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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 01.04.2019 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.03.2019) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.04.2019) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 59 587 | 792 | 1 615 | 58 764 |  |
| 10605 | 8 401 | 610 | 1 553 | 7 458 | |
| 10610 | 51 186 | 0 | 0 | 51 186 | |
| 10635 | 0 | 182 | 62 | 120 | |
| 109 | 75 245 | 9 835 | 79 047 | 6 033 | |
| 10901 | 75 245 | 9 835 | 79 047 | 6 033 | |
| 202 | 150 233 | 1 305 585 | 1 299 897 | 155 921 | |
| 20202 | 119 028 | 781 248 | 782 724 | 117 552 | |
| 20208 | 29 425 | 241 127 | 232 183 | 38 369 | |
| 20209 | 1 780 | 283 210 | 284 990 | 0 | |
| 301 | 184 173 | 12 308 832 | 12 348 383 | 144 622 | |
| 30102 | 133 083 | 10 966 832 | 11 005 023 | 94 892 | |
| 30110 | 37 485 | 1 199 780 | 1 204 977 | 32 288 | |
| 30114 | 13 605 | 142 220 | 138 383 | 17 442 | |
| 302 | 81 820 | 667 767 | 671 017 | 78 570 | |
| 30202 | 75 560 | 0 | 5 746 | 69 814 | |
| 30204 | 4 346 | 472 | 0 | 4 818 | |
| 30210 | 0 | 109 050 | 109 050 | 0 | |
| 30215 | 200 | 0 | 0 | 200 | |
| 30221 | 0 | 481 377 | 481 377 | 0 | |
| 30233 | 1 714 | 76 868 | 74 844 | 3 738 | |
| 304 | 10 100 | 36 704 350 | 36 704 411 | 10 039 | |
| 30418 | 10 000 | 0 | 0 | 10 000 | |
| 30424 | 100 | 36 704 350 | 36 704 411 | 39 | |
| 306 | 208 | 39 683 | 178 | 39 713 | |
| 30602 | 208 | 39 683 | 178 | 39 713 | |
| 319 | 990 000 | 4 540 910 | 3 735 000 | 1 795 910 | |
| 31902 | 90 000 | 730 000 | 820 000 | 0 | |
| 31903 | 900 000 | 3 810 910 | 2 915 000 | 1 795 910 | |
| 320 | 400 000 | 1 820 000 | 1 570 000 | 650 000 | |
| 32002 | 100 000 | 1 190 000 | 1 290 000 | 0 | |
| 32003 | 0 | 630 000 | 280 000 | 350 000 | |
| 32006 | 300 000 | 0 | 0 | 300 000 | |
| 322 | 113 | 0 | 0 | 113 | |
| 32201 | 113 | 0 | 0 | 113 | |
| 323 | 24 513 | 324 | 1 012 | 23 825 | |
| 32309 | 24 513 | 324 | 1 012 | 23 825 | |
| 450 | 1 554 | 16 | 181 | 1 389 | |
| 45016 | 15 | 16 | 19 | 12 | |
| 45007 | 443 | 0 | 54 | 389 | |
| 45008 | 1 096 | 0 | 108 | 988 | |
| 452 | 428 072 | 287 425 | 225 879 | 489 618 | |
| 45216 | 18 123 | 11 | -5 568 | 23 702 | |
| 45201 | 45 754 | 226 515 | 187 537 | 84 732 | |
| 45206 | 52 221 | 4 500 | 3 644 | 53 077 | |
| 45207 | 153 852 | 40 145 | 24 286 | 169 711 | |
| 45208 | 158 122 | 885 | 611 | 158 396 | |
| 453 | 13 595 | 2 943 | 3 166 | 13 372 | |
| 45316 | 1 005 | 148 | 199 | 954 | |
| 45301 | 2 362 | 2 795 | 2 762 | 2 395 | |
| 45306 | 1 500 | 0 | 0 | 1 500 | |
| 45307 | 389 | 0 | 30 | 359 | |
| 45308 | 8 339 | 0 | 175 | 8 164 | |
| 454 | 183 733 | 25 693 | 24 467 | 184 959 | |
| 45416 | 2 311 | 1 462 | 2 242 | 1 531 | |
| 45401 | 5 287 | 12 689 | 12 660 | 5 316 | |
| 45406 | 19 067 | 0 | 2 604 | 16 463 | |
| 45407 | 115 399 | 11 542 | 6 194 | 120 747 | |
| 45408 | 41 669 | 0 | 767 | 40 902 | |
| 455 | 655 742 | 38 761 | 26 670 | 667 833 | |
| 45523 | 6 797 | 20 392 | 9 458 | 17 731 | |
| 45504 | 101 | 0 | 39 | 62 | |
| 45505 | 6 698 | 1 763 | 1 219 | 7 242 | |
| 45506 | 83 823 | 5 795 | 6 004 | 83 614 | |
| 45507 | 558 082 | 10 029 | 9 101 | 559 010 | |
| 45509 | 241 | 782 | 849 | 174 | |
| 458 | 53 165 | 3 938 | 3 935 | 53 168 | |
| 45820 | 560 | 32 | -197 | 789 | |
| 45806 | 0 | 1 | 0 | 1 | |
| 45812 | 47 389 | 1 050 | 1 258 | 47 181 | |
| 45813 | 6 | 1 | 0 | 7 | |
| 45814 | 740 | 62 | 60 | 742 | |
| 45815 | 4 470 | 300 | 322 | 4 448 | |
| 459 | 14 858 | 561 | 1 423 | 13 996 | |
| 45920 | 194 | 5 | 7 | 192 | |
| 45912 | 13 955 | 206 | 1 135 | 13 026 | |
| 45914 | 77 | 0 | 0 | 77 | |
| 45915 | 632 | 205 | 136 | 701 | |
| 474 | 1 625 067 | 70 084 023 | 71 243 204 | 465 886 | |
| 47421 | 4 395 | 102 119 | 104 574 | 1 940 | |
| 47450 | 839 | 7 | 4 | 842 | |
| 47443 | 17 | 3 | 1 | 19 | |
| 47447 | 24 146 | 344 | 45 | 24 445 | |
| 47465 | 322 | 4 577 | 359 | 4 540 | |
| 47404 | 1 565 653 | 34 432 492 | 35 598 879 | 399 266 | |
| 47408 | 0 | 35 493 664 | 35 493 664 | 0 | |
| 47423 | 16 853 | 18 809 | 18 847 | 16 815 | |
| 47427 | 12 842 | 19 971 | 14 794 | 18 019 | |
| 478 | 29 | 177 | 29 | 177 | |
| 47803 | 29 | 177 | 29 | 177 | |
| 502 | 768 845 | 8 835 | 3 882 | 773 798 | |
| 50205 | 330 302 | 2 014 | 89 | 332 227 | |
| 50206 | 28 558 | 288 | 2 593 | 26 253 | |
| 50207 | 34 015 | 270 | 27 | 34 258 | |
| 50208 | 354 310 | 2 857 | 147 | 357 020 | |
| 50211 | 19 818 | 657 | 864 | 19 611 | |
| 50221 | 1 842 | 2 749 | 162 | 4 429 | |
| 506 | 447 969 | 1 794 | 39 735 | 410 028 | |
| 50605 | 32 124 | 0 | 11 447 | 20 677 | |
| 50606 | 406 692 | 0 | 19 755 | 386 937 | |
| 50608 | 3 914 | 0 | 3 914 | 0 | |
| 50621 | 5 239 | 1 794 | 4 619 | 2 414 | |
| 515 | 99 919 | 81 | 100 000 | 0 | |
| 51513 | 99 919 | -99 353 | 566 | 0 | |
| 603 | 11 375 | 13 823 | 10 703 | 14 495 | |
| 60302 | 1 595 | 2 585 | 1 355 | 2 825 | |
| 60306 | 0 | 3 | 3 | 0 | |
| 60308 | 0 | 2 603 | 2 600 | 3 | |
| 60310 | 637 | 426 | 538 | 525 | |
| 60312 | 8 983 | 8 177 | 6 147 | 11 013 | |
| 60323 | 160 | 29 | 60 | 129 | |
| 604 | 559 207 | 0 | 5 775 | 553 432 | |
| 60401 | 547 577 | 0 | 5 775 | 541 802 | |
| 60404 | 11 490 | 0 | 0 | 11 490 | |
| 60415 | 140 | 0 | 0 | 140 | |
| 609 | 11 853 | 650 | 325 | 12 178 | |
| 60901 | 11 853 | 325 | 0 | 12 178 | |
| 60906 | 0 | 325 | 325 | 0 | |
| 610 | 3 513 | 585 | 1 156 | 2 942 | |
| 61002 | 820 | 147 | 98 | 869 | |
| 61008 | 1 767 | 268 | 326 | 1 709 | |
| 61009 | 926 | 170 | 732 | 364 | |
| 612 | 0 | 145 132 | 145 132 | 0 | |
| 61209 | 0 | 5 795 | 5 795 | 0 | |
| 61210 | 0 | 139 307 | 139 307 | 0 | |
| 61212 | 0 | 30 | 30 | 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 | 608 876 | 278 195 | 3 721 | 883 350 | |
| 70606 | 414 836 | 198 596 | 224 | 613 208 | |
| 70607 | 1 613 | 4 502 | 2 267 | 3 848 | |
| 70608 | 189 000 | 74 749 | 0 | 263 749 | |
| 70611 | 3 427 | 348 | 1 230 | 2 545 | |
| Пассив | |||||
| 102 | 230 000 | 0 | 0 | 230 000 | |
| 10207 | 230 000 | 0 | 0 | 230 000 | |
| 106 | 281 987 | 4 837 | 12 474 | 289 624 | |
| 10601 | 260 161 | 0 | 0 | 260 161 | |
| 10602 | 1 685 | 0 | 0 | 1 685 | |
| 10603 | 1 842 | 162 | 2 749 | 4 429 | |
| 10609 | 11 455 | 0 | 0 | 11 455 | |
| 10630 | 6 844 | 6 | 76 | 6 914 | |
| 10634 | 0 | 4 669 | 9 649 | 4 980 | |
| 107 | 11 500 | 0 | 0 | 11 500 | |
| 10701 | 11 500 | 0 | 0 | 11 500 | |
| 108 | 1 058 765 | 79 147 | 9 105 | 988 723 | |
| 10801 | 1 058 765 | 79 147 | 9 105 | 988 723 | |
| 301 | 1 597 | 0 | 0 | 1 597 | |
| 30126 | 1 597 | 0 | 0 | 1 597 | |
| 302 | 21 517 | 698 830 | 683 112 | 5 799 | |
| 30220 | 1 101 | 71 109 | 70 081 | 73 | |
| 30223 | 20 136 | 538 360 | 523 749 | 5 525 | |
| 30226 | 208 | 11 | 4 | 201 | |
| 30232 | 72 | 85 309 | 85 237 | 0 | |
| 30236 | 0 | 4 041 | 4 041 | 0 | |
| 404 | 204 | 15 | 0 | 189 | |
| 40406 | 204 | 15 | 0 | 189 | |
| 405 | 120 | 294 | 177 | 3 | |
| 406 | 37 406 | 17 026 | 11 963 | 32 343 | |
| 407 | 948 938 | 4 886 731 | 4 988 484 | 1 050 691 | |
| 408 | 280 779 | 835 920 | 841 213 | 286 072 | |
| 40817 | 176 085 | 320 742 | 325 291 | 180 634 | |
| 40820 | 42 | 303 | 582 | 321 | |
| 40821 | 651 | 3 321 | 3 135 | 465 | |
| 408.1 | 104 001 | 511 554 | 512 205 | 104 652 | |
| 409 | 453 | 80 172 | 80 317 | 598 | |
| 40905 | 5 | 2 507 | 2 504 | 2 | |
| 40907 | 10 | 8 075 | 8 072 | 7 | |
| 40909 | 0 | 4 150 | 4 150 | 0 | |
| 40910 | 0 | 501 | 501 | 0 | |
| 40911 | 438 | 51 917 | 52 068 | 589 | |
| 40912 | 0 | 7 214 | 7 214 | 0 | |
| 40913 | 0 | 5 808 | 5 808 | 0 | |
| 418 | 0 | 0 | 3 500 | 3 500 | |
| 41805 | 0 | 0 | 3 500 | 3 500 | |
| 421 | 171 200 | 225 959 | 265 755 | 210 996 | |
| 42101 | 41 | 0 | 0 | 41 | |
| 42102 | 63 800 | 160 600 | 111 550 | 14 750 | |
| 42103 | 59 754 | 50 259 | 141 605 | 151 100 | |
| 42104 | 24 000 | 0 | 0 | 24 000 | |
| 42105 | 11 500 | 0 | 0 | 11 500 | |
| 42108 | 5 | 0 | 0 | 5 | |
| 42109 | 5 600 | 12 600 | 9 500 | 2 500 | |
| 42110 | 1 500 | 1 500 | 1 500 | 1 500 | |
| 42111 | 1 000 | 1 000 | 1 600 | 1 600 | |
| 42112 | 4 000 | 0 | 0 | 4 000 | |
| 422 | 6 000 | 0 | 200 | 6 200 | |
| 42203 | 0 | 0 | 200 | 200 | |
| 42205 | 6 000 | 0 | 0 | 6 000 | |
| 423 | 3 214 591 | 512 910 | 199 309 | 2 900 990 | |
| 42301 | 33 968 | 67 837 | 65 993 | 32 124 | |
| 42304 | 378 | 0 | 20 | 398 | |
| 42305 | 363 314 | 10 106 | 98 757 | 451 965 | |
| 42306 | 576 327 | 108 493 | 13 525 | 481 359 | |
| 42307 | 2 240 604 | 326 474 | 21 014 | 1 935 144 | |
| 426 | 660 | 235 | 167 | 592 | |
| 42601 | 476 | 235 | 167 | 408 | |
| 42606 | 184 | 0 | 0 | 184 | |
| 450 | 15 | 1 | 0 | 14 | |
| 45015 | 15 | 1 | 0 | 14 | |
| 452 | 26 273 | 2 737 | 14 123 | 37 659 | |
| 45217 | 549 | 568 | 2 142 | 2 123 | |
| 45215 | 25 724 | 2 169 | 11 981 | 35 536 | |
| 453 | 1 224 | 28 | 13 | 1 209 | |
| 45315 | 1 224 | 28 | 13 | 1 209 | |
| 454 | 2 263 | 1 497 | 942 | 1 708 | |
| 45417 | 31 | 31 | 19 | 19 | |
| 45415 | 2 232 | 1 466 | 923 | 1 689 | |
| 455 | 17 742 | 1 180 | 1 605 | 18 167 | |
| 45524 | 7 | 6 | 14 | 15 | |
| 45515 | 17 735 | 1 174 | 1 591 | 18 152 | |
| 458 | 51 461 | 1 384 | 959 | 51 036 | |
| 45821 | 0 | 16 | 24 | 8 | |
| 45818 | 51 461 | 1 368 | 935 | 51 028 | |
| 459 | 14 558 | 1 165 | 164 | 13 557 | |
| 45921 | 0 | 0 | 2 | 2 | |
| 45918 | 14 558 | 1 165 | 162 | 13 555 | |
| 474 | 30 196 | 36 496 012 | 36 494 748 | 28 932 | |
| 47445 | 16 | 23 | 18 | 11 | |
| 47424 | 8 | 94 142 | 94 270 | 136 | |
| 47466 | 6 | 420 | 882 | 468 | |
| 47401 | 0 | 36 | 36 | 0 | |
| 47405 | 0 | 253 580 | 253 580 | 0 | |
| 47407 | 0 | 35 503 947 | 35 503 947 | 0 | |
| 47411 | 3 458 | 24 658 | 24 515 | 3 315 | |
| 47416 | 137 | 3 533 | 3 693 | 297 | |
| 47422 | 407 | 621 629 | 621 681 | 459 | |
| 47425 | 26 164 | 9 663 | 7 745 | 24 246 | |
| 47452 | 0 | 59 | 59 | 0 | |
| 475 | 165 | 0 | 0 | 165 | |
| 47501 | 165 | 0 | 0 | 165 | |
| 478 | 14 | 14 | 89 | 89 | |
| 47804 | 14 | 14 | 89 | 89 | |
| 502 | 12 514 | 1 874 | 610 | 11 250 | |
| 50220 | 12 514 | 1 874 | 610 | 11 250 | |
| 506 | 62 457 | 2 818 | 4 993 | 64 632 | |
| 50620 | 62 457 | 2 818 | 4 993 | 64 632 | |
| 515 | 77 | 77 | 0 | 0 | |
| 51529 | 77 | 77 | 0 | 0 | |
| 603 | 13 172 | 13 683 | 14 986 | 14 475 | |
| 60301 | 2 979 | 615 | 379 | 2 743 | |
| 60305 | 5 908 | 8 062 | 9 242 | 7 088 | |
| 60309 | 0 | 378 | 378 | 0 | |
| 60311 | 115 | 1 996 | 2 012 | 131 | |
| 60320 | 49 | 0 | 0 | 49 | |
| 60322 | 5 | 61 | 70 | 14 | |
| 60324 | 2 373 | 102 | 42 | 2 313 | |
| 60335 | 1 743 | 2 469 | 2 863 | 2 137 | |
| 604 | 202 514 | 5 787 | 1 795 | 198 522 | |
| 60405 | 158 | 12 | 0 | 146 | |
| 60414 | 202 356 | 5 775 | 1 795 | 198 376 | |
| 609 | 3 200 | 0 | 203 | 3 403 | |
| 60903 | 3 200 | 0 | 203 | 3 403 | |
| 615 | 25 | 25 | 0 | 0 | |
| 61501 | 25 | 25 | 0 | 0 | |
| 617 | 25 444 | 0 | 0 | 25 444 | |
| 61701 | 25 444 | 0 | 0 | 25 444 | |
| 619 | 30 963 | 77 | 101 | 30 987 | |
| 61909 | 523 | 0 | 1 | 524 | |
| 61910 | 7 558 | 0 | 100 | 7 658 | |
| 61912 | 22 882 | 77 | 0 | 22 805 | |
| 620 | 1 011 | 0 | 98 | 1 109 | |
| 62002 | 1 011 | 0 | 98 | 1 109 | |
| 706 | 631 706 | 13 805 | 293 802 | 911 703 | |
| 70601 | 509 483 | 8 522 | 257 724 | 758 685 | |
| 70602 | 17 385 | 5 283 | 4 449 | 16 551 | |
| 70603 | 104 838 | 0 | 31 629 | 136 467 | |
| 708 | 111 444 | 0 | 0 | 111 444 | |
| 70801 | 111 444 | 0 | 0 | 111 444 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| 802 | 29 389 | 4 854 | 9 826 | 24 417 | |
| 80201 | 29 389 | 4 854 | 9 826 | 24 417 | |
| 806 | 18 | 25 730 | 18 376 | 7 372 | |
| 80601 | 18 | 25 730 | 18 376 | 7 372 | |
| 809 | 1 469 | 173 | 1 642 | 0 | |
| 80901 | 1 469 | 173 | 1 642 | 0 | |
| 810 | 5 619 | 0 | 3 163 | 2 456 | |
| 81001 | 5 619 | 0 | 3 163 | 2 456 | |
| Пассив | |||||
| 851 | 33 047 | 0 | 0 | 33 047 | |
| 85101 | 33 047 | 0 | 0 | 33 047 | |
| 852 | 0 | 14 300 | 15 498 | 1 198 | |
| 85201 | 0 | 14 300 | 15 498 | 1 198 | |
| 854 | 3 448 | 4 804 | 1 356 | 0 | |
| 85401 | 3 448 | 4 804 | 1 356 | 0 | |
| 855 | 0 | 4 804 | 4 804 | 0 | |
| 85501 | 0 | 4 804 | 4 804 | 0 | |
| В. Внебалансовые счета | |||||
| Актив | |||||
| 909 | 355 929 | 118 327 | 62 019 | 412 237 | |
| 90901 | 86 037 | 42 731 | 2 473 | 126 295 | |
| 90902 | 269 892 | 75 596 | 59 546 | 285 942 | |
| 912 | 16 | 2 | 2 | 16 | |
| 91202 | 10 | 1 | 1 | 10 | |
| 91203 | 3 | 1 | 1 | 3 | |
| 91207 | 3 | 0 | 0 | 3 | |
| 914 | 3 864 622 | 98 282 | 38 801 | 3 924 103 | |
| 91414 | 3 864 586 | 98 060 | 38 765 | 3 923 881 | |
| 91418 | 36 | 222 | 36 | 222 | |
| 915 | 88 685 | 1 922 | 13 956 | 76 651 | |
| 91501 | 88 557 | 1 900 | 13 956 | 76 501 | |
| 91502 | 128 | 22 | 0 | 150 | |
| 917 | 18 835 | 1 135 | 0 | 19 970 | |
| 91704 | 18 835 | 1 135 | 0 | 19 970 | |
| 918 | 73 777 | 1 278 | 0 | 75 055 | |
| 91802 | 73 484 | 1 239 | 0 | 74 723 | |
| 91803 | 293 | 39 | 0 | 332 | |
| 999 | 4 071 374 | 34 807 986 | 35 998 065 | 2 881 295 | |
| 99996 | 1 622 918 | 34 407 594 | 35 560 609 | 469 903 | |
| 99998 | 2 448 456 | 400 392 | 437 456 | 2 411 392 | |
| Пассив | |||||
| 913 | 2 447 238 | 437 456 | 400 390 | 2 410 172 | |
| 91311 | 12 524 | 0 | 0 | 12 524 | |
| 91312 | 2 228 001 | 129 224 | 125 916 | 2 224 693 | |
| 91315 | 15 000 | 0 | 0 | 15 000 | |
| 91317 | 191 688 | 308 207 | 274 474 | 157 955 | |
| 91318 | 25 | 25 | 0 | 0 | |
| 915 | 1 218 | 0 | 2 | 1 220 | |
| 91507 | 1 218 | 0 | 2 | 1 220 | |
| 999 | 6 029 169 | 35 601 687 | 34 552 257 | 4 979 739 | |
| 99997 | 1 627 305 | 35 531 145 | 34 375 547 | 471 707 | |
| 99999 | 4 401 864 | 70 542 | 176 710 | 4 508 032 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 939 | 1 627 305 | 34 374 407 | 35 531 144 | 470 568 | |
| 93901 | 1 627 305 | 34 374 407 | 35 531 144 | 470 568 | |
| 941 | 0 | 1 139 | 0 | 1 139 | |
| 94101 | 0 | 1 139 | 0 | 1 139 | |
| Пассив | |||||
| 969 | 1 622 918 | 35 523 313 | 34 370 298 | 469 903 | |
| 96901 | 1 622 918 | 35 523 313 | 34 370 298 | 469 903 | |
| 971 | 0 | 37 296 | 37 296 | 0 | |
| 97101 | 0 | 37 296 | 37 296 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| Пассив | |||||