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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 01.02.2019 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.01.2019) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.02.2019) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 119 057 | 1 512 | 61 192 | 59 377 |  |
| 10605 | 67 871 | 1 512 | 61 192 | 8 191 | |
| 10610 | 51 186 | 0 | 0 | 51 186 | |
| 109 | 0 | 75 245 | 0 | 75 245 | |
| 10901 | 0 | 75 245 | 0 | 75 245 | |
| 202 | 164 123 | 955 477 | 983 215 | 136 385 | |
| 20202 | 101 200 | 585 662 | 577 752 | 109 110 | |
| 20208 | 62 923 | 163 240 | 199 880 | 26 283 | |
| 20209 | 0 | 206 575 | 205 583 | 992 | |
| 301 | 871 275 | 13 337 756 | 13 876 122 | 332 909 | |
| 30102 | 146 266 | 12 203 067 | 12 195 508 | 153 825 | |
| 30110 | 701 034 | 850 180 | 1 512 686 | 38 528 | |
| 30114 | 23 975 | 284 509 | 167 928 | 140 556 | |
| 302 | 84 887 | 1 138 072 | 1 140 297 | 82 662 | |
| 30202 | 80 053 | 0 | 2 539 | 77 514 | |
| 30204 | 4 086 | 0 | 0 | 4 086 | |
| 30210 | 0 | 84 000 | 84 000 | 0 | |
| 30215 | 200 | 0 | 0 | 200 | |
| 30221 | 0 | 974 308 | 974 307 | 1 | |
| 30233 | 548 | 79 764 | 79 451 | 861 | |
| 304 | 16 877 | 25 920 056 | 25 926 818 | 10 115 | |
| 30418 | 10 000 | 0 | 0 | 10 000 | |
| 30424 | 6 877 | 25 920 056 | 25 926 818 | 115 | |
| 306 | 2 820 | 4 166 | 5 863 | 1 123 | |
| 30602 | 2 820 | 4 166 | 5 863 | 1 123 | |
| 319 | 2 295 000 | 7 210 000 | 8 205 000 | 1 300 000 | |
| 31902 | 0 | 880 000 | 880 000 | 0 | |
| 31903 | 0 | 6 330 000 | 5 030 000 | 1 300 000 | |
| 31904 | 2 295 000 | 0 | 2 295 000 | 0 | |
| 320 | 400 000 | 0 | 0 | 400 000 | |
| 32005 | 400 000 | 0 | 0 | 400 000 | |
| 322 | 113 | 0 | 0 | 113 | |
| 32201 | 113 | 0 | 0 | 113 | |
| 323 | 24 402 | 479 | 1 674 | 23 207 | |
| 32309 | 24 402 | 479 | 1 674 | 23 207 | |
| 450 | 1 812 | 15 | 102 | 1 725 | |
| 45016 | 0 | 15 | 0 | 15 | |
| 45007 | 534 | 0 | 34 | 500 | |
| 45008 | 1 278 | 0 | 68 | 1 210 | |
| 452 | 427 537 | 174 967 | 236 073 | 366 431 | |
| 45216 | 0 | 22 202 | 4 068 | 18 134 | |
| 45201 | 61 828 | 127 015 | 174 922 | 13 921 | |
| 45206 | 52 286 | 1 000 | 1 815 | 51 471 | |
| 45207 | 153 989 | 24 750 | 54 660 | 124 079 | |
| 45208 | 159 434 | 0 | 608 | 158 826 | |
| 453 | 13 094 | 3 872 | 3 208 | 13 758 | |
| 45316 | 0 | 1 005 | 0 | 1 005 | |
| 45301 | 2 496 | 2 867 | 3 030 | 2 333 | |
| 45306 | 1 500 | 0 | 0 | 1 500 | |
| 45307 | 437 | 0 | 18 | 419 | |
| 45308 | 8 661 | 0 | 160 | 8 501 | |
| 454 | 163 831 | 16 998 | 15 747 | 165 082 | |
| 45416 | 0 | 2 311 | 0 | 2 311 | |
| 45401 | 5 946 | 6 027 | 8 403 | 3 570 | |
| 45406 | 15 740 | 4 140 | 2 045 | 17 835 | |
| 45407 | 98 801 | 4 520 | 4 195 | 99 126 | |
| 45408 | 43 344 | 0 | 1 104 | 42 240 | |
| 455 | 642 085 | 21 786 | 17 754 | 646 117 | |
| 45523 | 0 | 6 797 | 0 | 6 797 | |
| 45504 | 590 | 0 | 488 | 102 | |
| 45505 | 6 999 | 600 | 997 | 6 602 | |
| 45506 | 83 855 | 2 909 | 5 764 | 81 000 | |
| 45507 | 550 434 | 10 510 | 9 626 | 551 318 | |
| 45509 | 207 | 970 | 879 | 298 | |
| 458 | 51 527 | 885 | 295 | 52 117 | |
| 45820 | 0 | 592 | 0 | 592 | |
| 45812 | 46 443 | 56 | 32 | 46 467 | |
| 45813 | 0 | 4 | 0 | 4 | |
| 45814 | 720 | 4 | 0 | 724 | |
| 45815 | 4 364 | 229 | 263 | 4 330 | |
| 459 | 64 | 15 788 | 905 | 14 947 | |
| 45920 | 0 | 201 | 0 | 201 | |
| 45912 | 4 | 14 733 | 782 | 13 955 | |
| 45914 | 0 | 77 | 0 | 77 | |
| 45915 | 60 | 777 | 123 | 714 | |
| 474 | 58 887 | 49 064 846 | 47 457 286 | 1 666 447 | |
| 47443 | 0 | 15 | 1 | 14 | |
| 47447 | 0 | 24 562 | 325 | 24 237 | |
| 47421 | 0 | 118 864 | 118 864 | 0 | |
| 47465 | 0 | 370 | 48 | 322 | |
| 47450 | 0 | 868 | 28 | 840 | |
| 47404 | 24 410 | 25 405 616 | 23 823 586 | 1 606 440 | |
| 47408 | 0 | 23 457 266 | 23 457 266 | 0 | |
| 47423 | 17 279 | 15 448 | 15 831 | 16 896 | |
| 47427 | 17 198 | 23 571 | 23 071 | 17 698 | |
| 478 | 64 | 184 | 64 | 184 | |
| 47803 | 64 | 184 | 64 | 184 | |
| 502 | 821 536 | 8 263 | 5 654 | 824 145 | |
| 50205 | 383 951 | 2 395 | 1 637 | 384 709 | |
| 50206 | 28 525 | 297 | 297 | 28 525 | |
| 50207 | 33 798 | 270 | 272 | 33 796 | |
| 50208 | 352 734 | 3 774 | 1 727 | 354 781 | |
| 50211 | 20 742 | 395 | 1 305 | 19 832 | |
| 50221 | 1 786 | 1 132 | 416 | 2 502 | |
| 506 | 76 963 | 409 135 | 33 752 | 452 346 | |
| 50605 | 0 | 67 504 | 33 752 | 33 752 | |
| 50606 | 76 963 | 326 757 | 0 | 403 720 | |
| 50608 | 0 | 3 914 | 0 | 3 914 | |
| 50621 | 0 | 10 960 | 0 | 10 960 | |
| 507 | 362 579 | 0 | 362 579 | 0 | |
| 50705 | 33 752 | 0 | 33 752 | 0 | |
| 50706 | 323 937 | 0 | 323 937 | 0 | |
| 50708 | 3 913 | 0 | 3 913 | 0 | |
| 50721 | 977 | 0 | 977 | 0 | |
| 514 | 98 727 | 0 | 98 727 | 0 | |
| 51403 | 98 727 | 0 | 98 727 | 0 | |
| 515 | 0 | 99 353 | 0 | 99 353 | |
| 51513 | 0 | 99 353 | 0 | 99 353 | |
| 603 | 8 931 | 18 813 | 11 779 | 15 965 | |
| 60302 | 1 587 | 1 363 | 976 | 1 974 | |
| 60306 | 0 | 3 | 3 | 0 | |
| 60308 | 0 | 108 | 102 | 6 | |
| 60310 | 567 | 353 | 345 | 575 | |
| 60312 | 5 845 | 15 623 | 8 211 | 13 257 | |
| 60323 | 132 | 87 | 66 | 153 | |
| 60347 | 800 | 1 276 | 2 076 | 0 | |
| 604 | 562 294 | 0 | 0 | 562 294 | |
| 60401 | 549 251 | 0 | 0 | 549 251 | |
| 60404 | 11 490 | 0 | 0 | 11 490 | |
| 60415 | 1 553 | 0 | 0 | 1 553 | |
| 609 | 10 610 | 1 198 | 599 | 11 209 | |
| 60901 | 10 610 | 599 | 0 | 11 209 | |
| 60906 | 0 | 599 | 599 | 0 | |
| 610 | 3 305 | 801 | 833 | 3 273 | |
| 61002 | 776 | 99 | 3 | 872 | |
| 61008 | 1 781 | 402 | 327 | 1 856 | |
| 61009 | 748 | 300 | 503 | 545 | |
| 612 | 0 | 66 | 66 | 0 | |
| 61212 | 0 | 66 | 66 | 0 | |
| 614 | 477 | 0 | 477 | 0 | |
| 61403 | 477 | 0 | 477 | 0 | |
| 619 | 38 590 | 0 | 0 | 38 590 | |
| 61903 | 3 039 | 0 | 0 | 3 039 | |
| 61904 | 35 551 | 0 | 0 | 35 551 | |
| 620 | 2 201 | 0 | 0 | 2 201 | |
| 62001 | 2 201 | 0 | 0 | 2 201 | |
| 706 | 4 143 390 | 348 588 | 4 146 584 | 345 394 | |
| 70606 | 3 041 472 | 234 152 | 3 043 952 | 231 672 | |
| 70607 | 10 297 | 1 119 | 11 011 | 405 | |
| 70608 | 1 072 918 | 113 317 | 1 072 918 | 113 317 | |
| 70611 | 14 193 | 0 | 14 193 | 0 | |
| 70616 | 4 510 | 0 | 4 510 | 0 | |
| 707 | 0 | 4 152 985 | 379 | 4 152 606 | |
| 70706 | 0 | 3 051 067 | 379 | 3 050 688 | |
| 70707 | 0 | 10 297 | 0 | 10 297 | |
| 70708 | 0 | 1 072 918 | 0 | 1 072 918 | |
| 70711 | 0 | 14 193 | 0 | 14 193 | |
| 70716 | 0 | 4 510 | 0 | 4 510 | |
| Пассив | |||||
| 102 | 230 000 | 0 | 0 | 230 000 | |
| 10207 | 230 000 | 0 | 0 | 230 000 | |
| 106 | 272 916 | 2 184 | 8 705 | 279 437 | |
| 10601 | 260 161 | 0 | 0 | 260 161 | |
| 10602 | 1 685 | 0 | 0 | 1 685 | |
| 10603 | 2 763 | 2 184 | 1 923 | 2 502 | |
| 10609 | 8 307 | 0 | 0 | 8 307 | |
| 10630 | 0 | 0 | 6 782 | 6 782 | |
| 107 | 11 500 | 0 | 0 | 11 500 | |
| 10701 | 11 500 | 0 | 0 | 11 500 | |
| 108 | 988 723 | 144 075 | 214 117 | 1 058 765 | |
| 10801 | 988 723 | 144 075 | 214 117 | 1 058 765 | |
| 301 | 1 597 | 0 | 0 | 1 597 | |
| 30126 | 1 597 | 0 | 0 | 1 597 | |
| 302 | 710 | 728 085 | 820 968 | 93 593 | |
| 30220 | 0 | 139 097 | 206 341 | 67 244 | |
| 30223 | 0 | 501 828 | 527 880 | 26 052 | |
| 30226 | 207 | 17 | 12 | 202 | |
| 30232 | 503 | 86 339 | 85 931 | 95 | |
| 30236 | 0 | 804 | 804 | 0 | |
| 404 | 554 | 300 | 0 | 254 | |
| 40406 | 554 | 300 | 0 | 254 | |
| 405 | 24 | 4 | 0 | 20 | |
| 406 | 32 169 | 6 741 | 9 631 | 35 059 | |
| 407 | 1 338 246 | 4 688 967 | 4 603 199 | 1 252 478 | |
| 408 | 277 867 | 698 196 | 696 975 | 276 646 | |
| 40817 | 164 716 | 273 683 | 268 649 | 159 682 | |
| 40820 | 212 | 297 | 204 | 119 | |
| 40821 | 878 | 4 063 | 3 497 | 312 | |
| 408.1 | 112 061 | 420 153 | 424 625 | 116 533 | |
| 409 | 1 482 | 53 069 | 51 981 | 394 | |
| 40905 | 3 | 2 194 | 2 194 | 3 | |
| 40907 | 0 | 6 977 | 6 986 | 9 | |
| 40909 | 0 | 3 212 | 3 212 | 0 | |
| 40910 | 0 | 256 | 256 | 0 | |
| 40911 | 1 479 | 33 537 | 32 440 | 382 | |
| 40912 | 0 | 3 549 | 3 549 | 0 | |
| 40913 | 0 | 3 344 | 3 344 | 0 | |
| 421 | 256 098 | 431 452 | 302 203 | 126 849 | |
| 42101 | 41 | 0 | 0 | 41 | |
| 42102 | 160 700 | 379 100 | 240 600 | 22 200 | |
| 42103 | 44 252 | 34 252 | 51 503 | 61 503 | |
| 42104 | 33 500 | 9 500 | 0 | 24 000 | |
| 42105 | 7 500 | 0 | 0 | 7 500 | |
| 42108 | 5 | 0 | 0 | 5 | |
| 42109 | 6 100 | 8 100 | 7 600 | 5 600 | |
| 42110 | 500 | 500 | 1 000 | 1 000 | |
| 42111 | 1 000 | 0 | 0 | 1 000 | |
| 42112 | 2 500 | 0 | 1 500 | 4 000 | |
| 422 | 1 000 | 0 | 0 | 1 000 | |
| 42205 | 1 000 | 0 | 0 | 1 000 | |
| 423 | 3 287 826 | 503 893 | 550 493 | 3 334 426 | |
| 42301 | 31 551 | 96 118 | 160 390 | 95 823 | |
| 42304 | 17 | 0 | 0 | 17 | |
| 42305 | 154 018 | 6 331 | 19 256 | 166 943 | |
| 42306 | 849 914 | 95 425 | 67 682 | 822 171 | |
| 42307 | 2 252 326 | 306 019 | 303 165 | 2 249 472 | |
| 426 | 570 | 101 | 95 | 564 | |
| 42601 | 388 | 101 | 94 | 381 | |
| 42606 | 182 | 0 | 1 | 183 | |
| 450 | 18 | 1 | 0 | 17 | |
| 45015 | 18 | 1 | 0 | 17 | |
| 452 | 30 364 | 11 094 | 1 670 | 20 940 | |
| 45217 | 0 | 0 | 549 | 549 | |
| 45215 | 30 364 | 11 094 | 1 121 | 20 391 | |
| 453 | 1 270 | 32 | 0 | 1 238 | |
| 45315 | 1 270 | 32 | 0 | 1 238 | |
| 454 | 2 570 | 1 350 | 1 049 | 2 269 | |
| 45417 | 0 | 0 | 31 | 31 | |
| 45415 | 2 570 | 1 350 | 1 018 | 2 238 | |
| 455 | 17 108 | 595 | 505 | 17 018 | |
| 45524 | 0 | 0 | 7 | 7 | |
| 45515 | 17 108 | 595 | 498 | 17 011 | |
| 458 | 51 145 | 152 | 83 | 51 076 | |
| 45818 | 51 145 | 152 | 83 | 51 076 | |
| 459 | 43 | 839 | 15 425 | 14 629 | |
| 45918 | 43 | 839 | 15 425 | 14 629 | |
| 474 | 28 953 | 24 680 050 | 24 694 879 | 43 782 | |
| 47452 | 0 | 325 | 325 | 0 | |
| 47424 | 0 | 108 506 | 113 321 | 4 815 | |
| 47466 | 0 | 0 | 6 | 6 | |
| 47445 | 0 | 39 | 55 | 16 | |
| 47401 | 0 | 80 | 80 | 0 | |
| 47405 | 0 | 420 534 | 420 534 | 0 | |
| 47407 | 0 | 23 480 683 | 23 480 683 | 0 | |
| 47411 | 3 678 | 28 307 | 28 522 | 3 893 | |
| 47416 | 0 | 3 164 | 3 244 | 80 | |
| 47422 | 418 | 615 182 | 615 131 | 367 | |
| 47425 | 24 857 | 4 523 | 14 271 | 34 605 | |
| 475 | 0 | 24 | 189 | 165 | |
| 47501 | 0 | 24 | 189 | 165 | |
| 478 | 32 | 32 | 92 | 92 | |
| 47804 | 32 | 32 | 92 | 92 | |
| 502 | 13 363 | 2 779 | 1 258 | 11 842 | |
| 50219 | 468 | 468 | 0 | 0 | |
| 50220 | 12 895 | 2 311 | 1 258 | 11 842 | |
| 506 | 14 672 | 19 395 | 60 414 | 55 691 | |
| 50620 | 14 672 | 19 395 | 60 414 | 55 691 | |
| 507 | 59 295 | 59 295 | 0 | 0 | |
| 50720 | 59 295 | 59 295 | 0 | 0 | |
| 515 | 0 | 0 | 77 | 77 | |
| 51529 | 0 | 0 | 77 | 77 | |
| 603 | 12 122 | 15 946 | 20 991 | 17 167 | |
| 60301 | 1 730 | 927 | 789 | 1 592 | |
| 60305 | 6 111 | 7 834 | 7 739 | 6 016 | |
| 60307 | 0 | 1 | 1 | 0 | |
| 60309 | 0 | 444 | 444 | 0 | |
| 60311 | 188 | 4 344 | 4 300 | 144 | |
| 60320 | 49 | 0 | 0 | 49 | |
| 60322 | 5 | 36 | 5 346 | 5 315 | |
| 60324 | 2 235 | 8 | 49 | 2 276 | |
| 60335 | 1 804 | 2 352 | 2 323 | 1 775 | |
| 604 | 205 619 | 13 | 1 933 | 207 539 | |
| 60405 | 182 | 13 | 0 | 169 | |
| 60414 | 205 437 | 0 | 1 933 | 207 370 | |
| 609 | 2 838 | 0 | 181 | 3 019 | |
| 60903 | 2 838 | 0 | 181 | 3 019 | |
| 615 | 0 | 25 | 75 | 50 | |
| 61501 | 0 | 25 | 75 | 50 | |
| 617 | 27 376 | 0 | 0 | 27 376 | |
| 61701 | 27 376 | 0 | 0 | 27 376 | |
| 619 | 30 914 | 77 | 103 | 30 940 | |
| 61909 | 519 | 0 | 2 | 521 | |
| 61910 | 7 367 | 0 | 101 | 7 468 | |
| 61912 | 23 028 | 77 | 0 | 22 951 | |
| 620 | 1 011 | 0 | 0 | 1 011 | |
| 62002 | 1 011 | 0 | 0 | 1 011 | |
| 706 | 4 267 063 | 4 268 009 | 380 550 | 379 604 | |
| 70601 | 2 940 849 | 2 941 081 | 312 147 | 311 915 | |
| 70602 | 3 293 | 4 007 | 29 379 | 28 665 | |
| 70603 | 1 322 921 | 1 322 921 | 39 024 | 39 024 | |
| 707 | 0 | 3 | 4 267 199 | 4 267 196 | |
| 70701 | 0 | 3 | 2 940 985 | 2 940 982 | |
| 70702 | 0 | 0 | 3 293 | 3 293 | |
| 70703 | 0 | 0 | 1 322 921 | 1 322 921 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| 802 | 27 366 | 2 713 | 313 | 29 766 | |
| 80201 | 27 366 | 2 713 | 313 | 29 766 | |
| 806 | 62 | 734 | 537 | 259 | |
| 80601 | 62 | 734 | 537 | 259 | |
| 809 | 0 | 342 | 0 | 342 | |
| 80901 | 0 | 342 | 0 | 342 | |
| 810 | 5 619 | 0 | 0 | 5 619 | |
| 81001 | 5 619 | 0 | 0 | 5 619 | |
| Пассив | |||||
| 851 | 33 047 | 0 | 0 | 33 047 | |
| 85101 | 33 047 | 0 | 0 | 33 047 | |
| 852 | 0 | 252 | 252 | 0 | |
| 85201 | 0 | 252 | 252 | 0 | |
| 854 | 0 | 0 | 2 939 | 2 939 | |
| 85401 | 0 | 0 | 2 939 | 2 939 | |
| В. Внебалансовые счета | |||||
| Актив | |||||
| 909 | 335 497 | 22 592 | 18 790 | 339 299 | |
| 90901 | 88 890 | 510 | 3 821 | 85 579 | |
| 90902 | 246 607 | 22 082 | 14 969 | 253 720 | |
| 912 | 17 | 2 | 2 | 17 | |
| 91202 | 10 | 1 | 1 | 10 | |
| 91203 | 4 | 1 | 1 | 4 | |
| 91207 | 3 | 0 | 0 | 3 | |
| 914 | 3 948 488 | 37 374 | 168 275 | 3 817 587 | |
| 91414 | 3 948 408 | 37 143 | 168 195 | 3 817 356 | |
| 91418 | 80 | 231 | 80 | 231 | |
| 915 | 96 623 | 114 | 114 | 96 623 | |
| 91501 | 96 495 | 114 | 114 | 96 495 | |
| 91502 | 128 | 0 | 0 | 128 | |
| 916 | 15 182 | 0 | 15 182 | 0 | |
| 91604 | 14 769 | 0 | 14 769 | 0 | |
| 91605 | 413 | 0 | 413 | 0 | |
| 917 | 18 737 | 15 | 0 | 18 752 | |
| 91704 | 18 737 | 15 | 0 | 18 752 | |
| 918 | 73 705 | 64 | 0 | 73 769 | |
| 91802 | 73 422 | 62 | 0 | 73 484 | |
| 91803 | 283 | 2 | 0 | 285 | |
| 999 | 2 629 314 | 25 695 663 | 24 033 800 | 4 291 177 | |
| 99996 | 0 | 25 339 204 | 23 552 845 | 1 786 359 | |
| 99998 | 2 629 314 | 356 459 | 480 955 | 2 504 818 | |
| Пассив | |||||
| 913 | 2 628 096 | 480 955 | 356 459 | 2 503 600 | |
| 91311 | 12 524 | 0 | 0 | 12 524 | |
| 91312 | 2 325 225 | 208 786 | 99 369 | 2 215 808 | |
| 91315 | 15 000 | 0 | 0 | 15 000 | |
| 91316 | 7 778 | 7 778 | 0 | 0 | |
| 91317 | 267 569 | 264 366 | 257 015 | 260 218 | |
| 91318 | 0 | 25 | 75 | 50 | |
| 915 | 1 218 | 0 | 0 | 1 218 | |
| 91507 | 1 218 | 0 | 0 | 1 218 | |
| 999 | 4 488 249 | 23 661 572 | 25 300 914 | 6 127 591 | |
| 99997 | 0 | 23 462 617 | 25 244 161 | 1 781 544 | |
| 99999 | 4 488 249 | 198 955 | 56 753 | 4 346 047 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 939 | 0 | 25 241 335 | 23 459 791 | 1 781 544 | |
| 93901 | 0 | 25 241 335 | 23 459 791 | 1 781 544 | |
| 941 | 0 | 2 826 | 2 826 | 0 | |
| 94101 | 0 | 2 826 | 2 826 | 0 | |
| Пассив | |||||
| 969 | 0 | 23 552 845 | 25 339 204 | 1 786 359 | |
| 96901 | 0 | 23 552 845 | 25 339 204 | 1 786 359 | |
| Д. Счета депо | |||||
| Актив | |||||
| Пассив | |||||