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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 01.06.2019 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.05.2019) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.06.2019) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 57 765 | 797 | 1 516 | 57 046 |  |
| 10605 | 6 459 | 797 | 1 516 | 5 740 | |
| 10610 | 51 186 | 0 | 0 | 51 186 | |
| 10635 | 120 | 0 | 0 | 120 | |
| 109 | 6 033 | 0 | 0 | 6 033 | |
| 10901 | 6 033 | 0 | 0 | 6 033 | |
| 111 | 0 | 48 | 48 | 0 | |
| 11101 | 0 | 48 | 48 | 0 | |
| 202 | 158 962 | 1 390 445 | 1 393 695 | 155 712 | |
| 20202 | 112 829 | 802 051 | 801 098 | 113 782 | |
| 20208 | 46 133 | 230 498 | 234 701 | 41 930 | |
| 20209 | 0 | 357 896 | 357 896 | 0 | |
| 301 | 222 123 | 11 112 774 | 11 096 838 | 238 059 | |
| 30102 | 158 900 | 9 538 745 | 9 597 534 | 100 111 | |
| 30110 | 38 890 | 1 377 315 | 1 347 034 | 69 171 | |
| 30114 | 24 333 | 196 714 | 152 270 | 68 777 | |
| 302 | 72 936 | 1 015 385 | 1 017 942 | 70 379 | |
| 30202 | 64 461 | 3 791 | 2 507 | 65 745 | |
| 30204 | 3 791 | 0 | 3 791 | 0 | |
| 30210 | 0 | 105 830 | 105 830 | 0 | |
| 30215 | 200 | 0 | 0 | 200 | |
| 30221 | 0 | 821 404 | 821 403 | 1 | |
| 30233 | 4 484 | 84 360 | 84 411 | 4 433 | |
| 304 | 10 046 | 36 438 441 | 36 438 437 | 10 050 | |
| 30418 | 10 000 | 0 | 0 | 10 000 | |
| 30424 | 46 | 36 438 441 | 36 438 437 | 50 | |
| 306 | 251 | 211 271 | 206 869 | 4 653 | |
| 30602 | 251 | 211 271 | 206 869 | 4 653 | |
| 319 | 1 070 000 | 3 273 330 | 3 742 960 | 600 370 | |
| 31902 | 0 | 850 000 | 850 000 | 0 | |
| 31903 | 170 000 | 2 423 330 | 1 992 960 | 600 370 | |
| 31904 | 900 000 | 0 | 900 000 | 0 | |
| 320 | 300 000 | 1 230 000 | 880 000 | 650 000 | |
| 32002 | 0 | 370 000 | 370 000 | 0 | |
| 32003 | 0 | 860 000 | 510 000 | 350 000 | |
| 32006 | 300 000 | 0 | 0 | 300 000 | |
| 322 | 113 | 0 | 0 | 113 | |
| 32201 | 113 | 0 | 0 | 113 | |
| 323 | 24 012 | 5 292 | 684 | 28 620 | |
| 32309 | 24 012 | 5 292 | 684 | 28 620 | |
| 450 | 1 260 | 0 | 111 | 1 149 | |
| 45007 | 346 | 0 | 37 | 309 | |
| 45008 | 902 | 0 | 74 | 828 | |
| 45016 | 12 | 0 | 0 | 12 | |
| 452 | 441 383 | 280 140 | 239 094 | 482 429 | |
| 45216 | 26 469 | 2 180 | 5 849 | 22 800 | |
| 45201 | 33 123 | 250 354 | 200 840 | 82 637 | |
| 45206 | 57 340 | 2 000 | 4 590 | 54 750 | |
| 45207 | 166 391 | 26 906 | 28 181 | 165 116 | |
| 45208 | 158 060 | 640 | 1 574 | 157 126 | |
| 453 | 13 262 | 3 193 | 3 926 | 12 529 | |
| 45316 | 937 | 0 | 17 | 920 | |
| 45301 | 2 498 | 3 193 | 3 194 | 2 497 | |
| 45306 | 1 500 | 0 | 500 | 1 000 | |
| 45307 | 329 | 0 | 43 | 286 | |
| 45308 | 7 998 | 0 | 172 | 7 826 | |
| 454 | 182 577 | 28 650 | 38 465 | 172 762 | |
| 45416 | 1 709 | -242 | 211 | 1 256 | |
| 45401 | 5 727 | 21 895 | 21 400 | 6 222 | |
| 45406 | 14 923 | 1 000 | 1 591 | 14 332 | |
| 45407 | 119 937 | 5 695 | 14 113 | 111 519 | |
| 45408 | 40 281 | 0 | 848 | 39 433 | |
| 455 | 689 127 | 29 244 | 19 932 | 698 439 | |
| 45523 | 18 200 | 2 254 | 1 482 | 18 972 | |
| 45504 | 47 | 20 | 21 | 46 | |
| 45505 | 7 095 | 1 325 | 1 272 | 7 148 | |
| 45506 | 85 529 | 5 040 | 5 883 | 84 686 | |
| 45507 | 578 016 | 19 739 | 10 460 | 587 295 | |
| 45509 | 240 | 888 | 836 | 292 | |
| 458 | 54 682 | 1 072 | 739 | 55 015 | |
| 45820 | 1 532 | 1 070 | 931 | 1 671 | |
| 45812 | 48 256 | 526 | 44 | 48 738 | |
| 45813 | 9 | 3 | 0 | 12 | |
| 45814 | 747 | 9 | 14 | 742 | |
| 45815 | 4 138 | 304 | 590 | 3 852 | |
| 459 | 14 241 | 594 | 419 | 14 416 | |
| 45920 | 272 | 179 | 105 | 346 | |
| 45912 | 13 214 | 210 | 0 | 13 424 | |
| 45914 | 77 | 0 | 0 | 77 | |
| 45915 | 678 | 263 | 372 | 569 | |
| 474 | 1 640 701 | 71 051 402 | 70 802 856 | 1 889 247 | |
| 47421 | 39 | 97 753 | 94 285 | 3 507 | |
| 47450 | 848 | 9 | 4 | 853 | |
| 47443 | 6 | 15 | 13 | 8 | |
| 47447 | 23 161 | 1 008 | 1 346 | 22 823 | |
| 47465 | 4 755 | 272 | 244 | 4 783 | |
| 47404 | 1 577 061 | 35 742 270 | 35 500 123 | 1 819 208 | |
| 47408 | 0 | 35 193 376 | 35 193 376 | 0 | |
| 47423 | 16 837 | 191 | 224 | 16 804 | |
| 47427 | 17 994 | 18 083 | 14 816 | 21 261 | |
| 477 | 4 993 | 0 | 2 050 | 2 943 | |
| 47701 | 4 993 | 0 | 2 050 | 2 943 | |
| 478 | 87 | 207 | 87 | 207 | |
| 47803 | 87 | 207 | 87 | 207 | |
| 502 | 798 811 | 101 877 | 82 561 | 818 127 | |
| 50205 | 369 580 | 51 436 | 54 358 | 366 658 | |
| 50206 | 26 440 | 8 368 | 5 353 | 29 455 | |
| 50207 | 34 248 | 242 | 15 552 | 18 938 | |
| 50208 | 344 311 | 39 788 | 3 956 | 380 143 | |
| 50211 | 19 692 | 664 | 1 030 | 19 326 | |
| 50221 | 4 540 | 1 379 | 2 312 | 3 607 | |
| 506 | 347 682 | 29 087 | 88 183 | 288 586 | |
| 50605 | 21 055 | 0 | 0 | 21 055 | |
| 50606 | 319 275 | 13 229 | 73 053 | 259 451 | |
| 50608 | 2 240 | 4 076 | 0 | 6 316 | |
| 50621 | 5 112 | 11 782 | 15 130 | 1 764 | |
| 603 | 18 253 | 22 590 | 26 260 | 14 583 | |
| 60302 | 5 034 | 1 599 | 1 938 | 4 695 | |
| 60306 | 0 | 2 | 1 | 1 | |
| 60308 | 0 | 240 | 217 | 23 | |
| 60310 | 527 | 1 028 | 1 016 | 539 | |
| 60312 | 12 592 | 11 425 | 14 858 | 9 159 | |
| 60323 | 100 | 6 811 | 6 818 | 93 | |
| 60347 | 0 | 1 485 | 1 412 | 73 | |
| 604 | 550 470 | 2 594 | 15 094 | 537 970 | |
| 60401 | 538 735 | 105 | 14 989 | 523 851 | |
| 60404 | 11 490 | 0 | 0 | 11 490 | |
| 60415 | 245 | 2 489 | 105 | 2 629 | |
| 609 | 12 703 | 5 650 | 2 825 | 15 528 | |
| 60901 | 12 703 | 2 825 | 0 | 15 528 | |
| 60906 | 0 | 2 825 | 2 825 | 0 | |
| 610 | 2 876 | 812 | 785 | 2 903 | |
| 61002 | 739 | 145 | 89 | 795 | |
| 61008 | 1 555 | 394 | 406 | 1 543 | |
| 61009 | 582 | 273 | 290 | 565 | |
| 612 | 0 | 177 212 | 177 212 | 0 | |
| 61209 | 0 | 14 989 | 14 989 | 0 | |
| 61210 | 0 | 159 919 | 159 919 | 0 | |
| 61211 | 0 | 2 215 | 2 215 | 0 | |
| 61212 | 0 | 89 | 89 | 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 | 1 156 725 | 276 015 | 2 346 | 1 430 394 | |
| 70606 | 837 184 | 219 508 | 204 | 1 056 488 | |
| 70607 | 747 | 3 060 | 2 142 | 1 665 | |
| 70608 | 317 723 | 53 108 | 0 | 370 831 | |
| 70611 | 1 071 | 339 | 0 | 1 410 | |
| Пассив | |||||
| 102 | 230 000 | 0 | 0 | 230 000 | |
| 10207 | 230 000 | 0 | 0 | 230 000 | |
| 106 | 285 657 | 11 505 | 1 389 | 275 541 | |
| 10601 | 260 161 | 0 | 0 | 260 161 | |
| 10602 | 1 685 | 0 | 0 | 1 685 | |
| 10603 | 4 540 | 2 312 | 1 379 | 3 607 | |
| 10609 | 11 455 | 9 014 | 0 | 2 441 | |
| 10630 | 2 973 | 179 | 10 | 2 804 | |
| 10634 | 4 843 | 0 | 0 | 4 843 | |
| 107 | 11 500 | 0 | 0 | 11 500 | |
| 10701 | 11 500 | 0 | 0 | 11 500 | |
| 108 | 988 723 | 49 | 111 444 | 1 100 118 | |
| 10801 | 988 723 | 49 | 111 444 | 1 100 118 | |
| 301 | 1 597 | 0 | 0 | 1 597 | |
| 30126 | 1 597 | 0 | 0 | 1 597 | |
| 302 | 106 283 | 822 644 | 865 903 | 149 542 | |
| 30220 | 38 | 95 110 | 117 252 | 22 180 | |
| 30223 | 105 268 | 623 887 | 645 777 | 127 158 | |
| 30226 | 201 | 36 | 39 | 204 | |
| 30232 | 0 | 102 040 | 102 040 | 0 | |
| 30236 | 776 | 1 571 | 795 | 0 | |
| 404 | 158 | 0 | 0 | 158 | |
| 40406 | 158 | 0 | 0 | 158 | |
| 405 | 4 | 3 274 | 3 273 | 3 | |
| 406 | 34 217 | 11 915 | 13 107 | 35 409 | |
| 407 | 946 937 | 5 465 832 | 5 488 888 | 969 993 | |
| 408 | 286 986 | 1 021 713 | 1 030 096 | 295 369 | |
| 40817 | 185 272 | 432 510 | 431 973 | 184 735 | |
| 40820 | 37 | 292 | 286 | 31 | |
| 40821 | 744 | 4 053 | 3 580 | 271 | |
| 408.1 | 100 933 | 584 858 | 594 257 | 110 332 | |
| 409 | 1 154 | 78 635 | 78 107 | 626 | |
| 40905 | 2 | 4 260 | 4 259 | 1 | |
| 40907 | 5 | 6 983 | 6 992 | 14 | |
| 40909 | 65 | 2 789 | 2 789 | 65 | |
| 40910 | 0 | 282 | 282 | 0 | |
| 40911 | 1 082 | 42 635 | 42 099 | 546 | |
| 40912 | 0 | 6 835 | 6 835 | 0 | |
| 40913 | 0 | 14 851 | 14 851 | 0 | |
| 418 | 3 500 | 0 | 0 | 3 500 | |
| 41805 | 3 500 | 0 | 0 | 3 500 | |
| 421 | 228 392 | 235 482 | 299 740 | 292 650 | |
| 42101 | 45 | 0 | 0 | 45 | |
| 42102 | 127 182 | 146 922 | 234 940 | 215 200 | |
| 42103 | 53 560 | 50 560 | 25 500 | 28 500 | |
| 42104 | 23 500 | 23 000 | 28 000 | 28 500 | |
| 42105 | 11 500 | 0 | 0 | 11 500 | |
| 42108 | 5 | 0 | 0 | 5 | |
| 42109 | 3 000 | 9 000 | 8 000 | 2 000 | |
| 42110 | 3 500 | 3 500 | 1 300 | 1 300 | |
| 42111 | 2 100 | 0 | 2 000 | 4 100 | |
| 42112 | 4 000 | 2 500 | 0 | 1 500 | |
| 422 | 6 200 | 0 | 5 000 | 11 200 | |
| 42203 | 200 | 0 | 0 | 200 | |
| 42205 | 6 000 | 0 | 5 000 | 11 000 | |
| 423 | 2 941 995 | 202 234 | 216 910 | 2 956 671 | |
| 42301 | 32 885 | 78 951 | 76 855 | 30 789 | |
| 42304 | 22 445 | 72 | 28 193 | 50 566 | |
| 42305 | 522 914 | 72 634 | 70 477 | 520 757 | |
| 42306 | 383 947 | 47 827 | 13 143 | 349 263 | |
| 42307 | 1 979 804 | 2 750 | 28 242 | 2 005 296 | |
| 426 | 703 | 218 | 294 | 779 | |
| 42601 | 518 | 218 | 293 | 593 | |
| 42606 | 185 | 0 | 1 | 186 | |
| 450 | 12 | 1 | 0 | 11 | |
| 45015 | 12 | 1 | 0 | 11 | |
| 452 | 46 140 | 8 937 | 3 642 | 40 845 | |
| 45215 | 44 017 | 8 937 | 3 642 | 38 722 | |
| 45217 | 2 123 | 0 | 0 | 2 123 | |
| 453 | 1 203 | 92 | 24 | 1 135 | |
| 45315 | 1 203 | 92 | 24 | 1 135 | |
| 454 | 2 277 | 1 355 | 714 | 1 636 | |
| 45415 | 2 259 | 1 355 | 714 | 1 618 | |
| 45417 | 18 | 1 | 1 | 18 | |
| 455 | 19 550 | 1 333 | 2 083 | 20 300 | |
| 45524 | 22 | 21 | 20 | 21 | |
| 45515 | 19 528 | 1 312 | 2 063 | 20 279 | |
| 458 | 52 711 | 201 | 620 | 53 130 | |
| 45821 | 0 | 8 | 8 | 0 | |
| 45818 | 52 711 | 196 | 615 | 53 130 | |
| 459 | 13 791 | 44 | 252 | 13 999 | |
| 45921 | 0 | 3 | 3 | 0 | |
| 45918 | 13 791 | 43 | 251 | 13 999 | |
| 474 | 32 616 | 36 416 681 | 36 412 069 | 28 004 | |
| 47424 | 1 695 | 82 559 | 80 864 | 0 | |
| 47445 | 9 | 70 | 69 | 8 | |
| 47452 | 0 | 946 | 946 | 0 | |
| 47401 | 0 | 109 | 109 | 0 | |
| 47405 | 0 | 374 518 | 374 518 | 0 | |
| 47407 | 0 | 35 220 929 | 35 220 929 | 0 | |
| 47411 | 2 861 | 24 456 | 24 457 | 2 862 | |
| 47416 | 196 | 5 225 | 5 156 | 127 | |
| 47422 | 2 378 | 689 411 | 687 478 | 445 | |
| 47425 | 25 009 | 6 103 | 5 188 | 24 094 | |
| 47466 | 468 | 0 | 0 | 468 | |
| 475 | 72 | 0 | 0 | 72 | |
| 47501 | 72 | 0 | 0 | 72 | |
| 477 | 1 886 | 1 482 | 0 | 404 | |
| 47702 | 1 886 | 1 482 | 0 | 404 | |
| 478 | 43 | 43 | 104 | 104 | |
| 47804 | 43 | 43 | 104 | 104 | |
| 502 | 10 342 | 1 516 | 1 022 | 9 848 | |
| 50220 | 10 342 | 1 516 | 1 022 | 9 848 | |
| 506 | 59 328 | 4 837 | 2 405 | 56 896 | |
| 50620 | 59 328 | 4 837 | 2 405 | 56 896 | |
| 603 | 18 865 | 26 010 | 18 626 | 11 481 | |
| 60301 | 582 | 425 | 425 | 582 | |
| 60305 | 6 894 | 7 843 | 7 345 | 6 396 | |
| 60307 | 0 | 1 | 1 | 0 | |
| 60309 | 0 | 401 | 401 | 0 | |
| 60311 | 65 | 1 710 | 1 748 | 103 | |
| 60320 | 49 | 0 | 48 | 97 | |
| 60322 | 6 840 | 11 776 | 4 949 | 13 | |
| 60324 | 2 355 | 44 | 50 | 2 361 | |
| 60335 | 2 080 | 3 810 | 3 659 | 1 929 | |
| 604 | 196 966 | 14 913 | 1 492 | 183 545 | |
| 60405 | 43 | 6 | 0 | 37 | |
| 60414 | 196 923 | 14 907 | 1 492 | 183 508 | |
| 609 | 3 609 | 22 | 239 | 3 826 | |
| 60903 | 3 609 | 22 | 239 | 3 826 | |
| 617 | 25 444 | 1 749 | 9 015 | 32 710 | |
| 61701 | 25 444 | 1 749 | 9 015 | 32 710 | |
| 619 | 31 014 | 77 | 102 | 31 039 | |
| 61909 | 526 | 0 | 2 | 528 | |
| 61910 | 7 757 | 1 | 100 | 7 856 | |
| 61912 | 22 731 | 76 | 0 | 22 655 | |
| 620 | 1 109 | 0 | 0 | 1 109 | |
| 62002 | 1 109 | 0 | 0 | 1 109 | |
| 706 | 1 190 437 | 2 747 | 286 613 | 1 474 303 | |
| 70601 | 978 392 | 61 | 206 185 | 1 184 516 | |
| 70602 | 24 613 | 2 686 | 16 619 | 38 546 | |
| 70603 | 187 432 | 0 | 62 060 | 249 492 | |
| 70615 | 0 | 0 | 1 749 | 1 749 | |
| 708 | 111 444 | 111 444 | 0 | 0 | |
| 70801 | 111 444 | 111 444 | 0 | 0 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| 802 | 31 390 | 4 277 | 4 204 | 31 463 | |
| 80201 | 31 390 | 4 277 | 4 204 | 31 463 | |
| 806 | 27 | 11 806 | 10 996 | 837 | |
| 80601 | 27 | 11 806 | 10 996 | 837 | |
| 809 | 641 | 673 | 0 | 1 314 | |
| 80901 | 641 | 673 | 0 | 1 314 | |
| 810 | 2 456 | 0 | 0 | 2 456 | |
| 81001 | 2 456 | 0 | 0 | 2 456 | |
| Пассив | |||||
| 851 | 33 047 | 0 | 0 | 33 047 | |
| 85101 | 33 047 | 0 | 0 | 33 047 | |
| 852 | 0 | 7 293 | 7 708 | 415 | |
| 85201 | 0 | 7 293 | 7 708 | 415 | |
| 854 | 1 467 | 0 | 1 141 | 2 608 | |
| 85401 | 1 467 | 0 | 1 141 | 2 608 | |
| В. Внебалансовые счета | |||||
| Актив | |||||
| 909 | 410 112 | 91 892 | 65 870 | 436 134 | |
| 90901 | 86 880 | 27 912 | 8 146 | 106 646 | |
| 90902 | 323 232 | 63 980 | 57 724 | 329 488 | |
| 912 | 17 | 1 | 2 | 16 | |
| 91202 | 11 | 0 | 1 | 10 | |
| 91203 | 3 | 1 | 1 | 3 | |
| 91207 | 3 | 0 | 0 | 3 | |
| 914 | 3 894 466 | 255 613 | 60 543 | 4 089 536 | |
| 91414 | 3 894 357 | 255 354 | 60 434 | 4 089 277 | |
| 91418 | 109 | 259 | 109 | 259 | |
| 915 | 79 837 | 1 220 | 18 623 | 62 434 | |
| 91501 | 73 675 | 1 220 | 18 623 | 56 272 | |
| 91502 | 171 | 0 | 0 | 171 | |
| 91506 | 5 991 | 0 | 0 | 5 991 | |
| 917 | 19 970 | 0 | 0 | 19 970 | |
| 91704 | 19 970 | 0 | 0 | 19 970 | |
| 918 | 75 044 | 14 | 2 364 | 72 694 | |
| 91802 | 74 723 | 0 | 2 353 | 72 370 | |
| 91803 | 321 | 14 | 11 | 324 | |
| 999 | 4 084 780 | 36 149 615 | 35 794 464 | 4 439 931 | |
| 99996 | 1 641 266 | 35 700 344 | 35 390 438 | 1 951 172 | |
| 99998 | 2 443 514 | 449 271 | 404 026 | 2 488 759 | |
| Пассив | |||||
| 913 | 2 442 299 | 403 373 | 448 621 | 2 487 547 | |
| 91311 | 12 524 | 0 | 0 | 12 524 | |
| 91312 | 2 254 263 | 91 239 | 86 915 | 2 249 939 | |
| 91315 | 15 000 | 0 | 0 | 15 000 | |
| 91317 | 160 512 | 312 134 | 361 706 | 210 084 | |
| 915 | 1 215 | 3 | 0 | 1 212 | |
| 91507 | 1 215 | 3 | 0 | 1 212 | |
| 999 | 6 119 061 | 35 452 818 | 35 969 219 | 6 635 462 | |
| 99997 | 1 639 615 | 35 341 137 | 35 656 200 | 1 954 678 | |
| 99999 | 4 479 446 | 111 681 | 313 019 | 4 680 784 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 939 | 1 639 615 | 35 587 682 | 35 274 827 | 1 952 470 | |
| 93901 | 1 639 615 | 35 587 682 | 35 274 827 | 1 952 470 | |
| 941 | 0 | 68 518 | 66 310 | 2 208 | |
| 94101 | 0 | 68 518 | 66 310 | 2 208 | |
| Пассив | |||||
| 969 | 1 624 838 | 35 308 166 | 35 631 056 | 1 947 728 | |
| 96901 | 1 624 838 | 35 308 166 | 35 631 056 | 1 947 728 | |
| 971 | 16 428 | 82 272 | 69 288 | 3 444 | |
| 97101 | 16 428 | 82 272 | 69 288 | 3 444 | |
| Д. Счета депо | |||||
| Актив | |||||
| Пассив | |||||