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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 01.10.2020 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.09.2020) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.10.2020) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 6 192 | 25 | 257 | 5 960 |  |
| 10605 | 1 318 | 24 | 0 | 1 342 | |
| 10610 | 4 410 | 0 | 0 | 4 410 | |
| 10635 | 464 | 1 | 257 | 208 | |
| 111 | 15 000 | 0 | 15 000 | 0 | |
| 11101 | 15 000 | 0 | 15 000 | 0 | |
| 202 | 239 972 | 2 446 449 | 2 460 661 | 225 760 | |
| 20202 | 177 322 | 1 311 695 | 1 318 530 | 170 487 | |
| 20208 | 50 349 | 368 675 | 373 491 | 45 533 | |
| 20209 | 12 301 | 766 079 | 768 640 | 9 740 | |
| 301 | 268 772 | 18 366 991 | 18 364 188 | 271 575 | |
| 30102 | 158 223 | 17 764 187 | 17 767 522 | 154 888 | |
| 30110 | 110 549 | 602 804 | 596 666 | 116 687 | |
| 302 | 24 842 | 342 875 | 341 518 | 26 199 | |
| 30202 | 8 638 | 253 | 0 | 8 891 | |
| 30210 | 0 | 15 | 15 | 0 | |
| 30221 | 0 | 2 033 | 2 033 | 0 | |
| 30233 | 16 204 | 340 574 | 339 470 | 17 308 | |
| 306 | 36 | 259 670 | 259 678 | 28 | |
| 30602 | 36 | 259 670 | 259 678 | 28 | |
| 319 | 700 000 | 4 937 000 | 5 092 000 | 545 000 | |
| 31902 | 0 | 3 127 000 | 2 852 000 | 275 000 | |
| 31903 | 700 000 | 1 810 000 | 2 240 000 | 270 000 | |
| 320 | 0 | 5 546 300 | 5 546 300 | 0 | |
| 32002 | 0 | 4 390 000 | 4 390 000 | 0 | |
| 32003 | 0 | 1 150 000 | 1 150 000 | 0 | |
| 32027 | 0 | 6 300 | 6 300 | 0 | |
| 322 | 6 918 | 0 | 0 | 6 918 | |
| 32201 | 6 918 | 0 | 0 | 6 918 | |
| 442 | 229 982 | 93 | 450 | 229 625 | |
| 44216 | 696 | 3 | -87 | 786 | |
| 44208 | 229 286 | 0 | 447 | 228 839 | |
| 451 | 122 110 | 21 736 | 1 871 | 141 975 | |
| 45116 | 449 | 54 | 81 | 422 | |
| 45105 | 0 | 5 200 | 0 | 5 200 | |
| 45106 | 0 | 6 570 | 0 | 6 570 | |
| 45107 | 90 521 | 9 927 | 1 805 | 98 643 | |
| 45108 | 31 140 | 0 | 0 | 31 140 | |
| 452 | 2 168 119 | 193 452 | 233 862 | 2 127 709 | |
| 45216 | 32 483 | 11 989 | -5 012 | 49 484 | |
| 45201 | 44 179 | 81 263 | 82 088 | 43 354 | |
| 45204 | 30 100 | 700 | 20 100 | 10 700 | |
| 45205 | 121 339 | 33 193 | 29 387 | 125 145 | |
| 45206 | 699 396 | 31 692 | 60 279 | 670 809 | |
| 45207 | 919 138 | 17 311 | 24 944 | 911 505 | |
| 45208 | 321 484 | 3 819 | 8 591 | 316 712 | |
| 453 | 2 487 | 1 958 | 0 | 4 445 | |
| 45316 | 44 | 40 | 0 | 84 | |
| 45306 | 2 443 | 1 918 | 0 | 4 361 | |
| 454 | 485 482 | 54 743 | 46 184 | 494 041 | |
| 45416 | 5 880 | 2 603 | 1 987 | 6 496 | |
| 45401 | 213 | 4 236 | 3 104 | 1 345 | |
| 45404 | 17 610 | 7 758 | 7 568 | 17 800 | |
| 45405 | 1 602 | 201 | 370 | 1 433 | |
| 45406 | 130 845 | 16 460 | 1 455 | 145 850 | |
| 45407 | 158 814 | 21 371 | 22 558 | 157 627 | |
| 45408 | 170 518 | 2 400 | 9 428 | 163 490 | |
| 455 | 1 055 325 | 63 214 | 49 617 | 1 068 922 | |
| 45523 | 22 413 | 5 583 | 3 264 | 24 732 | |
| 45503 | 1 500 | 0 | 1 500 | 0 | |
| 45505 | 3 775 | 195 | 538 | 3 432 | |
| 45506 | 78 020 | 2 300 | 5 298 | 75 022 | |
| 45507 | 948 861 | 46 409 | 30 077 | 965 193 | |
| 45509 | 756 | 487 | 700 | 543 | |
| 458 | 440 929 | 9 691 | 26 313 | 424 307 | |
| 45820 | 57 567 | 4 557 | 8 974 | 53 150 | |
| 45811 | 1 | 0 | 0 | 1 | |
| 45812 | 281 289 | 1 649 | 1 730 | 281 208 | |
| 45813 | 2 394 | 16 | 14 | 2 396 | |
| 45814 | 17 621 | 57 | 76 | 17 602 | |
| 45815 | 82 057 | 3 555 | 15 662 | 69 950 | |
| 459 | 32 629 | 1 206 | 1 978 | 31 857 | |
| 45920 | 5 256 | 194 | 605 | 4 845 | |
| 45912 | 18 932 | 192 | 224 | 18 900 | |
| 45913 | 145 | 0 | 0 | 145 | |
| 45914 | 3 352 | 49 | 7 | 3 394 | |
| 45915 | 4 944 | 715 | 1 086 | 4 573 | |
| 474 | 80 664 | 472 168 | 474 136 | 78 696 | |
| 474.1 | 8 201 | 270 584 | 270 594 | 8 191 | |
| 47443 | 6 904 | 5 115 | 4 254 | 7 765 | |
| 47465 | 8 598 | 6 974 | 11 118 | 4 454 | |
| 47440 | 3 366 | 172 | -163 | 3 701 | |
| 47423 | 31 786 | 63 854 | 64 108 | 31 532 | |
| 47427 | 21 809 | 35 788 | 34 544 | 23 053 | |
| 475 | 995 | 0 | 73 | 922 | |
| 47502 | 995 | 0 | 73 | 922 | |
| 478 | 1 164 | 1 | 2 | 1 163 | |
| 47801 | 940 | 1 | 2 | 939 | |
| 47805 | 224 | 0 | 0 | 224 | |
| 502 | 909 532 | 264 563 | 975 | 1 173 120 | |
| 50205 | 659 701 | 113 092 | 941 | 771 852 | |
| 50207 | 52 137 | 299 | 15 | 52 421 | |
| 50208 | 46 377 | 252 | 7 | 46 622 | |
| 50214 | 150 366 | 150 920 | 12 | 301 274 | |
| 50221 | 951 | 0 | 0 | 951 | |
| 506 | 5 | 0 | 0 | 5 | |
| 50606 | 2 | 0 | 0 | 2 | |
| 50621 | 3 | 0 | 0 | 3 | |
| 509 | 0 | 25 | 25 | 0 | |
| 50905 | 0 | 25 | 25 | 0 | |
| 603 | 89 911 | 12 305 | 16 311 | 85 905 | |
| 60351 | 2 160 | 1 338 | 592 | 2 906 | |
| 60302 | 3 | 0 | 0 | 3 | |
| 60308 | 264 | 451 | 426 | 289 | |
| 60310 | 1 | 514 | 514 | 1 | |
| 60312 | 66 922 | 9 632 | 14 373 | 62 181 | |
| 60323 | 20 561 | 284 | 320 | 20 525 | |
| 604 | 336 276 | 2 044 | 1 538 | 336 782 | |
| 60401 | 335 102 | 1 539 | 0 | 336 641 | |
| 60415 | 1 174 | 505 | 1 538 | 141 | |
| 608 | 32 965 | 0 | 0 | 32 965 | |
| 60804 | 32 965 | 0 | 0 | 32 965 | |
| 609 | 13 854 | 0 | 0 | 13 854 | |
| 60901 | 13 854 | 0 | 0 | 13 854 | |
| 610 | 146 | 1 089 | 1 070 | 165 | |
| 61008 | 146 | 736 | 717 | 165 | |
| 61009 | 0 | 353 | 353 | 0 | |
| 612 | 0 | 172 | 172 | 0 | |
| 61209 | 0 | 170 | 170 | 0 | |
| 61212 | 0 | 2 | 2 | 0 | |
| 617 | 348 | 0 | 0 | 348 | |
| 61702 | 348 | 0 | 0 | 348 | |
| 619 | 88 223 | 0 | 0 | 88 223 | |
| 61905 | 15 152 | 0 | 0 | 15 152 | |
| 61906 | 624 | 0 | 0 | 624 | |
| 61907 | 2 738 | 0 | 0 | 2 738 | |
| 61908 | 69 709 | 0 | 0 | 69 709 | |
| 620 | 105 496 | 111 | 111 | 105 496 | |
| 62001 | 105 496 | 111 | 111 | 105 496 | |
| 621 | 1 529 | 111 | 111 | 1 529 | |
| 62101 | 1 433 | 111 | 111 | 1 433 | |
| 62102 | 96 | 0 | 0 | 96 | |
| 706 | 1 905 369 | 235 710 | 2 297 | 2 138 782 | |
| 70606 | 1 732 263 | 213 988 | 2 297 | 1 943 954 | |
| 70608 | 165 723 | 21 627 | 0 | 187 350 | |
| 70611 | 4 827 | 95 | 0 | 4 922 | |
| 70616 | 2 556 | 0 | 0 | 2 556 | |
| Пассив | |||||
| 102 | 225 035 | 6 125 | 6 125 | 225 035 | |
| 10207 | 225 035 | 6 125 | 6 125 | 225 035 | |
| 106 | 64 812 | 257 | 1 | 64 556 | |
| 10601 | 22 051 | 0 | 0 | 22 051 | |
| 10602 | 41 233 | 0 | 0 | 41 233 | |
| 10603 | 951 | 0 | 0 | 951 | |
| 10609 | 113 | 0 | 0 | 113 | |
| 10630 | 464 | 257 | 1 | 208 | |
| 107 | 11 252 | 0 | 0 | 11 252 | |
| 10701 | 11 252 | 0 | 0 | 11 252 | |
| 108 | 242 452 | 15 000 | 32 801 | 260 253 | |
| 10801 | 242 452 | 15 000 | 32 801 | 260 253 | |
| 301 | 17 941 | 254 | 267 | 17 954 | |
| 30126 | 17 685 | 0 | 0 | 17 685 | |
| 30129 | 256 | 254 | 267 | 269 | |
| 302 | 19 934 | 552 597 | 540 980 | 8 317 | |
| 30223 | 0 | 4 137 | 4 137 | 0 | |
| 30226 | 387 | 364 | 311 | 334 | |
| 30232 | 19 547 | 548 096 | 536 532 | 7 983 | |
| 306 | 6 | 1 096 | 1 096 | 6 | |
| 30607 | 6 | 1 096 | 1 096 | 6 | |
| 312 | 58 561 | 3 577 | 20 213 | 75 197 | |
| 31206 | 0 | 0 | 20 213 | 20 213 | |
| 31207 | 58 561 | 3 577 | 0 | 54 984 | |
| 320 | 0 | 12 600 | 12 600 | 0 | |
| 32015 | 0 | 6 300 | 6 300 | 0 | |
| 32028 | 0 | 6 300 | 6 300 | 0 | |
| 322 | 24 | 0 | 0 | 24 | |
| 32213 | 24 | 0 | 0 | 24 | |
| 405 | 0 | 6 | 56 | 50 | |
| 406 | 49 | 1 893 | 1 954 | 110 | |
| 407 | 944 105 | 6 743 140 | 6 757 949 | 958 914 | |
| 408 | 1 037 463 | 2 752 681 | 2 771 621 | 1 056 403 | |
| 40817 | 307 574 | 534 988 | 532 888 | 305 474 | |
| 40820 | 12 | 81 | 79 | 10 | |
| 40821 | 9 326 | 38 448 | 37 826 | 8 704 | |
| 408.1 | 720 551 | 2 179 164 | 2 200 828 | 742 215 | |
| 409 | 723 | 310 120 | 310 147 | 750 | |
| 40905 | 557 | 5 905 | 5 923 | 575 | |
| 40909 | 27 | 31 588 | 31 589 | 28 | |
| 40910 | 2 | 14 549 | 14 549 | 2 | |
| 40911 | 137 | 212 937 | 212 945 | 145 | |
| 40912 | 0 | 33 479 | 33 479 | 0 | |
| 40913 | 0 | 11 662 | 11 662 | 0 | |
| 420 | 64 200 | 20 500 | 30 300 | 74 000 | |
| 42004 | 54 200 | 20 500 | 30 300 | 64 000 | |
| 42007 | 10 000 | 0 | 0 | 10 000 | |
| 421 | 713 664 | 1 193 672 | 1 184 789 | 704 781 | |
| 42102 | 10 000 | 76 352 | 83 352 | 17 000 | |
| 42103 | 275 599 | 919 950 | 965 241 | 320 890 | |
| 42104 | 166 977 | 182 549 | 115 086 | 99 514 | |
| 42105 | 1 000 | 0 | 0 | 1 000 | |
| 42106 | 200 | 0 | 0 | 200 | |
| 42107 | 160 087 | 1 564 | 3 835 | 162 358 | |
| 42109 | 0 | 0 | 1 000 | 1 000 | |
| 42110 | 5 618 | 3 581 | 8 610 | 10 647 | |
| 42111 | 23 510 | 7 480 | 3 330 | 19 360 | |
| 42112 | 9 800 | 0 | 0 | 9 800 | |
| 42114 | 60 873 | 2 196 | 4 335 | 63 012 | |
| 422 | 17 350 | 8 350 | 17 300 | 26 300 | |
| 42203 | 0 | 0 | 11 300 | 11 300 | |
| 42204 | 13 350 | 8 350 | 6 000 | 11 000 | |
| 42206 | 4 000 | 0 | 0 | 4 000 | |
| 423 | 2 883 894 | 375 678 | 379 959 | 2 888 175 | |
| 42301 | 61 706 | 120 894 | 109 613 | 50 425 | |
| 42303 | 3 746 | 1 892 | 95 | 1 949 | |
| 42304 | 531 689 | 43 618 | 95 937 | 584 008 | |
| 42305 | 366 904 | 12 161 | 44 923 | 399 666 | |
| 42306 | 1 919 572 | 197 113 | 129 391 | 1 851 850 | |
| 42307 | 277 | 0 | 0 | 277 | |
| 426 | 65 | 30 | 0 | 35 | |
| 42606 | 65 | 30 | 0 | 35 | |
| 442 | 4 657 | 22 | 0 | 4 635 | |
| 44217 | 3 844 | 19 | 0 | 3 825 | |
| 44215 | 813 | 3 | 0 | 810 | |
| 451 | 581 | 64 | 66 | 583 | |
| 45117 | 102 | 15 | -8 | 79 | |
| 45115 | 479 | 17 | 42 | 504 | |
| 452 | 203 137 | 33 764 | 65 832 | 235 205 | |
| 45217 | 102 324 | -6 116 | 2 979 | 111 419 | |
| 45215 | 100 813 | 6 040 | 29 013 | 123 786 | |
| 453 | 46 | 6 | 47 | 87 | |
| 45315 | 46 | 6 | 47 | 87 | |
| 45317 | 0 | 23 | 23 | 0 | |
| 454 | 7 347 | 3 016 | 3 655 | 7 986 | |
| 45417 | 640 | 158 | -422 | 60 | |
| 45415 | 6 707 | 1 878 | 3 097 | 7 926 | |
| 455 | 78 395 | 29 416 | 30 110 | 79 089 | |
| 45524 | 25 478 | 3 962 | 3 621 | 25 137 | |
| 45515 | 52 917 | 15 387 | 16 422 | 53 952 | |
| 458 | 375 999 | 24 500 | 16 553 | 368 052 | |
| 45821 | 7 267 | 366 | -4 251 | 2 650 | |
| 45818 | 368 732 | 15 547 | 12 217 | 365 402 | |
| 459 | 26 769 | 993 | 810 | 26 586 | |
| 45921 | 345 | 133 | 9 | 221 | |
| 45918 | 26 424 | 663 | 604 | 26 365 | |
| 474 | 60 933 | 478 045 | 473 298 | 56 186 | |
| 47442 | 0 | 172 | 172 | 0 | |
| 47441 | 0 | 4 728 | 4 728 | 0 | |
| 47444 | 1 331 | 1 812 | 1 784 | 1 303 | |
| 47466 | 1 257 | 862 | 1 995 | 2 390 | |
| 47407 | 0 | 357 751 | 357 751 | 0 | |
| 47411 | 32 298 | 11 690 | 11 171 | 31 779 | |
| 47416 | 5 975 | 38 004 | 35 017 | 2 988 | |
| 47422 | 1 384 | 44 717 | 44 714 | 1 381 | |
| 47425 | 15 242 | 13 577 | 11 638 | 13 303 | |
| 47426 | 3 446 | 4 966 | 4 562 | 3 042 | |
| 475 | 3 963 | 1 332 | 0 | 2 631 | |
| 47501 | 3 963 | 1 332 | 0 | 2 631 | |
| 478 | 114 | 0 | 0 | 114 | |
| 47806 | 114 | 0 | 0 | 114 | |
| 502 | 1 318 | 0 | 24 | 1 342 | |
| 50220 | 1 318 | 0 | 24 | 1 342 | |
| 603 | 68 540 | 39 076 | 37 472 | 66 936 | |
| 60352 | 914 | 38 | 1 | 877 | |
| 60301 | 1 285 | 1 917 | 6 829 | 6 197 | |
| 60305 | 16 264 | 15 037 | 12 435 | 13 662 | |
| 60309 | 11 256 | 5 161 | 1 249 | 7 344 | |
| 60311 | 1 184 | 9 202 | 9 319 | 1 301 | |
| 60320 | 4 | 0 | 0 | 4 | |
| 60322 | 38 | 176 | 262 | 124 | |
| 60324 | 21 975 | 1 693 | 1 869 | 22 151 | |
| 60335 | 7 065 | 4 469 | 3 509 | 6 105 | |
| 60349 | 8 555 | 1 384 | 2 000 | 9 171 | |
| 604 | 168 976 | 0 | 1 014 | 169 990 | |
| 60405 | 70 | 0 | 0 | 70 | |
| 60414 | 168 906 | 0 | 1 014 | 169 920 | |
| 608 | 34 163 | 1 793 | 1 694 | 34 064 | |
| 60805 | 13 449 | 0 | 1 616 | 15 065 | |
| 60806 | 20 714 | 1 793 | 78 | 18 999 | |
| 609 | 9 267 | 0 | 152 | 9 419 | |
| 60903 | 9 267 | 0 | 152 | 9 419 | |
| 620 | 35 688 | 0 | 0 | 35 688 | |
| 62002 | 35 688 | 0 | 0 | 35 688 | |
| 621 | 1 171 | 0 | 0 | 1 171 | |
| 62103 | 1 171 | 0 | 0 | 1 171 | |
| 706 | 1 949 877 | 322 | 240 845 | 2 190 400 | |
| 70601 | 1 781 298 | 322 | 219 191 | 2 000 167 | |
| 70603 | 168 579 | 0 | 21 654 | 190 233 | |
| 708 | 32 801 | 32 801 | 0 | 0 | |
| 70801 | 32 801 | 32 801 | 0 | 0 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 909 | 8 292 779 | 117 351 | 101 168 | 8 308 962 | |
| 90901 | 5 144 046 | 18 175 | 18 927 | 5 143 294 | |
| 90902 | 3 148 733 | 99 176 | 82 241 | 3 165 668 | |
| 912 | 16 | 4 | 5 | 15 | |
| 91202 | 2 | 1 | 1 | 2 | |
| 91203 | 12 | 3 | 4 | 11 | |
| 91207 | 2 | 0 | 0 | 2 | |
| 914 | 7 920 707 | 131 449 | 147 412 | 7 904 744 | |
| 91414 | 7 816 780 | 131 449 | 147 410 | 7 800 819 | |
| 91417 | 100 000 | 0 | 0 | 100 000 | |
| 91418 | 3 927 | 0 | 2 | 3 925 | |
| 915 | 20 782 | 9 557 | 2 509 | 27 830 | |
| 91501 | 19 716 | 9 557 | 2 509 | 26 764 | |
| 91502 | 1 066 | 0 | 0 | 1 066 | |
| 917 | 13 490 | 13 | 6 | 13 497 | |
| 91704 | 13 490 | 13 | 6 | 13 497 | |
| 918 | 57 139 | 322 | 34 | 57 427 | |
| 91802 | 47 075 | 259 | 19 | 47 315 | |
| 91803 | 10 064 | 63 | 15 | 10 112 | |
| 999 | 4 835 154 | 627 289 | 753 429 | 4 709 014 | |
| 99996 | 0 | 259 313 | 259 313 | 0 | |
| 99998 | 4 835 154 | 367 976 | 494 116 | 4 709 014 | |
| Пассив | |||||
| 910 | 0 | 253 | 253 | 0 | |
| 91003 | 0 | 253 | 253 | 0 | |
| 913 | 4 737 042 | 493 862 | 367 722 | 4 610 902 | |
| 91311 | 467 849 | 9 539 | 13 964 | 472 274 | |
| 91312 | 3 544 498 | 69 035 | 76 283 | 3 551 746 | |
| 91315 | 286 333 | 119 072 | 117 | 167 378 | |
| 91317 | 437 446 | 295 718 | 277 358 | 419 086 | |
| 91318 | 916 | 498 | 0 | 418 | |
| 915 | 98 112 | 0 | 0 | 98 112 | |
| 91507 | 55 464 | 0 | 0 | 55 464 | |
| 91508 | 42 648 | 0 | 0 | 42 648 | |
| 999 | 16 304 913 | 510 272 | 517 834 | 16 312 475 | |
| 99997 | 0 | 259 313 | 259 313 | 0 | |
| 99999 | 16 304 913 | 250 959 | 258 521 | 16 312 475 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 941 | 0 | 259 313 | 259 313 | 0 | |
| 94101 | 0 | 259 313 | 259 313 | 0 | |
| Пассив | |||||
| 969 | 0 | 259 313 | 259 313 | 0 | |
| 96901 | 0 | 259 313 | 259 313 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| Пассив | |||||