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- Структура доходов и расходов, рентабельность
- Ликвидность банка и другие риски
- CAMELS и методика Кромонова
- Устойчивость и надежность банка. Финансовый анализ
- 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 01.12.2018 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.11.2011) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.12.2018) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 109 | 0 | 0 | -896 582 | 896 582 |  |
| 10901 | 0 | 0 | -896 582 | 896 582 | |
| 454 | 1 303 | -628 | 0 | 675 | |
| 45408 | 1 303 | -628 | 0 | 675 | |
| 474 | 9 970 | 13 963 | -34 564 | 58 497 | |
| 47423 | 8 540 | 13 963 | -35 994 | 58 497 | |
| 47427 | 1 430 | -1 430 | 0 | 0 | |
| 515 | 109 696 | -39 236 | 0 | 70 460 | |
| 51506 | 0 | 0 | -70 460 | 70 460 | |
| 51507 | 109 696 | -109 696 | 0 | 0 | |
| 603 | 3 531 | -2 979 | 479 | 73 | |
| 60306 | 20 | 6 | 26 | 0 | |
| 60310 | 101 | -100 | 1 | 0 | |
| 60312 | 1 491 | -989 | 452 | 50 | |
| 60336 | 0 | 0 | -23 | 23 | |
| 60302 | 1 483 | -1 483 | 0 | 0 | |
| 60308 | 44 | -44 | 0 | 0 | |
| 60314 | 392 | -392 | 0 | 0 | |
| 610 | 74 | -60 | 14 | 0 | |
| 61008 | 68 | -54 | 14 | 0 | |
| 61002 | 1 | -1 | 0 | 0 | |
| 61009 | 5 | -5 | 0 | 0 | |
| 612 | 0 | 14 | 14 | 0 | |
| 61209 | 0 | 14 | 14 | 0 | |
| 706 | 698 971 | -583 938 | 14 025 | 101 008 | |
| 70606 | 368 642 | -253 609 | 14 025 | 101 008 | |
| 70608 | 327 820 | -327 820 | 0 | 0 | |
| 70611 | 2 509 | -2 509 | 0 | 0 | |
| 106 | 11 745 | -11 745 | 0 | 0 | |
| 10605 | 11 745 | -11 745 | 0 | 0 | |
| 202 | 54 689 | -54 689 | 0 | 0 | |
| 20202 | 41 573 | -41 573 | 0 | 0 | |
| 20208 | 7 047 | -7 047 | 0 | 0 | |
| 20209 | 6 069 | -6 069 | 0 | 0 | |
| 301 | 86 085 | -86 085 | 0 | 0 | |
| 30102 | 63 136 | -63 136 | 0 | 0 | |
| 30110 | 14 916 | -14 916 | 0 | 0 | |
| 30114 | 8 033 | -8 033 | 0 | 0 | |
| 302 | 25 179 | -25 179 | 0 | 0 | |
| 30202 | 19 180 | -19 180 | 0 | 0 | |
| 30204 | 5 849 | -5 849 | 0 | 0 | |
| 30213 | 5 | -5 | 0 | 0 | |
| 30233 | 145 | -145 | 0 | 0 | |
| 303 | 24 976 | -24 976 | 0 | 0 | |
| 30302 | 24 976 | -24 976 | 0 | 0 | |
| 306 | 1 | -1 | 0 | 0 | |
| 30602 | 1 | -1 | 0 | 0 | |
| 446 | 57 000 | -57 000 | 0 | 0 | |
| 44606 | 57 000 | -57 000 | 0 | 0 | |
| 451 | 70 020 | -70 020 | 0 | 0 | |
| 45106 | 3 100 | -3 100 | 0 | 0 | |
| 45107 | 66 920 | -66 920 | 0 | 0 | |
| 452 | 1 181 245 | -1 181 245 | 0 | 0 | |
| 45201 | 21 874 | -21 874 | 0 | 0 | |
| 45203 | 4 000 | -4 000 | 0 | 0 | |
| 45204 | 194 271 | -194 271 | 0 | 0 | |
| 45205 | 312 203 | -312 203 | 0 | 0 | |
| 45206 | 263 543 | -263 543 | 0 | 0 | |
| 45207 | 163 952 | -163 952 | 0 | 0 | |
| 45208 | 221 402 | -221 402 | 0 | 0 | |
| 455 | 88 193 | -88 193 | 0 | 0 | |
| 45504 | 14 | -14 | 0 | 0 | |
| 45505 | 8 899 | -8 899 | 0 | 0 | |
| 45506 | 56 610 | -56 610 | 0 | 0 | |
| 45507 | 22 385 | -22 385 | 0 | 0 | |
| 45509 | 285 | -285 | 0 | 0 | |
| 458 | 52 245 | -52 245 | 0 | 0 | |
| 45809 | 1 690 | -1 690 | 0 | 0 | |
| 45812 | 46 753 | -46 753 | 0 | 0 | |
| 45814 | 156 | -156 | 0 | 0 | |
| 45815 | 3 645 | -3 645 | 0 | 0 | |
| 45817 | 1 | -1 | 0 | 0 | |
| 459 | 7 613 | -7 613 | 0 | 0 | |
| 45912 | 6 740 | -6 740 | 0 | 0 | |
| 45915 | 873 | -873 | 0 | 0 | |
| 502 | 251 005 | -251 005 | 0 | 0 | |
| 50205 | 236 353 | -236 353 | 0 | 0 | |
| 50206 | 14 652 | -14 652 | 0 | 0 | |
| 505 | 14 265 | -14 265 | 0 | 0 | |
| 50505 | 14 265 | -14 265 | 0 | 0 | |
| 507 | 90 046 | -90 046 | 0 | 0 | |
| 50706 | 90 046 | -90 046 | 0 | 0 | |
| 514 | 15 398 | -15 398 | 0 | 0 | |
| 51402 | 993 | -993 | 0 | 0 | |
| 51403 | 11 792 | -11 792 | 0 | 0 | |
| 51404 | 2 613 | -2 613 | 0 | 0 | |
| 525 | 298 | -298 | 0 | 0 | |
| 52503 | 298 | -298 | 0 | 0 | |
| 604 | 410 719 | -410 719 | 0 | 0 | |
| 60401 | 410 719 | -410 719 | 0 | 0 | |
| 609 | 6 | -6 | 0 | 0 | |
| 60901 | 6 | -6 | 0 | 0 | |
| 614 | 1 484 | -1 484 | 0 | 0 | |
| 61403 | 1 484 | -1 484 | 0 | 0 | |
| Пассив | |||||
| 102 | 300 000 | 0 | 0 | 300 000 | |
| 10207 | 300 000 | 0 | 0 | 300 000 | |
| 107 | 45 000 | 0 | 0 | 45 000 | |
| 10701 | 45 000 | 0 | 0 | 45 000 | |
| 108 | 64 815 | 0 | -64 796 | 19 | |
| 10801 | 64 815 | 0 | -64 796 | 19 | |
| 301 | 144 | -260 | 0 | 404 | |
| 30111 | 144 | -260 | 0 | 404 | |
| 302 | 0 | -207 | 0 | 207 | |
| 30232 | 0 | -207 | 0 | 207 | |
| 405 | 12 939 | 0 | -12 133 | 806 | |
| 40502 | 12 939 | 0 | -12 939 | 0 | |
| 406 | 5 | 0 | 0 | 5 | |
| 40602 | 5 | 0 | -5 | 0 | |
| 407 | 780 106 | 0 | -365 103 | 415 003 | |
| 40701 | 31 695 | 0 | -31 695 | 0 | |
| 40702 | 738 952 | 0 | -738 952 | 0 | |
| 40703 | 9 459 | 0 | -9 459 | 0 | |
| 408 | 65 034 | 0 | -47 607 | 17 427 | |
| 40807 | 504 | 0 | -226 | 278 | |
| 40813 | 29 | 0 | -20 | 9 | |
| 40817 | 46 970 | 0 | -35 377 | 11 593 | |
| 40820 | 238 | 0 | -86 | 152 | |
| 408.1 | 0 | -5 395 | 0 | 5 395 | |
| 40802 | 17 293 | 0 | -17 293 | 0 | |
| 423 | 879 538 | 0 | -867 603 | 11 935 | |
| 42301 | 29 034 | 0 | -25 441 | 3 593 | |
| 42303 | 6 936 | 0 | -2 175 | 4 761 | |
| 42304 | 59 050 | 0 | -58 637 | 413 | |
| 42305 | 255 019 | 0 | -254 180 | 839 | |
| 42306 | 501 234 | 0 | -500 389 | 845 | |
| 42307 | 28 265 | 0 | -26 781 | 1 484 | |
| 426 | 211 | 0 | 0 | 211 | |
| 42601 | 211 | 0 | 0 | 211 | |
| 454 | 2 | -608 | 0 | 610 | |
| 45415 | 2 | -608 | 0 | 610 | |
| 474 | 27 162 | -200 571 | 84 | 227 817 | |
| 47422 | 0 | -227 733 | 84 | 227 817 | |
| 47411 | 20 788 | 0 | -20 788 | 0 | |
| 47416 | 1 369 | 0 | -1 369 | 0 | |
| 47425 | 2 879 | 0 | -2 879 | 0 | |
| 47426 | 2 126 | 0 | -2 126 | 0 | |
| 476 | 0 | -7 | 0 | 7 | |
| 47608 | 0 | -7 | 0 | 7 | |
| 502 | 12 632 | 0 | -11 220 | 1 412 | |
| 50220 | 12 632 | 0 | -11 220 | 1 412 | |
| 523 | 29 001 | 0 | -11 087 | 17 914 | |
| 52301 | 0 | -311 | 0 | 311 | |
| 52305 | 14 955 | 0 | -4 305 | 10 650 | |
| 52306 | 10 081 | 0 | -3 128 | 6 953 | |
| 52303 | 471 | 0 | -471 | 0 | |
| 52304 | 101 | 0 | -101 | 0 | |
| 52307 | 3 393 | 0 | -3 393 | 0 | |
| 525 | 1 162 | 0 | -633 | 529 | |
| 52501 | 1 162 | 0 | -633 | 529 | |
| 603 | 6 885 | -43 327 | 644 | 50 856 | |
| 60301 | 2 148 | -47 814 | 399 | 50 361 | |
| 60305 | 4 406 | 159 | -4 128 | 119 | |
| 60307 | 0 | 0 | 2 | 2 | |
| 60311 | 52 | -292 | 0 | 344 | |
| 60324 | 98 | 23 | -45 | 30 | |
| 60335 | 0 | 62 | 62 | 0 | |
| 60309 | 170 | 0 | -170 | 0 | |
| 60322 | 11 | 0 | -11 | 0 | |
| 706 | 687 990 | 68 | -650 789 | 37 133 | |
| 70601 | 362 403 | 68 | -325 202 | 37 133 | |
| 70603 | 325 587 | 0 | -325 587 | 0 | |
| 106 | 19 | 0 | -19 | 0 | |
| 10601 | 19 | 0 | -19 | 0 | |
| 303 | 24 976 | 0 | -24 976 | 0 | |
| 30301 | 24 976 | 0 | -24 976 | 0 | |
| 312 | 20 000 | 0 | -20 000 | 0 | |
| 31201 | 20 000 | 0 | -20 000 | 0 | |
| 313 | 50 000 | 0 | -50 000 | 0 | |
| 31302 | 50 000 | 0 | -50 000 | 0 | |
| 409 | 6 069 | 0 | -6 069 | 0 | |
| 40906 | 6 069 | 0 | -6 069 | 0 | |
| 420 | 6 288 | 0 | -6 288 | 0 | |
| 42003 | 288 | 0 | -288 | 0 | |
| 42004 | 1 000 | 0 | -1 000 | 0 | |
| 42006 | 5 000 | 0 | -5 000 | 0 | |
| 421 | 120 142 | 0 | -120 142 | 0 | |
| 42102 | 5 000 | 0 | -5 000 | 0 | |
| 42103 | 10 000 | 0 | -10 000 | 0 | |
| 42104 | 83 642 | 0 | -83 642 | 0 | |
| 42105 | 6 500 | 0 | -6 500 | 0 | |
| 42106 | 15 000 | 0 | -15 000 | 0 | |
| 422 | 2 000 | 0 | -2 000 | 0 | |
| 42204 | 2 000 | 0 | -2 000 | 0 | |
| 446 | 1 389 | 0 | -1 389 | 0 | |
| 44615 | 1 389 | 0 | -1 389 | 0 | |
| 451 | 74 | 0 | -74 | 0 | |
| 45115 | 74 | 0 | -74 | 0 | |
| 452 | 16 098 | 0 | -16 098 | 0 | |
| 45215 | 16 098 | 0 | -16 098 | 0 | |
| 455 | 255 | 0 | -255 | 0 | |
| 45515 | 255 | 0 | -255 | 0 | |
| 458 | 6 621 | 0 | -6 621 | 0 | |
| 45818 | 6 621 | 0 | -6 621 | 0 | |
| 459 | 2 072 | 0 | -2 072 | 0 | |
| 45918 | 2 072 | 0 | -2 072 | 0 | |
| 504 | 148 | 0 | -148 | 0 | |
| 50408 | 148 | 0 | -148 | 0 | |
| 505 | 12 853 | 0 | -12 853 | 0 | |
| 50507 | 12 853 | 0 | -12 853 | 0 | |
| 507 | 525 | 0 | -525 | 0 | |
| 50720 | 525 | 0 | -525 | 0 | |
| 515 | 65 729 | 0 | -65 729 | 0 | |
| 51510 | 65 729 | 0 | -65 729 | 0 | |
| 524 | 317 | 0 | -317 | 0 | |
| 52406 | 317 | 0 | -317 | 0 | |
| 606 | 17 504 | 0 | -17 504 | 0 | |
| 60601 | 17 504 | 0 | -17 504 | 0 | |
| 609 | 6 | 0 | -6 | 0 | |
| 60903 | 6 | 0 | -6 | 0 | |
| 613 | 46 | 0 | -46 | 0 | |
| 61304 | 46 | 0 | -46 | 0 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 2 | -2 | 0 | 0 | |
| 90701 | 2 | -2 | 0 | 0 | |
| 909 | 929 171 | -929 171 | 0 | 0 | |
| 90901 | 443 456 | -443 456 | 0 | 0 | |
| 90902 | 485 715 | -485 715 | 0 | 0 | |
| 912 | 28 115 | -28 115 | 0 | 0 | |
| 91202 | 15 612 | -15 612 | 0 | 0 | |
| 91203 | 12 503 | -12 503 | 0 | 0 | |
| 914 | 4 209 182 | -4 209 182 | 0 | 0 | |
| 91411 | 20 004 | -20 004 | 0 | 0 | |
| 91414 | 4 089 173 | -4 089 173 | 0 | 0 | |
| 91417 | 100 005 | -100 005 | 0 | 0 | |
| 915 | 3 625 | -3 625 | 0 | 0 | |
| 91501 | 3 625 | -3 625 | 0 | 0 | |
| 916 | 5 565 | -5 565 | 0 | 0 | |
| 91604 | 5 565 | -5 565 | 0 | 0 | |
| 917 | 48 | -48 | 0 | 0 | |
| 91704 | 48 | -48 | 0 | 0 | |
| 918 | 152 | -152 | 0 | 0 | |
| 91803 | 152 | -152 | 0 | 0 | |
| 999 | 1 927 174 | -1 927 174 | 0 | 0 | |
| 99998 | 1 927 174 | -1 927 174 | 0 | 0 | |
| Пассив | |||||
| 913 | 1 925 218 | 0 | -1 925 218 | 0 | |
| 91311 | 220 539 | 0 | -220 539 | 0 | |
| 91312 | 1 517 815 | 0 | -1 517 815 | 0 | |
| 91315 | 87 111 | 0 | -87 111 | 0 | |
| 91316 | 21 493 | 0 | -21 493 | 0 | |
| 91317 | 78 260 | 0 | -78 260 | 0 | |
| 915 | 1 956 | 0 | -1 956 | 0 | |
| 91507 | 1 956 | 0 | -1 956 | 0 | |
| 999 | 5 175 860 | 0 | -5 175 860 | 0 | |
| 99999 | 5 175 860 | 0 | -5 175 860 | 0 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 933 | 122 265 | -39 711 | 0 | 82 554 | |
| 93305 | 82 554 | 0 | 0 | 82 554 | |
| 93303 | 39 711 | -39 711 | 0 | 0 | |
| 930 | 136 566 | -136 566 | 0 | 0 | |
| 93001 | 136 566 | -136 566 | 0 | 0 | |
| 935 | 182 674 | -182 674 | 0 | 0 | |
| 93503 | 70 000 | -70 000 | 0 | 0 | |
| 93505 | 112 674 | -112 674 | 0 | 0 | |
| 938 | 20 | -20 | 0 | 0 | |
| 93801 | 20 | -20 | 0 | 0 | |
| Пассив | |||||
| 965 | 304 939 | 0 | -222 385 | 82 554 | |
| 96505 | 195 228 | 0 | -112 674 | 82 554 | |
| 96503 | 109 711 | 0 | -109 711 | 0 | |
| 960 | 136 586 | 0 | -136 586 | 0 | |
| 96001 | 136 586 | 0 | -136 586 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 304 945 | -304 945 | 0 | 0 | |
| 98000 | 32 | -32 | 0 | 0 | |
| 98010 | 304 913 | -304 913 | 0 | 0 | |
| Пассив | |||||
| 980 | 304 945 | 0 | -304 945 | 0 | |
| 98050 | 112 460 | 0 | -112 460 | 0 | |
| 98070 | 192 485 | 0 | -192 485 | 0 | |