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- Расчет индикаторов по 69-Т
- Графики показателей
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Форма 101 - Баланс банка (остатки и обороты по балансовым счетам 1-го и 2-го порядков) по состоянию на 01.03.2019 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.02.2019) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.03.2019) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 4 497 | 0 | 0 | 4 497 |  |
| 10610 | 4 497 | 0 | 0 | 4 497 | |
| 109 | 102 842 | 0 | 0 | 102 842 | |
| 10901 | 102 842 | 0 | 0 | 102 842 | |
| 202 | 126 620 | 3 387 839 | 3 351 614 | 162 845 | |
| 20202 | 126 620 | 2 263 400 | 2 227 175 | 162 845 | |
| 20209 | 0 | 1 124 439 | 1 124 439 | 0 | |
| 301 | 40 820 | 2 370 329 | 2 362 097 | 49 052 | |
| 30102 | 9 724 | 1 544 039 | 1 540 094 | 13 669 | |
| 30110 | 31 096 | 826 290 | 822 003 | 35 383 | |
| 302 | 13 728 | 26 627 | 26 837 | 13 518 | |
| 30202 | 4 983 | 84 | 0 | 5 067 | |
| 30204 | 7 563 | 0 | 310 | 7 253 | |
| 30215 | 1 141 | 36 | 41 | 1 136 | |
| 30233 | 41 | 26 507 | 26 486 | 62 | |
| 304 | 3 123 | 5 053 051 | 5 043 400 | 12 774 | |
| 30413 | 25 | 1 115 500 | 1 115 500 | 25 | |
| 30424 | 3 098 | 3 937 551 | 3 927 900 | 12 749 | |
| 322 | 291 172 | 5 054 344 | 5 183 944 | 161 572 | |
| 32201 | 4 973 | 0 | 0 | 4 973 | |
| 32202 | 286 199 | 3 960 047 | 4 089 647 | 156 599 | |
| 32203 | 0 | 1 094 297 | 1 094 297 | 0 | |
| 325 | 5 | 0 | 0 | 5 | |
| 32501 | 5 | 0 | 0 | 5 | |
| 451 | 69 391 | 14 971 | 9 917 | 74 445 | |
| 45116 | 3 673 | 4 253 | 3 536 | 4 390 | |
| 45106 | 27 744 | 12 100 | 6 975 | 32 869 | |
| 45107 | 37 974 | 1 228 | 2 016 | 37 186 | |
| 452 | 338 752 | 139 428 | 102 765 | 375 415 | |
| 45216 | 8 320 | 6 082 | 8 539 | 5 863 | |
| 45204 | 39 627 | 0 | 0 | 39 627 | |
| 45205 | 134 351 | 60 000 | 53 251 | 141 100 | |
| 45206 | 56 654 | 75 578 | 42 707 | 89 525 | |
| 45207 | 45 000 | 0 | 0 | 45 000 | |
| 45208 | 54 800 | 0 | 500 | 54 300 | |
| 454 | 30 000 | 30 000 | 30 000 | 30 000 | |
| 45405 | 30 000 | 30 000 | 30 000 | 30 000 | |
| 45416 | 0 | 61 | 61 | 0 | |
| 455 | 9 620 | 1 269 | 3 054 | 7 835 | |
| 45523 | 443 | 457 | 454 | 446 | |
| 45503 | 4 000 | 0 | 1 700 | 2 300 | |
| 45505 | 0 | 100 | 0 | 100 | |
| 45506 | 3 564 | 0 | 116 | 3 448 | |
| 45507 | 936 | 0 | 19 | 917 | |
| 45509 | 677 | 1 153 | 1 206 | 624 | |
| 458 | 151 750 | 97 | 8 289 | 143 558 | |
| 45820 | 0 | 9 | 9 | 0 | |
| 45811 | 1 | 0 | 0 | 1 | |
| 45812 | 140 418 | 1 | 8 201 | 132 218 | |
| 45813 | 11 | 0 | 0 | 11 | |
| 45814 | 8 | 0 | 0 | 8 | |
| 45815 | 11 312 | 87 | 79 | 11 320 | |
| 459 | 86 666 | 31 | 50 | 86 647 | |
| 45920 | 30 | 34 | 34 | 30 | |
| 45912 | 83 833 | 0 | 18 | 83 815 | |
| 45915 | 2 803 | 28 | 29 | 2 802 | |
| 474 | 274 104 | 4 936 895 | 4 939 186 | 271 813 | |
| 47443 | 0 | 210 | 210 | 0 | |
| 47447 | 34 | 818 | 822 | 30 | |
| 47450 | 158 | 709 | 20 | 847 | |
| 47465 | 1 348 | 1 546 | 1 998 | 896 | |
| 47440 | 0 | 33 | 33 | 0 | |
| 47421 | 17 | 95 | 112 | 0 | |
| 47402 | 0 | 13 448 | 13 448 | 0 | |
| 47404 | 44 779 | 4 063 176 | 4 065 663 | 42 292 | |
| 47408 | 0 | 147 055 | 147 055 | 0 | |
| 47423 | 227 646 | 703 677 | 703 677 | 227 646 | |
| 47427 | 122 | 6 063 | 6 083 | 102 | |
| 478 | 71 339 | 3 341 | 11 605 | 63 075 | |
| 47816 | 190 | 256 | -481 | 927 | |
| 47805 | 1 250 | 516 | 1 444 | 322 | |
| 47803 | 69 899 | 2 450 | 10 523 | 61 826 | |
| 602 | 7 028 | 0 | 0 | 7 028 | |
| 60202 | 7 028 | 0 | 0 | 7 028 | |
| 603 | 8 287 | 7 573 | 7 275 | 8 585 | |
| 60302 | 2 925 | 48 | 0 | 2 973 | |
| 60308 | 413 | 136 | 133 | 416 | |
| 60310 | 0 | 526 | 526 | 0 | |
| 60312 | 3 925 | 6 213 | 6 212 | 3 926 | |
| 60314 | 24 | 459 | 152 | 331 | |
| 60323 | 960 | 142 | 203 | 899 | |
| 60336 | 40 | 49 | 49 | 40 | |
| 604 | 123 038 | 416 | 227 | 123 227 | |
| 60401 | 123 038 | 189 | 0 | 123 227 | |
| 60415 | 0 | 227 | 227 | 0 | |
| 609 | 18 978 | 0 | 0 | 18 978 | |
| 60901 | 18 978 | 0 | 0 | 18 978 | |
| 610 | 3 | 233 | 234 | 2 | |
| 61008 | 3 | 119 | 120 | 2 | |
| 61009 | 0 | 114 | 114 | 0 | |
| 612 | 0 | 10 999 | 10 999 | 0 | |
| 61212 | 0 | 10 999 | 10 999 | 0 | |
| 620 | 205 634 | 0 | 0 | 205 634 | |
| 62001 | 205 634 | 0 | 0 | 205 634 | |
| 706 | 58 001 | 72 287 | 4 | 130 284 | |
| 70606 | 49 262 | 64 413 | 4 | 113 671 | |
| 70608 | 8 739 | 7 874 | 0 | 16 613 | |
| 707 | 1 109 605 | 523 | 1 110 128 | 0 | |
| 70706 | 970 594 | 523 | 971 117 | 0 | |
| 70708 | 137 993 | 0 | 137 993 | 0 | |
| 70711 | 1 018 | 0 | 1 018 | 0 | |
| Пассив | |||||
| 102 | 320 000 | 0 | 0 | 320 000 | |
| 10208 | 320 000 | 0 | 0 | 320 000 | |
| 106 | 24 824 | 0 | 0 | 24 824 | |
| 10601 | 24 824 | 0 | 0 | 24 824 | |
| 107 | 23 652 | 0 | 0 | 23 652 | |
| 10701 | 23 652 | 0 | 0 | 23 652 | |
| 108 | 100 532 | 0 | 0 | 100 532 | |
| 10801 | 100 532 | 0 | 0 | 100 532 | |
| 301 | 9 424 | 1 491 | 1 534 | 9 467 | |
| 30126 | 9 424 | 1 491 | 1 534 | 9 467 | |
| 302 | 582 | 70 855 | 70 902 | 629 | |
| 30226 | 0 | 18 | 30 | 12 | |
| 30232 | 3 | 44 332 | 44 367 | 38 | |
| 30236 | 579 | 26 505 | 26 505 | 579 | |
| 306 | 200 | 0 | 0 | 200 | |
| 30601 | 200 | 0 | 0 | 200 | |
| 322 | 4 584 | 10 889 | 10 617 | 4 312 | |
| 32211 | 3 983 | 0 | 0 | 3 983 | |
| 32213 | 601 | 10 889 | 10 617 | 329 | |
| 325 | 5 | 0 | 0 | 5 | |
| 32505 | 5 | 0 | 0 | 5 | |
| 407 | 191 416 | 666 444 | 614 977 | 139 949 | |
| 408 | 23 935 | 262 360 | 261 639 | 23 214 | |
| 40807 | 3 599 | 0 | 373 | 3 972 | |
| 40817 | 11 124 | 20 061 | 17 020 | 8 083 | |
| 40820 | 339 | 236 | 3 | 106 | |
| 40821 | 0 | 12 361 | 12 361 | 0 | |
| 408.1 | 8 873 | 229 702 | 231 882 | 11 053 | |
| 409 | 4 | 61 090 | 61 090 | 4 | |
| 40905 | 4 | 4 414 | 4 414 | 4 | |
| 40909 | 0 | 9 193 | 9 193 | 0 | |
| 40910 | 0 | 5 170 | 5 170 | 0 | |
| 40911 | 0 | 5 477 | 5 477 | 0 | |
| 40912 | 0 | 11 343 | 11 343 | 0 | |
| 40913 | 0 | 25 493 | 25 493 | 0 | |
| 421 | 22 071 | 114 | 84 | 22 041 | |
| 42103 | 3 071 | 114 | 84 | 3 041 | |
| 42105 | 19 000 | 0 | 0 | 19 000 | |
| 423 | 541 182 | 112 000 | 119 866 | 549 048 | |
| 42301 | 29 459 | 50 939 | 46 627 | 25 147 | |
| 42303 | 9 464 | 1 978 | 1 116 | 8 602 | |
| 42304 | 39 585 | 6 845 | 2 520 | 35 260 | |
| 42305 | 206 366 | 12 553 | 59 896 | 253 709 | |
| 42306 | 256 308 | 39 685 | 9 707 | 226 330 | |
| 426 | 2 919 | 0 | 15 | 2 934 | |
| 42601 | 1 | 0 | 15 | 16 | |
| 42605 | 2 705 | 0 | 0 | 2 705 | |
| 42606 | 213 | 0 | 0 | 213 | |
| 437 | 90 500 | 0 | 0 | 90 500 | |
| 43707 | 90 500 | 0 | 0 | 90 500 | |
| 451 | 6 042 | 1 453 | 2 553 | 7 142 | |
| 45115 | 6 042 | 1 453 | 2 553 | 7 142 | |
| 45117 | 0 | 450 | 450 | 0 | |
| 452 | 22 398 | 13 531 | 12 208 | 21 075 | |
| 45217 | 7 446 | 8 139 | 8 695 | 8 002 | |
| 45215 | 14 952 | 12 227 | 10 348 | 13 073 | |
| 454 | 822 | 822 | 822 | 822 | |
| 45417 | 522 | 1 131 | 1 131 | 522 | |
| 45415 | 300 | 300 | 300 | 300 | |
| 455 | 711 | 99 | 22 | 634 | |
| 45524 | 48 | 85 | 76 | 39 | |
| 45515 | 663 | 90 | 22 | 595 | |
| 458 | 151 741 | 8 213 | 12 | 143 540 | |
| 45818 | 151 741 | 8 213 | 12 | 143 540 | |
| 459 | 86 451 | 24 | 4 | 86 431 | |
| 45918 | 86 451 | 24 | 4 | 86 431 | |
| 474 | 246 229 | 3 450 613 | 3 450 994 | 246 610 | |
| 47424 | 0 | 127 | 134 | 7 | |
| 47452 | 741 | 1 435 | 1 391 | 697 | |
| 47445 | 162 | 1 315 | 1 332 | 179 | |
| 47466 | 1 164 | 2 631 | 2 631 | 1 164 | |
| 47442 | 0 | 33 | 33 | 0 | |
| 47401 | 0 | 3 187 | 3 187 | 0 | |
| 47403 | 0 | 3 293 462 | 3 293 462 | 0 | |
| 47407 | 0 | 147 020 | 147 020 | 0 | |
| 47411 | 1 001 | 1 713 | 2 345 | 1 633 | |
| 47416 | 45 | 1 430 | 1 395 | 10 | |
| 47422 | 73 | 132 | 157 | 98 | |
| 47425 | 230 987 | 2 371 | 1 656 | 230 272 | |
| 47426 | 12 056 | 49 | 543 | 12 550 | |
| 478 | 3 856 | 2 520 | 470 | 1 806 | |
| 47806 | 503 | 913 | 714 | 304 | |
| 47804 | 3 353 | 2 313 | 462 | 1 502 | |
| 523 | 13 603 | 508 | 373 | 13 468 | |
| 52306 | 13 603 | 508 | 373 | 13 468 | |
| 525 | 37 | 1 | 8 | 44 | |
| 52501 | 37 | 1 | 8 | 44 | |
| 602 | 1 476 | 0 | 0 | 1 476 | |
| 60206 | 1 476 | 0 | 0 | 1 476 | |
| 603 | 10 240 | 13 944 | 15 078 | 11 374 | |
| 60301 | 0 | 1 211 | 1 734 | 523 | |
| 60305 | 5 403 | 8 756 | 9 042 | 5 689 | |
| 60307 | 0 | 18 | 20 | 2 | |
| 60309 | 52 | 0 | 65 | 117 | |
| 60311 | 26 | 231 | 512 | 307 | |
| 60322 | 0 | 689 | 690 | 1 | |
| 60324 | 3 130 | 448 | 340 | 3 022 | |
| 60335 | 1 629 | 2 591 | 2 675 | 1 713 | |
| 604 | 8 054 | 0 | 283 | 8 337 | |
| 60414 | 8 054 | 0 | 283 | 8 337 | |
| 609 | 2 638 | 0 | 112 | 2 750 | |
| 60903 | 2 638 | 0 | 112 | 2 750 | |
| 615 | 18 492 | 0 | 0 | 18 492 | |
| 61501 | 18 492 | 0 | 0 | 18 492 | |
| 617 | 4 497 | 0 | 0 | 4 497 | |
| 61701 | 4 497 | 0 | 0 | 4 497 | |
| 620 | 41 127 | 0 | 0 | 41 127 | |
| 62002 | 41 127 | 0 | 0 | 41 127 | |
| 706 | 50 954 | 44 | 72 060 | 122 970 | |
| 70601 | 42 255 | 44 | 64 138 | 106 349 | |
| 70603 | 8 699 | 0 | 7 922 | 16 621 | |
| 707 | 1 119 805 | 1 119 805 | 0 | 0 | |
| 70701 | 980 742 | 980 742 | 0 | 0 | |
| 70703 | 139 063 | 139 063 | 0 | 0 | |
| 708 | 0 | 1 110 080 | 1 119 805 | 9 725 | |
| 70801 | 0 | 1 110 080 | 1 119 805 | 9 725 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 1 | 0 | 0 | 1 | |
| 90701 | 1 | 0 | 0 | 1 | |
| 908 | 13 603 | 373 | 507 | 13 469 | |
| 90803 | 13 603 | 373 | 507 | 13 469 | |
| 909 | 178 777 | 1 420 | 3 162 | 177 035 | |
| 90901 | 5 482 | 1 214 | 1 218 | 5 478 | |
| 90902 | 173 295 | 206 | 1 944 | 171 557 | |
| 912 | 2 | 0 | 0 | 2 | |
| 91203 | 2 | 0 | 0 | 2 | |
| 914 | 2 005 677 | 179 535 | 168 765 | 2 016 447 | |
| 91414 | 1 927 715 | 176 950 | 156 913 | 1 947 752 | |
| 91418 | 77 962 | 2 585 | 11 852 | 68 695 | |
| 915 | 20 576 | 0 | 100 | 20 476 | |
| 91501 | 20 576 | 0 | 100 | 20 476 | |
| 917 | 24 797 | 0 | 0 | 24 797 | |
| 91704 | 19 775 | 0 | 0 | 19 775 | |
| 91706 | 5 022 | 0 | 0 | 5 022 | |
| 918 | 18 076 | 0 | 0 | 18 076 | |
| 91802 | 18 023 | 0 | 0 | 18 023 | |
| 91805 | 53 | 0 | 0 | 53 | |
| 999 | 2 711 441 | 5 766 939 | 5 932 710 | 2 545 670 | |
| 99996 | 2 552 | 110 491 | 109 294 | 3 749 | |
| 99998 | 2 708 889 | 5 656 448 | 5 823 416 | 2 541 921 | |
| Пассив | |||||
| 913 | 2 696 768 | 5 822 481 | 5 656 409 | 2 530 696 | |
| 91312 | 2 152 806 | 107 952 | 90 421 | 2 135 275 | |
| 91314 | 311 474 | 5 549 593 | 5 406 893 | 168 774 | |
| 91315 | 159 049 | 0 | 0 | 159 049 | |
| 91317 | 73 439 | 164 936 | 159 095 | 67 598 | |
| 915 | 12 121 | 935 | 39 | 11 225 | |
| 91507 | 12 121 | 935 | 39 | 11 225 | |
| 999 | 2 264 079 | 282 064 | 292 029 | 2 274 044 | |
| 99997 | 2 570 | 109 531 | 110 702 | 3 741 | |
| 99999 | 2 261 509 | 172 533 | 181 327 | 2 270 303 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 939 | 2 570 | 110 702 | 109 531 | 3 741 | |
| 93901 | 2 570 | 110 702 | 109 531 | 3 741 | |
| Пассив | |||||
| 969 | 2 552 | 109 293 | 110 490 | 3 749 | |
| 96901 | 2 552 | 109 293 | 110 490 | 3 749 | |
| Д. Счета депо | |||||
| Актив | |||||
| Пассив | |||||