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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 01.12.2018 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.11.2010) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.12.2018) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 2 997 | -2 957 | 0 | 40 |  |
| 10605 | 2 997 | -2 957 | 0 | 40 | |
| 109 | 0 | 0 | -5 281 795 | 5 281 795 | |
| 10901 | 0 | 0 | -5 281 795 | 5 281 795 | |
| 301 | 665 697 | -665 695 | 2 | 0 | |
| 30102 | 406 775 | -406 773 | 2 | 0 | |
| 30110 | 248 561 | -248 561 | 0 | 0 | |
| 30118 | 10 361 | -10 361 | 0 | 0 | |
| 474 | 75 494 | 34 | -34 373 | 109 901 | |
| 47423 | 45 665 | 34 | -64 202 | 109 901 | |
| 47415 | 763 | -763 | 0 | 0 | |
| 47427 | 29 066 | -29 066 | 0 | 0 | |
| 603 | 52 028 | -47 954 | 3 | 4 071 | |
| 60302 | 8 424 | -4 353 | 0 | 4 071 | |
| 60312 | 23 701 | -23 698 | 3 | 0 | |
| 60308 | 56 | -56 | 0 | 0 | |
| 60310 | 9 981 | -9 981 | 0 | 0 | |
| 60314 | 611 | -611 | 0 | 0 | |
| 60323 | 9 255 | -9 255 | 0 | 0 | |
| 706 | 3 539 941 | -3 538 283 | 2 | 1 656 | |
| 70606 | 2 513 505 | -2 511 847 | 2 | 1 656 | |
| 70608 | 796 120 | -796 120 | 0 | 0 | |
| 70609 | 225 887 | -225 887 | 0 | 0 | |
| 70611 | 4 429 | -4 429 | 0 | 0 | |
| 708 | 0 | 0 | -348 945 | 348 945 | |
| 70802 | 0 | 0 | -348 945 | 348 945 | |
| 202 | 302 250 | -302 250 | 0 | 0 | |
| 20202 | 260 199 | -260 199 | 0 | 0 | |
| 20207 | 3 716 | -3 716 | 0 | 0 | |
| 20208 | 30 777 | -30 777 | 0 | 0 | |
| 20209 | 7 558 | -7 558 | 0 | 0 | |
| 203 | 155 578 | -155 578 | 0 | 0 | |
| 20302 | 2 225 | -2 225 | 0 | 0 | |
| 20311 | 153 353 | -153 353 | 0 | 0 | |
| 302 | 181 556 | -181 556 | 0 | 0 | |
| 30202 | 139 137 | -139 137 | 0 | 0 | |
| 30204 | 6 304 | -6 304 | 0 | 0 | |
| 30213 | 22 379 | -22 379 | 0 | 0 | |
| 30233 | 13 736 | -13 736 | 0 | 0 | |
| 303 | 4 026 146 | -4 026 146 | 0 | 0 | |
| 30302 | 2 202 863 | -2 202 863 | 0 | 0 | |
| 30306 | 1 823 283 | -1 823 283 | 0 | 0 | |
| 306 | 10 872 | -10 872 | 0 | 0 | |
| 30602 | 10 872 | -10 872 | 0 | 0 | |
| 320 | 184 693 | -184 693 | 0 | 0 | |
| 32007 | 184 693 | -184 693 | 0 | 0 | |
| 446 | 1 000 | -1 000 | 0 | 0 | |
| 44607 | 1 000 | -1 000 | 0 | 0 | |
| 452 | 1 063 862 | -1 063 862 | 0 | 0 | |
| 45201 | 40 115 | -40 115 | 0 | 0 | |
| 45204 | 3 400 | -3 400 | 0 | 0 | |
| 45205 | 27 006 | -27 006 | 0 | 0 | |
| 45206 | 181 240 | -181 240 | 0 | 0 | |
| 45207 | 762 427 | -762 427 | 0 | 0 | |
| 45208 | 49 674 | -49 674 | 0 | 0 | |
| 454 | 137 432 | -137 432 | 0 | 0 | |
| 45401 | 12 688 | -12 688 | 0 | 0 | |
| 45405 | 250 | -250 | 0 | 0 | |
| 45406 | 18 804 | -18 804 | 0 | 0 | |
| 45407 | 98 345 | -98 345 | 0 | 0 | |
| 45408 | 7 345 | -7 345 | 0 | 0 | |
| 455 | 1 627 385 | -1 627 385 | 0 | 0 | |
| 45504 | 497 | -497 | 0 | 0 | |
| 45505 | 17 285 | -17 285 | 0 | 0 | |
| 45506 | 201 857 | -201 857 | 0 | 0 | |
| 45507 | 626 167 | -626 167 | 0 | 0 | |
| 45509 | 781 579 | -781 579 | 0 | 0 | |
| 458 | 417 637 | -417 637 | 0 | 0 | |
| 45802 | 126 825 | -126 825 | 0 | 0 | |
| 45812 | 165 295 | -165 295 | 0 | 0 | |
| 45814 | 24 462 | -24 462 | 0 | 0 | |
| 45815 | 101 055 | -101 055 | 0 | 0 | |
| 459 | 208 142 | -208 142 | 0 | 0 | |
| 45902 | 187 317 | -187 317 | 0 | 0 | |
| 45912 | 12 258 | -12 258 | 0 | 0 | |
| 45914 | 2 310 | -2 310 | 0 | 0 | |
| 45915 | 6 257 | -6 257 | 0 | 0 | |
| 478 | 2 212 | -2 212 | 0 | 0 | |
| 47801 | 735 | -735 | 0 | 0 | |
| 47802 | 807 | -807 | 0 | 0 | |
| 47803 | 670 | -670 | 0 | 0 | |
| 502 | 3 794 718 | -3 794 718 | 0 | 0 | |
| 50206 | 684 509 | -684 509 | 0 | 0 | |
| 50207 | 1 491 723 | -1 491 723 | 0 | 0 | |
| 50208 | 1 602 853 | -1 602 853 | 0 | 0 | |
| 50221 | 15 633 | -15 633 | 0 | 0 | |
| 503 | 24 447 | -24 447 | 0 | 0 | |
| 50308 | 3 329 | -3 329 | 0 | 0 | |
| 50318 | 21 118 | -21 118 | 0 | 0 | |
| 505 | 29 889 | -29 889 | 0 | 0 | |
| 50505 | 29 889 | -29 889 | 0 | 0 | |
| 507 | 223 268 | -223 268 | 0 | 0 | |
| 50706 | 210 000 | -210 000 | 0 | 0 | |
| 50721 | 13 268 | -13 268 | 0 | 0 | |
| 515 | 8 | -8 | 0 | 0 | |
| 51509 | 8 | -8 | 0 | 0 | |
| 602 | 49 999 | -49 999 | 0 | 0 | |
| 60202 | 49 999 | -49 999 | 0 | 0 | |
| 604 | 1 103 588 | -1 103 588 | 0 | 0 | |
| 60401 | 1 093 488 | -1 093 488 | 0 | 0 | |
| 60404 | 10 100 | -10 100 | 0 | 0 | |
| 607 | 111 493 | -111 493 | 0 | 0 | |
| 60701 | 111 493 | -111 493 | 0 | 0 | |
| 609 | 16 949 | -16 949 | 0 | 0 | |
| 60901 | 16 949 | -16 949 | 0 | 0 | |
| 610 | 5 119 | -5 119 | 0 | 0 | |
| 61002 | 793 | -793 | 0 | 0 | |
| 61008 | 419 | -419 | 0 | 0 | |
| 61009 | 254 | -254 | 0 | 0 | |
| 61011 | 3 653 | -3 653 | 0 | 0 | |
| 614 | 3 574 | -3 574 | 0 | 0 | |
| 61403 | 3 574 | -3 574 | 0 | 0 | |
| Пассив | |||||
| 102 | 306 300 | 0 | 0 | 306 300 | |
| 10207 | 306 300 | 0 | 0 | 306 300 | |
| 106 | 388 358 | 0 | -367 372 | 20 986 | |
| 10603 | 28 901 | 0 | -7 915 | 20 986 | |
| 10601 | 359 457 | 0 | -359 457 | 0 | |
| 107 | 15 315 | 0 | 0 | 15 315 | |
| 10701 | 15 315 | 0 | 0 | 15 315 | |
| 203 | 2 283 | 0 | -2 231 | 52 | |
| 20309 | 2 283 | 0 | -2 231 | 52 | |
| 302 | 70 564 | 0 | -69 426 | 1 138 | |
| 30232 | 9 294 | 0 | -8 156 | 1 138 | |
| 30220 | 8 308 | 0 | -8 308 | 0 | |
| 30223 | 52 962 | 0 | -52 962 | 0 | |
| 313 | 470 000 | 0 | -390 000 | 80 000 | |
| 31304 | 120 000 | 0 | -40 000 | 80 000 | |
| 31303 | 100 000 | 0 | -100 000 | 0 | |
| 31305 | 250 000 | 0 | -250 000 | 0 | |
| 317 | 0 | -450 000 | 0 | 450 000 | |
| 31702 | 0 | -450 000 | 0 | 450 000 | |
| 405 | 227 | -18 | 0 | 245 | |
| 40502 | 227 | 0 | -227 | 0 | |
| 406 | 107 220 | 0 | -5 839 | 101 381 | |
| 40602 | 107 220 | 0 | -107 220 | 0 | |
| 407 | 912 688 | 0 | -516 802 | 395 886 | |
| 40701 | 5 562 | 0 | -5 562 | 0 | |
| 40702 | 887 393 | 0 | -887 393 | 0 | |
| 40703 | 19 733 | 0 | -19 733 | 0 | |
| 408 | 181 433 | 0 | -95 684 | 85 749 | |
| 40804 | 2 | 0 | 0 | 2 | |
| 40807 | 4 481 | 0 | -4 377 | 104 | |
| 40814 | 1 | 0 | 0 | 1 | |
| 40817 | 83 705 | 0 | -57 899 | 25 806 | |
| 40820 | 441 | 0 | -422 | 19 | |
| 408.1 | 0 | -59 817 | 0 | 59 817 | |
| 40802 | 92 803 | 0 | -92 803 | 0 | |
| 409 | 17 328 | 0 | -16 809 | 519 | |
| 40905 | 1 189 | 0 | -945 | 244 | |
| 40909 | 646 | 0 | -613 | 33 | |
| 40910 | 71 | 0 | 0 | 71 | |
| 40911 | 2 820 | 0 | -2 684 | 136 | |
| 40912 | 9 | 0 | -2 | 7 | |
| 40913 | 28 | 0 | 0 | 28 | |
| 40901 | 11 000 | 0 | -11 000 | 0 | |
| 40906 | 1 565 | 0 | -1 565 | 0 | |
| 421 | 62 250 | 0 | -36 990 | 25 260 | |
| 42104 | 37 250 | 0 | -11 990 | 25 260 | |
| 42103 | 13 000 | 0 | -13 000 | 0 | |
| 42105 | 12 000 | 0 | -12 000 | 0 | |
| 422 | 5 500 | 0 | -5 447 | 53 | |
| 42204 | 3 500 | 0 | -3 447 | 53 | |
| 42203 | 2 000 | 0 | -2 000 | 0 | |
| 423 | 6 574 214 | 0 | -5 798 293 | 775 921 | |
| 42301 | 319 054 | 0 | -240 369 | 78 685 | |
| 42303 | 16 318 | 0 | -16 266 | 52 | |
| 42304 | 252 623 | 0 | -229 496 | 23 127 | |
| 42305 | 1 269 482 | 0 | -1 241 642 | 27 840 | |
| 42306 | 4 685 278 | 0 | -4 041 618 | 643 660 | |
| 42307 | 31 459 | 0 | -28 902 | 2 557 | |
| 426 | 6 215 | 0 | -5 743 | 472 | |
| 42601 | 674 | 0 | -564 | 110 | |
| 42604 | 1 147 | 0 | -1 049 | 98 | |
| 42606 | 3 736 | 0 | -3 472 | 264 | |
| 42603 | 99 | 0 | -99 | 0 | |
| 42605 | 529 | 0 | -529 | 0 | |
| 42607 | 30 | 0 | -30 | 0 | |
| 438 | 50 000 | -795 | 0 | 50 795 | |
| 43807 | 50 000 | -795 | 0 | 50 795 | |
| 474 | 62 644 | -3 246 619 | 34 | 3 309 297 | |
| 47416 | 4 981 | 0 | -956 | 4 025 | |
| 47422 | 5 305 | -3 299 863 | 34 | 3 305 202 | |
| 47426 | 1 228 | 0 | -1 158 | 70 | |
| 47411 | 33 791 | 0 | -33 791 | 0 | |
| 47425 | 17 339 | 0 | -17 339 | 0 | |
| 523 | 193 450 | 0 | -190 295 | 3 155 | |
| 52301 | 96 859 | 0 | -96 804 | 55 | |
| 52305 | 48 100 | 0 | -45 000 | 3 100 | |
| 52303 | 1 000 | 0 | -1 000 | 0 | |
| 52304 | 30 000 | 0 | -30 000 | 0 | |
| 52306 | 17 491 | 0 | -17 491 | 0 | |
| 524 | 209 | 0 | -1 | 208 | |
| 52406 | 209 | 0 | -1 | 208 | |
| 525 | 2 003 | 0 | -1 962 | 41 | |
| 52501 | 2 003 | 0 | -1 962 | 41 | |
| 603 | 22 599 | -90 626 | 2 | 113 227 | |
| 60301 | 7 499 | -99 584 | 0 | 107 083 | |
| 60305 | 12 041 | 0 | -12 038 | 3 | |
| 60309 | 241 | 0 | -223 | 18 | |
| 60311 | 0 | -5 941 | 0 | 5 941 | |
| 60320 | 30 | 0 | 0 | 30 | |
| 60322 | 0 | -150 | 2 | 152 | |
| 60324 | 2 788 | 0 | -2 788 | 0 | |
| 613 | 435 | 0 | -428 | 7 | |
| 61304 | 52 | 0 | -45 | 7 | |
| 61301 | 383 | 0 | -383 | 0 | |
| 706 | 3 517 278 | 1 | -3 506 876 | 10 401 | |
| 70601 | 2 439 144 | 1 | -2 428 742 | 10 401 | |
| 70603 | 812 115 | 0 | -812 115 | 0 | |
| 70604 | 252 861 | 0 | -252 861 | 0 | |
| 70605 | 13 158 | 0 | -13 158 | 0 | |
| 108 | 426 882 | 0 | -426 882 | 0 | |
| 10801 | 426 882 | 0 | -426 882 | 0 | |
| 303 | 4 026 146 | 0 | -4 026 146 | 0 | |
| 30301 | 2 202 863 | 0 | -2 202 863 | 0 | |
| 30305 | 1 823 283 | 0 | -1 823 283 | 0 | |
| 306 | 95 | 0 | -95 | 0 | |
| 30607 | 95 | 0 | -95 | 0 | |
| 315 | 17 991 | 0 | -17 991 | 0 | |
| 31503 | 17 991 | 0 | -17 991 | 0 | |
| 403 | 2 356 | 0 | -2 356 | 0 | |
| 40302 | 2 356 | 0 | -2 356 | 0 | |
| 446 | 10 | 0 | -10 | 0 | |
| 44615 | 10 | 0 | -10 | 0 | |
| 452 | 26 856 | 0 | -26 856 | 0 | |
| 45215 | 26 856 | 0 | -26 856 | 0 | |
| 454 | 2 388 | 0 | -2 388 | 0 | |
| 45415 | 2 388 | 0 | -2 388 | 0 | |
| 455 | 98 115 | 0 | -98 115 | 0 | |
| 45515 | 98 115 | 0 | -98 115 | 0 | |
| 458 | 151 618 | 0 | -151 618 | 0 | |
| 45818 | 151 618 | 0 | -151 618 | 0 | |
| 459 | 44 328 | 0 | -44 328 | 0 | |
| 45918 | 44 328 | 0 | -44 328 | 0 | |
| 478 | 1 485 | 0 | -1 485 | 0 | |
| 47804 | 1 485 | 0 | -1 485 | 0 | |
| 502 | 2 773 | 0 | -2 773 | 0 | |
| 50220 | 2 773 | 0 | -2 773 | 0 | |
| 504 | 943 | 0 | -943 | 0 | |
| 50407 | 943 | 0 | -943 | 0 | |
| 505 | 29 889 | 0 | -29 889 | 0 | |
| 50507 | 29 889 | 0 | -29 889 | 0 | |
| 515 | 8 | 0 | -8 | 0 | |
| 51510 | 8 | 0 | -8 | 0 | |
| 606 | 200 629 | 0 | -200 629 | 0 | |
| 60601 | 200 629 | 0 | -200 629 | 0 | |
| 609 | 16 949 | 0 | -16 949 | 0 | |
| 60903 | 16 949 | 0 | -16 949 | 0 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 26 | -26 | 0 | 0 | |
| 90701 | 10 | -10 | 0 | 0 | |
| 90704 | 16 | -16 | 0 | 0 | |
| 908 | 64 344 754 | -64 344 754 | 0 | 0 | |
| 90803 | 64 344 754 | -64 344 754 | 0 | 0 | |
| 909 | 2 845 625 | -2 845 625 | 0 | 0 | |
| 90901 | 769 176 | -769 176 | 0 | 0 | |
| 90902 | 2 065 449 | -2 065 449 | 0 | 0 | |
| 90907 | 11 000 | -11 000 | 0 | 0 | |
| 912 | 818 | -818 | 0 | 0 | |
| 91202 | 56 | -56 | 0 | 0 | |
| 91203 | 740 | -740 | 0 | 0 | |
| 91207 | 22 | -22 | 0 | 0 | |
| 914 | 5 983 436 | -5 983 436 | 0 | 0 | |
| 91414 | 5 981 157 | -5 981 157 | 0 | 0 | |
| 91418 | 2 279 | -2 279 | 0 | 0 | |
| 915 | 73 171 | -73 171 | 0 | 0 | |
| 91501 | 73 171 | -73 171 | 0 | 0 | |
| 916 | 78 507 | -78 507 | 0 | 0 | |
| 91604 | 78 507 | -78 507 | 0 | 0 | |
| 917 | 24 753 | -24 753 | 0 | 0 | |
| 91704 | 24 753 | -24 753 | 0 | 0 | |
| 918 | 140 053 | -140 053 | 0 | 0 | |
| 91802 | 140 053 | -140 053 | 0 | 0 | |
| 999 | 4 756 823 | -4 756 823 | 0 | 0 | |
| 99998 | 4 756 823 | -4 756 823 | 0 | 0 | |
| Пассив | |||||
| 913 | 4 659 887 | 0 | -4 659 887 | 0 | |
| 91311 | 408 377 | 0 | -408 377 | 0 | |
| 91312 | 3 810 393 | 0 | -3 810 393 | 0 | |
| 91315 | 100 227 | 0 | -100 227 | 0 | |
| 91316 | 33 240 | 0 | -33 240 | 0 | |
| 91317 | 307 650 | 0 | -307 650 | 0 | |
| 915 | 96 936 | 0 | -96 936 | 0 | |
| 91507 | 83 895 | 0 | -83 895 | 0 | |
| 91508 | 13 041 | 0 | -13 041 | 0 | |
| 999 | 73 491 143 | 0 | -73 491 143 | 0 | |
| 99999 | 73 491 143 | 0 | -73 491 143 | 0 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 210 910 | -210 910 | 0 | 0 | |
| 93001 | 210 910 | -210 910 | 0 | 0 | |
| 933 | 137 150 | -137 150 | 0 | 0 | |
| 93303 | 106 280 | -106 280 | 0 | 0 | |
| 93304 | 30 870 | -30 870 | 0 | 0 | |
| 934 | 1 059 525 | -1 059 525 | 0 | 0 | |
| 93404 | 888 677 | -888 677 | 0 | 0 | |
| 93405 | 170 848 | -170 848 | 0 | 0 | |
| 938 | 13 | -13 | 0 | 0 | |
| 93801 | 13 | -13 | 0 | 0 | |
| 939 | 543 | -543 | 0 | 0 | |
| 93901 | 543 | -543 | 0 | 0 | |
| Пассив | |||||
| 960 | 57 970 | 0 | -57 970 | 0 | |
| 96001 | 57 970 | 0 | -57 970 | 0 | |
| 961 | 153 353 | 0 | -153 353 | 0 | |
| 96101 | 153 353 | 0 | -153 353 | 0 | |
| 963 | 1 161 108 | 0 | -1 161 108 | 0 | |
| 96303 | 105 435 | 0 | -105 435 | 0 | |
| 96304 | 896 315 | 0 | -896 315 | 0 | |
| 96305 | 159 358 | 0 | -159 358 | 0 | |
| 968 | 958 | 0 | -958 | 0 | |
| 96801 | 958 | 0 | -958 | 0 | |
| 969 | 34 752 | 0 | -34 752 | 0 | |
| 96901 | 34 752 | 0 | -34 752 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 3 928 890 | -3 928 890 | 0 | 0 | |
| 98000 | 181 | -181 | 0 | 0 | |
| 98010 | 3 928 709 | -3 928 709 | 0 | 0 | |
| Пассив | |||||
| 980 | 3 928 890 | 0 | -3 928 890 | 0 | |
| 98050 | 3 928 885 | 0 | -3 928 885 | 0 | |
| 98070 | 5 | 0 | -5 | 0 | |