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- 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 01.12.2019 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.11.2019) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.12.2019) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 52 527 | 2 154 | 127 | 54 554 |  |
| 10605 | 1 341 | 133 | 127 | 1 347 | |
| 10610 | 51 186 | 2 021 | 0 | 53 207 | |
| 109 | 30 496 | 0 | 0 | 30 496 | |
| 10901 | 30 496 | 0 | 0 | 30 496 | |
| 202 | 167 528 | 1 169 389 | 1 177 999 | 158 918 | |
| 20202 | 122 401 | 711 749 | 719 236 | 114 914 | |
| 20208 | 37 887 | 232 572 | 226 455 | 44 004 | |
| 20209 | 7 240 | 225 068 | 232 308 | 0 | |
| 301 | 242 280 | 12 013 986 | 11 947 314 | 308 952 | |
| 30102 | 110 881 | 10 909 837 | 10 836 951 | 183 767 | |
| 30110 | 48 694 | 963 409 | 960 326 | 51 777 | |
| 30114 | 82 705 | 140 740 | 150 037 | 73 408 | |
| 302 | 81 440 | 548 967 | 542 807 | 87 600 | |
| 30202 | 74 739 | 5 605 | 0 | 80 344 | |
| 30210 | 0 | 106 000 | 106 000 | 0 | |
| 30215 | 200 | 0 | 0 | 200 | |
| 30221 | 1 | 350 303 | 350 303 | 1 | |
| 30233 | 6 500 | 87 059 | 86 504 | 7 055 | |
| 304 | 11 022 | 42 708 905 | 42 708 706 | 11 221 | |
| 30418 | 11 000 | 0 | 0 | 11 000 | |
| 30424 | 22 | 42 708 905 | 42 708 706 | 221 | |
| 306 | 11 236 | 83 698 | 68 767 | 26 167 | |
| 30602 | 11 236 | 83 698 | 68 767 | 26 167 | |
| 319 | 1 750 000 | 7 075 000 | 7 205 000 | 1 620 000 | |
| 31902 | 50 000 | 290 000 | 340 000 | 0 | |
| 31903 | 1 700 000 | 6 785 000 | 6 865 000 | 1 620 000 | |
| 320 | 300 000 | 590 000 | 540 000 | 350 000 | |
| 32002 | 0 | 460 000 | 460 000 | 0 | |
| 32003 | 0 | 130 000 | 80 000 | 50 000 | |
| 32005 | 300 000 | 0 | 0 | 300 000 | |
| 322 | 113 | 0 | 0 | 113 | |
| 32201 | 113 | 0 | 0 | 113 | |
| 323 | 28 061 | 666 | 848 | 27 879 | |
| 32309 | 28 061 | 666 | 848 | 27 879 | |
| 450 | 879 | 0 | 172 | 707 | |
| 45016 | 3 | 2 | 3 | 2 | |
| 45007 | 222 | 0 | 57 | 165 | |
| 45008 | 654 | 0 | 114 | 540 | |
| 452 | 454 829 | 295 943 | 279 894 | 470 878 | |
| 45216 | 14 150 | 2 895 | 2 711 | 14 334 | |
| 45201 | 64 268 | 211 824 | 209 222 | 66 870 | |
| 45206 | 34 815 | 14 700 | 2 136 | 47 379 | |
| 45207 | 190 908 | 60 902 | 62 745 | 189 065 | |
| 45208 | 150 688 | 3 609 | 1 067 | 153 230 | |
| 453 | 13 110 | 44 702 | 3 620 | 54 192 | |
| 45316 | 1 084 | 239 | 258 | 1 065 | |
| 45301 | 2 492 | 3 348 | 3 360 | 2 480 | |
| 45306 | 1 500 | 0 | 0 | 1 500 | |
| 45307 | 1 091 | 41 354 | 59 | 42 386 | |
| 45308 | 6 943 | 0 | 182 | 6 761 | |
| 454 | 132 226 | 22 054 | 21 995 | 132 285 | |
| 45416 | 896 | 192 | 176 | 912 | |
| 45401 | 3 240 | 7 188 | 6 999 | 3 429 | |
| 45406 | 10 606 | 2 000 | 2 895 | 9 711 | |
| 45407 | 69 914 | 12 809 | 11 123 | 71 600 | |
| 45408 | 47 570 | 0 | 937 | 46 633 | |
| 455 | 750 878 | 38 350 | 24 927 | 764 301 | |
| 45523 | 22 243 | 1 786 | 4 519 | 19 510 | |
| 45504 | 90 | 120 | 17 | 193 | |
| 45505 | 6 968 | 1 120 | 1 363 | 6 725 | |
| 45506 | 88 593 | 9 980 | 6 445 | 92 128 | |
| 45507 | 632 652 | 24 555 | 11 812 | 645 395 | |
| 45509 | 332 | 1 217 | 1 199 | 350 | |
| 458 | 39 599 | 2 538 | 932 | 41 205 | |
| 45820 | 462 | 61 | -263 | 786 | |
| 45812 | 35 722 | 1 673 | 655 | 36 740 | |
| 45813 | 4 | 2 | 1 | 5 | |
| 45814 | 21 | 46 | 41 | 26 | |
| 45815 | 3 390 | 490 | 232 | 3 648 | |
| 459 | 12 795 | 615 | 246 | 13 164 | |
| 45920 | 107 | 53 | 15 | 145 | |
| 45912 | 12 223 | 321 | 6 | 12 538 | |
| 45915 | 465 | 255 | 239 | 481 | |
| 474 | 2 027 840 | 85 081 704 | 85 098 848 | 2 010 696 | |
| 47450 | 208 | 6 | 0 | 214 | |
| 47443 | 8 | 2 | 3 | 7 | |
| 47421 | 6 344 | 133 484 | 139 828 | 0 | |
| 47447 | 10 | 4 | -19 | 33 | |
| 47465 | 3 510 | 1 031 | 890 | 3 651 | |
| 47404 | 1 984 551 | 42 537 727 | 42 550 427 | 1 971 851 | |
| 47408 | 0 | 42 411 830 | 42 411 830 | 0 | |
| 47423 | 16 922 | 2 407 | 2 544 | 16 785 | |
| 47427 | 16 287 | 19 659 | 17 791 | 18 155 | |
| 477 | 2 771 | 1 708 | 129 | 4 350 | |
| 47704 | 299 | 207 | 28 | 478 | |
| 47701 | 2 472 | 1 501 | 101 | 3 872 | |
| 478 | 29 | 0 | 29 | 0 | |
| 47803 | 29 | 0 | 29 | 0 | |
| 502 | 764 882 | 35 216 | 15 686 | 784 412 | |
| 50205 | 325 084 | 2 199 | 2 547 | 324 736 | |
| 50206 | 23 652 | 187 | 7 425 | 16 414 | |
| 50207 | 18 701 | 116 | 14 | 18 803 | |
| 50208 | 361 956 | 30 539 | 3 819 | 388 676 | |
| 50211 | 19 439 | 702 | 1 108 | 19 033 | |
| 50221 | 16 050 | 1 473 | 773 | 16 750 | |
| 506 | 277 514 | 17 390 | 72 711 | 222 193 | |
| 50605 | 11 085 | 0 | 0 | 11 085 | |
| 50606 | 252 947 | 7 926 | 59 676 | 201 197 | |
| 50608 | 7 271 | 2 606 | 5 635 | 4 242 | |
| 50621 | 6 211 | 6 858 | 7 400 | 5 669 | |
| 603 | 11 955 | 18 911 | 18 032 | 12 834 | |
| 60302 | 0 | 2 005 | 1 342 | 663 | |
| 60306 | 2 | 8 | 10 | 0 | |
| 60308 | 0 | 4 211 | 4 177 | 34 | |
| 60310 | 469 | 735 | 699 | 505 | |
| 60312 | 11 350 | 6 111 | 5 907 | 11 554 | |
| 60323 | 134 | 5 841 | 5 897 | 78 | |
| 604 | 551 784 | 0 | 0 | 551 784 | |
| 60401 | 540 294 | 0 | 0 | 540 294 | |
| 60404 | 11 490 | 0 | 0 | 11 490 | |
| 609 | 16 333 | 0 | 0 | 16 333 | |
| 60901 | 16 333 | 0 | 0 | 16 333 | |
| 610 | 2 205 | 801 | 547 | 2 459 | |
| 61002 | 548 | 122 | 11 | 659 | |
| 61008 | 1 522 | 415 | 395 | 1 542 | |
| 61009 | 135 | 264 | 141 | 258 | |
| 612 | 0 | 79 454 | 79 454 | 0 | |
| 61210 | 0 | 79 263 | 79 263 | 0 | |
| 61211 | 0 | 161 | 161 | 0 | |
| 61212 | 0 | 30 | 30 | 0 | |
| 619 | 38 590 | 3 039 | 3 039 | 38 590 | |
| 61903 | 0 | 3 039 | 0 | 3 039 | |
| 61904 | 38 590 | 0 | 3 039 | 35 551 | |
| 620 | 2 201 | 0 | 0 | 2 201 | |
| 62001 | 2 201 | 0 | 0 | 2 201 | |
| 706 | 3 341 558 | 301 428 | 2 549 | 3 640 437 | |
| 70606 | 2 498 812 | 228 454 | 114 | 2 727 152 | |
| 70607 | 4 575 | 1 369 | 1 772 | 4 172 | |
| 70608 | 824 795 | 69 263 | 0 | 894 058 | |
| 70611 | 11 021 | 348 | 663 | 10 706 | |
| 70616 | 2 355 | 1 994 | 0 | 4 349 | |
| Пассив | |||||
| 102 | 230 000 | 0 | 0 | 230 000 | |
| 10207 | 230 000 | 0 | 0 | 230 000 | |
| 106 | 287 935 | 2 083 | 1 733 | 287 585 | |
| 10601 | 260 161 | 0 | 0 | 260 161 | |
| 10602 | 1 685 | 0 | 0 | 1 685 | |
| 10603 | 16 050 | 773 | 1 473 | 16 750 | |
| 10609 | 1 299 | 1 299 | 0 | 0 | |
| 10630 | 2 756 | 11 | 260 | 3 005 | |
| 10634 | 5 984 | 0 | 0 | 5 984 | |
| 107 | 11 500 | 0 | 0 | 11 500 | |
| 10701 | 11 500 | 0 | 0 | 11 500 | |
| 108 | 1 100 118 | 0 | 0 | 1 100 118 | |
| 10801 | 1 100 118 | 0 | 0 | 1 100 118 | |
| 301 | 1 605 | 0 | 0 | 1 605 | |
| 30126 | 1 605 | 0 | 0 | 1 605 | |
| 302 | 21 758 | 695 787 | 683 037 | 9 008 | |
| 30220 | 7 | 86 422 | 86 427 | 12 | |
| 30223 | 21 550 | 505 945 | 493 181 | 8 786 | |
| 30226 | 201 | 21 | 30 | 210 | |
| 30232 | 0 | 98 033 | 98 033 | 0 | |
| 30236 | 0 | 5 366 | 5 366 | 0 | |
| 320 | 0 | 5 400 | 5 900 | 500 | |
| 32015 | 0 | 5 400 | 5 900 | 500 | |
| 404 | 143 | 0 | 0 | 143 | |
| 40406 | 143 | 0 | 0 | 143 | |
| 405 | 4 | 4 698 | 4 752 | 58 | |
| 406 | 29 863 | 20 408 | 18 176 | 27 631 | |
| 407 | 1 681 180 | 4 600 836 | 4 570 472 | 1 650 816 | |
| 408 | 299 925 | 866 476 | 882 734 | 316 183 | |
| 40817 | 179 896 | 362 132 | 372 623 | 190 387 | |
| 40820 | 14 | 316 | 548 | 246 | |
| 40821 | 443 | 3 071 | 3 135 | 507 | |
| 408.1 | 119 572 | 500 957 | 506 428 | 125 043 | |
| 409 | 325 | 80 754 | 80 948 | 519 | |
| 40905 | 1 | 1 445 | 1 445 | 1 | |
| 40907 | 3 | 6 011 | 6 009 | 1 | |
| 40909 | 64 | 6 030 | 6 030 | 64 | |
| 40910 | 0 | 1 054 | 1 054 | 0 | |
| 40911 | 257 | 49 172 | 49 368 | 453 | |
| 40912 | 0 | 6 073 | 6 073 | 0 | |
| 40913 | 0 | 10 969 | 10 969 | 0 | |
| 418 | 3 500 | 3 500 | 6 005 | 6 005 | |
| 41801 | 0 | 0 | 5 | 5 | |
| 41804 | 0 | 0 | 6 000 | 6 000 | |
| 41805 | 3 500 | 3 500 | 0 | 0 | |
| 419 | 1 000 | 1 000 | 1 300 | 1 300 | |
| 41903 | 1 000 | 1 000 | 1 300 | 1 300 | |
| 421 | 370 959 | 310 740 | 322 150 | 382 369 | |
| 42101 | 54 | 0 | 5 | 59 | |
| 42102 | 43 700 | 67 840 | 90 440 | 66 300 | |
| 42103 | 203 700 | 162 700 | 157 205 | 198 205 | |
| 42104 | 12 200 | 0 | 64 000 | 76 200 | |
| 42105 | 75 000 | 69 000 | 0 | 6 000 | |
| 42108 | 5 | 0 | 0 | 5 | |
| 42109 | 0 | 0 | 1 700 | 1 700 | |
| 42110 | 12 200 | 7 200 | 5 800 | 10 800 | |
| 42111 | 10 100 | 2 500 | 3 000 | 10 600 | |
| 42112 | 14 000 | 1 500 | 0 | 12 500 | |
| 422 | 20 209 | 1 000 | 1 500 | 20 709 | |
| 42201 | 9 | 0 | 0 | 9 | |
| 42202 | 0 | 0 | 1 000 | 1 000 | |
| 42203 | 1 200 | 1 000 | 500 | 700 | |
| 42205 | 19 000 | 0 | 0 | 19 000 | |
| 423 | 3 166 161 | 73 455 | 103 255 | 3 195 961 | |
| 42301 | 24 797 | 16 086 | 14 976 | 23 687 | |
| 42304 | 15 971 | 4 261 | 4 503 | 16 213 | |
| 42305 | 758 035 | 38 708 | 53 117 | 772 444 | |
| 42306 | 216 402 | 11 960 | 4 215 | 208 657 | |
| 42307 | 2 150 956 | 2 440 | 26 444 | 2 174 960 | |
| 426 | 684 | 199 | 175 | 660 | |
| 42601 | 419 | 124 | 174 | 469 | |
| 42605 | 75 | 75 | 0 | 0 | |
| 42606 | 190 | 0 | 1 | 191 | |
| 450 | 9 | 2 | 0 | 7 | |
| 45015 | 9 | 2 | 0 | 7 | |
| 452 | 31 957 | 8 860 | 6 927 | 30 024 | |
| 45217 | 2 333 | 578 | -1 330 | 425 | |
| 45215 | 29 624 | 6 684 | 6 659 | 29 599 | |
| 453 | 1 104 | 8 307 | 9 667 | 2 464 | |
| 45317 | 0 | 0 | 966 | 966 | |
| 45315 | 1 104 | 8 307 | 8 701 | 1 498 | |
| 454 | 1 331 | 101 | 114 | 1 344 | |
| 45417 | 40 | 32 | 30 | 38 | |
| 45415 | 1 291 | 80 | 95 | 1 306 | |
| 455 | 22 489 | 4 252 | 1 567 | 19 804 | |
| 45515 | 22 488 | 4 252 | 1 567 | 19 803 | |
| 45524 | 1 | 1 | 1 | 1 | |
| 458 | 38 984 | 77 | 1 349 | 40 256 | |
| 45818 | 38 984 | 77 | 1 349 | 40 256 | |
| 459 | 12 586 | 5 | 349 | 12 930 | |
| 45918 | 12 586 | 5 | 349 | 12 930 | |
| 474 | 26 807 | 43 389 232 | 43 389 112 | 26 687 | |
| 47466 | 1 470 | 1 162 | 223 | 531 | |
| 47445 | 2 | 5 | 5 | 2 | |
| 47424 | 70 | 123 535 | 123 664 | 199 | |
| 47452 | 65 | 6 | 4 | 63 | |
| 47401 | 0 | 36 | 36 | 0 | |
| 47405 | 0 | 203 201 | 203 201 | 0 | |
| 47407 | 0 | 42 425 517 | 42 425 517 | 0 | |
| 47411 | 1 573 | 22 785 | 22 718 | 1 506 | |
| 47416 | 485 | 2 658 | 2 524 | 351 | |
| 47422 | 469 | 627 062 | 627 534 | 941 | |
| 47425 | 22 673 | 14 638 | 15 059 | 23 094 | |
| 477 | 395 | 20 | 225 | 600 | |
| 47705 | 65 | 4 | 0 | 61 | |
| 47702 | 330 | 16 | 225 | 539 | |
| 478 | 14 | 14 | 0 | 0 | |
| 47804 | 14 | 14 | 0 | 0 | |
| 502 | 5 606 | 228 | 133 | 5 511 | |
| 50220 | 5 606 | 228 | 133 | 5 511 | |
| 506 | 42 536 | 5 527 | 2 147 | 39 156 | |
| 50620 | 42 536 | 5 527 | 2 147 | 39 156 | |
| 603 | 17 361 | 20 000 | 11 726 | 9 087 | |
| 60301 | 2 937 | 2 634 | 367 | 670 | |
| 60305 | 4 866 | 7 609 | 7 341 | 4 598 | |
| 60309 | 0 | 355 | 355 | 0 | |
| 60311 | 16 | 1 148 | 1 339 | 207 | |
| 60320 | 61 | 0 | 0 | 61 | |
| 60322 | 5 811 | 5 894 | 86 | 3 | |
| 60324 | 2 256 | 48 | 7 | 2 215 | |
| 60335 | 1 414 | 2 312 | 2 231 | 1 333 | |
| 604 | 187 152 | 83 | 1 363 | 188 432 | |
| 60405 | 85 | 13 | 0 | 72 | |
| 60414 | 187 067 | 70 | 1 363 | 188 360 | |
| 609 | 5 146 | 0 | 269 | 5 415 | |
| 60903 | 5 146 | 0 | 269 | 5 415 | |
| 615 | 102 | 102 | 0 | 0 | |
| 61501 | 102 | 102 | 0 | 0 | |
| 617 | 37 956 | 0 | 5 313 | 43 269 | |
| 61701 | 37 956 | 0 | 5 313 | 43 269 | |
| 619 | 31 164 | 612 | 637 | 31 189 | |
| 61909 | 0 | 0 | 538 | 538 | |
| 61910 | 8 887 | 538 | 99 | 8 448 | |
| 61912 | 22 277 | 74 | 0 | 22 203 | |
| 620 | 1 109 | 0 | 0 | 1 109 | |
| 62002 | 1 109 | 0 | 0 | 1 109 | |
| 706 | 3 426 004 | 2 878 | 315 841 | 3 738 967 | |
| 70601 | 2 716 924 | 356 | 248 417 | 2 964 985 | |
| 70602 | 57 937 | 2 522 | 10 331 | 65 746 | |
| 70603 | 651 143 | 0 | 57 093 | 708 236 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| 802 | 33 137 | 17 252 | 16 663 | 33 726 | |
| 80201 | 33 137 | 17 252 | 16 663 | 33 726 | |
| 806 | 3 938 | 45 802 | 48 802 | 938 | |
| 80601 | 3 938 | 45 802 | 48 802 | 938 | |
| 809 | 1 469 | 561 | 0 | 2 030 | |
| 80901 | 1 469 | 561 | 0 | 2 030 | |
| 810 | 413 | 0 | 0 | 413 | |
| 81001 | 413 | 0 | 0 | 413 | |
| Пассив | |||||
| 851 | 33 047 | 0 | 0 | 33 047 | |
| 85101 | 33 047 | 0 | 0 | 33 047 | |
| 852 | 3 698 | 32 636 | 29 347 | 409 | |
| 85201 | 3 698 | 32 636 | 29 347 | 409 | |
| 854 | 1 475 | 0 | 1 439 | 2 914 | |
| 85401 | 1 475 | 0 | 1 439 | 2 914 | |
| 855 | 737 | 0 | 0 | 737 | |
| 85501 | 737 | 0 | 0 | 737 | |
| В. Внебалансовые счета | |||||
| Актив | |||||
| 909 | 396 826 | 44 757 | 77 465 | 364 118 | |
| 90901 | 99 250 | 14 932 | 12 078 | 102 104 | |
| 90902 | 297 576 | 29 825 | 65 387 | 262 014 | |
| 912 | 21 | 6 | 7 | 20 | |
| 91202 | 11 | 3 | 3 | 11 | |
| 91203 | 7 | 3 | 3 | 7 | |
| 91207 | 3 | 0 | 1 | 2 | |
| 914 | 4 129 442 | 274 754 | 81 953 | 4 322 243 | |
| 91414 | 4 129 406 | 274 754 | 81 917 | 4 322 243 | |
| 91418 | 36 | 0 | 36 | 0 | |
| 915 | 61 740 | 1 800 | 3 039 | 60 501 | |
| 91501 | 55 578 | 0 | 3 039 | 52 539 | |
| 91502 | 171 | 0 | 0 | 171 | |
| 91506 | 5 991 | 1 800 | 0 | 7 791 | |
| 917 | 19 970 | 0 | 0 | 19 970 | |
| 91704 | 19 970 | 0 | 0 | 19 970 | |
| 918 | 72 711 | 0 | 0 | 72 711 | |
| 91802 | 72 370 | 0 | 0 | 72 370 | |
| 91803 | 341 | 0 | 0 | 341 | |
| 999 | 4 762 882 | 43 043 906 | 43 020 935 | 4 785 853 | |
| 99996 | 2 132 387 | 42 475 247 | 42 530 365 | 2 077 269 | |
| 99998 | 2 630 495 | 568 659 | 490 570 | 2 708 584 | |
| Пассив | |||||
| 910 | 0 | 5 605 | 5 605 | 0 | |
| 91003 | 0 | 5 605 | 5 605 | 0 | |
| 913 | 2 629 661 | 484 965 | 563 054 | 2 707 750 | |
| 91311 | 12 524 | 0 | 0 | 12 524 | |
| 91312 | 2 315 792 | 81 175 | 163 382 | 2 397 999 | |
| 91317 | 301 345 | 403 790 | 399 672 | 297 227 | |
| 915 | 834 | 0 | 0 | 834 | |
| 91507 | 834 | 0 | 0 | 834 | |
| 999 | 6 819 377 | 42 630 017 | 42 727 273 | 6 916 633 | |
| 99997 | 2 138 667 | 42 492 578 | 42 430 981 | 2 077 070 | |
| 99999 | 4 680 710 | 137 439 | 296 292 | 4 839 563 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 939 | 2 136 059 | 42 423 019 | 42 482 008 | 2 077 070 | |
| 93901 | 2 136 059 | 42 423 019 | 42 482 008 | 2 077 070 | |
| 941 | 2 608 | 7 962 | 10 570 | 0 | |
| 94101 | 2 608 | 7 962 | 10 570 | 0 | |
| Пассив | |||||
| 969 | 2 131 822 | 42 459 537 | 42 404 984 | 2 077 269 | |
| 96901 | 2 131 822 | 42 459 537 | 42 404 984 | 2 077 269 | |
| 971 | 565 | 70 828 | 70 263 | 0 | |
| 97101 | 565 | 70 828 | 70 263 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| Пассив | |||||