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Меню банка ПСКБ:
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- Структура баланса (активов и пассивов)
- Структура доходов и расходов, рентабельность
- Ликвидность банка и другие риски
- CAMELS и методика Кромонова
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- Позиции в рейтингах
- 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 01.06.2023 (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 | 244 691 | 0 | -86 797 | 331 488 |  |
| 10605 | 186 010 | -186 010 | 0 | 0 | |
| 10610 | 53 068 | -53 068 | 0 | 0 | |
| 10635 | 5 613 | -5 613 | 0 | 0 | |
| 20. | 0 | 0 | -953 975 | 953 975 | |
| 20.0 | 0 | 0 | -953 975 | 953 975 | |
| 301 | 3 159 803 | 0 | -3 052 375 | 6 212 178 | |
| 30102 | 1 821 398 | -1 821 398 | 0 | 0 | |
| 30110 | 808 259 | -808 259 | 0 | 0 | |
| 30114 | 530 143 | -530 143 | 0 | 0 | |
| 30128 | 3 | -3 | 0 | 0 | |
| 302 | 556 352 | 0 | -336 344 | 892 696 | |
| 30202 | 301 836 | -301 836 | 0 | 0 | |
| 30215 | 1 000 | -1 000 | 0 | 0 | |
| 30221 | 322 | -322 | 0 | 0 | |
| 30233 | 253 194 | -253 194 | 0 | 0 | |
| 303 | 1 040 885 | 0 | -906 995 | 1 947 880 | |
| 30302 | 153 260 | -153 260 | 0 | 0 | |
| 30306 | 887 625 | -887 625 | 0 | 0 | |
| 304 | 487 787 | -467 311 | 0 | 20 476 | |
| 304.1 | 487 787 | 13 299 907 | 13 787 694 | 0 | |
| 319 | 16 500 000 | 0 | -1 000 000 | 17 500 000 | |
| 31903 | 16 500 000 | -16 500 000 | 0 | 0 | |
| 32. | 0 | 0 | -4 304 800 | 4 304 800 | |
| 32.1 | 0 | 0 | -3 103 000 | 3 103 000 | |
| 32.2 | 0 | 0 | -1 201 800 | 1 201 800 | |
| 45. | 0 | 0 | -5 347 940 | 5 347 940 | |
| 45.1 | 0 | 0 | -5 123 899 | 5 123 899 | |
| 45.2 | 0 | 0 | -224 041 | 224 041 | |
| 454 | 0 | 0 | -14 058 | 14 058 | |
| 458 | 234 610 | -48 841 | 0 | 185 769 | |
| 45820 | 19 | 0 | 19 | 0 | |
| 45806 | 16 | -16 | 0 | 0 | |
| 45810 | 8 | -8 | 0 | 0 | |
| 45811 | 3 | -3 | 0 | 0 | |
| 45812 | 66 345 | -66 345 | 0 | 0 | |
| 45813 | 274 | -274 | 0 | 0 | |
| 45814 | 659 | -659 | 0 | 0 | |
| 45815 | 167 264 | -167 264 | 0 | 0 | |
| 45816 | 22 | -22 | 0 | 0 | |
| 459 | 32 055 | 0 | -19 796 | 51 851 | |
| 45912 | 724 | -724 | 0 | 0 | |
| 45915 | 31 331 | -31 331 | 0 | 0 | |
| 469 | 216 | 0 | -399 | 615 | |
| 46905 | 216 | -216 | 0 | 0 | |
| 47. | 0 | 0 | -6 186 | 6 186 | |
| 47.1 | 0 | 0 | -6 186 | 6 186 | |
| 474 | 457 852 | 0 | -2 092 187 | 2 550 039 | |
| 47421 | 82 | 25 588 | 25 670 | 0 | |
| 47443 | 294 | 1 400 | 1 694 | 0 | |
| 47465 | 205 453 | -168 527 | 36 926 | 0 | |
| 47440 | 0 | 208 | 208 | 0 | |
| 474.1 | 112 051 | 54 061 302 | 54 173 353 | 0 | |
| 47423 | 40 144 | -40 144 | 0 | 0 | |
| 47427 | 37 848 | -37 848 | 0 | 0 | |
| 47431 | 61 980 | -61 980 | 0 | 0 | |
| 475 | 67 639 | -34 104 | 0 | 33 535 | |
| 47502 | 67 639 | -67 639 | 0 | 0 | |
| 502 | 13 166 526 | 0 | -1 092 310 | 14 258 836 | |
| 50205 | 1 293 320 | -1 293 320 | 0 | 0 | |
| 50207 | 1 823 232 | -1 823 232 | 0 | 0 | |
| 50208 | 4 239 847 | -4 239 847 | 0 | 0 | |
| 50211 | 5 809 404 | -5 809 404 | 0 | 0 | |
| 50221 | 723 | -723 | 0 | 0 | |
| 509 | 0 | 0 | -3 | 3 | |
| 526 | 1 529 | 0 | -7 919 | 9 448 | |
| 52601 | 1 529 | -1 529 | 0 | 0 | |
| 603 | 82 157 | -17 472 | 0 | 64 685 | |
| 60302 | 47 132 | -47 132 | 0 | 0 | |
| 60308 | 19 | -19 | 0 | 0 | |
| 60310 | 749 | -749 | 0 | 0 | |
| 60312 | 13 527 | -13 527 | 0 | 0 | |
| 60314 | 4 372 | -4 372 | 0 | 0 | |
| 60323 | 16 358 | -16 358 | 0 | 0 | |
| 604 | 643 098 | 0 | -28 606 | 671 704 | |
| 60401 | 620 924 | -620 924 | 0 | 0 | |
| 60404 | 12 324 | -12 324 | 0 | 0 | |
| 60415 | 9 850 | -9 850 | 0 | 0 | |
| 609 | 1 327 | 0 | -6 931 | 8 258 | |
| 60901 | 1 327 | -1 327 | 0 | 0 | |
| 610 | 9 018 | -3 810 | 0 | 5 208 | |
| 61002 | 6 734 | -6 734 | 0 | 0 | |
| 61008 | 1 301 | -1 301 | 0 | 0 | |
| 61009 | 983 | -983 | 0 | 0 | |
| 706 | 1 504 404 | 0 | -6 973 264 | 8 477 668 | |
| 70606 | 589 313 | -589 313 | 0 | 0 | |
| 70608 | 850 777 | -850 777 | 0 | 0 | |
| 70614 | 64 314 | -64 314 | 0 | 0 | |
| 90. | 0 | 0 | -20 851 760 | 20 851 760 | |
| 90.3 | 0 | 0 | -71 308 | 71 308 | |
| 90.4 | 0 | 0 | -2 301 461 | 2 301 461 | |
| 90.5 | 0 | 0 | -18 343 551 | 18 343 551 | |
| 90.6 | 0 | 0 | -135 440 | 135 440 | |
| 202 | 755 036 | -755 036 | 0 | 0 | |
| 20202 | 531 982 | -531 982 | 0 | 0 | |
| 20208 | 223 054 | -223 054 | 0 | 0 | |
| 322 | 1 800 | -1 800 | 0 | 0 | |
| 32201 | 1 800 | -1 800 | 0 | 0 | |
| 323 | 469 363 | -469 363 | 0 | 0 | |
| 32307 | 79 517 | -79 517 | 0 | 0 | |
| 32308 | 263 081 | -263 081 | 0 | 0 | |
| 32309 | 123 351 | -123 351 | 0 | 0 | |
| 32312 | 3 414 | -3 414 | 0 | 0 | |
| 452 | 5 539 810 | -5 539 810 | 0 | 0 | |
| 45216 | 47 605 | -32 174 | 15 431 | 0 | |
| 45201 | 176 726 | -176 726 | 0 | 0 | |
| 45204 | 98 133 | -98 133 | 0 | 0 | |
| 45205 | 905 645 | -905 645 | 0 | 0 | |
| 45206 | 3 426 644 | -3 426 644 | 0 | 0 | |
| 45207 | 584 656 | -584 656 | 0 | 0 | |
| 45208 | 300 401 | -300 401 | 0 | 0 | |
| 453 | 1 496 | -1 496 | 0 | 0 | |
| 45307 | 1 496 | -1 496 | 0 | 0 | |
| 455 | 801 695 | -801 695 | 0 | 0 | |
| 45523 | 8 442 | -7 376 | 1 066 | 0 | |
| 45504 | 3 600 | -3 600 | 0 | 0 | |
| 45505 | 466 469 | -466 469 | 0 | 0 | |
| 45506 | 172 798 | -172 798 | 0 | 0 | |
| 45507 | 141 142 | -141 142 | 0 | 0 | |
| 45509 | 9 244 | -9 244 | 0 | 0 | |
| 471 | 9 060 | -9 060 | 0 | 0 | |
| 47101 | 8 610 | -8 610 | 0 | 0 | |
| 47105 | 450 | -450 | 0 | 0 | |
| 505 | 12 992 | -12 992 | 0 | 0 | |
| 50505 | 12 992 | -12 992 | 0 | 0 | |
| 707 | 17 027 661 | -17 027 661 | 0 | 0 | |
| 70706 | 7 451 959 | -7 451 959 | 0 | 0 | |
| 70708 | 9 477 973 | -9 477 973 | 0 | 0 | |
| 70711 | 95 953 | -95 953 | 0 | 0 | |
| 70716 | 1 776 | -1 776 | 0 | 0 | |
| Пассив | |||||
| 102 | 725 331 | 0 | 0 | 725 331 | |
| 10207 | 725 331 | 0 | -725 331 | 0 | |
| 106 | 348 765 | -73 657 | 0 | 422 422 | |
| 10601 | 254 037 | 0 | -254 037 | 0 | |
| 10602 | 63 709 | 0 | -63 709 | 0 | |
| 10630 | 8 629 | 0 | -8 629 | 0 | |
| 10634 | 22 390 | 0 | -22 390 | 0 | |
| 107 | 36 267 | 0 | 0 | 36 267 | |
| 10701 | 36 267 | 0 | -36 267 | 0 | |
| 108 | 2 044 094 | -101 221 | 0 | 2 145 315 | |
| 10801 | 2 044 094 | 0 | -2 044 094 | 0 | |
| 301 | 109 799 | -1 174 234 | 0 | 1 284 033 | |
| 30109 | 107 685 | 0 | -107 685 | 0 | |
| 30126 | 1 095 | 0 | -1 095 | 0 | |
| 30129 | 1 019 | 0 | -1 019 | 0 | |
| 302 | 25 854 | -413 052 | 0 | 438 906 | |
| 30223 | 4 309 | 0 | -4 309 | 0 | |
| 30226 | 17 | 0 | -17 | 0 | |
| 30232 | 19 220 | 0 | -19 220 | 0 | |
| 30236 | 2 308 | 0 | -2 308 | 0 | |
| 303 | 1 040 885 | -906 995 | 0 | 1 947 880 | |
| 30301 | 153 260 | 0 | -153 260 | 0 | |
| 30305 | 887 625 | 0 | -887 625 | 0 | |
| 304 | 488 | 0 | -467 | 21 | |
| 30429 | 488 | 0 | -488 | 0 | |
| 31. | 0 | -463 800 | 0 | 463 800 | |
| 31.1 | 0 | -463 800 | 0 | 463 800 | |
| 32. | 0 | -9 702 | 0 | 9 702 | |
| 32.1 | 0 | -7 500 | 0 | 7 500 | |
| 32.2 | 0 | -2 202 | 0 | 2 202 | |
| 406 | 0 | -82 | 0 | 82 | |
| 407 | 12 583 221 | -2 495 301 | 0 | 15 078 522 | |
| 408 | 5 019 681 | -320 615 | 0 | 5 340 296 | |
| 40807 | 251 310 | 0 | -251 310 | 0 | |
| 40817 | 2 936 592 | 0 | -2 936 592 | 0 | |
| 40820 | 35 094 | 0 | -35 094 | 0 | |
| 40821 | 498 | 0 | -498 | 0 | |
| 408.1 | 1 796 187 | 0 | -1 796 187 | 0 | |
| 42. | 0 | -23 554 871 | 0 | 23 554 871 | |
| 42.1 | 0 | -11 681 022 | 0 | 11 681 022 | |
| 42.2 | 0 | -11 873 849 | 0 | 11 873 849 | |
| 420 | 40 000 | -45 000 | 0 | 85 000 | |
| 42003 | 40 000 | 0 | -40 000 | 0 | |
| 422 | 19 100 | -19 721 | 0 | 38 821 | |
| 42205 | 17 600 | 0 | -17 600 | 0 | |
| 42206 | 1 500 | 0 | -1 500 | 0 | |
| 45. | 0 | -112 028 | 0 | 112 028 | |
| 45.1 | 0 | -98 276 | 0 | 98 276 | |
| 45.2 | 0 | -13 752 | 0 | 13 752 | |
| 454 | 0 | -140 | 0 | 140 | |
| 458 | 234 311 | 0 | -48 737 | 185 574 | |
| 45818 | 234 311 | 0 | -234 311 | 0 | |
| 459 | 32 044 | -19 801 | 0 | 51 845 | |
| 45918 | 32 044 | 0 | -32 044 | 0 | |
| 469 | 108 | -199 | 0 | 307 | |
| 46908 | 108 | 0 | -108 | 0 | |
| 47. | 0 | -326 | 0 | 326 | |
| 47.1 | 0 | -326 | 0 | 326 | |
| 474 | 503 577 | -52 318 | 0 | 555 895 | |
| 47424 | 0 | 25 978 | 25 978 | 0 | |
| 47441 | 294 | 1 694 | 1 400 | 0 | |
| 47466 | 171 | 21 645 | 21 474 | 0 | |
| 47444 | 1 434 | 958 | -476 | 0 | |
| 47442 | 0 | 208 | 208 | 0 | |
| 47411 | 22 630 | 0 | -22 630 | 0 | |
| 47416 | 976 | 0 | -976 | 0 | |
| 47422 | 185 301 | 0 | -185 301 | 0 | |
| 47425 | 229 461 | 0 | -229 461 | 0 | |
| 47426 | 63 310 | 0 | -63 310 | 0 | |
| 475 | 70 749 | 0 | -32 541 | 38 208 | |
| 47501 | 70 749 | 0 | -70 749 | 0 | |
| 502 | 186 733 | -89 133 | 0 | 275 866 | |
| 50220 | 186 733 | 0 | -186 733 | 0 | |
| 523 | 596 235 | 0 | -472 924 | 123 311 | |
| 52301 | 208 290 | 0 | -208 290 | 0 | |
| 52304 | 40 664 | 0 | -40 664 | 0 | |
| 52305 | 224 833 | 0 | -224 833 | 0 | |
| 52306 | 122 448 | 0 | -122 448 | 0 | |
| 525 | 7 360 | -12 117 | 0 | 19 477 | |
| 52501 | 7 360 | 0 | -7 360 | 0 | |
| 526 | 74 811 | 0 | -72 499 | 2 312 | |
| 52602 | 74 811 | 0 | -74 811 | 0 | |
| 529 | 0 | -1 274 858 | 0 | 1 274 858 | |
| 603 | 211 933 | -41 214 | 0 | 253 147 | |
| 60301 | 4 441 | 0 | -4 441 | 0 | |
| 60305 | 94 862 | 0 | -94 862 | 0 | |
| 60309 | 770 | 0 | -770 | 0 | |
| 60311 | 36 702 | 0 | -36 702 | 0 | |
| 60322 | 24 | 0 | -24 | 0 | |
| 60324 | 20 177 | 0 | -20 177 | 0 | |
| 60335 | 23 199 | 0 | -23 199 | 0 | |
| 60349 | 31 758 | 0 | -31 758 | 0 | |
| 604 | 261 902 | -24 057 | 0 | 285 959 | |
| 60405 | 1 973 | 0 | -1 973 | 0 | |
| 60414 | 259 929 | 0 | -259 929 | 0 | |
| 609 | 575 | -3 237 | 0 | 3 812 | |
| 60903 | 575 | 0 | -575 | 0 | |
| 610 | 0 | -818 | 0 | 818 | |
| 61016 | 0 | 9 | 9 | 0 | |
| 615 | 143 | 0 | -27 | 116 | |
| 61501 | 143 | 0 | -143 | 0 | |
| 617 | 55 238 | -67 792 | 0 | 123 030 | |
| 61701 | 55 238 | 0 | -55 238 | 0 | |
| 706 | 1 541 192 | -7 429 806 | 0 | 8 970 998 | |
| 70601 | 625 515 | 0 | -625 515 | 0 | |
| 70603 | 906 391 | 0 | -906 391 | 0 | |
| 70613 | 9 286 | 0 | -9 286 | 0 | |
| 90. | 0 | -11 468 390 | 0 | 11 468 390 | |
| 90.5 | 0 | -11 468 390 | 0 | 11 468 390 | |
| 322 | 2 | 0 | -2 | 0 | |
| 32213 | 2 | 0 | -2 | 0 | |
| 323 | 4 226 | 0 | -4 226 | 0 | |
| 32311 | 3 793 | 0 | -3 793 | 0 | |
| 32313 | 433 | 0 | -433 | 0 | |
| 409 | 31 950 | 0 | -31 950 | 0 | |
| 40901 | 31 950 | 0 | -31 950 | 0 | |
| 416 | 500 000 | 0 | -500 000 | 0 | |
| 41604 | 500 000 | 0 | -500 000 | 0 | |
| 421 | 9 424 344 | 0 | -9 424 344 | 0 | |
| 42102 | 134 428 | 0 | -134 428 | 0 | |
| 42103 | 678 700 | 0 | -678 700 | 0 | |
| 42104 | 1 224 581 | 0 | -1 224 581 | 0 | |
| 42105 | 6 582 545 | 0 | -6 582 545 | 0 | |
| 42106 | 194 330 | 0 | -194 330 | 0 | |
| 42107 | 165 592 | 0 | -165 592 | 0 | |
| 42110 | 230 000 | 0 | -230 000 | 0 | |
| 42111 | 1 100 | 0 | -1 100 | 0 | |
| 42112 | 213 068 | 0 | -213 068 | 0 | |
| 423 | 9 437 418 | 0 | -9 437 418 | 0 | |
| 42301 | 88 841 | 0 | -88 841 | 0 | |
| 42303 | 743 189 | 0 | -743 189 | 0 | |
| 42304 | 625 627 | 0 | -625 627 | 0 | |
| 42305 | 5 014 303 | 0 | -5 014 303 | 0 | |
| 42306 | 2 965 458 | 0 | -2 965 458 | 0 | |
| 425 | 50 000 | 0 | -50 000 | 0 | |
| 42504 | 50 000 | 0 | -50 000 | 0 | |
| 426 | 4 793 | 0 | -4 793 | 0 | |
| 42601 | 26 | 0 | -26 | 0 | |
| 42603 | 778 | 0 | -778 | 0 | |
| 42604 | 3 402 | 0 | -3 402 | 0 | |
| 42605 | 587 | 0 | -587 | 0 | |
| 452 | 138 309 | 0 | -138 309 | 0 | |
| 45217 | 3 348 | 9 288 | 5 940 | 0 | |
| 45215 | 134 961 | 0 | -134 961 | 0 | |
| 455 | 53 570 | 0 | -53 570 | 0 | |
| 45524 | 719 | 141 | -578 | 0 | |
| 45515 | 52 851 | 0 | -52 851 | 0 | |
| 471 | 281 | 0 | -281 | 0 | |
| 47108 | 281 | 0 | -281 | 0 | |
| 505 | 12 992 | 0 | -12 992 | 0 | |
| 50507 | 12 992 | 0 | -12 992 | 0 | |
| 707 | 17 380 581 | 0 | -17 380 581 | 0 | |
| 70701 | 7 815 309 | 0 | -7 815 309 | 0 | |
| 70703 | 9 463 875 | 0 | -9 463 875 | 0 | |
| 70713 | 54 993 | 0 | -54 993 | 0 | |
| 70715 | 46 404 | 0 | -46 404 | 0 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 999 | 12 812 819 | -733 016 | 0 | 12 079 803 | |
| 99996 | 1 794 625 | -1 183 212 | 0 | 611 413 | |
| 99998 | 11 018 194 | 0 | -450 196 | 11 468 390 | |
| 907 | 1 | -1 | 0 | 0 | |
| 90701 | 1 | -1 | 0 | 0 | |
| 908 | 238 395 | -238 395 | 0 | 0 | |
| 90803 | 238 395 | -238 395 | 0 | 0 | |
| 909 | 1 282 965 | -1 282 965 | 0 | 0 | |
| 90901 | 56 242 | -56 242 | 0 | 0 | |
| 90902 | 1 194 773 | -1 194 773 | 0 | 0 | |
| 90907 | 31 950 | -31 950 | 0 | 0 | |
| 912 | 33 073 | -33 073 | 0 | 0 | |
| 91202 | 23 | -23 | 0 | 0 | |
| 91203 | 7 | -7 | 0 | 0 | |
| 91207 | 1 | -1 | 0 | 0 | |
| 91219 | 33 042 | -33 042 | 0 | 0 | |
| 914 | 20 170 532 | -20 170 532 | 0 | 0 | |
| 91414 | 20 170 532 | -20 170 532 | 0 | 0 | |
| 917 | 4 085 | -4 085 | 0 | 0 | |
| 91704 | 4 085 | -4 085 | 0 | 0 | |
| 918 | 117 038 | -117 038 | 0 | 0 | |
| 91802 | 117 038 | -117 038 | 0 | 0 | |
| Пассив | |||||
| 999 | 23 599 079 | 0 | -2 128 052 | 21 471 027 | |
| 99997 | 1 752 990 | 0 | -1 133 723 | 619 267 | |
| 99999 | 21 846 089 | 0 | -994 329 | 20 851 760 | |
| 913 | 11 015 774 | 0 | -11 015 774 | 0 | |
| 91311 | 149 980 | 0 | -149 980 | 0 | |
| 91312 | 5 048 927 | 0 | -5 048 927 | 0 | |
| 91315 | 2 933 476 | 0 | -2 933 476 | 0 | |
| 91317 | 2 824 112 | 0 | -2 824 112 | 0 | |
| 91319 | 59 279 | 0 | -59 279 | 0 | |
| 915 | 2 420 | 0 | -2 420 | 0 | |
| 91507 | 1 814 | 0 | -1 814 | 0 | |
| 91508 | 606 | 0 | -606 | 0 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 933 | 1 694 676 | -1 363 566 | 0 | 331 110 | |
| 93301 | 290 190 | -290 190 | 0 | 0 | |
| 93302 | 57 971 | -57 971 | 0 | 0 | |
| 93303 | 649 339 | -649 339 | 0 | 0 | |
| 93304 | 172 051 | -172 051 | 0 | 0 | |
| 93305 | 525 125 | -525 125 | 0 | 0 | |
| 939 | 58 314 | 0 | -18 045 | 76 359 | |
| 93901 | 58 314 | -58 314 | 0 | 0 | |
| 941 | 0 | 0 | -211 798 | 211 798 | |
| Пассив | |||||
| 963 | 1 736 394 | 0 | -1 413 158 | 323 236 | |
| 96301 | 288 927 | 0 | -288 927 | 0 | |
| 96302 | 60 978 | 0 | -60 978 | 0 | |
| 96303 | 666 678 | 0 | -666 678 | 0 | |
| 96304 | 175 089 | 0 | -175 089 | 0 | |
| 96305 | 544 722 | 0 | -544 722 | 0 | |
| 969 | 58 231 | -229 946 | 0 | 288 177 | |
| 96901 | 58 231 | 0 | -58 231 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| Пассив | |||||