | 204 930 | 0 | -58 112 | 263 042 | |
| 30102 | 136 452 | -136 452 | 0 | 0 | |
| 30110 | 65 783 | -65 783 | 0 | 0 | |
| 30114 | 2 695 | -2 695 | 0 | 0 | |
| 302 | 81 744 | -52 298 | 0 | 29 446 | |
| 30202 | 76 134 | -76 134 | 0 | 0 | |
| 30215 | 3 283 | -3 283 | 0 | 0 | |
| 30221 | 942 | -942 | 0 | 0 | |
| 30233 | 1 385 | -1 385 | 0 | 0 | |
| 304 | 20 670 | -545 | 0 | 20 125 | |
| 304.1 | 20 670 | 4 552 309 | 4 572 979 | 0 | |
| 306 | 12 606 | -460 | 0 | 12 146 | |
| 30602 | 12 606 | -12 606 | 0 | 0 | |
| 32. | 0 | 0 | -963 395 | 963 395 | |
| 32.2 | 0 | 0 | -963 395 | 963 395 | |
| 45. | 0 | 0 | -7 351 061 | 7 351 061 | |
| 45.1 | 0 | 0 | -3 248 874 | 3 248 874 | |
| 45.2 | 0 | 0 | -4 102 187 | 4 102 187 | |
| 451 | 47 078 | -39 710 | 0 | 7 368 | |
| 45116 | 0 | 26 | 26 | 0 | |
| 45106 | 118 | -118 | 0 | 0 | |
| 45107 | 39 020 | -39 020 | 0 | 0 | |
| 45108 | 7 940 | -7 940 | 0 | 0 | |
| 454 | 20 193 | 0 | -61 887 | 82 080 | |
| 45416 | 143 | -42 | 101 | 0 | |
| 45407 | 10 000 | -10 000 | 0 | 0 | |
| 45408 | 10 050 | -10 050 | 0 | 0 | |
| 458 | 1 154 924 | -238 927 | 0 | 915 997 | |
| 45820 | 9 061 | -7 832 | 1 229 | 0 | |
| 45812 | 832 608 | -832 608 | 0 | 0 | |
| 45814 | 100 747 | -100 747 | 0 | 0 | |
| 45815 | 212 508 | -212 508 | 0 | 0 | |
| 459 | 275 540 | -136 919 | 0 | 138 621 | |
| 45920 | 2 625 | -2 172 | 453 | 0 | |
| 45912 | 153 734 | -153 734 | 0 | 0 | |
| 45914 | 80 956 | -80 956 | 0 | 0 | |
| 45915 | 38 225 | -38 225 | 0 | 0 | |
| 474 | 347 167 | 0 | -425 234 | 772 401 | |
| 47421 | 340 | 6 864 | 7 204 | 0 | |
| 47443 | 466 | 459 | 925 | 0 | |
| 47447 | 0 | 171 | 171 | 0 | |
| 47465 | 30 771 | -27 842 | 2 929 | 0 | |
| 47450 | 112 | -94 | 18 | 0 | |
| 47440 | 0 | 36 | 36 | 0 | |
| 474.1 | 241 231 | 11 612 743 | 11 853 974 | 0 | |
| 47423 | 25 189 | -25 189 | 0 | 0 | |
| 47427 | 49 058 | -49 058 | 0 | 0 | |
| 475 | 803 | 0 | -1 731 | 2 534 | |
| 47502 | 803 | -803 | 0 | 0 | |
| 502 | 4 935 922 | 0 | -58 072 | 4 993 994 | |
| 50205 | 114 620 | -114 620 | 0 | 0 | |
| 50206 | 761 906 | -761 906 | 0 | 0 | |
| 50207 | 1 156 549 | -1 156 549 | 0 | 0 | |
| 50208 | 1 937 608 | -1 937 608 | 0 | 0 | |
| 50210 | 100 979 | -100 979 | 0 | 0 | |
| 50211 | 519 046 | -519 046 | 0 | 0 | |
| 50218 | 345 094 | -345 094 | 0 | 0 | |
| 50221 | 120 | -120 | 0 | 0 | |
| 505 | 19 534 | 0 | 0 | 19 534 | |
| 50505 | 19 534 | -19 534 | 0 | 0 | |
| 603 | 91 359 | 0 | -15 397 | 106 756 | |
| 60351 | 194 | -193 | 1 | 0 | |
| 60302 | 9 801 | -9 801 | 0 | 0 | |
| 60306 | 7 | -7 | 0 | 0 | |
| 60310 | 1 197 | -1 197 | 0 | 0 | |
| 60312 | 38 736 | -38 736 | 0 | 0 | |
| 60323 | 41 395 | -41 395 | 0 | 0 | |
| 60336 | 29 | -29 | 0 | 0 | |
| 604 | 369 979 | -8 477 | 0 | 361 502 | |
| 60401 | 369 279 | -369 279 | 0 | 0 | |
| 60404 | 700 | -700 | 0 | 0 | |
| 608 | 207 423 | 0 | -636 | 208 059 | |
| 60804 | 207 423 | -207 423 | 0 | 0 | |
| 609 | 82 938 | 0 | -11 350 | 94 288 | |
| 60901 | 82 938 | -82 938 | 0 | 0 | |
| 610 | 1 142 | -299 | 0 | 843 | |
| 61002 | 384 | -384 | 0 | 0 | |
| 61008 | 687 | -687 | 0 | 0 | |
| 61009 | 71 | -71 | 0 | 0 | |
| 620 | 20 371 | 0 | -6 923 | 27 294 | |
| 62001 | 20 371 | -20 371 | 0 | 0 | |
| 706 | 307 713 | 0 | -2 249 131 | 2 556 844 | |
| 70606 | 217 303 | -217 303 | 0 | 0 | |
| 70607 | 207 | -207 | 0 | 0 | |
| 70608 | 90 150 | -90 150 | 0 | 0 | |
| 70609 | 3 | -3 | 0 | 0 | |
| 70614 | 50 | -50 | 0 | 0 | |
| 90. | 0 | 0 | -18 246 180 | 18 246 180 | |
| 90.3 | 0 | 0 | -1 | 1 | |
| 90.4 | 0 | 0 | -2 176 667 | 2 176 667 | |
| 90.5 | 0 | 0 | -15 934 089 | 15 934 089 | |
| 90.6 | 0 | 0 | -135 423 | 135 423 | |
| 111 | 100 142 | -100 142 | 0 | 0 | |
| 11101 | 100 142 | -100 142 | 0 | 0 | |
| 202 | 245 613 | -245 613 | 0 | 0 | |
| 20202 | 204 097 | -204 097 | 0 | 0 | |
| 20208 | 41 516 | -41 516 | 0 | 0 | |
| 203 | 68 | -68 | 0 | 0 | |
| 20302 | 68 | -68 | 0 | 0 | |
| 322 | 307 917 | -307 917 | 0 | 0 | |
| 32202 | 307 917 | -307 917 | 0 | 0 | |
| 323 | 35 018 | -35 018 | 0 | 0 | |
| 32301 | 35 018 | -35 018 | 0 | 0 | |
| 450 | 24 000 | -24 000 | 0 | 0 | |
| 45006 | 24 000 | -24 000 | 0 | 0 | |
| 452 | 3 621 691 | -3 621 691 | 0 | 0 | |
| 45216 | 288 314 | -284 129 | 4 185 | 0 | |
| 45201 | 46 272 | -46 272 | 0 | 0 | |
| 45204 | 11 406 | -11 406 | 0 | 0 | |
| 45205 | 53 665 | -53 665 | 0 | 0 | |
| 45206 | 899 339 | -899 339 | 0 | 0 | |
| 45207 | 1 481 280 | -1 481 280 | 0 | 0 | |
| 45208 | 841 415 | -841 415 | 0 | 0 | |
| 455 | 4 064 320 | -4 064 320 | 0 | 0 | |
| 45523 | 112 262 | -103 389 | 8 873 | 0 | |
| 45505 | 1 149 | -1 149 | 0 | 0 | |
| 45506 | 135 514 | -135 514 | 0 | 0 | |
| 45507 | 3 805 782 | -3 805 782 | 0 | 0 | |
| 45509 | 9 613 | -9 613 | 0 | 0 | |
| 506 | 2 716 | -2 716 | 0 | 0 | |
| 50606 | 2 716 | -2 716 | 0 | 0 | |
| 707 | 5 681 475 | -5 681 475 | 0 | 0 | |
| 70706 | 4 486 935 | -4 486 935 | 0 | 0 | |
| 70707 | 68 | -68 | 0 | 0 | |
| 70708 | 1 148 143 | -1 148 143 | 0 | 0 | |
| 70709 | 57 | -57 | 0 | 0 | |
| 70711 | 45 947 | -45 947 | 0 | 0 | |
| 70714 | 325 | -325 | 0 | 0 | |
| Пассив | |||||
| 102 | 1 610 000 | 0 | 0 | 1 610 000 | |
| 10207 | 1 610 000 | 0 | -1 610 000 | 0 | |
| 106 | 59 248 | -39 006 | 0 | 98 254 | |
| 10601 | 6 | 0 | -6 | 0 | |
| 10602 | 48 400 | 0 | -48 400 | 0 | |
| 10603 | 120 | 0 | -120 | 0 | |
| 10630 | 10 447 | 0 | -10 447 | 0 | |
| 10634 | 275 | 0 | -275 | 0 | |
| 107 | 80 500 | 0 | 0 | 80 500 | |
| 10701 | 80 500 | 0 | -80 500 | 0 | |
| 108 | 1 464 610 | -325 088 | 0 | 1 789 698 | |
| 10801 | 1 464 610 | 0 | -1 464 610 | 0 | |
| 302 | 523 | 0 | -341 | 182 | |
| 30223 | 27 | 0 | -27 | 0 | |
| 30226 | 29 | 0 | -29 | 0 | |
| 30232 | 461 | 0 | -461 | 0 | |
| 30236 | 6 | 0 | -6 | 0 | |
| 306 | 0 | -2 551 | 0 | 2 551 | |
| 406 | 6 711 | 0 | -3 991 | 2 720 | |
| 407 | 989 690 | -278 682 | 0 | 1 268 372 | |
| 408 | 491 955 | -43 062 | 0 | 535 017 | |
| 40807 | 29 945 | 0 | -29 945 | 0 | |
| 40817 | 365 479 | 0 | -365 479 | 0 | |
| 40820 | 382 | 0 | -382 | 0 | |
| 408.1 | 96 149 | 0 | -96 149 | 0 | |
| 409 | 2 855 | -35 897 | 0 | 38 752 | |
| 40901 | 2 469 | 0 | -2 469 | 0 | |
| 40911 | 386 | 0 | -386 | 0 | |
| 420 | 469 986 | 0 | -253 611 | 216 375 | |
| 42005 | 18 495 | 0 | -18 495 | 0 | |
| 42006 | 1 483 | 0 | -1 483 | 0 | |
| 42007 | 450 008 | 0 | -450 008 | 0 | |
| 42. | 0 | -6 920 172 | 0 | 6 920 172 | |
| 42.1 | 0 | -1 739 476 | 0 | 1 739 476 | |
| 42.2 | 0 | -5 180 696 | 0 | 5 180 696 | |
| 422 | 63 220 | 0 | -58 263 | 4 957 | |
| 42202 | 54 290 | 0 | -54 290 | 0 | |
| 42205 | 8 930 | 0 | -8 930 | 0 | |
| 43. | 0 | -1 | 0 | 1 | |
| 43.1 | 0 | -1 | 0 | 1 | |
| 45. | 0 | -1 251 927 | 0 | 1 251 927 | |
| 45.1 | 0 | -967 521 | 0 | 967 521 | |
| 45.2 | 0 | -284 406 | 0 | 284 406 | |
| 451 | 738 | 0 | -665 | 73 | |
| 45117 | 188 | 26 | -162 | 0 | |
| 45115 | 550 | 0 | -550 | 0 | |
| 454 | 940 | -11 471 | 0 | 12 411 | |
| 45417 | 0 | 52 | 52 | 0 | |
| 45415 | 940 | 0 | -940 | 0 | |
| 458 | 1 143 592 | 0 | -234 032 | 909 560 | |
| 45821 | 0 | 1 709 | 1 709 | 0 | |
| 45818 | 1 143 592 | 0 | -1 143 592 | 0 | |
| 459 | 271 932 | 0 | -135 437 | 136 495 | |
| 45921 | 0 | 140 | 140 | 0 | |
| 45918 | 271 932 | 0 | -271 932 | 0 | |
| 474 | 204 285 | -250 699 | 0 | 454 984 | |
| 47424 | 181 | 2 984 | 2 803 | 0 | |
| 47441 | 0 | 895 | 895 | 0 | |
| 47452 | 1 206 | 83 | -1 123 | 0 | |
| 47466 | 31 712 | 6 442 | -25 270 | 0 | |
| 47444 | 52 | 96 | 44 | 0 | |
| 47445 | 12 840 | 113 | -12 727 | 0 | |
| 47442 | 0 | 36 | 36 | 0 | |
| 47411 | 4 411 | 0 | -4 411 | 0 | |
| 47416 | 157 | 0 | -157 | 0 | |
| 47422 | 853 | 0 | -853 | 0 | |
| 47425 | 146 161 | 0 | -146 161 | 0 | |
| 47426 | 6 712 | 0 | -6 712 | 0 | |
| 496 | 0 | -300 000 | 0 | 300 000 | |
| 502 | 269 028 | 0 | -167 638 | 101 390 | |
| 50265 | 1 | 2 | 1 | 0 | |
| 50220 | 269 027 | 0 | -269 027 | 0 | |
| 505 | 19 534 | 0 | 0 | 19 534 | |
| 50507 | 19 534 | 0 | -19 534 | 0 | |
| 523 | 126 916 | 0 | -2 498 | 124 418 | |
| 52306 | 126 916 | 0 | -126 916 | 0 | |
| 603 | 92 726 | -10 027 | 0 | 102 753 | |
| 60352 | 0 | 1 | 1 | 0 | |
| 60301 | 12 924 | 0 | -12 924 | 0 | |
| 60305 | 14 376 | 0 | -14 376 | 0 | |
| 60309 | 3 715 | 0 | -3 715 | 0 | |
| 60311 | 8 393 | 0 | -8 393 | 0 | |
| 60320 | 49 | 0 | -49 | 0 | |
| 60322 | 60 | 0 | -60 | 0 | |
| 60324 | 45 437 | 0 | -45 437 | 0 | |
| 60335 | 6 072 | 0 | -6 072 | 0 | |
| 60349 | 1 700 | 0 | -1 700 | 0 | |
| 604 | 267 692 | -3 089 | 0 | 270 781 | |
| 60406 | 6 781 | 6 781 | 0 | 0 | |
| 60414 | 260 911 | 0 | -260 911 | 0 | |
| 608 | 215 210 | 0 | -5 498 | 209 712 | |
| 60805 | 119 131 | 0 | -119 131 | 0 | |
| 60806 | 96 079 | 0 | -96 079 | 0 | |
| 609 | 56 584 | 0 | -217 | 56 367 | |
| 60903 | 56 584 | 0 | -56 584 | 0 | |
| 620 | 9 579 | -2 270 | 0 | 11 849 | |
| 62002 | 9 579 | 0 | -9 579 | 0 | |
| 706 | 348 389 | -2 369 510 | 0 | 2 717 899 | |
| 70601 | 256 341 | 0 | -256 341 | 0 | |
| 70602 | 50 | 0 | -50 | 0 | |
| 70603 | 91 992 | 0 | -91 992 | 0 | |
| 70604 | 6 | 0 | -6 | 0 | |
| 90. | 0 | -10 961 566 | 0 | 10 961 566 | |
| 90.5 | 0 | -10 961 566 | 0 | 10 961 566 | |
| 315 | 307 938 | 0 | -307 938 | 0 | |
| 31502 | 307 938 | 0 | -307 938 | 0 | |
| 418 | 241 450 | 0 | -241 450 | 0 | |
| 41802 | 1 450 | 0 | -1 450 | 0 | |
| 41805 | 240 000 | 0 | -240 000 | 0 | |
| 421 | 1 217 257 | 0 | -1 217 257 | 0 | |
| 42102 | 539 401 | 0 | -539 401 | 0 | |
| 42103 | 2 800 | 0 | -2 800 | 0 | |
| 42105 | 46 483 | 0 | -46 483 | 0 | |
| 42106 | 623 918 | 0 | -623 918 | 0 | |
| 42107 | 37 | 0 | -37 | 0 | |
| 42108 | 3 | 0 | -3 | 0 | |
| 42109 | 1 615 | 0 | -1 615 | 0 | |
| 42110 | 3 000 | 0 | -3 000 | 0 | |
| 423 | 4 449 707 | 0 | -4 449 707 | 0 | |
| 42301 | 3 789 | 0 | -3 789 | 0 | |
| 42305 | 547 996 | 0 | -547 996 | 0 | |
| 42306 | 2 994 608 | 0 | -2 994 608 | 0 | |
| 42307 | 903 210 | 0 | -903 210 | 0 | |
| 42313 | 1 | 0 | -1 | 0 | |
| 42314 | 52 | 0 | -52 | 0 | |
| 42315 | 51 | 0 | -51 | 0 | |
| 426 | 7 126 | 0 | -7 126 | 0 | |
| 42606 | 7 123 | 0 | -7 123 | 0 | |
| 42614 | 3 | 0 | -3 | 0 | |
| 438 | 300 000 | 0 | -300 000 | 0 | |
| 43807 | 300 000 | 0 | -300 000 | 0 | |
| 450 | 178 | 0 | -178 | 0 | |
| 45017 | 178 | 30 | -148 | 0 | |
| 452 | 1 242 908 | 0 | -1 242 908 | 0 | |
| 45217 | 14 412 | 3 393 | -11 019 | 0 | |
| 45215 | 1 228 496 | 0 | -1 228 496 | 0 | |
| 455 | 290 919 | 0 | -290 919 | 0 | |
| 45524 | 0 | 7 046 | 7 046 | 0 | |
| 45515 | 290 919 | 0 | -290 919 | 0 | |
| 506 | 1 308 | 0 | -1 308 | 0 | |
| 50620 | 1 308 | 0 | -1 308 | 0 | |
| 707 | 6 239 157 | 0 | -6 239 157 | 0 | |
| 70701 | 5 094 676 | 0 | -5 094 676 | 0 | |
| 70702 | 1 008 | 0 | -1 008 | 0 | |
| 70703 | 1 143 418 | 0 | -1 143 418 | 0 | |
| 70704 | 55 | 0 | -55 | 0 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 999 | 10 139 853 | 0 | -1 044 106 | 11 183 959 | |
| 99996 | 173 465 | 0 | -48 928 | 222 393 | |
| 99998 | 9 966 388 | 0 | -995 178 | 10 961 566 | |
| 907 | 1 | -1 | 0 | 0 | |
| 90701 | 1 | -1 | 0 | 0 | |
| 909 | 2 235 692 | -2 235 692 | 0 | 0 | |
| 90901 | 145 054 | -145 054 | 0 | 0 | |
| 90902 | 2 088 169 | -2 088 169 | 0 | 0 | |
| 90907 | 2 469 | -2 469 | 0 | 0 | |
| 912 | 149 | -149 | 0 | 0 | |
| 91202 | 146 | -146 | 0 | 0 | |
| 91203 | 2 | -2 | 0 | 0 | |
| 91207 | 1 | -1 | 0 | 0 | |
| 914 | 18 421 177 | -18 421 177 | 0 | 0 | |
| 91414 | 18 421 177 | -18 421 177 | 0 | 0 | |
| 917 | 16 059 | -16 059 | 0 | 0 | |
| 91704 | 14 481 | -14 481 | 0 | 0 | |
| 91707 | 1 578 | -1 578 | 0 | 0 | |
| 918 | 217 984 | -217 984 | 0 | 0 | |
| 91802 | 172 818 | -172 818 | 0 | 0 | |
| 91803 | 25 166 | -25 166 | 0 | 0 | |
| 91806 | 20 000 | -20 000 | 0 | 0 | |
| Пассив | |||||
| 999 | 21 064 686 | 0 | -2 597 369 | 18 467 317 | |
| 99997 | 173 624 | -47 513 | 0 | 221 137 | |
| 99999 | 20 891 062 | 0 | -2 644 882 | 18 246 180 | |
| 913 | 9 965 999 | 0 | -9 965 999 | 0 | |
| 91311 | 3 023 962 | 0 | -3 023 962 | 0 | |
| 91312 | 4 098 645 | 0 | -4 098 645 | 0 | |
| 91314 | 358 190 | 0 | -358 190 | 0 | |
| 91315 | 1 431 053 | 0 | -1 431 053 | 0 | |
| 91317 | 476 928 | 0 | -476 928 | 0 | |
| 91319 | 577 221 | 0 | -577 221 | 0 | |
| 915 | 389 | 0 | -389 | 0 | |
| 91507 | 389 | 0 | -389 | 0 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 939 | 173 624 | 0 | -47 513 | 221 137 | |
| 93901 | 173 624 | -173 624 | 0 | 0 | |
| Пассив | |||||
| 969 | 173 465 | -48 928 | 0 | 222 393 | |
| 96901 | 173 465 | 0 | -173 465 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| Пассив | |||||