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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 01.12.2018 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.05.2016) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.12.2018) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 10 579 | -56 | 0 | 10 523 |  |
| 10610 | 10 541 | -18 | 0 | 10 523 | |
| 10605 | 38 | -38 | 0 | 0 | |
| 109 | 86 549 | 0 | 0 | 86 549 | |
| 10901 | 86 549 | 0 | 0 | 86 549 | |
| 202 | 209 454 | -209 451 | 0 | 3 | |
| 20208 | 30 865 | -30 862 | 0 | 3 | |
| 20202 | 178 589 | -178 589 | 0 | 0 | |
| 302 | 74 224 | -69 817 | 61 | 4 346 | |
| 30215 | 10 779 | -10 661 | 0 | 118 | |
| 30221 | 15 | 0 | 15 | 0 | |
| 30233 | 8 986 | -4 712 | 46 | 4 228 | |
| 30202 | 52 380 | -52 380 | 0 | 0 | |
| 30204 | 2 064 | -2 064 | 0 | 0 | |
| 306 | 178 | -177 | 0 | 1 | |
| 30602 | 178 | -177 | 0 | 1 | |
| 324 | 10 000 | 0 | 0 | 10 000 | |
| 32401 | 10 000 | 0 | 0 | 10 000 | |
| 325 | 37 | 0 | 0 | 37 | |
| 32501 | 37 | 0 | 0 | 37 | |
| 451 | 226 072 | -152 115 | 0 | 73 957 | |
| 45107 | 121 239 | -57 282 | 0 | 63 957 | |
| 45108 | 54 000 | -44 000 | 0 | 10 000 | |
| 45105 | 833 | -833 | 0 | 0 | |
| 45106 | 50 000 | -50 000 | 0 | 0 | |
| 452 | 2 616 707 | 42 002 | -304 326 | 2 963 035 | |
| 45201 | 40 653 | -31 420 | 0 | 9 233 | |
| 45204 | 42 065 | 159 | -17 442 | 59 666 | |
| 45205 | 233 493 | -145 459 | 555 | 87 479 | |
| 45206 | 917 288 | 0 | -1 389 762 | 2 307 050 | |
| 45207 | 1 012 808 | -594 458 | 17 777 | 400 573 | |
| 45208 | 370 400 | -247 855 | 23 511 | 99 034 | |
| 454 | 29 606 | -6 680 | 0 | 22 926 | |
| 45407 | 11 719 | -6 520 | 0 | 5 199 | |
| 45408 | 17 887 | -160 | 0 | 17 727 | |
| 455 | 180 489 | -126 897 | 830 | 52 762 | |
| 45505 | 2 518 | -1 983 | 183 | 352 | |
| 45506 | 50 655 | -37 007 | 52 | 13 596 | |
| 45507 | 122 678 | -83 784 | 591 | 38 303 | |
| 45509 | 2 359 | -1 844 | 4 | 511 | |
| 45504 | 2 279 | -2 279 | 0 | 0 | |
| 458 | 156 315 | 64 | -227 836 | 384 215 | |
| 45811 | 49 500 | -18 218 | 0 | 31 282 | |
| 45812 | 31 277 | 0 | -258 435 | 289 712 | |
| 45814 | 114 | 13 | -438 | 565 | |
| 45815 | 75 424 | -12 717 | 51 | 62 656 | |
| 459 | 6 787 | 0 | -26 253 | 33 040 | |
| 45911 | 0 | 0 | -844 | 844 | |
| 45912 | 3 968 | 0 | -25 552 | 29 520 | |
| 45914 | 1 672 | -5 | 0 | 1 667 | |
| 45915 | 1 147 | -138 | 0 | 1 009 | |
| 474 | 110 689 | 556 782 | -512 471 | 1 179 942 | |
| 47423 | 73 949 | 556 782 | -535 430 | 1 166 161 | |
| 47427 | 12 329 | 424 | -1 028 | 13 781 | |
| 47404 | 24 411 | -24 411 | 0 | 0 | |
| 478 | 5 835 | 0 | 0 | 5 835 | |
| 47802 | 5 835 | 0 | 0 | 5 835 | |
| 507 | 520 996 | 0 | -2 702 466 | 3 223 462 | |
| 50709 | 520 996 | 0 | -2 702 466 | 3 223 462 | |
| 515 | 34 123 | -55 | 0 | 34 068 | |
| 51508 | 34 123 | -55 | 0 | 34 068 | |
| 603 | 420 083 | -184 177 | 20 120 | 215 786 | |
| 60302 | 51 | 5 613 | -1 883 | 7 547 | |
| 60308 | 23 | 17 | 20 | 20 | |
| 60310 | 0 | 1 874 | 410 | 1 464 | |
| 60312 | 403 241 | -189 499 | 12 345 | 201 397 | |
| 60323 | 13 242 | -8 370 | 278 | 4 594 | |
| 60347 | 2 047 | -1 283 | 0 | 764 | |
| 60336 | 1 479 | -1 479 | 0 | 0 | |
| 604 | 345 247 | -27 425 | 225 | 317 597 | |
| 60401 | 344 975 | -27 425 | 225 | 317 325 | |
| 60404 | 272 | 0 | 0 | 272 | |
| 609 | 95 | 0 | 0 | 95 | |
| 60901 | 95 | 0 | 0 | 95 | |
| 610 | 73 | -28 | 0 | 45 | |
| 61008 | 67 | -25 | 0 | 42 | |
| 61009 | 6 | -3 | 0 | 3 | |
| 612 | 0 | 245 | 245 | 0 | |
| 61209 | 0 | 245 | 245 | 0 | |
| 614 | 623 | -418 | 0 | 205 | |
| 61403 | 623 | -418 | 0 | 205 | |
| 619 | 1 650 | 0 | -38 845 | 40 495 | |
| 61902 | 187 | 0 | -34 572 | 34 759 | |
| 61904 | 1 463 | 0 | -4 273 | 5 736 | |
| 620 | 298 375 | -94 220 | 19 | 204 136 | |
| 62001 | 298 375 | -94 220 | 19 | 204 136 | |
| 621 | 786 | 0 | 0 | 786 | |
| 62101 | 268 | 0 | 0 | 268 | |
| 62102 | 518 | 0 | 0 | 518 | |
| 706 | 1 964 490 | -1 840 373 | 14 912 | 109 205 | |
| 70606 | 873 991 | -756 284 | 9 299 | 108 408 | |
| 70611 | 240 | 5 613 | 5 056 | 797 | |
| 70608 | 1 090 255 | -1 090 255 | 0 | 0 | |
| 70610 | 4 | -4 | 0 | 0 | |
| 708 | 0 | 0 | -5 108 420 | 5 108 420 | |
| 70802 | 0 | 0 | -5 108 420 | 5 108 420 | |
| 301 | 163 995 | -163 995 | 0 | 0 | |
| 30102 | 96 605 | -96 605 | 0 | 0 | |
| 30110 | 67 390 | -67 390 | 0 | 0 | |
| 303 | 3 730 046 | -3 730 046 | 0 | 0 | |
| 30302 | 2 465 051 | -2 465 051 | 0 | 0 | |
| 30306 | 1 264 995 | -1 264 995 | 0 | 0 | |
| 304 | 4 640 | -4 640 | 0 | 0 | |
| 30424 | 1 121 | -1 121 | 0 | 0 | |
| 30425 | 3 519 | -3 519 | 0 | 0 | |
| 322 | 2 850 | -2 850 | 0 | 0 | |
| 32201 | 2 850 | -2 850 | 0 | 0 | |
| 502 | 71 265 | -71 265 | 0 | 0 | |
| 50205 | 69 790 | -69 790 | 0 | 0 | |
| 50221 | 1 475 | -1 475 | 0 | 0 | |
| 505 | 865 | -865 | 0 | 0 | |
| 50505 | 865 | -865 | 0 | 0 | |
| 525 | 90 | -90 | 0 | 0 | |
| 52503 | 90 | -90 | 0 | 0 | |
| Пассив | |||||
| 102 | 625 000 | 0 | 0 | 625 000 | |
| 10208 | 625 000 | 0 | 0 | 625 000 | |
| 106 | 55 928 | 0 | -1 564 | 54 364 | |
| 10601 | 54 427 | 0 | -89 | 54 338 | |
| 10609 | 26 | 0 | 0 | 26 | |
| 10603 | 1 475 | 0 | -1 475 | 0 | |
| 108 | 756 | -71 | 0 | 827 | |
| 10801 | 756 | -71 | 0 | 827 | |
| 302 | 5 997 | 0 | -4 333 | 1 664 | |
| 30226 | 659 | 0 | -1 | 658 | |
| 30232 | 5 338 | 0 | -4 503 | 835 | |
| 30236 | 0 | -171 | 0 | 171 | |
| 324 | 10 000 | 0 | 0 | 10 000 | |
| 32403 | 10 000 | 0 | 0 | 10 000 | |
| 325 | 37 | 0 | 0 | 37 | |
| 32505 | 37 | 0 | 0 | 37 | |
| 405 | 1 104 | 0 | -1 047 | 57 | |
| 40502 | 4 | 0 | -4 | 0 | |
| 40503 | 1 100 | 0 | -1 100 | 0 | |
| 407 | 479 139 | -2 600 883 | 468 333 | 3 548 355 | |
| 40701 | 1 219 | 0 | -1 219 | 0 | |
| 40702 | 455 356 | 0 | -455 356 | 0 | |
| 40703 | 22 564 | 0 | -22 564 | 0 | |
| 408 | 67 318 | -40 510 | 2 211 | 110 039 | |
| 40807 | 67 | -2 | 0 | 69 | |
| 40817 | 13 073 | -49 787 | 888 | 63 748 | |
| 40820 | 57 | 0 | -13 | 44 | |
| 40821 | 1 627 | 0 | -1 233 | 394 | |
| 408.1 | 0 | -44 461 | 1 323 | 45 784 | |
| 40802 | 52 494 | 0 | -52 494 | 0 | |
| 409 | 274 | -210 | 0 | 484 | |
| 40905 | 4 | 0 | 0 | 4 | |
| 40909 | 1 | -10 | 0 | 11 | |
| 40911 | 269 | -182 | 0 | 451 | |
| 40912 | 0 | -18 | 0 | 18 | |
| 422 | 750 | -19 338 | 0 | 20 088 | |
| 42206 | 0 | -20 088 | 0 | 20 088 | |
| 42204 | 750 | 0 | -750 | 0 | |
| 423 | 3 381 096 | 2 | -3 146 431 | 234 663 | |
| 42301 | 40 376 | -17 587 | 0 | 57 963 | |
| 42304 | 60 941 | 0 | -60 378 | 563 | |
| 42305 | 284 283 | 0 | -281 032 | 3 251 | |
| 42306 | 2 995 496 | 2 | -2 822 608 | 172 886 | |
| 426 | 13 275 | 0 | -12 698 | 577 | |
| 42601 | 2 999 | 0 | -2 799 | 200 | |
| 42606 | 8 003 | 0 | -7 626 | 377 | |
| 42604 | 701 | 0 | -701 | 0 | |
| 42605 | 1 572 | 0 | -1 572 | 0 | |
| 438 | 60 000 | -570 | 0 | 60 570 | |
| 43807 | 60 000 | -570 | 0 | 60 570 | |
| 451 | 41 468 | -32 489 | 0 | 73 957 | |
| 45115 | 41 468 | -32 489 | 0 | 73 957 | |
| 452 | 247 392 | -2 167 627 | 0 | 2 415 019 | |
| 45215 | 247 392 | -2 167 627 | 0 | 2 415 019 | |
| 454 | 4 252 | 0 | -844 | 3 408 | |
| 45415 | 4 252 | 0 | -844 | 3 408 | |
| 455 | 21 971 | -22 244 | 290 | 44 505 | |
| 45515 | 21 971 | -22 244 | 290 | 44 505 | |
| 458 | 104 222 | -275 788 | 82 | 380 092 | |
| 45818 | 104 222 | -275 788 | 82 | 380 092 | |
| 459 | 6 561 | -26 450 | 0 | 33 011 | |
| 45918 | 6 561 | -26 450 | 0 | 33 011 | |
| 474 | 101 389 | -2 999 870 | 232 994 | 3 334 253 | |
| 47416 | 1 150 | 0 | -1 146 | 4 | |
| 47422 | 647 | -3 118 457 | 62 964 | 3 182 068 | |
| 47425 | 30 873 | 51 019 | 172 327 | 152 181 | |
| 47411 | 68 091 | 0 | -68 091 | 0 | |
| 47426 | 628 | 0 | -628 | 0 | |
| 478 | 1 167 | -4 668 | 0 | 5 835 | |
| 47804 | 1 167 | -4 668 | 0 | 5 835 | |
| 507 | 110 199 | -1 907 523 | 0 | 2 017 722 | |
| 50719 | 110 199 | -1 907 523 | 0 | 2 017 722 | |
| 515 | 34 123 | 0 | -55 | 34 068 | |
| 51510 | 34 123 | 0 | -55 | 34 068 | |
| 603 | 119 386 | -441 182 | 2 233 | 562 801 | |
| 60301 | 2 747 | 1 156 | 1 129 | 2 720 | |
| 60305 | 9 348 | 654 | -8 610 | 84 | |
| 60307 | 0 | 31 | 31 | 0 | |
| 60309 | 0 | -13 | 17 | 30 | |
| 60311 | 20 259 | -371 817 | 142 | 392 218 | |
| 60322 | 1 645 | -11 466 | 0 | 13 111 | |
| 60324 | 84 948 | -69 690 | 0 | 154 638 | |
| 60335 | 439 | 250 | -189 | 0 | |
| 604 | 58 216 | -5 663 | 383 | 64 262 | |
| 60414 | 58 216 | -5 663 | 383 | 64 262 | |
| 609 | 17 | -16 | 0 | 33 | |
| 60903 | 17 | -16 | 0 | 33 | |
| 617 | 441 | 0 | 0 | 441 | |
| 61701 | 441 | 0 | 0 | 441 | |
| 619 | 29 | -152 | 5 | 186 | |
| 61910 | 29 | -152 | 5 | 186 | |
| 620 | 1 826 | -106 109 | 0 | 107 935 | |
| 62002 | 1 826 | -106 109 | 0 | 107 935 | |
| 621 | 20 | -758 | 0 | 778 | |
| 62103 | 20 | -758 | 0 | 778 | |
| 706 | 1 962 344 | 217 644 | -1 408 260 | 336 440 | |
| 70601 | 880 855 | 217 644 | -326 771 | 336 440 | |
| 70603 | 1 081 450 | 0 | -1 081 450 | 0 | |
| 70605 | 39 | 0 | -39 | 0 | |
| 301 | 2 461 | 0 | -2 461 | 0 | |
| 30126 | 2 461 | 0 | -2 461 | 0 | |
| 303 | 3 730 046 | 0 | -3 730 046 | 0 | |
| 30301 | 2 465 051 | 0 | -2 465 051 | 0 | |
| 30305 | 1 264 995 | 0 | -1 264 995 | 0 | |
| 322 | 599 | 0 | -599 | 0 | |
| 32211 | 599 | 0 | -599 | 0 | |
| 421 | 30 739 | 0 | -30 739 | 0 | |
| 42103 | 10 800 | 0 | -10 800 | 0 | |
| 42104 | 12 437 | 0 | -12 437 | 0 | |
| 42106 | 4 600 | 0 | -4 600 | 0 | |
| 42110 | 2 902 | 0 | -2 902 | 0 | |
| 502 | 38 | 0 | -38 | 0 | |
| 50220 | 38 | 0 | -38 | 0 | |
| 505 | 865 | 0 | -865 | 0 | |
| 50507 | 865 | 0 | -865 | 0 | |
| 523 | 3 368 | 0 | -3 368 | 0 | |
| 52306 | 3 368 | 0 | -3 368 | 0 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 912 | 61 162 | -37 862 | 0 | 23 300 | |
| 91202 | 61 153 | -37 853 | 0 | 23 300 | |
| 91203 | 6 | -6 | 0 | 0 | |
| 91207 | 3 | -3 | 0 | 0 | |
| 914 | 5 001 317 | -1 412 282 | 84 300 | 3 504 735 | |
| 91414 | 4 995 459 | -1 412 283 | 84 300 | 3 498 876 | |
| 91418 | 5 858 | 0 | -1 | 5 859 | |
| 915 | 4 486 | 0 | -10 715 | 15 201 | |
| 91501 | 4 096 | 0 | -10 252 | 14 348 | |
| 91502 | 390 | 0 | -463 | 853 | |
| 916 | 102 228 | 0 | -28 982 | 131 210 | |
| 91603 | 4 | 0 | 0 | 4 | |
| 91604 | 94 289 | 0 | -28 982 | 123 271 | |
| 91606 | 7 935 | 0 | 0 | 7 935 | |
| 917 | 33 562 | -106 | 0 | 33 456 | |
| 91704 | 33 562 | -106 | 0 | 33 456 | |
| 918 | 118 019 | -22 | 1 | 117 996 | |
| 91802 | 115 770 | -22 | 1 | 115 747 | |
| 91803 | 2 249 | 0 | 0 | 2 249 | |
| 999 | 3 413 444 | -1 482 412 | 106 719 | 1 824 313 | |
| 99998 | 3 360 184 | -1 429 152 | 106 719 | 1 824 313 | |
| 99996 | 53 260 | -53 260 | 0 | 0 | |
| 907 | 1 | -1 | 0 | 0 | |
| 90701 | 1 | -1 | 0 | 0 | |
| 908 | 3 368 | -3 368 | 0 | 0 | |
| 90803 | 3 368 | -3 368 | 0 | 0 | |
| 909 | 5 194 117 | -5 194 117 | 0 | 0 | |
| 90901 | 1 186 366 | -1 186 366 | 0 | 0 | |
| 90902 | 4 007 751 | -4 007 751 | 0 | 0 | |
| Пассив | |||||
| 913 | 3 356 810 | 106 719 | -1 426 847 | 1 823 244 | |
| 91311 | 58 726 | 0 | -3 270 | 55 456 | |
| 91312 | 2 957 287 | 106 719 | -1 148 308 | 1 702 260 | |
| 91315 | 6 361 | 0 | -4 161 | 2 200 | |
| 91316 | 1 253 | -413 | 0 | 1 666 | |
| 91317 | 333 183 | 0 | -271 521 | 61 662 | |
| 915 | 3 374 | 0 | -2 305 | 1 069 | |
| 91507 | 3 304 | 0 | -2 286 | 1 018 | |
| 91508 | 70 | 0 | -19 | 51 | |
| 999 | 10 571 593 | 84 301 | -6 661 394 | 3 825 898 | |
| 99999 | 10 518 260 | 84 301 | -6 608 061 | 3 825 898 | |
| 99997 | 53 333 | 0 | -53 333 | 0 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 939 | 53 333 | -53 333 | 0 | 0 | |
| 93901 | 53 333 | -53 333 | 0 | 0 | |
| Пассив | |||||
| 969 | 53 260 | 0 | -53 260 | 0 | |
| 96901 | 53 260 | 0 | -53 260 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 615 396 | -615 396 | 0 | 0 | |
| 98000 | 29 | -29 | 0 | 0 | |
| 98010 | 615 367 | -615 367 | 0 | 0 | |
| Пассив | |||||
| 980 | 615 396 | 0 | -615 396 | 0 | |
| 98050 | 615 395 | 0 | -615 395 | 0 | |
| 98070 | 1 | 0 | -1 | 0 | |