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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 01.01.2015 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.12.2014) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.01.2015) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 44 803 | 0 | 0 | 44 803 |  |
| 10610 | 44 803 | 0 | 0 | 44 803 | |
| 202 | 87 420 | 2 421 306 | 2 425 324 | 83 402 | |
| 20202 | 78 702 | 1 902 950 | 1 902 484 | 79 168 | |
| 20208 | 8 718 | 25 322 | 29 806 | 4 234 | |
| 20209 | 0 | 493 034 | 493 034 | 0 | |
| 301 | 211 466 | 5 227 713 | 5 215 438 | 223 741 | |
| 30102 | 111 806 | 4 022 801 | 4 059 187 | 75 420 | |
| 30110 | 82 117 | 1 006 616 | 958 215 | 130 518 | |
| 30114 | 17 543 | 198 296 | 198 036 | 17 803 | |
| 302 | 25 268 | 73 522 | 75 244 | 23 546 | |
| 30202 | 20 865 | 0 | 426 | 20 439 | |
| 30204 | 1 852 | 36 | 0 | 1 888 | |
| 30215 | 1 000 | 0 | 0 | 1 000 | |
| 30233 | 1 551 | 63 136 | 64 468 | 219 | |
| 30235 | 0 | 10 350 | 10 350 | 0 | |
| 304 | 2 399 | 12 384 719 | 12 358 650 | 28 468 | |
| 30413 | 61 | 12 268 178 | 12 267 777 | 462 | |
| 30424 | 2 338 | 116 541 | 90 873 | 28 006 | |
| 306 | 451 | 670 109 | 670 453 | 107 | |
| 30602 | 451 | 670 109 | 670 453 | 107 | |
| 320 | 140 000 | 0 | 40 000 | 100 000 | |
| 32005 | 100 000 | 0 | 0 | 100 000 | |
| 32006 | 40 000 | 0 | 40 000 | 0 | |
| 322 | 4 932 | 4 696 | 4 002 | 5 626 | |
| 32201 | 4 932 | 2 692 | 1 998 | 5 626 | |
| 32202 | 0 | 2 004 | 2 004 | 0 | |
| 329 | 0 | 3 459 | 2 230 | 1 229 | |
| 32902 | 0 | 3 459 | 2 230 | 1 229 | |
| 451 | 15 542 | 0 | 1 411 | 14 131 | |
| 45107 | 12 195 | 0 | 864 | 11 331 | |
| 45108 | 3 347 | 0 | 547 | 2 800 | |
| 452 | 1 728 964 | 614 997 | 505 194 | 1 838 767 | |
| 45201 | 105 094 | 108 468 | 184 573 | 28 989 | |
| 45204 | 211 192 | 61 034 | 95 458 | 176 768 | |
| 45205 | 521 127 | 74 906 | 133 989 | 462 044 | |
| 45206 | 520 276 | 297 927 | 86 072 | 732 131 | |
| 45207 | 365 609 | 72 662 | 4 998 | 433 273 | |
| 45208 | 5 666 | 0 | 104 | 5 562 | |
| 454 | 4 561 | 0 | 522 | 4 039 | |
| 45406 | 2 600 | 0 | 400 | 2 200 | |
| 45407 | 1 961 | 0 | 122 | 1 839 | |
| 455 | 140 803 | 7 408 | 11 425 | 136 786 | |
| 45505 | 1 634 | 0 | 997 | 637 | |
| 45506 | 49 617 | 700 | 3 215 | 47 102 | |
| 45507 | 88 776 | 5 187 | 5 449 | 88 514 | |
| 45509 | 776 | 1 521 | 1 764 | 533 | |
| 458 | 72 413 | 8 419 | 3 329 | 77 503 | |
| 45811 | 0 | 135 | 0 | 135 | |
| 45812 | 70 589 | 6 658 | 2 131 | 75 116 | |
| 45814 | 1 000 | 0 | 0 | 1 000 | |
| 45815 | 824 | 1 626 | 1 198 | 1 252 | |
| 459 | 1 456 | 366 | 636 | 1 186 | |
| 45912 | 1 185 | 10 | 10 | 1 185 | |
| 45915 | 271 | 356 | 626 | 1 | |
| 471 | 550 | 0 | 0 | 550 | |
| 47105 | 550 | 0 | 0 | 550 | |
| 474 | 25 779 | 4 941 136 | 4 944 800 | 22 115 | |
| 47404 | 3 158 | 2 454 432 | 2 456 482 | 1 108 | |
| 47408 | 0 | 2 457 835 | 2 457 835 | 0 | |
| 47415 | 154 | 0 | 56 | 98 | |
| 47423 | 380 | 250 | 181 | 449 | |
| 47427 | 22 087 | 28 619 | 30 246 | 20 460 | |
| 478 | 25 588 | 111 | 25 699 | 0 | |
| 47802 | 25 588 | 111 | 25 699 | 0 | |
| 501 | 1 207 811 | 1 267 529 | 2 475 340 | 0 | |
| 50104 | 0 | 296 802 | 296 802 | 0 | |
| 50105 | 201 | 515 892 | 516 093 | 0 | |
| 50106 | 1 | 14 819 | 14 820 | 0 | |
| 50107 | 101 | 1 | 102 | 0 | |
| 50118 | 1 207 508 | 438 116 | 1 645 624 | 0 | |
| 50121 | 0 | 1 899 | 1 899 | 0 | |
| 502 | 0 | 818 412 | 11 468 | 806 944 | |
| 50205 | 0 | 608 | 0 | 608 | |
| 50206 | 0 | 4 687 | 275 | 4 412 | |
| 50207 | 0 | 1 | 0 | 1 | |
| 50208 | 0 | 102 | 0 | 102 | |
| 50218 | 0 | 813 014 | 11 193 | 801 821 | |
| 503 | 273 966 | 571 660 | 329 302 | 516 324 | |
| 50305 | 0 | 259 637 | 259 552 | 85 | |
| 50306 | 15 050 | 16 875 | 31 925 | 0 | |
| 50318 | 258 916 | 295 148 | 37 825 | 516 239 | |
| 507 | 60 | 0 | 0 | 60 | |
| 50709 | 60 | 0 | 0 | 60 | |
| 514 | 99 533 | 0 | 99 533 | 0 | |
| 51403 | 99 533 | 0 | 99 533 | 0 | |
| 525 | 60 | 0 | 60 | 0 | |
| 52503 | 60 | 0 | 60 | 0 | |
| 603 | 8 535 | 38 017 | 37 009 | 9 543 | |
| 60302 | 894 | 358 | 518 | 734 | |
| 60306 | 0 | 2 929 | 2 929 | 0 | |
| 60308 | 2 436 | 206 | 303 | 2 339 | |
| 60310 | 18 | 637 | 655 | 0 | |
| 60312 | 4 590 | 33 887 | 32 051 | 6 426 | |
| 60323 | 597 | 0 | 553 | 44 | |
| 604 | 299 423 | 475 105 | 786 | 773 742 | |
| 60401 | 299 423 | 172 | 786 | 298 809 | |
| 60412 | 0 | 474 933 | 0 | 474 933 | |
| 607 | 102 | 13 185 | 13 287 | 0 | |
| 60701 | 102 | 70 | 172 | 0 | |
| 60705 | 0 | 13 115 | 13 115 | 0 | |
| 610 | 1 023 | 1 307 | 1 628 | 702 | |
| 61002 | 14 | 5 | 15 | 4 | |
| 61008 | 253 | 1 259 | 1 147 | 365 | |
| 61009 | 756 | 43 | 466 | 333 | |
| 612 | 0 | 519 868 | 519 868 | 0 | |
| 61209 | 0 | 1 282 | 1 282 | 0 | |
| 61210 | 0 | 493 043 | 493 043 | 0 | |
| 61212 | 0 | 25 543 | 25 543 | 0 | |
| 614 | 5 767 | 142 | 354 | 5 555 | |
| 61403 | 5 767 | 142 | 354 | 5 555 | |
| 617 | 4 224 | 0 | 0 | 4 224 | |
| 61702 | 3 285 | 0 | 0 | 3 285 | |
| 61703 | 939 | 0 | 0 | 939 | |
| 706 | 1 567 600 | 374 316 | 101 825 | 1 840 091 | |
| 70606 | 1 219 803 | 208 164 | 17 736 | 1 410 231 | |
| 70607 | 32 308 | 62 890 | 84 089 | 11 109 | |
| 70608 | 310 967 | 101 414 | 0 | 412 381 | |
| 70611 | 4 522 | 1 848 | 0 | 6 370 | |
| Пассив | |||||
| 102 | 27 605 | 0 | 0 | 27 605 | |
| 10207 | 27 605 | 0 | 0 | 27 605 | |
| 106 | 224 479 | 0 | 0 | 224 479 | |
| 10601 | 224 479 | 0 | 0 | 224 479 | |
| 107 | 127 771 | 0 | 0 | 127 771 | |
| 10701 | 127 771 | 0 | 0 | 127 771 | |
| 108 | 210 579 | 0 | 0 | 210 579 | |
| 10801 | 210 579 | 0 | 0 | 210 579 | |
| 301 | 24 727 | 248 426 | 248 395 | 24 696 | |
| 30109 | 0 | 248 342 | 248 342 | 0 | |
| 30126 | 24 727 | 84 | 53 | 24 696 | |
| 302 | 615 | 39 469 | 38 854 | 0 | |
| 30232 | 615 | 39 469 | 38 854 | 0 | |
| 313 | 80 000 | 196 001 | 116 001 | 0 | |
| 31301 | 0 | 1 | 1 | 0 | |
| 31302 | 0 | 28 000 | 28 000 | 0 | |
| 31303 | 0 | 28 000 | 28 000 | 0 | |
| 31304 | 80 000 | 140 000 | 60 000 | 0 | |
| 320 | 400 | 400 | 0 | 0 | |
| 32015 | 400 | 400 | 0 | 0 | |
| 329 | 1 240 000 | 12 186 004 | 12 092 004 | 1 146 000 | |
| 32901 | 1 240 000 | 12 186 004 | 12 092 004 | 1 146 000 | |
| 405 | 9 030 | 14 467 | 6 404 | 967 | |
| 40502 | 8 906 | 14 413 | 6 336 | 829 | |
| 40503 | 124 | 54 | 68 | 138 | |
| 406 | 51 099 | 88 039 | 74 253 | 37 313 | |
| 40602 | 51 099 | 88 039 | 74 253 | 37 313 | |
| 407 | 663 594 | 3 859 288 | 3 649 347 | 453 653 | |
| 40701 | 1 274 | 4 166 | 3 929 | 1 037 | |
| 40702 | 467 477 | 3 725 118 | 3 546 629 | 288 988 | |
| 40703 | 194 843 | 130 004 | 98 789 | 163 628 | |
| 408 | 46 304 | 424 602 | 404 971 | 26 673 | |
| 40802 | 20 971 | 99 888 | 89 148 | 10 231 | |
| 40804 | 60 | 0 | 0 | 60 | |
| 40807 | 6 | 3 | 3 | 6 | |
| 40817 | 25 064 | 324 397 | 315 521 | 16 188 | |
| 40820 | 203 | 135 | 120 | 188 | |
| 40821 | 0 | 179 | 179 | 0 | |
| 409 | 2 378 | 172 370 | 170 030 | 38 | |
| 40905 | 30 | 15 294 | 15 294 | 30 | |
| 40909 | 0 | 15 282 | 15 282 | 0 | |
| 40910 | 0 | 11 380 | 11 380 | 0 | |
| 40911 | 2 342 | 90 580 | 88 238 | 0 | |
| 40912 | 1 | 18 917 | 18 918 | 2 | |
| 40913 | 5 | 20 917 | 20 918 | 6 | |
| 418 | 30 000 | 0 | 0 | 30 000 | |
| 41805 | 30 000 | 0 | 0 | 30 000 | |
| 421 | 26 494 | 29 778 | 3 284 | 0 | |
| 42105 | 26 494 | 29 778 | 3 284 | 0 | |
| 423 | 1 299 845 | 649 139 | 1 091 754 | 1 742 460 | |
| 42301 | 9 337 | 23 339 | 22 932 | 8 930 | |
| 42303 | 0 | 495 | 5 379 | 4 884 | |
| 42304 | 6 540 | 3 313 | 3 380 | 6 607 | |
| 42305 | 218 153 | 197 597 | 951 900 | 972 456 | |
| 42306 | 1 065 815 | 424 395 | 108 163 | 749 583 | |
| 426 | 1 363 | 485 | 828 | 1 706 | |
| 42601 | 152 | 0 | 0 | 152 | |
| 42605 | 480 | 485 | 213 | 208 | |
| 42606 | 731 | 0 | 615 | 1 346 | |
| 437 | 85 110 | 420 976 | 335 866 | 0 | |
| 43702 | 85 110 | 420 976 | 335 866 | 0 | |
| 438 | 500 | 0 | 0 | 500 | |
| 43805 | 500 | 0 | 0 | 500 | |
| 451 | 345 | 43 | 541 | 843 | |
| 45115 | 345 | 43 | 541 | 843 | |
| 452 | 42 653 | 5 469 | 45 655 | 82 839 | |
| 45215 | 42 653 | 5 469 | 45 655 | 82 839 | |
| 454 | 109 | 8 | 0 | 101 | |
| 45415 | 109 | 8 | 0 | 101 | |
| 455 | 4 921 | 1 028 | 570 | 4 463 | |
| 45515 | 4 921 | 1 028 | 570 | 4 463 | |
| 458 | 56 739 | 287 | 408 | 56 860 | |
| 45818 | 56 739 | 287 | 408 | 56 860 | |
| 459 | 1 075 | 130 | 13 | 958 | |
| 45918 | 1 075 | 130 | 13 | 958 | |
| 471 | 5 | 0 | 0 | 5 | |
| 47108 | 5 | 0 | 0 | 5 | |
| 474 | 30 118 | 2 494 603 | 2 479 789 | 15 304 | |
| 47407 | 0 | 2 447 326 | 2 447 326 | 0 | |
| 47411 | 15 021 | 18 570 | 11 012 | 7 463 | |
| 47416 | 1 062 | 8 828 | 8 011 | 245 | |
| 47422 | 281 | 6 191 | 5 937 | 27 | |
| 47425 | 11 410 | 10 375 | 5 365 | 6 400 | |
| 47426 | 2 344 | 3 313 | 2 138 | 1 169 | |
| 478 | 2 459 | 2 459 | 0 | 0 | |
| 47804 | 2 459 | 2 459 | 0 | 0 | |
| 501 | 34 281 | 94 177 | 59 896 | 0 | |
| 50120 | 34 281 | 94 177 | 59 896 | 0 | |
| 507 | 45 | 0 | 0 | 45 | |
| 50719 | 45 | 0 | 0 | 45 | |
| 523 | 2 095 | 2 095 | 0 | 0 | |
| 52304 | 2 095 | 2 095 | 0 | 0 | |
| 603 | 11 140 | 38 943 | 39 429 | 11 626 | |
| 60301 | 3 517 | 9 775 | 15 197 | 8 939 | |
| 60305 | 4 385 | 27 566 | 23 181 | 0 | |
| 60307 | 0 | 6 | 6 | 0 | |
| 60309 | 0 | 320 | 320 | 0 | |
| 60311 | 296 | 686 | 678 | 288 | |
| 60313 | 10 | 16 | 17 | 11 | |
| 60322 | 0 | 0 | 30 | 30 | |
| 60324 | 2 932 | 574 | 0 | 2 358 | |
| 606 | 52 771 | 768 | 853 | 52 856 | |
| 60601 | 52 771 | 768 | 853 | 52 856 | |
| 613 | 203 | 42 | 33 | 194 | |
| 61304 | 203 | 42 | 33 | 194 | |
| 617 | 44 948 | 0 | 0 | 44 948 | |
| 61701 | 44 948 | 0 | 0 | 44 948 | |
| 706 | 1 564 699 | 2 531 | 675 534 | 2 237 702 | |
| 70601 | 1 266 774 | 18 | 577 896 | 1 844 652 | |
| 70602 | 1 097 | 2 513 | 4 306 | 2 890 | |
| 70603 | 292 749 | 0 | 93 332 | 386 081 | |
| 70615 | 4 079 | 0 | 0 | 4 079 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 1 | 0 | 0 | 1 | |
| 90701 | 1 | 0 | 0 | 1 | |
| 909 | 451 739 | 155 761 | 192 015 | 415 485 | |
| 90901 | 172 746 | 73 134 | 60 806 | 185 074 | |
| 90902 | 278 993 | 82 627 | 131 209 | 230 411 | |
| 912 | 13 | 1 | 0 | 14 | |
| 91202 | 7 | 1 | 0 | 8 | |
| 91203 | 5 | 0 | 0 | 5 | |
| 91207 | 1 | 0 | 0 | 1 | |
| 914 | 2 343 835 | 354 210 | 269 532 | 2 428 513 | |
| 91412 | 79 355 | 0 | 79 355 | 0 | |
| 91414 | 2 238 892 | 354 210 | 164 589 | 2 428 513 | |
| 91418 | 25 588 | 0 | 25 588 | 0 | |
| 915 | 13 480 | 0 | 0 | 13 480 | |
| 91501 | 13 480 | 0 | 0 | 13 480 | |
| 916 | 4 981 | 136 | 251 | 4 866 | |
| 91604 | 4 981 | 136 | 251 | 4 866 | |
| 917 | 3 583 | 0 | 0 | 3 583 | |
| 91704 | 3 583 | 0 | 0 | 3 583 | |
| 918 | 27 272 | 0 | 0 | 27 272 | |
| 91802 | 27 250 | 0 | 0 | 27 250 | |
| 91803 | 22 | 0 | 0 | 22 | |
| 999 | 2 647 591 | 1 940 041 | 2 232 167 | 2 355 465 | |
| 99996 | 97 144 | 1 555 677 | 1 511 541 | 141 280 | |
| 99998 | 2 550 447 | 384 364 | 720 626 | 2 214 185 | |
| Пассив | |||||
| 913 | 2 544 162 | 840 789 | 504 572 | 2 207 945 | |
| 91312 | 2 036 312 | 251 271 | 21 254 | 1 806 295 | |
| 91314 | 0 | 2 004 | 2 004 | 0 | |
| 91315 | 295 638 | 148 365 | 0 | 147 273 | |
| 91316 | 1 816 | 81 275 | 80 000 | 541 | |
| 91317 | 209 596 | 331 073 | 281 106 | 159 629 | |
| 91319 | 800 | 26 801 | 120 208 | 94 207 | |
| 915 | 6 285 | 45 | 0 | 6 240 | |
| 91507 | 6 285 | 45 | 0 | 6 240 | |
| 999 | 2 943 025 | 1 936 976 | 2 025 825 | 3 031 874 | |
| 99997 | 98 121 | 1 522 880 | 1 563 419 | 138 660 | |
| 99999 | 2 844 904 | 414 096 | 462 406 | 2 893 214 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 933 | 0 | 9 946 | 9 946 | 0 | |
| 93302 | 0 | 9 946 | 9 946 | 0 | |
| 939 | 98 121 | 1 553 473 | 1 512 934 | 138 660 | |
| 93901 | 98 121 | 1 553 473 | 1 512 934 | 138 660 | |
| Пассив | |||||
| 963 | 0 | 10 020 | 10 020 | 0 | |
| 96302 | 0 | 10 020 | 10 020 | 0 | |
| 969 | 97 144 | 1 501 522 | 1 545 658 | 141 280 | |
| 96901 | 97 144 | 1 501 522 | 1 545 658 | 141 280 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 76 493 | 188 569 | 199 672 | 65 390 | |
| 98010 | 16 493 | 188 569 | 199 672 | 5 390 | |
| 98020 | 60 000 | 0 | 0 | 60 000 | |
| Пассив | |||||
| 980 | 76 493 | 195 790 | 184 687 | 65 390 | |
| 98050 | 76 465 | 195 762 | 184 687 | 65 390 | |
| 98070 | 28 | 28 | 0 | 0 | |