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Меню банка ПРИО-ВНЕШТОРГБАНК:
- Общая информация
- Отчетность банка
- Инсайдерская информация Банка России
- Структура баланса (активов и пассивов)
- Структура доходов и расходов, рентабельность
- Ликвидность банка и другие риски
- CAMELS и методика Кромонова
- Устойчивость и надежность банка. Финансовый анализ
- Позиции в рейтингах
- Расчет индикаторов по 69-Т
- Графики показателей
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Добавить банк в Избранные |
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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 01.06.2023 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.02.2022) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.06.2023) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 28 078 | 0 | -78 | 28 156 |  |
| 10610 | 28 078 | -28 078 | 0 | 0 | |
| 20. | 0 | 0 | -1 122 616 | 1 122 616 | |
| 20.0 | 0 | 0 | -1 122 616 | 1 122 616 | |
| 301 | 1 271 333 | -88 871 | 0 | 1 182 462 | |
| 30102 | 446 485 | -446 485 | 0 | 0 | |
| 30110 | 502 784 | -502 784 | 0 | 0 | |
| 30114 | 322 064 | -322 064 | 0 | 0 | |
| 302 | 246 486 | -192 886 | 0 | 53 600 | |
| 30202 | 190 880 | -190 880 | 0 | 0 | |
| 30215 | 5 647 | -5 647 | 0 | 0 | |
| 30221 | 40 664 | -40 664 | 0 | 0 | |
| 30233 | 9 295 | -9 295 | 0 | 0 | |
| 304 | 39 329 | 0 | -7 045 | 46 374 | |
| 304.1 | 39 329 | 417 556 | 456 885 | 0 | |
| 319 | 5 200 000 | 0 | -1 500 000 | 6 700 000 | |
| 31902 | 900 000 | -900 000 | 0 | 0 | |
| 31903 | 4 300 000 | -4 300 000 | 0 | 0 | |
| 32. | 0 | 0 | -601 | 601 | |
| 32.2 | 0 | 0 | -601 | 601 | |
| 442 | 100 000 | -45 000 | 0 | 55 000 | |
| 44216 | 0 | 1 871 | 1 871 | 0 | |
| 44208 | 100 000 | -100 000 | 0 | 0 | |
| 45. | 0 | 0 | -12 075 979 | 12 075 979 | |
| 45.1 | 0 | 0 | -10 381 441 | 10 381 441 | |
| 45.2 | 0 | 0 | -1 694 538 | 1 694 538 | |
| 453 | 26 201 | -11 490 | 0 | 14 711 | |
| 45316 | 1 142 | -885 | 257 | 0 | |
| 45306 | 549 | -549 | 0 | 0 | |
| 45308 | 24 510 | -24 510 | 0 | 0 | |
| 454 | 993 560 | 0 | -450 342 | 1 443 902 | |
| 45416 | 39 204 | -30 863 | 8 341 | 0 | |
| 45401 | 12 142 | -12 142 | 0 | 0 | |
| 45405 | 59 750 | -59 750 | 0 | 0 | |
| 45406 | 276 404 | -276 404 | 0 | 0 | |
| 45407 | 108 712 | -108 712 | 0 | 0 | |
| 45408 | 497 348 | -497 348 | 0 | 0 | |
| 458 | 757 646 | -124 518 | 0 | 633 128 | |
| 45807 | 4 | -4 | 0 | 0 | |
| 45809 | 2 | -2 | 0 | 0 | |
| 45811 | 50 | -50 | 0 | 0 | |
| 45812 | 724 159 | -724 159 | 0 | 0 | |
| 45813 | 288 | -288 | 0 | 0 | |
| 45814 | 20 169 | -20 169 | 0 | 0 | |
| 45815 | 12 974 | -12 974 | 0 | 0 | |
| 459 | 257 507 | -101 315 | 0 | 156 192 | |
| 45912 | 212 567 | -212 567 | 0 | 0 | |
| 45913 | 515 | -515 | 0 | 0 | |
| 45914 | 35 468 | -35 468 | 0 | 0 | |
| 45915 | 8 957 | -8 957 | 0 | 0 | |
| 474 | 321 199 | 0 | -301 716 | 622 915 | |
| 47443 | 1 666 | 956 | 2 622 | 0 | |
| 47447 | 1 140 | -1 088 | 52 | 0 | |
| 47440 | 0 | 14 | 14 | 0 | |
| 474.1 | 289 | 1 412 724 | 1 413 013 | 0 | |
| 47421 | 0 | 5 556 | 5 556 | 0 | |
| 47465 | 41 481 | -3 673 | 37 808 | 0 | |
| 47423 | 41 459 | -41 459 | 0 | 0 | |
| 47427 | 235 164 | -235 164 | 0 | 0 | |
| 475 | 1 362 | 0 | -353 | 1 715 | |
| 47502 | 1 362 | -1 362 | 0 | 0 | |
| 504 | 0 | 0 | -275 479 | 275 479 | |
| 601 | 309 757 | 0 | 0 | 309 757 | |
| 60106 | 309 757 | -309 757 | 0 | 0 | |
| 602 | 84 288 | 0 | 0 | 84 288 | |
| 60202 | 84 288 | -84 288 | 0 | 0 | |
| 603 | 248 066 | 0 | -44 312 | 292 378 | |
| 60351 | 30 966 | -11 584 | 19 382 | 0 | |
| 60302 | 4 312 | -4 312 | 0 | 0 | |
| 60306 | 534 | -534 | 0 | 0 | |
| 60308 | 279 | -279 | 0 | 0 | |
| 60310 | 72 | -72 | 0 | 0 | |
| 60312 | 61 157 | -61 157 | 0 | 0 | |
| 60314 | 451 | -451 | 0 | 0 | |
| 60315 | 150 000 | -150 000 | 0 | 0 | |
| 60323 | 101 | -101 | 0 | 0 | |
| 60336 | 194 | -194 | 0 | 0 | |
| 604 | 625 017 | 0 | -164 444 | 789 461 | |
| 60401 | 576 648 | -576 648 | 0 | 0 | |
| 60404 | 20 635 | -20 635 | 0 | 0 | |
| 60415 | 27 734 | -27 734 | 0 | 0 | |
| 608 | 624 279 | 0 | -40 417 | 664 696 | |
| 60804 | 624 279 | -624 279 | 0 | 0 | |
| 609 | 113 818 | 0 | -23 915 | 137 733 | |
| 60901 | 112 527 | -112 527 | 0 | 0 | |
| 60906 | 1 291 | -1 291 | 0 | 0 | |
| 610 | 18 842 | 0 | -1 474 | 20 316 | |
| 61002 | 4 113 | -4 113 | 0 | 0 | |
| 61008 | 2 967 | -2 967 | 0 | 0 | |
| 61009 | 11 762 | -11 762 | 0 | 0 | |
| 619 | 6 077 | 0 | 0 | 6 077 | |
| 61908 | 6 077 | -6 077 | 0 | 0 | |
| 620 | 62 921 | 0 | -12 222 | 75 143 | |
| 62001 | 62 921 | -62 921 | 0 | 0 | |
| 706 | 707 356 | 0 | -5 171 875 | 5 879 231 | |
| 70606 | 570 274 | -570 274 | 0 | 0 | |
| 70608 | 135 433 | -135 433 | 0 | 0 | |
| 70609 | 6 | -6 | 0 | 0 | |
| 70611 | 1 643 | -1 643 | 0 | 0 | |
| 90. | 0 | 0 | -78 314 262 | 78 314 262 | |
| 90.3 | 0 | 0 | -18 855 | 18 855 | |
| 90.4 | 0 | 0 | -4 031 411 | 4 031 411 | |
| 90.5 | 0 | 0 | -74 250 877 | 74 250 877 | |
| 90.6 | 0 | 0 | -13 119 | 13 119 | |
| 202 | 932 771 | -932 771 | 0 | 0 | |
| 20202 | 765 590 | -765 590 | 0 | 0 | |
| 20208 | 78 357 | -78 357 | 0 | 0 | |
| 20209 | 88 824 | -88 824 | 0 | 0 | |
| 203 | 77 | -77 | 0 | 0 | |
| 20303 | 77 | -77 | 0 | 0 | |
| 320 | 1 000 000 | -1 000 000 | 0 | 0 | |
| 32005 | 1 000 000 | -1 000 000 | 0 | 0 | |
| 323 | 15 162 | -15 162 | 0 | 0 | |
| 32301 | 15 162 | -15 162 | 0 | 0 | |
| 452 | 8 890 443 | -8 890 443 | 0 | 0 | |
| 45216 | 565 278 | -432 932 | 132 346 | 0 | |
| 45201 | 91 523 | -91 523 | 0 | 0 | |
| 45204 | 163 209 | -163 209 | 0 | 0 | |
| 45205 | 288 989 | -288 989 | 0 | 0 | |
| 45206 | 3 771 153 | -3 771 153 | 0 | 0 | |
| 45207 | 1 979 249 | -1 979 249 | 0 | 0 | |
| 45208 | 2 031 042 | -2 031 042 | 0 | 0 | |
| 455 | 1 968 665 | -1 968 665 | 0 | 0 | |
| 45523 | 117 754 | -104 233 | 13 521 | 0 | |
| 45504 | 320 | -320 | 0 | 0 | |
| 45505 | 333 | -333 | 0 | 0 | |
| 45506 | 29 161 | -29 161 | 0 | 0 | |
| 45507 | 1 819 981 | -1 819 981 | 0 | 0 | |
| 45509 | 1 116 | -1 116 | 0 | 0 | |
| 617 | 2 246 | -2 246 | 0 | 0 | |
| 61702 | 2 246 | -2 246 | 0 | 0 | |
| 707 | 10 588 255 | -10 588 255 | 0 | 0 | |
| 70706 | 9 346 802 | -9 346 802 | 0 | 0 | |
| 70707 | 18 007 | -18 007 | 0 | 0 | |
| 70708 | 1 165 262 | -1 165 262 | 0 | 0 | |
| 70709 | 294 | -294 | 0 | 0 | |
| 70711 | 42 994 | -42 994 | 0 | 0 | |
| 70716 | 14 896 | -14 896 | 0 | 0 | |
| Пассив | |||||
| 102 | 34 965 | 0 | 0 | 34 965 | |
| 10207 | 34 965 | 0 | -34 965 | 0 | |
| 106 | 148 812 | -67 | 0 | 148 879 | |
| 10601 | 148 812 | 0 | -148 812 | 0 | |
| 107 | 5 245 | 0 | 0 | 5 245 | |
| 10701 | 5 245 | 0 | -5 245 | 0 | |
| 108 | 1 397 205 | -399 581 | 0 | 1 796 786 | |
| 10801 | 1 397 205 | 0 | -1 397 205 | 0 | |
| 301 | 654 | -64 191 | 0 | 64 845 | |
| 30126 | 654 | 0 | -654 | 0 | |
| 302 | 65 992 | -15 791 | 0 | 81 783 | |
| 30220 | 428 | 0 | -428 | 0 | |
| 30223 | 63 663 | 0 | -63 663 | 0 | |
| 30226 | 278 | 0 | -278 | 0 | |
| 30232 | 1 389 | 0 | -1 389 | 0 | |
| 30236 | 234 | 0 | -234 | 0 | |
| 405 | 1 429 | 0 | -637 | 792 | |
| 406 | 12 992 | -12 750 | 0 | 25 742 | |
| 407 | 4 286 354 | -1 134 694 | 0 | 5 421 048 | |
| 408 | 1 575 128 | -99 484 | 0 | 1 674 612 | |
| 40807 | 2 087 | 0 | -2 087 | 0 | |
| 40817 | 263 998 | 0 | -263 998 | 0 | |
| 40820 | 8 534 | 0 | -8 534 | 0 | |
| 40821 | 57 486 | 0 | -57 486 | 0 | |
| 40823 | 444 | 0 | -444 | 0 | |
| 408.1 | 1 242 579 | 0 | -1 242 579 | 0 | |
| 409 | 181 | -77 229 | 0 | 77 410 | |
| 40911 | 181 | 0 | -181 | 0 | |
| 42. | 0 | -12 091 616 | 0 | 12 091 616 | |
| 42.1 | 0 | -973 400 | 0 | 973 400 | |
| 42.2 | 0 | -11 118 216 | 0 | 11 118 216 | |
| 422 | 6 500 | -28 300 | 0 | 34 800 | |
| 42203 | 4 000 | 0 | -4 000 | 0 | |
| 42204 | 500 | 0 | -500 | 0 | |
| 42205 | 2 000 | 0 | -2 000 | 0 | |
| 442 | 4 790 | 0 | -4 774 | 16 | |
| 44217 | 3 790 | 5 661 | 1 871 | 0 | |
| 44215 | 1 000 | 0 | -1 000 | 0 | |
| 45. | 0 | -1 076 578 | 0 | 1 076 578 | |
| 45.1 | 0 | -978 356 | 0 | 978 356 | |
| 45.2 | 0 | -98 222 | 0 | 98 222 | |
| 453 | 1 252 | 0 | -1 160 | 92 | |
| 45317 | 21 | 267 | 246 | 0 | |
| 45315 | 1 231 | 0 | -1 231 | 0 | |
| 454 | 40 105 | -23 300 | 0 | 63 405 | |
| 45417 | 16 257 | 12 325 | -3 932 | 0 | |
| 45415 | 23 848 | 0 | -23 848 | 0 | |
| 458 | 757 645 | 0 | -124 517 | 633 128 | |
| 45818 | 757 645 | 0 | -757 645 | 0 | |
| 459 | 257 450 | 0 | -101 310 | 156 140 | |
| 45918 | 257 450 | 0 | -257 450 | 0 | |
| 474 | 806 285 | -209 446 | 0 | 1 015 731 | |
| 47444 | 0 | 64 | 64 | 0 | |
| 47452 | 421 309 | 101 974 | -319 335 | 0 | |
| 47442 | 0 | 14 | 14 | 0 | |
| 47424 | 49 | 3 375 | 3 326 | 0 | |
| 47466 | 30 886 | 58 435 | 27 549 | 0 | |
| 47411 | 97 620 | 0 | -97 620 | 0 | |
| 47416 | 240 | 0 | -240 | 0 | |
| 47422 | 2 012 | 0 | -2 012 | 0 | |
| 47425 | 251 316 | 0 | -251 316 | 0 | |
| 47426 | 2 853 | 0 | -2 853 | 0 | |
| 475 | 1 192 | -319 | 0 | 1 511 | |
| 47501 | 1 192 | 0 | -1 192 | 0 | |
| 523 | 70 551 | 0 | -31 723 | 38 828 | |
| 52302 | 70 000 | 0 | -70 000 | 0 | |
| 52306 | 550 | 0 | -550 | 0 | |
| 52307 | 1 | 0 | -1 | 0 | |
| 524 | 20 | 0 | 0 | 20 | |
| 52406 | 20 | 0 | -20 | 0 | |
| 525 | 0 | -353 | 0 | 353 | |
| 601 | 155 114 | 0 | 0 | 155 114 | |
| 60105 | 155 114 | 0 | -155 114 | 0 | |
| 602 | 63 219 | 0 | 0 | 63 219 | |
| 60206 | 63 219 | 0 | -63 219 | 0 | |
| 603 | 215 899 | -117 603 | 0 | 333 502 | |
| 60301 | 5 058 | 0 | -5 058 | 0 | |
| 60305 | 32 409 | 0 | -32 409 | 0 | |
| 60309 | 807 | 0 | -807 | 0 | |
| 60311 | 5 439 | 0 | -5 439 | 0 | |
| 60320 | 738 | 0 | -738 | 0 | |
| 60322 | 7 | 0 | -7 | 0 | |
| 60324 | 139 962 | 0 | -139 962 | 0 | |
| 60335 | 17 708 | 0 | -17 708 | 0 | |
| 60349 | 13 771 | 0 | -13 771 | 0 | |
| 604 | 272 478 | -58 111 | 0 | 330 589 | |
| 60406 | 22 565 | 22 565 | 0 | 0 | |
| 60414 | 249 913 | 0 | -249 913 | 0 | |
| 608 | 661 007 | -34 546 | 0 | 695 553 | |
| 60805 | 302 943 | 0 | -302 943 | 0 | |
| 60806 | 358 064 | 0 | -358 064 | 0 | |
| 609 | 65 290 | -19 662 | 0 | 84 952 | |
| 60903 | 65 290 | 0 | -65 290 | 0 | |
| 610 | 119 | 0 | -13 | 106 | |
| 61016 | 119 | 0 | -119 | 0 | |
| 617 | 28 078 | -1 967 | 0 | 30 045 | |
| 61701 | 28 078 | 0 | -28 078 | 0 | |
| 706 | 783 401 | -5 405 791 | 0 | 6 189 192 | |
| 70601 | 646 702 | 0 | -646 702 | 0 | |
| 70603 | 136 689 | 0 | -136 689 | 0 | |
| 70604 | 10 | 0 | -10 | 0 | |
| 708 | 0 | -345 313 | 0 | 345 313 | |
| 90. | 0 | -27 365 528 | 0 | 27 365 528 | |
| 90.5 | 0 | -27 365 528 | 0 | 27 365 528 | |
| 421 | 837 000 | 0 | -837 000 | 0 | |
| 42102 | 193 000 | 0 | -193 000 | 0 | |
| 42103 | 232 000 | 0 | -232 000 | 0 | |
| 42104 | 315 000 | 0 | -315 000 | 0 | |
| 42105 | 88 000 | 0 | -88 000 | 0 | |
| 42109 | 9 000 | 0 | -9 000 | 0 | |
| 423 | 10 621 924 | 0 | -10 621 924 | 0 | |
| 42301 | 404 435 | 0 | -404 435 | 0 | |
| 42303 | 39 649 | 0 | -39 649 | 0 | |
| 42304 | 41 727 | 0 | -41 727 | 0 | |
| 42305 | 4 276 907 | 0 | -4 276 907 | 0 | |
| 42306 | 5 750 842 | 0 | -5 750 842 | 0 | |
| 42307 | 107 835 | 0 | -107 835 | 0 | |
| 42309 | 529 | 0 | -529 | 0 | |
| 426 | 30 601 | 0 | -30 601 | 0 | |
| 42601 | 25 982 | 0 | -25 982 | 0 | |
| 42603 | 993 | 0 | -993 | 0 | |
| 42605 | 3 459 | 0 | -3 459 | 0 | |
| 42606 | 167 | 0 | -167 | 0 | |
| 452 | 1 110 014 | 0 | -1 110 014 | 0 | |
| 45217 | 190 636 | 128 492 | -62 144 | 0 | |
| 45215 | 919 378 | 0 | -919 378 | 0 | |
| 455 | 120 147 | 0 | -120 147 | 0 | |
| 45524 | 1 042 | 13 522 | 12 480 | 0 | |
| 45515 | 119 105 | 0 | -119 105 | 0 | |
| 707 | 11 001 703 | 0 | -11 001 703 | 0 | |
| 70701 | 9 831 499 | 0 | -9 831 499 | 0 | |
| 70703 | 1 169 931 | 0 | -1 169 931 | 0 | |
| 70704 | 273 | 0 | -273 | 0 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 999 | 22 116 093 | 0 | -5 304 619 | 27 420 712 | |
| 99996 | 22 677 | 0 | -32 507 | 55 184 | |
| 99998 | 22 093 416 | 0 | -5 272 112 | 27 365 528 | |
| 907 | 9 | -9 | 0 | 0 | |
| 90701 | 9 | -9 | 0 | 0 | |
| 909 | 3 930 758 | -3 930 758 | 0 | 0 | |
| 90901 | 384 474 | -384 474 | 0 | 0 | |
| 90902 | 3 546 284 | -3 546 284 | 0 | 0 | |
| 912 | 72 | -72 | 0 | 0 | |
| 91202 | 31 | -31 | 0 | 0 | |
| 91203 | 39 | -39 | 0 | 0 | |
| 91207 | 2 | -2 | 0 | 0 | |
| 914 | 62 423 927 | -62 423 927 | 0 | 0 | |
| 91414 | 62 423 927 | -62 423 927 | 0 | 0 | |
| 915 | 57 089 | -57 089 | 0 | 0 | |
| 91501 | 38 058 | -38 058 | 0 | 0 | |
| 91502 | 19 031 | -19 031 | 0 | 0 | |
| 917 | 3 828 | -3 828 | 0 | 0 | |
| 91704 | 3 828 | -3 828 | 0 | 0 | |
| 918 | 4 949 | -4 949 | 0 | 0 | |
| 91802 | 4 117 | -4 117 | 0 | 0 | |
| 91803 | 832 | -832 | 0 | 0 | |
| Пассив | |||||
| 999 | 66 443 261 | -11 926 143 | 0 | 78 369 404 | |
| 99997 | 22 629 | -32 513 | 0 | 55 142 | |
| 99999 | 66 420 632 | -11 893 630 | 0 | 78 314 262 | |
| 913 | 22 089 701 | 0 | -22 089 701 | 0 | |
| 91311 | 550 | 0 | -550 | 0 | |
| 91312 | 18 158 514 | 0 | -18 158 514 | 0 | |
| 91315 | 747 672 | 0 | -747 672 | 0 | |
| 91317 | 3 079 614 | 0 | -3 079 614 | 0 | |
| 91319 | 103 351 | 0 | -103 351 | 0 | |
| 915 | 3 715 | 0 | -3 715 | 0 | |
| 91507 | 3 645 | 0 | -3 645 | 0 | |
| 91508 | 70 | 0 | -70 | 0 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 939 | 22 629 | 0 | -32 513 | 55 142 | |
| 93901 | 22 629 | -22 629 | 0 | 0 | |
| Пассив | |||||
| 969 | 22 677 | -32 507 | 0 | 55 184 | |
| 96901 | 22 677 | 0 | -22 677 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| Пассив | |||||