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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 01.09.2015 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.08.2015) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.09.2015) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 27 535 | 294 | 552 | 27 277 |  |
| 10605 | 27 535 | 294 | 552 | 27 277 | |
| 202 | 82 968 | 930 665 | 930 734 | 82 899 | |
| 20202 | 82 968 | 657 785 | 657 854 | 82 899 | |
| 20209 | 0 | 272 880 | 272 880 | 0 | |
| 301 | 204 773 | 3 883 006 | 3 287 638 | 800 141 | |
| 30102 | 96 514 | 3 302 283 | 2 866 579 | 532 218 | |
| 30110 | 108 032 | 558 063 | 398 562 | 267 533 | |
| 30114 | 227 | 22 660 | 22 497 | 390 | |
| 302 | 34 106 | 30 087 | 29 245 | 34 948 | |
| 30202 | 25 638 | 1 032 | 0 | 26 670 | |
| 30204 | 7 428 | 0 | 298 | 7 130 | |
| 30215 | 1 035 | 216 | 104 | 1 147 | |
| 30233 | 5 | 28 839 | 28 843 | 1 | |
| 303 | 2 063 678 | 131 033 | 183 156 | 2 011 555 | |
| 30302 | 145 086 | 38 092 | 7 058 | 176 120 | |
| 30306 | 1 918 592 | 92 941 | 176 098 | 1 835 435 | |
| 304 | 523 | 1 337 462 | 1 337 167 | 818 | |
| 30413 | 397 | 267 644 | 267 382 | 659 | |
| 30424 | 126 | 1 068 771 | 1 068 738 | 159 | |
| 30425 | 0 | 1 047 | 1 047 | 0 | |
| 319 | 165 000 | 0 | 165 000 | 0 | |
| 31902 | 165 000 | 0 | 165 000 | 0 | |
| 320 | 100 000 | 0 | 0 | 100 000 | |
| 32007 | 100 000 | 0 | 0 | 100 000 | |
| 322 | 2 949 | 720 | 345 | 3 324 | |
| 32201 | 2 949 | 720 | 345 | 3 324 | |
| 451 | 102 000 | 0 | 7 000 | 95 000 | |
| 45107 | 102 000 | 0 | 7 000 | 95 000 | |
| 452 | 1 088 386 | 107 357 | 108 309 | 1 087 434 | |
| 45201 | 1 921 | 7 788 | 9 709 | 0 | |
| 45204 | 1 750 | 0 | 0 | 1 750 | |
| 45205 | 14 500 | 0 | 0 | 14 500 | |
| 45206 | 30 000 | 0 | 0 | 30 000 | |
| 45207 | 1 040 215 | 99 569 | 98 600 | 1 041 184 | |
| 453 | 9 277 | 0 | 0 | 9 277 | |
| 45308 | 9 277 | 0 | 0 | 9 277 | |
| 454 | 353 | 0 | 21 | 332 | |
| 45407 | 353 | 0 | 21 | 332 | |
| 455 | 169 645 | 38 917 | 23 667 | 184 895 | |
| 45502 | 0 | 7 440 | 0 | 7 440 | |
| 45505 | 5 172 | 3 000 | 430 | 7 742 | |
| 45506 | 66 567 | 0 | 22 099 | 44 468 | |
| 45507 | 97 540 | 27 714 | 100 | 125 154 | |
| 45509 | 366 | 763 | 1 038 | 91 | |
| 458 | 9 459 | 645 | 3 594 | 6 510 | |
| 45812 | 8 949 | 645 | 3 594 | 6 000 | |
| 45815 | 510 | 0 | 0 | 510 | |
| 459 | 458 | 170 | 174 | 454 | |
| 45912 | 384 | 0 | 4 | 380 | |
| 45915 | 74 | 170 | 170 | 74 | |
| 474 | 59 321 | 21 525 811 | 21 374 103 | 211 029 | |
| 47404 | 57 190 | 10 793 586 | 10 641 998 | 208 778 | |
| 47408 | 0 | 10 711 910 | 10 711 910 | 0 | |
| 47415 | 10 | 85 | 0 | 95 | |
| 47423 | 80 | 102 | 95 | 87 | |
| 47427 | 2 041 | 20 128 | 20 100 | 2 069 | |
| 501 | 266 113 | 4 035 | 0 | 270 148 | |
| 50107 | 262 363 | 4 035 | 0 | 266 398 | |
| 50121 | 3 750 | 0 | 0 | 3 750 | |
| 502 | 18 683 | 306 | 0 | 18 989 | |
| 50208 | 18 683 | 306 | 0 | 18 989 | |
| 503 | 1 492 245 | 337 732 | 334 394 | 1 495 583 | |
| 50305 | 126 357 | 1 016 | 2 805 | 124 568 | |
| 50306 | 251 476 | 2 186 | 971 | 252 691 | |
| 50307 | 382 297 | 19 825 | 205 527 | 196 595 | |
| 50308 | 732 115 | 5 871 | 125 091 | 612 895 | |
| 50318 | 0 | 308 834 | 0 | 308 834 | |
| 603 | 3 630 | 4 967 | 4 801 | 3 796 | |
| 60302 | 1 916 | 178 | 95 | 1 999 | |
| 60306 | 0 | 1 178 | 1 178 | 0 | |
| 60308 | 5 | 59 | 59 | 5 | |
| 60310 | 65 | 278 | 279 | 64 | |
| 60312 | 1 312 | 2 532 | 2 614 | 1 230 | |
| 60314 | 331 | 740 | 575 | 496 | |
| 60323 | 1 | 2 | 1 | 2 | |
| 604 | 15 402 | 0 | 0 | 15 402 | |
| 60401 | 15 402 | 0 | 0 | 15 402 | |
| 609 | 58 | 0 | 0 | 58 | |
| 60901 | 58 | 0 | 0 | 58 | |
| 610 | 1 404 | 424 | 423 | 1 405 | |
| 61002 | 0 | 42 | 42 | 0 | |
| 61008 | 1 | 46 | 45 | 2 | |
| 61009 | 0 | 336 | 336 | 0 | |
| 61011 | 1 403 | 0 | 0 | 1 403 | |
| 612 | 0 | 17 938 | 17 938 | 0 | |
| 61210 | 0 | 17 938 | 17 938 | 0 | |
| 614 | 16 910 | 107 | 351 | 16 666 | |
| 61403 | 16 910 | 107 | 351 | 16 666 | |
| 706 | 1 483 402 | 355 747 | 309 | 1 838 840 | |
| 70606 | 543 497 | 135 871 | 309 | 679 059 | |
| 70608 | 937 325 | 219 444 | 0 | 1 156 769 | |
| 70610 | 0 | 1 | 0 | 1 | |
| 70611 | 2 580 | 431 | 0 | 3 011 | |
| Пассив | |||||
| 102 | 1 159 604 | 0 | 0 | 1 159 604 | |
| 10208 | 1 159 604 | 0 | 0 | 1 159 604 | |
| 106 | 125 | 6 | 0 | 119 | |
| 10603 | 125 | 6 | 0 | 119 | |
| 107 | 23 652 | 0 | 0 | 23 652 | |
| 10701 | 23 652 | 0 | 0 | 23 652 | |
| 108 | 71 455 | 0 | 0 | 71 455 | |
| 10801 | 71 455 | 0 | 0 | 71 455 | |
| 301 | 5 | 26 | 32 | 11 | |
| 30126 | 5 | 26 | 32 | 11 | |
| 302 | 90 | 92 402 | 92 706 | 394 | |
| 30232 | 90 | 24 715 | 25 019 | 394 | |
| 30236 | 0 | 67 687 | 67 687 | 0 | |
| 303 | 2 063 678 | 183 156 | 131 033 | 2 011 555 | |
| 30301 | 145 086 | 7 058 | 38 092 | 176 120 | |
| 30305 | 1 918 592 | 176 098 | 92 941 | 1 835 435 | |
| 306 | 1 821 | 1 | 0 | 1 820 | |
| 30601 | 1 821 | 1 | 0 | 1 820 | |
| 329 | 0 | 0 | 257 216 | 257 216 | |
| 32901 | 0 | 0 | 257 216 | 257 216 | |
| 406 | 41 | 67 | 40 | 14 | |
| 40602 | 41 | 67 | 40 | 14 | |
| 407 | 247 313 | 2 303 875 | 2 731 181 | 674 619 | |
| 40701 | 51 | 0 | 5 | 56 | |
| 40702 | 244 901 | 2 299 969 | 2 727 189 | 672 121 | |
| 40703 | 2 361 | 3 906 | 3 987 | 2 442 | |
| 408 | 23 031 | 248 292 | 257 897 | 32 636 | |
| 40802 | 8 751 | 67 979 | 67 090 | 7 862 | |
| 40807 | 5 | 0 | 0 | 5 | |
| 40817 | 14 108 | 177 324 | 187 664 | 24 448 | |
| 40820 | 155 | 781 | 943 | 317 | |
| 40821 | 12 | 2 208 | 2 200 | 4 | |
| 409 | 20 911 | 110 814 | 90 968 | 1 065 | |
| 40901 | 20 170 | 20 170 | 0 | 0 | |
| 40905 | 23 | 7 265 | 7 245 | 3 | |
| 40909 | 0 | 2 784 | 2 784 | 0 | |
| 40910 | 0 | 813 | 813 | 0 | |
| 40911 | 718 | 61 698 | 62 042 | 1 062 | |
| 40912 | 0 | 10 480 | 10 480 | 0 | |
| 40913 | 0 | 7 604 | 7 604 | 0 | |
| 420 | 250 000 | 0 | 0 | 250 000 | |
| 42006 | 250 000 | 0 | 0 | 250 000 | |
| 421 | 171 578 | 153 226 | 57 434 | 75 786 | |
| 42102 | 22 200 | 32 200 | 38 000 | 28 000 | |
| 42103 | 117 000 | 117 000 | 11 000 | 11 000 | |
| 42104 | 32 378 | 4 026 | 8 434 | 36 786 | |
| 423 | 1 747 756 | 460 690 | 440 560 | 1 727 626 | |
| 42301 | 12 159 | 31 305 | 29 845 | 10 699 | |
| 42303 | 6 686 | 3 288 | 864 | 4 262 | |
| 42304 | 26 041 | 4 222 | 3 449 | 25 268 | |
| 42305 | 86 573 | 43 854 | 44 945 | 87 664 | |
| 42306 | 1 616 297 | 378 021 | 361 457 | 1 599 733 | |
| 426 | 46 639 | 5 567 | 10 903 | 51 975 | |
| 42601 | 89 | 0 | 1 | 90 | |
| 42605 | 39 924 | 5 281 | 9 704 | 44 347 | |
| 42606 | 6 626 | 286 | 1 198 | 7 538 | |
| 437 | 38 000 | 0 | 0 | 38 000 | |
| 43707 | 38 000 | 0 | 0 | 38 000 | |
| 452 | 17 516 | 20 535 | 20 984 | 17 965 | |
| 45215 | 17 516 | 20 535 | 20 984 | 17 965 | |
| 453 | 465 | 0 | 0 | 465 | |
| 45315 | 465 | 0 | 0 | 465 | |
| 454 | 3 | 1 | 0 | 2 | |
| 45415 | 3 | 1 | 0 | 2 | |
| 455 | 2 304 | 1 | 0 | 2 303 | |
| 45515 | 2 304 | 1 | 0 | 2 303 | |
| 458 | 6 550 | 226 | 186 | 6 510 | |
| 45818 | 6 550 | 226 | 186 | 6 510 | |
| 459 | 458 | 40 | 36 | 454 | |
| 45918 | 458 | 40 | 36 | 454 | |
| 474 | 24 254 | 21 384 759 | 21 403 786 | 43 281 | |
| 47403 | 0 | 10 371 850 | 10 371 850 | 0 | |
| 47407 | 0 | 10 726 157 | 10 726 157 | 0 | |
| 47411 | 15 150 | 7 673 | 22 772 | 30 249 | |
| 47416 | 42 | 277 653 | 277 611 | 0 | |
| 47422 | 4 | 345 | 345 | 4 | |
| 47425 | 4 375 | 46 | 742 | 5 071 | |
| 47426 | 4 683 | 1 035 | 4 309 | 7 957 | |
| 502 | 2 094 | 0 | 295 | 2 389 | |
| 50220 | 2 094 | 0 | 295 | 2 389 | |
| 523 | 3 300 | 702 | 11 959 | 14 557 | |
| 52302 | 0 | 702 | 11 959 | 11 257 | |
| 52306 | 3 300 | 0 | 0 | 3 300 | |
| 525 | 614 | 0 | 31 | 645 | |
| 52501 | 614 | 0 | 31 | 645 | |
| 603 | 442 | 12 937 | 12 679 | 184 | |
| 60301 | 0 | 3 511 | 3 511 | 0 | |
| 60305 | 47 | 8 671 | 8 689 | 65 | |
| 60307 | 0 | 6 | 6 | 0 | |
| 60309 | 57 | 0 | 44 | 101 | |
| 60311 | 333 | 749 | 429 | 13 | |
| 60324 | 5 | 0 | 0 | 5 | |
| 606 | 9 362 | 0 | 136 | 9 498 | |
| 60601 | 9 362 | 0 | 136 | 9 498 | |
| 609 | 24 | 0 | 0 | 24 | |
| 60903 | 24 | 0 | 0 | 24 | |
| 610 | 140 | 0 | 0 | 140 | |
| 61012 | 140 | 0 | 0 | 140 | |
| 613 | 530 | 106 | 26 | 450 | |
| 61304 | 530 | 106 | 26 | 450 | |
| 706 | 1 484 523 | 0 | 355 843 | 1 840 366 | |
| 70601 | 498 558 | 0 | 101 953 | 600 511 | |
| 70602 | 3 750 | 0 | 0 | 3 750 | |
| 70603 | 982 214 | 0 | 253 890 | 1 236 104 | |
| 70605 | 1 | 0 | 0 | 1 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| 802 | 254 | 2 | 2 | 254 | |
| 80201 | 254 | 2 | 2 | 254 | |
| 806 | 0 | 64 | 64 | 0 | |
| 80601 | 0 | 64 | 64 | 0 | |
| 808 | 5 | 64 | 67 | 2 | |
| 80801 | 5 | 64 | 67 | 2 | |
| 809 | 6 | 5 | 0 | 11 | |
| 80901 | 6 | 5 | 0 | 11 | |
| 810 | 40 | 0 | 0 | 40 | |
| 81001 | 40 | 0 | 0 | 40 | |
| Пассив | |||||
| 851 | 300 | 0 | 0 | 300 | |
| 85101 | 300 | 0 | 0 | 300 | |
| 854 | 5 | 0 | 2 | 7 | |
| 85401 | 5 | 0 | 2 | 7 | |
| В. Внебалансовые счета | |||||
| Актив | |||||
| 908 | 3 300 | 11 959 | 702 | 14 557 | |
| 90803 | 3 300 | 11 959 | 702 | 14 557 | |
| 909 | 273 892 | 61 465 | 74 777 | 260 580 | |
| 90901 | 39 608 | 18 889 | 21 569 | 36 928 | |
| 90902 | 214 114 | 42 576 | 33 038 | 223 652 | |
| 90907 | 20 170 | 0 | 20 170 | 0 | |
| 912 | 6 | 0 | 0 | 6 | |
| 91202 | 2 | 0 | 0 | 2 | |
| 91203 | 3 | 0 | 0 | 3 | |
| 91207 | 1 | 0 | 0 | 1 | |
| 914 | 994 303 | 0 | 3 509 | 990 794 | |
| 91414 | 994 303 | 0 | 3 509 | 990 794 | |
| 916 | 11 398 | 199 | 0 | 11 597 | |
| 91604 | 11 398 | 199 | 0 | 11 597 | |
| 917 | 10 656 | 0 | 0 | 10 656 | |
| 91704 | 10 656 | 0 | 0 | 10 656 | |
| 918 | 12 966 | 0 | 0 | 12 966 | |
| 91802 | 12 966 | 0 | 0 | 12 966 | |
| 999 | 2 969 283 | 5 458 333 | 5 322 065 | 3 105 551 | |
| 99996 | 15 147 | 5 398 044 | 5 196 453 | 216 738 | |
| 99998 | 2 954 136 | 60 289 | 125 612 | 2 888 813 | |
| Пассив | |||||
| 910 | 0 | 734 | 734 | 0 | |
| 91003 | 0 | 734 | 734 | 0 | |
| 913 | 2 864 754 | 124 879 | 59 556 | 2 799 431 | |
| 91311 | 3 300 | 702 | 11 959 | 14 557 | |
| 91312 | 2 387 400 | 10 104 | 0 | 2 377 296 | |
| 91315 | 388 570 | 30 888 | 0 | 357 682 | |
| 91316 | 68 525 | 74 634 | 36 850 | 30 741 | |
| 91317 | 16 959 | 8 551 | 10 747 | 19 155 | |
| 915 | 89 382 | 0 | 0 | 89 382 | |
| 91507 | 89 382 | 0 | 0 | 89 382 | |
| 999 | 1 321 648 | 5 163 934 | 5 356 734 | 1 514 448 | |
| 99997 | 15 127 | 5 122 770 | 5 320 935 | 213 292 | |
| 99999 | 1 306 521 | 41 164 | 35 799 | 1 301 156 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 939 | 15 127 | 5 320 935 | 5 122 770 | 213 292 | |
| 93901 | 15 127 | 5 320 935 | 5 122 770 | 213 292 | |
| Пассив | |||||
| 969 | 15 147 | 5 196 454 | 5 398 045 | 216 738 | |
| 96901 | 15 147 | 5 196 454 | 5 398 045 | 216 738 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 1 841 403 | 15 360 | 325 000 | 1 531 763 | |
| 98000 | 6 | 1 | 0 | 7 | |
| 98010 | 1 841 397 | 15 359 | 325 000 | 1 531 756 | |
| Пассив | |||||
| 980 | 1 841 403 | 325 000 | 15 360 | 1 531 763 | |
| 98040 | 28 050 | 0 | 0 | 28 050 | |
| 98050 | 1 813 072 | 325 000 | 15 359 | 1 503 431 | |
| 98055 | 280 | 0 | 0 | 280 | |
| 98070 | 1 | 0 | 1 | 2 | |