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Меню банка КУЗНЕЦКИЙ:
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- CAMELS и методика Кромонова
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- Позиции в рейтингах
- 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 01.04.2021 (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 | 28 260 | 7 750 | 5 | 36 005 |  |
| 10605 | 22 383 | 7 486 | 0 | 29 869 | |
| 10610 | 4 616 | 0 | 0 | 4 616 | |
| 10635 | 1 261 | 264 | 5 | 1 520 | |
| 202 | 275 980 | 2 349 484 | 2 388 098 | 237 366 | |
| 20202 | 195 435 | 1 285 394 | 1 295 483 | 185 346 | |
| 20208 | 56 940 | 328 845 | 343 375 | 42 410 | |
| 20209 | 23 605 | 735 245 | 749 240 | 9 610 | |
| 301 | 283 442 | 17 929 734 | 17 971 655 | 241 521 | |
| 30102 | 185 620 | 17 660 832 | 17 704 833 | 141 619 | |
| 30110 | 97 822 | 268 902 | 266 822 | 99 902 | |
| 302 | 26 562 | 331 079 | 333 253 | 24 388 | |
| 30202 | 9 904 | 0 | 249 | 9 655 | |
| 30210 | 0 | 150 | 150 | 0 | |
| 30233 | 16 658 | 330 929 | 332 854 | 14 733 | |
| 306 | 26 | 150 055 | 150 054 | 27 | |
| 30602 | 26 | 150 055 | 150 054 | 27 | |
| 319 | 1 240 000 | 6 525 000 | 6 975 000 | 790 000 | |
| 31902 | 0 | 2 235 000 | 2 145 000 | 90 000 | |
| 31903 | 1 240 000 | 4 290 000 | 4 830 000 | 700 000 | |
| 320 | 0 | 4 309 600 | 4 309 600 | 0 | |
| 32002 | 0 | 3 430 000 | 3 430 000 | 0 | |
| 32003 | 0 | 860 000 | 860 000 | 0 | |
| 32027 | 0 | 19 600 | 19 600 | 0 | |
| 322 | 7 171 | 0 | 0 | 7 171 | |
| 32201 | 7 171 | 0 | 0 | 7 171 | |
| 442 | 139 800 | 13 546 | 610 | 152 736 | |
| 44216 | 800 | 2 346 | 610 | 2 536 | |
| 44206 | 0 | 700 | 0 | 700 | |
| 44207 | 1 000 | 0 | 0 | 1 000 | |
| 44208 | 138 000 | 10 500 | 0 | 148 500 | |
| 451 | 79 181 | 0 | 847 | 78 334 | |
| 45116 | 269 | 24 | 41 | 252 | |
| 45106 | 1 258 | 0 | 0 | 1 258 | |
| 45107 | 62 828 | 0 | 830 | 61 998 | |
| 45108 | 14 826 | 0 | 0 | 14 826 | |
| 452 | 1 849 354 | 457 540 | 264 086 | 2 042 808 | |
| 45216 | 38 961 | 16 801 | 11 371 | 44 391 | |
| 45201 | 35 809 | 66 737 | 63 754 | 38 792 | |
| 45203 | 50 000 | 50 000 | 50 000 | 50 000 | |
| 45204 | 17 673 | 10 509 | 13 975 | 14 207 | |
| 45205 | 40 882 | 8 251 | 13 396 | 35 737 | |
| 45206 | 550 007 | 272 303 | 71 487 | 750 823 | |
| 45207 | 758 369 | 21 255 | 31 065 | 748 559 | |
| 45208 | 357 653 | 12 828 | 10 182 | 360 299 | |
| 453 | 7 550 | 49 | 3 | 7 596 | |
| 45316 | 140 | 0 | 3 | 137 | |
| 45306 | 7 410 | 49 | 0 | 7 459 | |
| 454 | 497 315 | 25 279 | 30 731 | 491 863 | |
| 45416 | 5 503 | 912 | 1 120 | 5 295 | |
| 45401 | 1 942 | 13 214 | 12 999 | 2 157 | |
| 45404 | 13 749 | 6 896 | 7 038 | 13 607 | |
| 45405 | 249 | 86 | 183 | 152 | |
| 45406 | 144 512 | 3 336 | 1 752 | 146 096 | |
| 45407 | 169 633 | 824 | 4 464 | 165 993 | |
| 45408 | 161 727 | 500 | 3 664 | 158 563 | |
| 455 | 1 041 301 | 82 422 | 56 623 | 1 067 100 | |
| 45511 | 933 | 3 | 3 | 933 | |
| 45523 | 19 987 | 11 978 | 13 243 | 18 722 | |
| 45502 | 0 | 250 | 0 | 250 | |
| 45505 | 3 797 | 932 | 614 | 4 115 | |
| 45506 | 65 474 | 1 489 | 6 743 | 60 220 | |
| 45507 | 950 990 | 67 312 | 35 701 | 982 601 | |
| 45509 | 120 | 198 | 59 | 259 | |
| 458 | 460 880 | 4 258 | 8 056 | 457 082 | |
| 45820 | 64 962 | 8 003 | 10 815 | 62 150 | |
| 45811 | 1 | 0 | 1 | 0 | |
| 45812 | 273 980 | 281 | 254 | 274 007 | |
| 45813 | 2 445 | 9 | 21 | 2 433 | |
| 45814 | 17 692 | 108 | 69 | 17 731 | |
| 45815 | 101 800 | 1 682 | 2 721 | 100 761 | |
| 459 | 32 783 | 1 467 | 1 774 | 32 476 | |
| 45920 | 5 215 | -193 | 232 | 4 790 | |
| 45912 | 16 196 | 520 | 479 | 16 237 | |
| 45913 | 145 | 0 | 0 | 145 | |
| 45914 | 3 535 | 36 | 30 | 3 541 | |
| 45915 | 7 692 | 672 | 601 | 7 763 | |
| 474 | 81 426 | 347 372 | 352 881 | 75 917 | |
| 47443 | 13 034 | 4 851 | 4 604 | 13 281 | |
| 47465 | 4 452 | 2 689 | 2 658 | 4 483 | |
| 47440 | 4 458 | 215 | 250 | 4 423 | |
| 474.1 | 8 316 | 116 783 | 116 807 | 8 292 | |
| 47423 | 30 444 | 54 383 | 54 490 | 30 337 | |
| 47427 | 20 722 | 32 676 | 38 297 | 15 101 | |
| 475 | 777 | 3 185 | 1 062 | 2 900 | |
| 47502 | 777 | 3 185 | 1 062 | 2 900 | |
| 478 | 224 | 0 | 224 | 0 | |
| 47805 | 224 | 0 | 224 | 0 | |
| 502 | 1 118 996 | 157 455 | 4 558 | 1 271 893 | |
| 50205 | 762 324 | 4 296 | 1 075 | 765 545 | |
| 50207 | 52 034 | 309 | 16 | 52 327 | |
| 50208 | 151 815 | 889 | 696 | 152 008 | |
| 50214 | 150 821 | 150 966 | 0 | 301 787 | |
| 50221 | 2 002 | 995 | 2 771 | 226 | |
| 506 | 5 | 0 | 0 | 5 | |
| 50606 | 2 | 0 | 0 | 2 | |
| 50621 | 3 | 0 | 0 | 3 | |
| 509 | 0 | 14 | 14 | 0 | |
| 50905 | 0 | 14 | 14 | 0 | |
| 603 | 53 698 | 19 202 | 21 021 | 51 879 | |
| 60351 | 17 | -1 | 16 | 0 | |
| 60302 | 7 920 | 0 | 0 | 7 920 | |
| 60308 | 310 | 389 | 389 | 310 | |
| 60310 | 35 | 957 | 989 | 3 | |
| 60312 | 25 614 | 17 580 | 19 074 | 24 120 | |
| 60323 | 19 802 | 276 | 552 | 19 526 | |
| 604 | 343 873 | 2 709 | 592 | 345 990 | |
| 60401 | 342 924 | 591 | 0 | 343 515 | |
| 60415 | 949 | 2 118 | 592 | 2 475 | |
| 608 | 92 817 | 2 864 | 2 731 | 92 950 | |
| 60807 | 0 | 1 432 | 1 432 | 0 | |
| 60804 | 92 817 | 1 432 | 1 299 | 92 950 | |
| 609 | 23 334 | 512 | 0 | 23 846 | |
| 60901 | 16 784 | 0 | 0 | 16 784 | |
| 60906 | 6 550 | 512 | 0 | 7 062 | |
| 610 | 160 | 2 462 | 2 416 | 206 | |
| 61002 | 0 | 1 | 1 | 0 | |
| 61008 | 160 | 1 297 | 1 251 | 206 | |
| 61009 | 0 | 1 164 | 1 164 | 0 | |
| 612 | 0 | 2 543 | 2 543 | 0 | |
| 61209 | 0 | 1 359 | 1 359 | 0 | |
| 61212 | 0 | 2 | 2 | 0 | |
| 61214 | 0 | 1 182 | 1 182 | 0 | |
| 617 | 99 | 0 | 0 | 99 | |
| 61702 | 99 | 0 | 0 | 99 | |
| 619 | 47 237 | 0 | 0 | 47 237 | |
| 61905 | 51 | 0 | 0 | 51 | |
| 61906 | 612 | 0 | 0 | 612 | |
| 61907 | 1 829 | 0 | 0 | 1 829 | |
| 61908 | 32 654 | 0 | 0 | 32 654 | |
| 61911 | 12 091 | 0 | 0 | 12 091 | |
| 620 | 104 562 | 0 | 69 | 104 493 | |
| 62001 | 104 562 | 0 | 69 | 104 493 | |
| 621 | 1 529 | 0 | 0 | 1 529 | |
| 62101 | 1 433 | 0 | 0 | 1 433 | |
| 62102 | 96 | 0 | 0 | 96 | |
| 706 | 477 251 | 244 314 | 0 | 721 565 | |
| 70606 | 449 444 | 228 046 | 0 | 677 490 | |
| 70608 | 23 354 | 13 782 | 0 | 37 136 | |
| 70611 | 4 453 | 2 486 | 0 | 6 939 | |
| Пассив | |||||
| 102 | 225 035 | 0 | 0 | 225 035 | |
| 10207 | 225 035 | 0 | 0 | 225 035 | |
| 106 | 67 414 | 2 776 | 1 259 | 65 897 | |
| 10601 | 22 918 | 0 | 0 | 22 918 | |
| 10602 | 41 233 | 0 | 0 | 41 233 | |
| 10603 | 2 002 | 2 771 | 995 | 226 | |
| 10630 | 1 261 | 5 | 264 | 1 520 | |
| 107 | 11 252 | 0 | 0 | 11 252 | |
| 10701 | 11 252 | 0 | 0 | 11 252 | |
| 108 | 260 253 | 0 | 1 | 260 254 | |
| 10801 | 260 253 | 0 | 1 | 260 254 | |
| 301 | 17 918 | 319 | 315 | 17 914 | |
| 30126 | 17 685 | 0 | 0 | 17 685 | |
| 30129 | 233 | 319 | 315 | 229 | |
| 302 | 14 538 | 563 030 | 552 491 | 3 999 | |
| 30226 | 333 | 215 | 236 | 354 | |
| 30232 | 14 205 | 562 815 | 552 255 | 3 645 | |
| 306 | 6 | 0 | 0 | 6 | |
| 30607 | 6 | 0 | 0 | 6 | |
| 312 | 30 690 | 6 483 | 0 | 24 207 | |
| 31206 | 10 282 | 3 652 | 0 | 6 630 | |
| 31207 | 20 408 | 2 831 | 0 | 17 577 | |
| 320 | 0 | 39 200 | 39 200 | 0 | |
| 32015 | 0 | 19 600 | 19 600 | 0 | |
| 32028 | 0 | 19 600 | 19 600 | 0 | |
| 322 | 24 | 0 | 0 | 24 | |
| 32213 | 24 | 0 | 0 | 24 | |
| 405 | 130 | 427 | 297 | 0 | |
| 406 | 1 | 936 | 965 | 30 | |
| 407 | 885 863 | 7 056 355 | 6 986 581 | 816 089 | |
| 408 | 1 043 847 | 2 581 535 | 2 606 750 | 1 069 062 | |
| 40817 | 352 131 | 542 936 | 507 000 | 316 195 | |
| 40820 | 29 | 67 | 43 | 5 | |
| 40821 | 8 920 | 36 556 | 34 419 | 6 783 | |
| 408.1 | 682 767 | 2 001 976 | 2 065 288 | 746 079 | |
| 409 | 533 | 303 335 | 303 339 | 537 | |
| 40905 | 357 | 7 069 | 7 067 | 355 | |
| 40909 | 17 | 32 435 | 32 436 | 18 | |
| 40910 | 3 | 14 607 | 14 607 | 3 | |
| 40911 | 156 | 206 321 | 206 326 | 161 | |
| 40912 | 0 | 37 271 | 37 271 | 0 | |
| 40913 | 0 | 5 632 | 5 632 | 0 | |
| 420 | 80 000 | 45 500 | 34 000 | 68 500 | |
| 42004 | 70 000 | 45 500 | 34 000 | 58 500 | |
| 42007 | 10 000 | 0 | 0 | 10 000 | |
| 421 | 1 023 342 | 1 520 325 | 1 410 667 | 913 684 | |
| 42102 | 12 000 | 21 000 | 14 000 | 5 000 | |
| 42103 | 431 492 | 1 202 382 | 1 157 262 | 386 372 | |
| 42104 | 234 725 | 228 737 | 224 267 | 230 255 | |
| 42105 | 5 040 | 0 | 0 | 5 040 | |
| 42107 | 159 997 | 1 560 | 2 129 | 160 566 | |
| 42110 | 80 030 | 57 840 | 6 860 | 29 050 | |
| 42111 | 10 570 | 6 360 | 4 450 | 8 660 | |
| 42112 | 27 800 | 0 | 0 | 27 800 | |
| 42114 | 61 688 | 2 446 | 1 699 | 60 941 | |
| 422 | 15 000 | 4 000 | 4 000 | 15 000 | |
| 42203 | 1 000 | 1 000 | 1 000 | 1 000 | |
| 42204 | 9 000 | 3 000 | 3 000 | 9 000 | |
| 42205 | 5 000 | 0 | 0 | 5 000 | |
| 423 | 2 883 250 | 185 180 | 186 289 | 2 884 359 | |
| 42301 | 27 660 | 6 722 | 5 049 | 25 987 | |
| 42303 | 736 | 41 | 12 | 707 | |
| 42304 | 622 902 | 43 491 | 47 310 | 626 721 | |
| 42305 | 493 457 | 43 869 | 20 766 | 470 354 | |
| 42306 | 1 738 218 | 91 057 | 110 291 | 1 757 452 | |
| 42307 | 277 | 0 | 2 861 | 3 138 | |
| 442 | 1 004 | 621 | 2 351 | 2 734 | |
| 44217 | 29 | 1 228 | 1 363 | 164 | |
| 44215 | 975 | 610 | 2 205 | 2 570 | |
| 451 | 356 | 12 | 10 | 354 | |
| 45117 | 44 | 0 | 6 | 50 | |
| 45115 | 312 | 8 | 0 | 304 | |
| 452 | 213 263 | 54 147 | 37 012 | 196 128 | |
| 45217 | 72 505 | 3 365 | -13 744 | 55 396 | |
| 45215 | 140 758 | 14 353 | 14 327 | 140 732 | |
| 453 | 148 | 0 | 1 | 149 | |
| 45315 | 148 | 0 | 1 | 149 | |
| 454 | 6 745 | 640 | 707 | 6 812 | |
| 45417 | 644 | -62 | 68 | 774 | |
| 45415 | 6 101 | 557 | 494 | 6 038 | |
| 455 | 67 531 | 14 244 | 24 731 | 78 018 | |
| 45524 | 24 074 | -4 506 | 2 992 | 31 572 | |
| 45515 | 43 457 | 9 884 | 12 873 | 46 446 | |
| 458 | 393 345 | 3 389 | 2 744 | 392 700 | |
| 45821 | 941 | 305 | 333 | 969 | |
| 45818 | 392 404 | 3 083 | 2 410 | 391 731 | |
| 459 | 27 195 | 674 | 801 | 27 322 | |
| 45921 | 67 | 5 | 68 | 130 | |
| 45918 | 27 128 | 437 | 501 | 27 192 | |
| 474 | 80 059 | 375 861 | 398 446 | 102 644 | |
| 47441 | 0 | 4 851 | 4 851 | 0 | |
| 47444 | 3 978 | 1 434 | 643 | 3 187 | |
| 47466 | 4 966 | 4 258 | 3 729 | 4 437 | |
| 47442 | 0 | 250 | 250 | 0 | |
| 47407 | 0 | 250 102 | 250 102 | 0 | |
| 47411 | 23 386 | 10 377 | 10 029 | 23 038 | |
| 47416 | 1 724 | 25 557 | 25 181 | 1 348 | |
| 47422 | 26 446 | 54 524 | 64 462 | 36 384 | |
| 47425 | 14 852 | 7 766 | 23 380 | 30 466 | |
| 47426 | 4 707 | 5 850 | 4 927 | 3 784 | |
| 475 | 864 | 206 | 3 185 | 3 843 | |
| 47501 | 864 | 206 | 3 185 | 3 843 | |
| 478 | 10 | 10 | 0 | 0 | |
| 47806 | 10 | 10 | 0 | 0 | |
| 502 | 22 383 | 0 | 7 486 | 29 869 | |
| 50220 | 22 383 | 0 | 7 486 | 29 869 | |
| 603 | 58 690 | 35 848 | 39 336 | 62 178 | |
| 60352 | 1 250 | 272 | 0 | 978 | |
| 60301 | 1 830 | 4 588 | 7 911 | 5 153 | |
| 60305 | 15 395 | 11 248 | 13 837 | 17 984 | |
| 60309 | 5 441 | 3 792 | 1 127 | 2 776 | |
| 60311 | 1 427 | 11 031 | 10 620 | 1 016 | |
| 60320 | 4 | 1 | 0 | 3 | |
| 60322 | 194 | 425 | 438 | 207 | |
| 60324 | 16 971 | 488 | 344 | 16 827 | |
| 60335 | 6 964 | 4 003 | 4 297 | 7 258 | |
| 60349 | 9 214 | 0 | 762 | 9 976 | |
| 604 | 173 851 | 0 | 1 089 | 174 940 | |
| 60405 | 70 | 0 | 0 | 70 | |
| 60414 | 173 781 | 0 | 1 089 | 174 870 | |
| 608 | 93 640 | 5 468 | 5 621 | 93 793 | |
| 60805 | 31 295 | 1 235 | 4 079 | 34 139 | |
| 60806 | 62 345 | 4 233 | 1 542 | 59 654 | |
| 609 | 10 369 | 0 | 199 | 10 568 | |
| 60903 | 10 369 | 0 | 199 | 10 568 | |
| 615 | 14 | 14 | 7 | 7 | |
| 61501 | 14 | 14 | 7 | 7 | |
| 620 | 40 658 | 35 | 0 | 40 623 | |
| 62002 | 40 658 | 35 | 0 | 40 623 | |
| 621 | 1 171 | 0 | 0 | 1 171 | |
| 62103 | 1 171 | 0 | 0 | 1 171 | |
| 706 | 498 474 | 163 | 242 242 | 740 553 | |
| 70601 | 475 165 | 163 | 228 419 | 703 421 | |
| 70603 | 23 309 | 0 | 13 823 | 37 132 | |
| 708 | 66 727 | 0 | 0 | 66 727 | |
| 70801 | 66 727 | 0 | 0 | 66 727 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 909 | 7 710 456 | 156 885 | 220 799 | 7 646 542 | |
| 90901 | 5 079 916 | 13 178 | 171 778 | 4 921 316 | |
| 90902 | 2 630 540 | 143 707 | 49 021 | 2 725 226 | |
| 912 | 10 | 11 | 8 | 13 | |
| 91202 | 2 | 4 | 4 | 2 | |
| 91203 | 7 | 6 | 4 | 9 | |
| 91207 | 1 | 1 | 0 | 2 | |
| 914 | 8 440 396 | 580 833 | 423 624 | 8 597 605 | |
| 91414 | 8 336 483 | 580 833 | 423 622 | 8 493 694 | |
| 91417 | 100 000 | 0 | 0 | 100 000 | |
| 91418 | 3 913 | 0 | 2 | 3 911 | |
| 915 | 21 819 | 5 222 | 102 | 26 939 | |
| 91501 | 21 687 | 5 110 | 0 | 26 797 | |
| 91502 | 132 | 112 | 102 | 142 | |
| 917 | 11 734 | 0 | 17 | 11 717 | |
| 91704 | 11 734 | 0 | 17 | 11 717 | |
| 918 | 53 413 | 0 | 139 | 53 274 | |
| 91802 | 43 244 | 0 | 118 | 43 126 | |
| 91803 | 10 169 | 0 | 21 | 10 148 | |
| 999 | 4 961 750 | 830 774 | 870 357 | 4 922 167 | |
| 99996 | 0 | 150 018 | 150 018 | 0 | |
| 99998 | 4 961 750 | 680 756 | 720 339 | 4 922 167 | |
| Пассив | |||||
| 913 | 4 960 831 | 720 340 | 680 757 | 4 921 248 | |
| 91311 | 497 565 | 9 972 | 9 291 | 496 884 | |
| 91312 | 3 520 301 | 84 202 | 139 421 | 3 575 520 | |
| 91315 | 125 242 | 66 301 | 71 997 | 130 938 | |
| 91317 | 817 723 | 559 865 | 460 048 | 717 906 | |
| 915 | 919 | 0 | 0 | 919 | |
| 91507 | 593 | 0 | 0 | 593 | |
| 91508 | 326 | 0 | 0 | 326 | |
| 999 | 16 237 828 | 785 981 | 884 243 | 16 336 090 | |
| 99997 | 0 | 150 018 | 150 018 | 0 | |
| 99999 | 16 237 828 | 635 963 | 734 225 | 16 336 090 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 941 | 0 | 150 018 | 150 018 | 0 | |
| 94101 | 0 | 150 018 | 150 018 | 0 | |
| Пассив | |||||
| 969 | 0 | 150 018 | 150 018 | 0 | |
| 96901 | 0 | 150 018 | 150 018 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| Пассив | |||||