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- 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 01.10.2020 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.09.2020) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.10.2020) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 57 479 | 893 | 138 | 58 234 |  |
| 10605 | 1 680 | 295 | 135 | 1 840 | |
| 10610 | 53 053 | 0 | 0 | 53 053 | |
| 10635 | 2 746 | 598 | 3 | 3 341 | |
| 109 | 30 747 | 0 | 30 496 | 251 | |
| 10901 | 30 747 | 0 | 30 496 | 251 | |
| 111 | 0 | 49 | 49 | 0 | |
| 11101 | 0 | 49 | 49 | 0 | |
| 202 | 198 580 | 1 443 718 | 1 432 040 | 210 258 | |
| 20202 | 164 148 | 879 723 | 877 053 | 166 818 | |
| 20208 | 34 432 | 242 192 | 233 184 | 43 440 | |
| 20209 | 0 | 321 803 | 321 803 | 0 | |
| 301 | 391 317 | 24 152 550 | 24 114 181 | 429 686 | |
| 30102 | 191 542 | 22 613 974 | 22 628 977 | 176 539 | |
| 30110 | 45 898 | 1 378 107 | 1 375 574 | 48 431 | |
| 30114 | 153 851 | 160 469 | 109 604 | 204 716 | |
| 30128 | 26 | 0 | 26 | 0 | |
| 302 | 102 366 | 816 824 | 813 957 | 105 233 | |
| 30202 | 102 325 | 2 385 | 0 | 104 710 | |
| 30210 | 0 | 135 850 | 135 850 | 0 | |
| 30221 | 6 | 560 873 | 560 875 | 4 | |
| 30233 | 35 | 117 716 | 117 232 | 519 | |
| 304 | 11 079 | 52 813 370 | 52 813 391 | 11 058 | |
| 304.1 | 11 079 | 37 415 407 | 37 415 428 | 11 058 | |
| 306 | 14 799 | 68 355 | 74 874 | 8 280 | |
| 30602 | 14 799 | 68 355 | 74 874 | 8 280 | |
| 319 | 3 410 000 | 17 585 000 | 17 695 000 | 3 300 000 | |
| 31902 | 110 000 | 925 000 | 1 035 000 | 0 | |
| 31903 | 3 300 000 | 16 660 000 | 16 660 000 | 3 300 000 | |
| 320 | 1 000 000 | 22 500 000 | 22 200 000 | 1 300 000 | |
| 32002 | 1 000 000 | 18 000 000 | 18 000 000 | 1 000 000 | |
| 32003 | 0 | 4 200 000 | 4 200 000 | 0 | |
| 32004 | 0 | 300 000 | 0 | 300 000 | |
| 323 | 35 070 | 3 426 | 1 735 | 36 761 | |
| 32309 | 35 070 | 3 426 | 1 735 | 36 761 | |
| 452 | 423 143 | 268 358 | 232 313 | 459 188 | |
| 45216 | 13 744 | 828 | 1 134 | 13 438 | |
| 45201 | 80 073 | 181 010 | 161 473 | 99 610 | |
| 45206 | 65 284 | 45 300 | 46 097 | 64 487 | |
| 45207 | 111 959 | 36 270 | 17 463 | 130 766 | |
| 45208 | 152 083 | 5 440 | 6 636 | 150 887 | |
| 453 | 51 568 | 27 | 40 467 | 11 128 | |
| 45316 | 661 | -14 | 93 | 554 | |
| 45301 | 235 | 14 | 249 | 0 | |
| 45306 | 1 500 | 0 | 870 | 630 | |
| 45307 | 44 177 | 0 | 39 020 | 5 157 | |
| 45308 | 4 995 | 0 | 208 | 4 787 | |
| 454 | 162 543 | 13 422 | 18 025 | 157 940 | |
| 45416 | 1 283 | 1 152 | 1 077 | 1 358 | |
| 45401 | 2 240 | 3 684 | 4 154 | 1 770 | |
| 45406 | 6 027 | 798 | 932 | 5 893 | |
| 45407 | 64 705 | 4 843 | 4 507 | 65 041 | |
| 45408 | 88 288 | 3 982 | 8 392 | 83 878 | |
| 455 | 737 538 | 38 027 | 27 292 | 748 273 | |
| 45523 | 19 116 | 676 | -1 513 | 21 305 | |
| 45504 | 84 | 40 | 31 | 93 | |
| 45505 | 2 753 | 1 965 | 776 | 3 942 | |
| 45506 | 79 307 | 5 329 | 10 713 | 73 923 | |
| 45507 | 635 712 | 26 219 | 13 461 | 648 470 | |
| 45509 | 566 | 1 686 | 1 712 | 540 | |
| 458 | 47 931 | 334 | 299 | 47 966 | |
| 45820 | 1 761 | 854 | 829 | 1 786 | |
| 45812 | 41 709 | 29 | 18 | 41 720 | |
| 45813 | 3 | 1 | 1 | 3 | |
| 45814 | 17 | 51 | 48 | 20 | |
| 45815 | 4 441 | 183 | 187 | 4 437 | |
| 459 | 15 359 | 339 | 324 | 15 374 | |
| 45920 | 378 | 30 | 52 | 356 | |
| 45912 | 14 250 | 81 | 0 | 14 331 | |
| 45914 | 0 | 26 | 26 | 0 | |
| 45915 | 731 | 196 | 240 | 687 | |
| 474 | 660 782 | 60 174 944 | 60 274 302 | 561 424 | |
| 474.1 | 616 661 | 31 421 530 | 31 521 098 | 517 093 | |
| 47450 | 173 | 0 | 1 | 172 | |
| 47443 | 18 | 3 | 3 | 18 | |
| 47440 | 7 | 212 | 212 | 7 | |
| 47447 | 64 | 46 | 55 | 55 | |
| 47421 | 0 | 78 926 | 78 926 | 0 | |
| 47465 | 7 015 | 6 374 | 4 122 | 9 267 | |
| 47423 | 17 050 | 23 440 | 23 620 | 16 870 | |
| 47427 | 19 794 | 14 029 | 15 881 | 17 942 | |
| 477 | 236 344 | 15 192 | 4 899 | 246 637 | |
| 47704 | 589 | 40 | -2 089 | 2 718 | |
| 47701 | 235 755 | 12 894 | 4 730 | 243 919 | |
| 502 | 945 891 | 14 081 | 10 280 | 949 692 | |
| 50205 | 372 895 | 2 213 | 248 | 374 860 | |
| 50206 | 30 193 | 5 117 | 5 564 | 29 746 | |
| 50207 | 9 270 | 54 | 6 | 9 318 | |
| 50208 | 492 971 | 3 429 | 3 066 | 493 334 | |
| 50211 | 22 490 | 2 692 | 1 056 | 24 126 | |
| 50221 | 18 072 | 576 | 340 | 18 308 | |
| 506 | 190 457 | 67 762 | 63 486 | 194 733 | |
| 50605 | 33 823 | 3 503 | 0 | 37 326 | |
| 50606 | 136 581 | 46 528 | 39 520 | 143 589 | |
| 50608 | 14 257 | 14 163 | 18 715 | 9 705 | |
| 50621 | 5 796 | 3 568 | 5 251 | 4 113 | |
| 515 | 131 500 | 672 | 0 | 132 172 | |
| 51513 | 131 500 | 694 | 22 | 132 172 | |
| 603 | 56 672 | 41 149 | 44 718 | 53 103 | |
| 60302 | 44 704 | 8 195 | 6 670 | 46 229 | |
| 60308 | 7 | 225 | 232 | 0 | |
| 60310 | 537 | 4 265 | 4 247 | 555 | |
| 60312 | 11 368 | 28 065 | 33 485 | 5 948 | |
| 60323 | 56 | 21 | 25 | 52 | |
| 60347 | 0 | 378 | 59 | 319 | |
| 604 | 553 375 | 0 | 0 | 553 375 | |
| 60401 | 535 578 | 0 | 0 | 535 578 | |
| 60404 | 11 490 | 0 | 0 | 11 490 | |
| 60415 | 6 307 | 0 | 0 | 6 307 | |
| 608 | 2 025 | 0 | 0 | 2 025 | |
| 60804 | 2 025 | 0 | 0 | 2 025 | |
| 609 | 18 228 | 8 044 | 4 022 | 22 250 | |
| 60901 | 18 228 | 4 022 | 0 | 22 250 | |
| 60906 | 0 | 4 022 | 4 022 | 0 | |
| 610 | 2 408 | 578 | 539 | 2 447 | |
| 61002 | 287 | 82 | 92 | 277 | |
| 61008 | 1 009 | 303 | 322 | 990 | |
| 61009 | 1 112 | 193 | 125 | 1 180 | |
| 612 | 0 | 86 979 | 86 979 | 0 | |
| 61209 | 0 | 19 450 | 19 450 | 0 | |
| 61210 | 0 | 66 889 | 66 889 | 0 | |
| 61211 | 0 | 640 | 640 | 0 | |
| 619 | 39 291 | 3 039 | 3 039 | 39 291 | |
| 61903 | 3 039 | 0 | 3 039 | 0 | |
| 61904 | 36 252 | 3 039 | 0 | 39 291 | |
| 620 | 2 201 | 0 | 0 | 2 201 | |
| 62001 | 2 201 | 0 | 0 | 2 201 | |
| 706 | 3 947 359 | 667 839 | 3 325 | 4 611 873 | |
| 70606 | 2 973 041 | 595 094 | 299 | 3 567 836 | |
| 70607 | 11 556 | 5 668 | 3 026 | 14 198 | |
| 70608 | 952 517 | 64 612 | 0 | 1 017 129 | |
| 70611 | 8 600 | 2 465 | 0 | 11 065 | |
| 70616 | 1 645 | 0 | 0 | 1 645 | |
| Пассив | |||||
| 102 | 230 000 | 0 | 0 | 230 000 | |
| 10207 | 230 000 | 0 | 0 | 230 000 | |
| 106 | 296 021 | 1 022 | 1 429 | 296 428 | |
| 10601 | 260 152 | 0 | 0 | 260 152 | |
| 10602 | 1 685 | 0 | 0 | 1 685 | |
| 10603 | 18 072 | 340 | 576 | 18 308 | |
| 10630 | 7 329 | 10 | 731 | 8 050 | |
| 10634 | 8 783 | 672 | 122 | 8 233 | |
| 107 | 11 500 | 0 | 0 | 11 500 | |
| 10701 | 11 500 | 0 | 0 | 11 500 | |
| 108 | 1 100 127 | 30 545 | 90 567 | 1 160 149 | |
| 10801 | 1 100 127 | 30 545 | 90 567 | 1 160 149 | |
| 301 | 1 646 | 26 | 7 | 1 627 | |
| 30126 | 1 623 | 26 | 0 | 1 597 | |
| 30129 | 23 | 0 | 7 | 30 | |
| 302 | 16 032 | 646 478 | 657 338 | 26 892 | |
| 30220 | 7 | 3 958 | 3 958 | 7 | |
| 30223 | 13 726 | 502 346 | 515 446 | 26 826 | |
| 30226 | 9 | 69 | 69 | 9 | |
| 30232 | 2 290 | 130 789 | 128 549 | 50 | |
| 30236 | 0 | 9 316 | 9 316 | 0 | |
| 320 | 4 | 4 | 5 | 5 | |
| 32028 | 4 | 4 | 5 | 5 | |
| 323 | 5 | 0 | 0 | 5 | |
| 32313 | 5 | 0 | 0 | 5 | |
| 404 | 85 | 0 | 0 | 85 | |
| 40406 | 85 | 0 | 0 | 85 | |
| 405 | 3 | 0 | 1 | 4 | |
| 406 | 12 854 | 8 008 | 16 131 | 20 977 | |
| 407 | 2 914 823 | 5 389 498 | 5 648 283 | 3 173 608 | |
| 408 | 416 334 | 1 158 754 | 1 146 599 | 404 179 | |
| 40817 | 253 627 | 518 553 | 525 196 | 260 270 | |
| 40820 | 582 | 543 | 501 | 540 | |
| 40821 | 225 | 2 411 | 2 360 | 174 | |
| 408.1 | 161 900 | 637 247 | 618 542 | 143 195 | |
| 409 | 494 | 95 257 | 95 052 | 289 | |
| 40905 | 0 | 456 | 456 | 0 | |
| 40907 | 4 | 4 039 | 4 035 | 0 | |
| 40909 | 0 | 7 654 | 7 654 | 0 | |
| 40910 | 0 | 1 839 | 1 839 | 0 | |
| 40911 | 490 | 61 232 | 61 031 | 289 | |
| 40912 | 0 | 10 434 | 10 434 | 0 | |
| 40913 | 0 | 9 603 | 9 603 | 0 | |
| 418 | 17 505 | 10 000 | 0 | 7 505 | |
| 41801 | 5 | 0 | 0 | 5 | |
| 41803 | 10 000 | 10 000 | 0 | 0 | |
| 41804 | 7 500 | 0 | 0 | 7 500 | |
| 419 | 5 | 0 | 0 | 5 | |
| 41901 | 5 | 0 | 0 | 5 | |
| 421 | 506 948 | 775 670 | 736 556 | 467 834 | |
| 42101 | 126 | 0 | 0 | 126 | |
| 42102 | 155 204 | 472 320 | 617 156 | 300 040 | |
| 42103 | 311 900 | 269 400 | 76 250 | 118 750 | |
| 42104 | 7 500 | 0 | 0 | 7 500 | |
| 42108 | 18 | 0 | 0 | 18 | |
| 42109 | 5 500 | 12 750 | 9 250 | 2 000 | |
| 42110 | 26 700 | 21 200 | 33 400 | 38 900 | |
| 42112 | 0 | 0 | 500 | 500 | |
| 422 | 2 209 | 200 | 1 505 | 3 514 | |
| 42201 | 9 | 0 | 5 | 14 | |
| 42203 | 200 | 200 | 1 500 | 1 500 | |
| 42204 | 1 000 | 0 | 0 | 1 000 | |
| 42205 | 1 000 | 0 | 0 | 1 000 | |
| 423 | 3 409 551 | 259 921 | 195 218 | 3 344 848 | |
| 42301 | 33 997 | 34 378 | 36 393 | 36 012 | |
| 42304 | 53 259 | 26 341 | 1 223 | 28 141 | |
| 42305 | 963 184 | 177 394 | 126 923 | 912 713 | |
| 42306 | 1 157 869 | 21 758 | 19 503 | 1 155 614 | |
| 42307 | 1 201 242 | 50 | 11 176 | 1 212 368 | |
| 426 | 612 | 88 | 108 | 632 | |
| 42601 | 413 | 88 | 108 | 433 | |
| 42606 | 199 | 0 | 0 | 199 | |
| 452 | 16 208 | 4 840 | 4 909 | 16 277 | |
| 45215 | 16 208 | 4 840 | 4 909 | 16 277 | |
| 453 | 1 458 | 865 | 0 | 593 | |
| 45317 | 343 | 4 | -339 | 0 | |
| 45315 | 1 115 | 522 | 0 | 593 | |
| 454 | 1 621 | 83 | 102 | 1 640 | |
| 45417 | 19 | 2 | -17 | 0 | |
| 45415 | 1 602 | 64 | 102 | 1 640 | |
| 455 | 19 778 | 668 | 2 897 | 22 007 | |
| 45524 | 34 | 19 | 32 | 47 | |
| 45515 | 19 744 | 658 | 2 874 | 21 960 | |
| 458 | 46 018 | 74 | 109 | 46 053 | |
| 45818 | 46 018 | 74 | 109 | 46 053 | |
| 459 | 14 889 | 67 | 124 | 14 946 | |
| 45918 | 14 889 | 67 | 124 | 14 946 | |
| 474 | 38 134 | 31 090 261 | 31 089 947 | 37 820 | |
| 47424 | 4 670 | 83 708 | 82 137 | 3 099 | |
| 47466 | 219 | 23 | -130 | 66 | |
| 47442 | 0 | 199 | 199 | 0 | |
| 47452 | 38 | 72 | 70 | 36 | |
| 47405 | 0 | 203 115 | 203 115 | 0 | |
| 47407 | 0 | 29 847 949 | 29 847 949 | 0 | |
| 47411 | 3 904 | 18 841 | 19 122 | 4 185 | |
| 47416 | 86 | 2 071 | 2 804 | 819 | |
| 47422 | 1 806 | 649 084 | 647 697 | 419 | |
| 47425 | 27 410 | 52 787 | 54 572 | 29 195 | |
| 47445 | 1 | 30 | 30 | 1 | |
| 477 | 954 | 177 | 2 400 | 3 177 | |
| 47705 | 340 | -32 | 3 | 375 | |
| 47702 | 614 | 177 | 2 365 | 2 802 | |
| 502 | 3 842 | 138 | 295 | 3 999 | |
| 50220 | 3 842 | 138 | 295 | 3 999 | |
| 506 | 15 657 | 2 751 | 4 942 | 17 848 | |
| 50620 | 15 657 | 2 751 | 4 942 | 17 848 | |
| 515 | 74 | 0 | 1 | 75 | |
| 51529 | 74 | 0 | 1 | 75 | |
| 603 | 7 233 | 27 140 | 27 735 | 7 828 | |
| 60305 | 5 252 | 7 871 | 8 364 | 5 745 | |
| 60309 | 0 | 2 557 | 2 557 | 0 | |
| 60311 | 37 | 1 410 | 1 434 | 61 | |
| 60320 | 61 | 0 | 49 | 110 | |
| 60322 | 2 | 4 970 | 4 970 | 2 | |
| 60324 | 305 | 6 540 | 6 517 | 282 | |
| 60335 | 1 576 | 3 792 | 3 844 | 1 628 | |
| 604 | 182 447 | 0 | 1 402 | 183 849 | |
| 60414 | 182 447 | 0 | 1 402 | 183 849 | |
| 608 | 2 049 | 85 | 84 | 2 048 | |
| 60805 | 731 | 0 | 79 | 810 | |
| 60806 | 1 318 | 85 | 5 | 1 238 | |
| 609 | 8 981 | 0 | 460 | 9 441 | |
| 60903 | 8 981 | 0 | 460 | 9 441 | |
| 615 | 93 | 0 | 0 | 93 | |
| 61501 | 93 | 0 | 0 | 93 | |
| 617 | 49 959 | 0 | 0 | 49 959 | |
| 61701 | 49 959 | 0 | 0 | 49 959 | |
| 619 | 31 943 | 629 | 654 | 31 968 | |
| 61909 | 553 | 553 | 0 | 0 | |
| 61910 | 9 343 | 0 | 654 | 9 997 | |
| 61912 | 22 047 | 76 | 0 | 21 971 | |
| 620 | 1 257 | 0 | 0 | 1 257 | |
| 62002 | 1 257 | 0 | 0 | 1 257 | |
| 706 | 4 006 132 | 3 216 | 666 973 | 4 669 889 | |
| 70601 | 2 815 126 | 337 | 553 447 | 3 368 236 | |
| 70602 | 24 763 | 2 879 | 4 871 | 26 755 | |
| 70603 | 1 166 243 | 0 | 108 655 | 1 274 898 | |
| 708 | 90 567 | 90 567 | 0 | 0 | |
| 70801 | 90 567 | 90 567 | 0 | 0 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| 802 | 35 986 | 35 459 | 33 666 | 37 779 | |
| 80201 | 35 986 | 35 459 | 33 666 | 37 779 | |
| 806 | 11 588 | 94 324 | 99 925 | 5 987 | |
| 80601 | 11 588 | 94 324 | 99 925 | 5 987 | |
| 809 | 2 559 | 2 102 | 4 661 | 0 | |
| 80901 | 2 559 | 2 102 | 4 661 | 0 | |
| Пассив | |||||
| 851 | 33 047 | 0 | 0 | 33 047 | |
| 85101 | 33 047 | 0 | 0 | 33 047 | |
| 852 | 8 594 | 65 983 | 62 256 | 4 867 | |
| 85201 | 8 594 | 65 983 | 62 256 | 4 867 | |
| 854 | 5 879 | 7 900 | 2 021 | 0 | |
| 85401 | 5 879 | 7 900 | 2 021 | 0 | |
| 855 | 2 613 | 4 661 | 7 900 | 5 852 | |
| 85501 | 2 613 | 4 661 | 7 900 | 5 852 | |
| В. Внебалансовые счета | |||||
| Актив | |||||
| 909 | 293 374 | 33 764 | 36 997 | 290 141 | |
| 90901 | 76 503 | 11 576 | 8 335 | 79 744 | |
| 90902 | 216 871 | 22 188 | 28 662 | 210 397 | |
| 912 | 11 | 1 | 2 | 10 | |
| 91202 | 4 | 1 | 1 | 4 | |
| 91203 | 6 | 0 | 1 | 5 | |
| 91207 | 1 | 0 | 0 | 1 | |
| 914 | 4 636 518 | 61 396 | 95 853 | 4 602 061 | |
| 91414 | 4 636 518 | 61 396 | 95 853 | 4 602 061 | |
| 915 | 630 843 | 28 003 | 3 350 | 655 496 | |
| 91501 | 58 080 | 4 663 | 0 | 62 743 | |
| 91502 | 152 | 0 | 0 | 152 | |
| 91506 | 572 611 | 23 340 | 3 350 | 592 601 | |
| 917 | 19 967 | 0 | 0 | 19 967 | |
| 91704 | 19 967 | 0 | 0 | 19 967 | |
| 918 | 73 028 | 8 | 4 | 73 032 | |
| 91801 | 200 | 0 | 0 | 200 | |
| 91802 | 72 364 | 0 | 0 | 72 364 | |
| 91803 | 464 | 8 | 4 | 468 | |
| 999 | 3 763 974 | 30 783 585 | 30 367 030 | 4 180 529 | |
| 99996 | 777 593 | 29 850 346 | 29 985 391 | 642 548 | |
| 99998 | 2 986 381 | 933 239 | 381 639 | 3 537 981 | |
| Пассив | |||||
| 910 | 0 | 2 385 | 2 385 | 0 | |
| 91003 | 0 | 2 385 | 2 385 | 0 | |
| 913 | 2 985 835 | 379 254 | 930 854 | 3 537 435 | |
| 91311 | 12 524 | 0 | 0 | 12 524 | |
| 91312 | 2 360 844 | 76 595 | 400 130 | 2 684 379 | |
| 91317 | 612 375 | 302 659 | 530 724 | 840 440 | |
| 91318 | 92 | 0 | 0 | 92 | |
| 915 | 546 | 0 | 0 | 546 | |
| 91507 | 546 | 0 | 0 | 546 | |
| 999 | 6 426 522 | 30 073 490 | 29 927 119 | 6 280 151 | |
| 99997 | 772 781 | 29 950 636 | 29 817 299 | 639 444 | |
| 99999 | 5 653 741 | 122 854 | 109 820 | 5 640 707 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 939 | 762 531 | 29 758 641 | 29 881 728 | 639 444 | |
| 93901 | 762 531 | 29 758 641 | 29 881 728 | 639 444 | |
| 941 | 10 250 | 58 659 | 68 909 | 0 | |
| 94101 | 10 250 | 58 659 | 68 909 | 0 | |
| Пассив | |||||
| 969 | 767 246 | 29 924 687 | 29 797 212 | 639 771 | |
| 96901 | 767 246 | 29 924 687 | 29 797 212 | 639 771 | |
| 971 | 10 347 | 60 704 | 53 134 | 2 777 | |
| 97101 | 10 347 | 60 704 | 53 134 | 2 777 | |
| Д. Счета депо | |||||
| Актив | |||||
| Пассив | |||||