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- CAMELS и методика Кромонова
- Устойчивость и надежность банка. Финансовый анализ
- Позиции в рейтингах
- 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 01.06.2023 (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 | |||||
| 20. | 0 | 0 | -27 587 | 27 587 |  |
| 20.0 | 0 | 0 | -27 587 | 27 587 | |
| 301 | 28 856 | -7 763 | 0 | 21 093 | |
| 30102 | 843 | -843 | 0 | 0 | |
| 30110 | 28 013 | -28 013 | 0 | 0 | |
| 302 | 15 451 | -14 896 | 0 | 555 | |
| 30202 | 13 971 | -13 971 | 0 | 0 | |
| 30215 | 1 317 | -1 317 | 0 | 0 | |
| 30233 | 163 | -163 | 0 | 0 | |
| 304 | 36 792 | 0 | -145 762 | 182 554 | |
| 304.1 | 36 792 | 2 236 318 | 2 273 110 | 0 | |
| 319 | 6 000 | 0 | -814 000 | 820 000 | |
| 31902 | 6 000 | -6 000 | 0 | 0 | |
| 32. | 0 | 0 | -179 999 | 179 999 | |
| 32.2 | 0 | 0 | -179 999 | 179 999 | |
| 45. | 0 | 0 | -73 058 | 73 058 | |
| 45.1 | 0 | 0 | -45 351 | 45 351 | |
| 45.2 | 0 | 0 | -27 707 | 27 707 | |
| 451 | 274 581 | -169 650 | 0 | 104 931 | |
| 45116 | 7 521 | -3 899 | 3 622 | 0 | |
| 45106 | 20 547 | -20 547 | 0 | 0 | |
| 45107 | 162 750 | -162 750 | 0 | 0 | |
| 45108 | 83 763 | -83 763 | 0 | 0 | |
| 458 | 13 690 | 0 | -64 486 | 78 176 | |
| 45820 | 164 | -43 | 121 | 0 | |
| 45811 | 1 | -1 | 0 | 0 | |
| 45812 | 1 285 | -1 285 | 0 | 0 | |
| 45813 | 8 | -8 | 0 | 0 | |
| 45814 | 4 | -4 | 0 | 0 | |
| 45815 | 12 228 | -12 228 | 0 | 0 | |
| 459 | 13 604 | -6 773 | 0 | 6 831 | |
| 45920 | 6 | 6 | 12 | 0 | |
| 45912 | 10 902 | -10 902 | 0 | 0 | |
| 45915 | 2 696 | -2 696 | 0 | 0 | |
| 47. | 0 | 0 | -2 283 | 2 283 | |
| 47.1 | 0 | 0 | -2 283 | 2 283 | |
| 474 | 288 535 | -97 458 | 0 | 191 077 | |
| 47447 | 2 350 | 2 302 | 4 652 | 0 | |
| 474.1 | 27 549 | 3 852 087 | 3 879 636 | 0 | |
| 47465 | 42 402 | -9 055 | 33 347 | 0 | |
| 47440 | 134 | 1 379 | 1 513 | 0 | |
| 47421 | 0 | 314 | 314 | 0 | |
| 47443 | 0 | 1 539 | 1 539 | 0 | |
| 47450 | 393 | -344 | 49 | 0 | |
| 47423 | 215 229 | -215 229 | 0 | 0 | |
| 47427 | 478 | -478 | 0 | 0 | |
| 501 | 211 759 | -33 136 | 0 | 178 623 | |
| 50104 | 211 759 | -211 759 | 0 | 0 | |
| 603 | 11 144 | 0 | -6 385 | 17 529 | |
| 60351 | 2 | 0 | 2 | 0 | |
| 60302 | 323 | -323 | 0 | 0 | |
| 60308 | 2 652 | -2 652 | 0 | 0 | |
| 60312 | 6 338 | -6 338 | 0 | 0 | |
| 60314 | 33 | -33 | 0 | 0 | |
| 60315 | 36 | -36 | 0 | 0 | |
| 60323 | 1 760 | -1 760 | 0 | 0 | |
| 604 | 142 554 | -134 568 | 0 | 7 986 | |
| 60401 | 142 554 | -142 554 | 0 | 0 | |
| 608 | 28 991 | 0 | -87 519 | 116 510 | |
| 60804 | 28 991 | -28 991 | 0 | 0 | |
| 609 | 22 116 | 0 | -508 | 22 624 | |
| 60901 | 22 116 | -22 116 | 0 | 0 | |
| 706 | 77 632 | 0 | -249 990 | 327 622 | |
| 70606 | 64 775 | -64 775 | 0 | 0 | |
| 70607 | 2 394 | -2 394 | 0 | 0 | |
| 70608 | 10 463 | -10 463 | 0 | 0 | |
| 90. | 0 | 0 | -1 478 797 | 1 478 797 | |
| 90.3 | 0 | 0 | -1 | 1 | |
| 90.4 | 0 | 0 | -351 545 | 351 545 | |
| 90.5 | 0 | 0 | -1 104 399 | 1 104 399 | |
| 90.6 | 0 | 0 | -22 852 | 22 852 | |
| 106 | 5 156 | -5 156 | 0 | 0 | |
| 10610 | 5 156 | -5 156 | 0 | 0 | |
| 202 | 48 736 | -48 736 | 0 | 0 | |
| 20202 | 48 736 | -48 736 | 0 | 0 | |
| 322 | 462 998 | -462 998 | 0 | 0 | |
| 32201 | 1 000 | -1 000 | 0 | 0 | |
| 32202 | 461 998 | -461 998 | 0 | 0 | |
| 452 | 308 630 | -308 630 | 0 | 0 | |
| 45216 | 5 495 | -3 013 | 2 482 | 0 | |
| 45205 | 94 885 | -94 885 | 0 | 0 | |
| 45206 | 171 500 | -171 500 | 0 | 0 | |
| 45207 | 27 022 | -27 022 | 0 | 0 | |
| 45208 | 9 728 | -9 728 | 0 | 0 | |
| 455 | 72 548 | -72 548 | 0 | 0 | |
| 45523 | 6 351 | -2 716 | 3 635 | 0 | |
| 45505 | 1 500 | -1 500 | 0 | 0 | |
| 45506 | 33 951 | -33 951 | 0 | 0 | |
| 45507 | 30 530 | -30 530 | 0 | 0 | |
| 45509 | 216 | -216 | 0 | 0 | |
| 475 | 1 357 | -1 357 | 0 | 0 | |
| 47502 | 1 357 | -1 357 | 0 | 0 | |
| 619 | 26 818 | -26 818 | 0 | 0 | |
| 61908 | 26 818 | -26 818 | 0 | 0 | |
| 707 | 1 077 666 | -1 077 666 | 0 | 0 | |
| 70706 | 984 862 | -984 862 | 0 | 0 | |
| 70707 | 1 377 | -1 377 | 0 | 0 | |
| 70708 | 90 236 | -90 236 | 0 | 0 | |
| 70711 | 1 191 | -1 191 | 0 | 0 | |
| Пассив | |||||
| 102 | 320 000 | 0 | 0 | 320 000 | |
| 10208 | 320 000 | 0 | -320 000 | 0 | |
| 106 | 38 429 | 0 | -37 161 | 1 268 | |
| 10601 | 35 517 | 0 | -35 517 | 0 | |
| 10614 | 2 912 | 0 | -2 912 | 0 | |
| 107 | 33 657 | -8 847 | 0 | 42 504 | |
| 10701 | 33 657 | 0 | -33 657 | 0 | |
| 108 | 34 363 | -65 747 | 0 | 100 110 | |
| 10801 | 34 363 | 0 | -34 363 | 0 | |
| 301 | 309 | 0 | -113 | 196 | |
| 30126 | 309 | 0 | -309 | 0 | |
| 302 | 44 | 0 | -42 | 2 | |
| 30226 | 15 | 0 | -15 | 0 | |
| 30232 | 29 | 0 | -29 | 0 | |
| 306 | 1 | -128 550 | 0 | 128 551 | |
| 30601 | 1 | 0 | -1 | 0 | |
| 32. | 0 | -378 | 0 | 378 | |
| 32.2 | 0 | -378 | 0 | 378 | |
| 407 | 539 852 | 0 | -501 535 | 38 317 | |
| 408 | 55 394 | -783 270 | 0 | 838 664 | |
| 40807 | 335 | 0 | -335 | 0 | |
| 40817 | 50 534 | 0 | -50 534 | 0 | |
| 40820 | 1 616 | 0 | -1 616 | 0 | |
| 40821 | 68 | 0 | -68 | 0 | |
| 408.1 | 2 841 | 0 | -2 841 | 0 | |
| 409 | 18 | -1 | 0 | 19 | |
| 40905 | 18 | 0 | -18 | 0 | |
| 42. | 0 | -101 326 | 0 | 101 326 | |
| 42.2 | 0 | -101 326 | 0 | 101 326 | |
| 45. | 0 | -2 607 | 0 | 2 607 | |
| 45.1 | 0 | -1 317 | 0 | 1 317 | |
| 45.2 | 0 | -1 290 | 0 | 1 290 | |
| 451 | 16 106 | 0 | -10 365 | 5 741 | |
| 45117 | 325 | 283 | -42 | 0 | |
| 45115 | 15 781 | 0 | -15 781 | 0 | |
| 458 | 13 479 | -33 145 | 0 | 46 624 | |
| 45818 | 13 479 | 0 | -13 479 | 0 | |
| 459 | 13 596 | 0 | -8 287 | 5 309 | |
| 45918 | 13 596 | 0 | -13 596 | 0 | |
| 47. | 0 | -399 | 0 | 399 | |
| 47.1 | 0 | -399 | 0 | 399 | |
| 474 | 301 040 | 0 | -150 832 | 150 208 | |
| 47445 | 11 588 | 111 | -11 477 | 0 | |
| 47452 | 214 | 4 080 | 3 866 | 0 | |
| 47466 | 8 661 | 13 016 | 4 355 | 0 | |
| 47442 | 1 278 | 1 399 | 121 | 0 | |
| 47424 | 8 | 297 | 289 | 0 | |
| 47444 | 0 | 19 | 19 | 0 | |
| 47411 | 3 042 | 0 | -3 042 | 0 | |
| 47416 | 44 | 0 | -44 | 0 | |
| 47422 | 162 | 0 | -162 | 0 | |
| 47425 | 275 649 | 0 | -275 649 | 0 | |
| 47426 | 394 | 0 | -394 | 0 | |
| 475 | 2 025 | 0 | -1 930 | 95 | |
| 47501 | 2 025 | 0 | -2 025 | 0 | |
| 476 | 20 000 | 0 | 0 | 20 000 | |
| 47601 | 20 000 | 0 | -20 000 | 0 | |
| 496 | 0 | -30 500 | 0 | 30 500 | |
| 501 | 2 618 | 0 | -2 617 | 1 | |
| 50120 | 2 618 | 0 | -2 618 | 0 | |
| 523 | 0 | -50 470 | 0 | 50 470 | |
| 525 | 0 | -377 | 0 | 377 | |
| 603 | 16 857 | -3 107 | 0 | 19 964 | |
| 60305 | 8 282 | 0 | -8 282 | 0 | |
| 60309 | 74 | 0 | -74 | 0 | |
| 60311 | 350 | 0 | -350 | 0 | |
| 60313 | 14 | 0 | -14 | 0 | |
| 60324 | 5 636 | 0 | -5 636 | 0 | |
| 60335 | 2 501 | 0 | -2 501 | 0 | |
| 604 | 8 304 | 0 | -3 359 | 4 945 | |
| 60414 | 8 304 | 0 | -8 304 | 0 | |
| 608 | 29 818 | -91 057 | 0 | 120 875 | |
| 60805 | 10 821 | 0 | -10 821 | 0 | |
| 60806 | 18 997 | 0 | -18 997 | 0 | |
| 609 | 3 873 | 0 | -438 | 3 435 | |
| 60903 | 3 873 | 0 | -3 873 | 0 | |
| 706 | 71 668 | -254 485 | 0 | 326 153 | |
| 70601 | 61 465 | 0 | -61 465 | 0 | |
| 70603 | 10 203 | 0 | -10 203 | 0 | |
| 90. | 0 | -1 169 384 | 0 | 1 169 384 | |
| 90.5 | 0 | -1 169 384 | 0 | 1 169 384 | |
| 322 | 980 | 0 | -980 | 0 | |
| 32211 | 10 | 0 | -10 | 0 | |
| 32213 | 970 | 0 | -970 | 0 | |
| 421 | 19 589 | 0 | -19 589 | 0 | |
| 42104 | 8 000 | 0 | -8 000 | 0 | |
| 42105 | 3 500 | 0 | -3 500 | 0 | |
| 42106 | 8 000 | 0 | -8 000 | 0 | |
| 42107 | 89 | 0 | -89 | 0 | |
| 423 | 485 953 | 0 | -485 953 | 0 | |
| 42301 | 26 172 | 0 | -26 172 | 0 | |
| 42303 | 419 | 0 | -419 | 0 | |
| 42304 | 3 937 | 0 | -3 937 | 0 | |
| 42305 | 161 494 | 0 | -161 494 | 0 | |
| 42306 | 293 931 | 0 | -293 931 | 0 | |
| 437 | 30 500 | 0 | -30 500 | 0 | |
| 43707 | 30 500 | 0 | -30 500 | 0 | |
| 452 | 23 357 | 0 | -23 357 | 0 | |
| 45217 | 3 188 | 544 | -2 644 | 0 | |
| 45215 | 20 169 | 0 | -20 169 | 0 | |
| 455 | 7 590 | 0 | -7 590 | 0 | |
| 45524 | 679 | 116 | -563 | 0 | |
| 45515 | 6 911 | 0 | -6 911 | 0 | |
| 615 | 1 908 | 0 | -1 908 | 0 | |
| 61501 | 1 908 | 0 | -1 908 | 0 | |
| 617 | 5 156 | 0 | -5 156 | 0 | |
| 61701 | 5 156 | 0 | -5 156 | 0 | |
| 707 | 1 079 130 | 0 | -1 079 130 | 0 | |
| 70701 | 989 399 | 0 | -989 399 | 0 | |
| 70702 | 26 | 0 | -26 | 0 | |
| 70703 | 89 705 | 0 | -89 705 | 0 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 999 | 2 799 870 | -1 617 981 | 0 | 1 181 889 | |
| 99996 | 2 335 | 0 | -10 170 | 12 505 | |
| 99998 | 2 797 535 | -1 628 151 | 0 | 1 169 384 | |
| 907 | 1 | -1 | 0 | 0 | |
| 90701 | 1 | -1 | 0 | 0 | |
| 909 | 187 453 | -187 453 | 0 | 0 | |
| 90901 | 46 524 | -46 524 | 0 | 0 | |
| 90902 | 140 929 | -140 929 | 0 | 0 | |
| 914 | 1 796 156 | -1 796 156 | 0 | 0 | |
| 91414 | 1 796 156 | -1 796 156 | 0 | 0 | |
| 915 | 27 850 | -27 850 | 0 | 0 | |
| 91501 | 27 850 | -27 850 | 0 | 0 | |
| 917 | 5 022 | -5 022 | 0 | 0 | |
| 91706 | 5 022 | -5 022 | 0 | 0 | |
| 918 | 53 | -53 | 0 | 0 | |
| 91805 | 53 | -53 | 0 | 0 | |
| Пассив | |||||
| 999 | 2 018 862 | 0 | -527 610 | 1 491 252 | |
| 99997 | 2 327 | -10 128 | 0 | 12 455 | |
| 99999 | 2 016 535 | 0 | -537 738 | 1 478 797 | |
| 913 | 2 797 535 | 0 | -2 797 535 | 0 | |
| 91312 | 1 743 733 | 0 | -1 743 733 | 0 | |
| 91314 | 490 996 | 0 | -490 996 | 0 | |
| 91315 | 461 001 | 0 | -461 001 | 0 | |
| 91317 | 101 805 | 0 | -101 805 | 0 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 933 | 0 | 0 | -12 184 | 12 184 | |
| 939 | 2 327 | -2 056 | 0 | 271 | |
| 93901 | 2 327 | -2 327 | 0 | 0 | |
| Пассив | |||||
| 963 | 0 | -12 234 | 0 | 12 234 | |
| 971 | 0 | -271 | 0 | 271 | |
| 969 | 2 335 | 0 | -2 335 | 0 | |
| 96901 | 2 335 | 0 | -2 335 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| Пассив | |||||