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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 01.02.2015 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.01.2015) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.02.2015) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 8 237 | 0 | 0 | 8 237 |  |
| 10610 | 8 237 | 0 | 0 | 8 237 | |
| 202 | 140 931 | 3 350 605 | 3 301 595 | 189 941 | |
| 20202 | 107 287 | 2 449 455 | 2 387 452 | 169 290 | |
| 20208 | 1 981 | 2 008 | 2 127 | 1 862 | |
| 20209 | 31 663 | 899 142 | 912 016 | 18 789 | |
| 301 | 777 826 | 7 317 711 | 7 150 846 | 944 691 | |
| 30102 | 597 665 | 6 169 563 | 6 281 623 | 485 605 | |
| 30110 | 180 161 | 1 148 148 | 869 223 | 459 086 | |
| 302 | 114 736 | 19 650 | 35 983 | 98 403 | |
| 30202 | 103 910 | 0 | 16 399 | 87 511 | |
| 30204 | 7 275 | 724 | 0 | 7 999 | |
| 30215 | 1 815 | 470 | 121 | 2 164 | |
| 30221 | 0 | 4 562 | 4 562 | 0 | |
| 30233 | 1 736 | 13 894 | 14 901 | 729 | |
| 306 | 4 | 0 | 1 | 3 | |
| 30602 | 4 | 0 | 1 | 3 | |
| 320 | 0 | 700 000 | 350 000 | 350 000 | |
| 32003 | 0 | 350 000 | 200 000 | 150 000 | |
| 32004 | 0 | 350 000 | 150 000 | 200 000 | |
| 322 | 2 155 | 643 | 165 | 2 633 | |
| 32201 | 2 155 | 643 | 165 | 2 633 | |
| 449 | 25 000 | 0 | 7 000 | 18 000 | |
| 44904 | 25 000 | 0 | 7 000 | 18 000 | |
| 450 | 6 768 | 0 | 0 | 6 768 | |
| 45005 | 3 196 | 0 | 0 | 3 196 | |
| 45006 | 3 572 | 0 | 0 | 3 572 | |
| 451 | 827 823 | 23 273 | 19 961 | 831 135 | |
| 45105 | 7 900 | 3 500 | 3 400 | 8 000 | |
| 45106 | 488 265 | 0 | 1 217 | 487 048 | |
| 45107 | 238 624 | 15 745 | 12 934 | 241 435 | |
| 45108 | 93 034 | 4 028 | 2 410 | 94 652 | |
| 452 | 5 740 415 | 927 670 | 898 817 | 5 769 268 | |
| 45201 | 9 708 | 29 303 | 30 856 | 8 155 | |
| 45203 | 15 227 | 28 325 | 23 918 | 19 634 | |
| 45204 | 1 042 314 | 382 670 | 458 048 | 966 936 | |
| 45205 | 864 623 | 151 772 | 98 183 | 918 212 | |
| 45206 | 1 308 494 | 274 601 | 201 802 | 1 381 293 | |
| 45207 | 1 968 212 | 50 530 | 81 444 | 1 937 298 | |
| 45208 | 531 837 | 10 469 | 4 566 | 537 740 | |
| 453 | 64 650 | 0 | 0 | 64 650 | |
| 45307 | 14 650 | 0 | 0 | 14 650 | |
| 45308 | 50 000 | 0 | 0 | 50 000 | |
| 454 | 28 147 | 1 502 | 4 869 | 24 780 | |
| 45401 | 345 | 1 502 | 1 482 | 365 | |
| 45406 | 465 | 0 | 82 | 383 | |
| 45407 | 26 005 | 0 | 3 277 | 22 728 | |
| 45408 | 1 332 | 0 | 28 | 1 304 | |
| 455 | 324 200 | 3 351 | 54 208 | 273 343 | |
| 45504 | 4 000 | 0 | 4 000 | 0 | |
| 45505 | 18 123 | 640 | 521 | 18 242 | |
| 45506 | 140 799 | 1 850 | 31 134 | 111 515 | |
| 45507 | 156 112 | 0 | 14 829 | 141 283 | |
| 45509 | 5 166 | 861 | 3 724 | 2 303 | |
| 458 | 38 889 | 5 507 | 2 028 | 42 368 | |
| 45812 | 21 511 | 600 | 0 | 22 111 | |
| 45814 | 6 357 | 0 | 0 | 6 357 | |
| 45815 | 11 021 | 4 907 | 2 028 | 13 900 | |
| 459 | 1 424 | 219 | 132 | 1 511 | |
| 45912 | 209 | 80 | 26 | 263 | |
| 45914 | 129 | 0 | 0 | 129 | |
| 45915 | 1 086 | 139 | 106 | 1 119 | |
| 474 | 47 663 | 678 682 | 670 585 | 55 760 | |
| 47408 | 0 | 579 323 | 579 323 | 0 | |
| 47423 | 1 496 | 505 | 318 | 1 683 | |
| 47427 | 46 167 | 98 854 | 90 944 | 54 077 | |
| 478 | 40 000 | 0 | 0 | 40 000 | |
| 47802 | 40 000 | 0 | 0 | 40 000 | |
| 502 | 210 943 | 38 469 | 9 647 | 239 765 | |
| 50205 | 24 034 | 157 | 0 | 24 191 | |
| 50207 | 20 079 | 133 | 782 | 19 430 | |
| 50208 | 51 213 | 390 | 0 | 51 603 | |
| 50211 | 115 617 | 35 272 | 8 865 | 142 024 | |
| 50221 | 0 | 2 517 | 0 | 2 517 | |
| 514 | 40 296 | 136 | 0 | 40 432 | |
| 51405 | 40 296 | 136 | 0 | 40 432 | |
| 603 | 38 213 | 7 627 | 6 992 | 38 848 | |
| 60302 | 452 | 416 | 245 | 623 | |
| 60306 | 0 | 475 | 469 | 6 | |
| 60308 | 0 | 334 | 34 | 300 | |
| 60310 | 35 380 | 214 | 214 | 35 380 | |
| 60312 | 2 381 | 6 188 | 6 030 | 2 539 | |
| 604 | 318 286 | 104 | 0 | 318 390 | |
| 60401 | 314 920 | 104 | 0 | 315 024 | |
| 60411 | 3 366 | 0 | 0 | 3 366 | |
| 607 | 19 402 | 104 | 104 | 19 402 | |
| 60701 | 6 940 | 104 | 104 | 6 940 | |
| 60705 | 12 462 | 0 | 0 | 12 462 | |
| 609 | 52 | 0 | 0 | 52 | |
| 60901 | 52 | 0 | 0 | 52 | |
| 610 | 229 781 | 394 | 394 | 229 781 | |
| 61008 | 26 | 99 | 99 | 26 | |
| 61009 | 69 | 295 | 295 | 69 | |
| 61011 | 229 686 | 0 | 0 | 229 686 | |
| 612 | 0 | 1 359 | 1 359 | 0 | |
| 61209 | 0 | 1 359 | 1 359 | 0 | |
| 614 | 2 756 | 106 | 279 | 2 583 | |
| 61403 | 2 756 | 106 | 279 | 2 583 | |
| 617 | 4 345 | 0 | 0 | 4 345 | |
| 61702 | 4 219 | 0 | 0 | 4 219 | |
| 61703 | 126 | 0 | 0 | 126 | |
| 706 | 3 308 410 | 341 809 | 3 309 662 | 340 557 | |
| 70606 | 2 368 059 | 160 492 | 2 369 311 | 159 240 | |
| 70607 | 14 273 | 0 | 14 273 | 0 | |
| 70608 | 903 131 | 179 025 | 903 131 | 179 025 | |
| 70611 | 22 947 | 2 292 | 22 947 | 2 292 | |
| 707 | 0 | 3 350 071 | 24 | 3 350 047 | |
| 70706 | 0 | 2 409 720 | 24 | 2 409 696 | |
| 70707 | 0 | 14 273 | 0 | 14 273 | |
| 70708 | 0 | 903 131 | 0 | 903 131 | |
| 70711 | 0 | 22 947 | 0 | 22 947 | |
| Пассив | |||||
| 102 | 350 000 | 0 | 0 | 350 000 | |
| 10207 | 350 000 | 0 | 0 | 350 000 | |
| 106 | 341 211 | 0 | 2 517 | 343 728 | |
| 10601 | 41 211 | 0 | 0 | 41 211 | |
| 10602 | 300 000 | 0 | 0 | 300 000 | |
| 10603 | 0 | 0 | 2 517 | 2 517 | |
| 107 | 17 500 | 0 | 0 | 17 500 | |
| 10701 | 17 500 | 0 | 0 | 17 500 | |
| 108 | 187 120 | 0 | 0 | 187 120 | |
| 10801 | 187 120 | 0 | 0 | 187 120 | |
| 302 | 3 | 421 810 | 421 844 | 37 | |
| 30222 | 0 | 397 480 | 397 480 | 0 | |
| 30223 | 0 | 20 807 | 20 807 | 0 | |
| 30232 | 3 | 3 508 | 3 542 | 37 | |
| 30236 | 0 | 15 | 15 | 0 | |
| 405 | 6 891 | 1 477 | 1 584 | 6 998 | |
| 40502 | 6 891 | 1 477 | 1 584 | 6 998 | |
| 406 | 12 093 | 35 342 | 27 336 | 4 087 | |
| 40602 | 9 408 | 33 632 | 24 614 | 390 | |
| 40603 | 2 685 | 1 710 | 2 722 | 3 697 | |
| 407 | 558 700 | 8 118 277 | 8 398 770 | 839 193 | |
| 40701 | 37 632 | 190 705 | 184 286 | 31 213 | |
| 40702 | 492 435 | 7 868 035 | 8 149 913 | 774 313 | |
| 40703 | 28 633 | 59 537 | 64 571 | 33 667 | |
| 408 | 85 829 | 444 957 | 445 609 | 86 481 | |
| 40802 | 65 492 | 202 493 | 207 474 | 70 473 | |
| 40807 | 31 | 0 | 0 | 31 | |
| 40817 | 20 301 | 242 004 | 237 647 | 15 944 | |
| 40820 | 3 | 281 | 309 | 31 | |
| 40821 | 2 | 179 | 179 | 2 | |
| 409 | 87 | 92 623 | 94 139 | 1 603 | |
| 40905 | 40 | 864 | 851 | 27 | |
| 40906 | 0 | 16 876 | 16 876 | 0 | |
| 40909 | 0 | 2 429 | 2 429 | 0 | |
| 40910 | 0 | 539 | 539 | 0 | |
| 40911 | 47 | 67 821 | 69 350 | 1 576 | |
| 40912 | 0 | 3 925 | 3 925 | 0 | |
| 40913 | 0 | 169 | 169 | 0 | |
| 420 | 34 163 | 3 000 | 11 837 | 43 000 | |
| 42002 | 0 | 3 000 | 3 000 | 0 | |
| 42005 | 13 000 | 0 | 0 | 13 000 | |
| 42006 | 5 000 | 0 | 0 | 5 000 | |
| 42007 | 16 163 | 0 | 8 837 | 25 000 | |
| 421 | 516 405 | 189 472 | 1 000 | 327 933 | |
| 42102 | 102 072 | 103 072 | 1 000 | 0 | |
| 42103 | 152 401 | 86 400 | 0 | 66 001 | |
| 42104 | 62 501 | 0 | 0 | 62 501 | |
| 42105 | 73 001 | 0 | 0 | 73 001 | |
| 42106 | 6 430 | 0 | 0 | 6 430 | |
| 42107 | 120 000 | 0 | 0 | 120 000 | |
| 423 | 5 969 476 | 1 086 821 | 1 529 279 | 6 411 934 | |
| 42301 | 18 388 | 12 244 | 8 005 | 14 149 | |
| 42305 | 2 153 920 | 252 019 | 736 453 | 2 638 354 | |
| 42306 | 3 794 332 | 822 174 | 784 456 | 3 756 614 | |
| 42307 | 2 773 | 371 | 356 | 2 758 | |
| 42309 | 0 | 3 | 3 | 0 | |
| 42311 | 3 | 2 | 1 | 2 | |
| 42313 | 17 | 2 | 2 | 17 | |
| 42314 | 26 | 4 | 1 | 23 | |
| 42315 | 17 | 2 | 2 | 17 | |
| 426 | 4 366 | 768 | 2 319 | 5 917 | |
| 42601 | 185 | 164 | 2 | 23 | |
| 42605 | 664 | 14 | 1 337 | 1 987 | |
| 42606 | 3 517 | 590 | 980 | 3 907 | |
| 438 | 5 | 0 | 0 | 5 | |
| 43806 | 3 | 0 | 0 | 3 | |
| 43807 | 2 | 0 | 0 | 2 | |
| 449 | 750 | 210 | 0 | 540 | |
| 44915 | 750 | 210 | 0 | 540 | |
| 450 | 68 | 0 | 0 | 68 | |
| 45015 | 68 | 0 | 0 | 68 | |
| 451 | 94 126 | 200 | 233 | 94 159 | |
| 45115 | 94 126 | 200 | 233 | 94 159 | |
| 452 | 355 779 | 13 891 | 23 699 | 365 587 | |
| 45215 | 355 779 | 13 891 | 23 699 | 365 587 | |
| 453 | 30 440 | 1 | 1 | 30 440 | |
| 45315 | 30 440 | 1 | 1 | 30 440 | |
| 454 | 370 | 132 | 10 | 248 | |
| 45415 | 370 | 132 | 10 | 248 | |
| 455 | 21 829 | 1 219 | 196 | 20 806 | |
| 45515 | 21 829 | 1 219 | 196 | 20 806 | |
| 458 | 27 904 | 30 | 1 184 | 29 058 | |
| 45818 | 27 904 | 30 | 1 184 | 29 058 | |
| 459 | 1 008 | 13 | 47 | 1 042 | |
| 45918 | 1 008 | 13 | 47 | 1 042 | |
| 474 | 144 926 | 764 429 | 776 648 | 157 145 | |
| 47407 | 0 | 579 632 | 579 632 | 0 | |
| 47411 | 122 152 | 61 986 | 78 102 | 138 268 | |
| 47416 | 177 | 8 125 | 8 506 | 558 | |
| 47422 | 46 | 81 716 | 81 712 | 42 | |
| 47425 | 19 735 | 29 141 | 23 392 | 13 986 | |
| 47426 | 2 816 | 3 829 | 5 304 | 4 291 | |
| 478 | 2 774 | 0 | 0 | 2 774 | |
| 47804 | 2 774 | 0 | 0 | 2 774 | |
| 514 | 403 | 0 | 1 | 404 | |
| 51410 | 403 | 0 | 1 | 404 | |
| 523 | 52 271 | 0 | 0 | 52 271 | |
| 52301 | 44 528 | 0 | 0 | 44 528 | |
| 52305 | 7 743 | 0 | 0 | 7 743 | |
| 525 | 5 077 | 0 | 414 | 5 491 | |
| 52501 | 5 077 | 0 | 414 | 5 491 | |
| 603 | 3 624 | 20 044 | 21 997 | 5 577 | |
| 60301 | 1 525 | 3 886 | 5 980 | 3 619 | |
| 60305 | 36 | 8 709 | 9 014 | 341 | |
| 60307 | 865 | 0 | 0 | 865 | |
| 60309 | 0 | 0 | 22 | 22 | |
| 60311 | 487 | 1 229 | 742 | 0 | |
| 60322 | 0 | 6 219 | 6 219 | 0 | |
| 60324 | 711 | 1 | 20 | 730 | |
| 606 | 59 535 | 0 | 1 111 | 60 646 | |
| 60601 | 59 535 | 0 | 1 111 | 60 646 | |
| 607 | 4 362 | 0 | 1 870 | 6 232 | |
| 60706 | 4 362 | 0 | 1 870 | 6 232 | |
| 609 | 42 | 0 | 1 | 43 | |
| 60903 | 42 | 0 | 1 | 43 | |
| 610 | 81 325 | 0 | 32 764 | 114 089 | |
| 61012 | 81 325 | 0 | 32 764 | 114 089 | |
| 613 | 3 129 | 4 222 | 3 336 | 2 243 | |
| 61301 | 3 070 | 4 209 | 3 318 | 2 179 | |
| 61304 | 59 | 13 | 18 | 64 | |
| 617 | 10 179 | 0 | 0 | 10 179 | |
| 61701 | 10 179 | 0 | 0 | 10 179 | |
| 706 | 3 377 582 | 3 378 093 | 344 044 | 343 533 | |
| 70601 | 2 483 341 | 2 483 852 | 162 762 | 162 251 | |
| 70603 | 891 838 | 891 838 | 181 282 | 181 282 | |
| 70615 | 2 403 | 2 403 | 0 | 0 | |
| 707 | 0 | 0 | 3 377 582 | 3 377 582 | |
| 70701 | 0 | 0 | 2 483 341 | 2 483 341 | |
| 70703 | 0 | 0 | 891 838 | 891 838 | |
| 70715 | 0 | 0 | 2 403 | 2 403 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 1 | 0 | 0 | 1 | |
| 90701 | 1 | 0 | 0 | 1 | |
| 908 | 82 156 | 0 | 33 762 | 48 394 | |
| 90803 | 82 156 | 0 | 33 762 | 48 394 | |
| 909 | 332 212 | 1 296 135 | 70 768 | 1 557 579 | |
| 90901 | 108 021 | 43 016 | 42 253 | 108 784 | |
| 90902 | 224 191 | 1 253 119 | 28 515 | 1 448 795 | |
| 912 | 12 | 47 | 21 | 38 | |
| 91202 | 1 | 44 | 16 | 29 | |
| 91203 | 5 | 0 | 1 | 4 | |
| 91207 | 6 | 3 | 4 | 5 | |
| 914 | 5 752 751 | 952 766 | 243 460 | 6 462 057 | |
| 91414 | 5 712 751 | 952 766 | 243 460 | 6 422 057 | |
| 91418 | 40 000 | 0 | 0 | 40 000 | |
| 916 | 34 435 | 4 757 | 2 984 | 36 208 | |
| 91604 | 34 435 | 4 757 | 2 984 | 36 208 | |
| 917 | 1 513 | 0 | 1 | 1 512 | |
| 91704 | 1 513 | 0 | 1 | 1 512 | |
| 918 | 7 743 | 0 | 0 | 7 743 | |
| 91802 | 7 243 | 0 | 0 | 7 243 | |
| 91803 | 500 | 0 | 0 | 500 | |
| 999 | 4 484 565 | 1 189 811 | 1 438 486 | 4 235 890 | |
| 99996 | 135 237 | 23 109 | 158 346 | 0 | |
| 99998 | 4 349 328 | 1 166 702 | 1 280 140 | 4 235 890 | |
| Пассив | |||||
| 913 | 4 292 736 | 1 280 140 | 1 166 702 | 4 179 298 | |
| 91311 | 44 663 | 1 | 0 | 44 662 | |
| 91312 | 3 606 320 | 180 732 | 122 957 | 3 548 545 | |
| 91315 | 407 342 | 235 608 | 25 297 | 197 031 | |
| 91316 | 52 666 | 128 776 | 220 069 | 143 959 | |
| 91317 | 181 745 | 735 023 | 798 379 | 245 101 | |
| 915 | 56 592 | 0 | 0 | 56 592 | |
| 91507 | 56 592 | 0 | 0 | 56 592 | |
| 999 | 6 342 579 | 635 674 | 2 406 627 | 8 113 532 | |
| 99997 | 131 756 | 284 678 | 152 922 | 0 | |
| 99999 | 6 210 823 | 350 996 | 2 253 705 | 8 113 532 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 939 | 131 756 | 152 922 | 284 678 | 0 | |
| 93901 | 131 756 | 152 922 | 284 678 | 0 | |
| Пассив | |||||
| 969 | 135 237 | 158 346 | 23 109 | 0 | |
| 96901 | 135 237 | 158 346 | 23 109 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 102 005 | 0 | 0 | 102 005 | |
| 98000 | 1 | 0 | 0 | 1 | |
| 98010 | 102 004 | 0 | 0 | 102 004 | |
| Пассив | |||||
| 980 | 102 005 | 0 | 0 | 102 005 | |
| 98050 | 2 005 | 0 | 0 | 2 005 | |
| 98070 | 100 000 | 0 | 0 | 100 000 | |