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Меню банка РОЯЛ КРЕДИТ БАНК:
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- Инсайдерская информация Банка России
- Структура баланса (активов и пассивов)
- Структура доходов и расходов, рентабельность
- Ликвидность банка и другие риски
- CAMELS и методика Кромонова
- Устойчивость и надежность банка. Финансовый анализ
- 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 01.02.2019 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.01.2019) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.02.2019) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 105 | 2 914 | 0 | 0 | 2 914 |  |
| 10501 | 2 914 | 0 | 0 | 2 914 | |
| 106 | 51 682 | 0 | 0 | 51 682 | |
| 10610 | 51 682 | 0 | 0 | 51 682 | |
| 202 | 358 049 | 1 866 375 | 1 936 408 | 288 016 | |
| 20202 | 131 945 | 909 616 | 918 015 | 123 546 | |
| 20208 | 226 104 | 421 965 | 483 599 | 164 470 | |
| 20209 | 0 | 534 794 | 534 794 | 0 | |
| 301 | 30 211 | 6 886 626 | 6 868 710 | 48 127 | |
| 30102 | 6 233 | 6 203 467 | 6 183 248 | 26 452 | |
| 30110 | 23 978 | 679 676 | 685 462 | 18 192 | |
| 30128 | 0 | 3 483 | 0 | 3 483 | |
| 302 | 52 433 | 424 467 | 454 103 | 22 797 | |
| 30202 | 4 975 | 42 | 0 | 5 017 | |
| 30204 | 7 048 | 92 | 0 | 7 140 | |
| 30215 | 10 184 | 122 | 544 | 9 762 | |
| 30221 | 29 997 | 368 850 | 398 317 | 530 | |
| 30233 | 229 | 55 361 | 55 242 | 348 | |
| 304 | 15 284 | 214 | 956 | 14 542 | |
| 30425 | 15 284 | 214 | 956 | 14 542 | |
| 306 | 34 | 17 | 0 | 51 | |
| 30602 | 34 | 0 | 0 | 34 | |
| 30608 | 0 | 17 | 0 | 17 | |
| 319 | 348 500 | 2 673 000 | 2 221 500 | 800 000 | |
| 31902 | 148 500 | 823 000 | 971 500 | 0 | |
| 31903 | 200 000 | 1 850 000 | 1 250 000 | 800 000 | |
| 322 | 4 863 | 53 | 2 603 | 2 313 | |
| 32201 | 4 863 | 53 | 2 603 | 2 313 | |
| 451 | 102 166 | 142 | 10 287 | 92 021 | |
| 45116 | 0 | 142 | 0 | 142 | |
| 45107 | 102 166 | 0 | 10 287 | 91 879 | |
| 452 | 161 590 | 40 098 | 29 150 | 172 538 | |
| 45216 | 0 | 12 619 | 588 | 12 031 | |
| 45201 | 869 | 3 981 | 2 411 | 2 439 | |
| 45204 | 24 992 | 8 970 | 8 977 | 24 985 | |
| 45205 | 66 358 | 14 528 | 12 908 | 67 978 | |
| 45206 | 1 000 | 0 | 0 | 1 000 | |
| 45207 | 52 230 | 0 | 3 915 | 48 315 | |
| 45208 | 16 141 | 0 | 351 | 15 790 | |
| 454 | 46 356 | 3 012 | 2 318 | 47 050 | |
| 45416 | 0 | 2 002 | 0 | 2 002 | |
| 45405 | 12 000 | 1 010 | 1 010 | 12 000 | |
| 45407 | 34 356 | 0 | 1 308 | 33 048 | |
| 455 | 55 891 | 9 795 | 5 993 | 59 693 | |
| 45523 | 0 | 6 164 | 282 | 5 882 | |
| 45504 | 0 | 24 | 0 | 24 | |
| 45505 | 100 | 0 | 62 | 38 | |
| 45506 | 2 594 | 0 | 188 | 2 406 | |
| 45507 | 44 119 | 26 | 2 094 | 42 051 | |
| 45509 | 9 078 | 3 581 | 3 367 | 9 292 | |
| 458 | 56 415 | 41 735 | 17 021 | 81 129 | |
| 45820 | 0 | 16 037 | 89 | 15 948 | |
| 45812 | 16 036 | 22 439 | 15 035 | 23 440 | |
| 45813 | 0 | 2 455 | 1 159 | 1 296 | |
| 45814 | 11 054 | 43 | 55 | 11 042 | |
| 45815 | 29 325 | 755 | 677 | 29 403 | |
| 45816 | 0 | 6 | 6 | 0 | |
| 459 | 398 | 9 514 | 129 | 9 783 | |
| 45920 | 0 | 1 317 | 15 | 1 302 | |
| 45912 | 37 | 1 993 | 0 | 2 030 | |
| 45914 | 33 | 634 | 0 | 667 | |
| 45915 | 328 | 5 570 | 114 | 5 784 | |
| 474 | 92 731 | 36 550 656 | 36 332 115 | 311 272 | |
| 47443 | 0 | 888 | 14 | 874 | |
| 47465 | 0 | 3 802 | 732 | 3 070 | |
| 47421 | 12 | 24 980 | 24 505 | 487 | |
| 47404 | 32 761 | 18 679 456 | 18 448 125 | 264 092 | |
| 47408 | 0 | 17 782 320 | 17 782 320 | 0 | |
| 47423 | 59 044 | 41 312 | 58 908 | 41 448 | |
| 47427 | 914 | 13 330 | 12 943 | 1 301 | |
| 478 | 2 916 258 | 858 049 | 1 462 922 | 2 311 385 | |
| 47805 | 0 | 7 601 | 0 | 7 601 | |
| 47803 | 2 916 258 | 850 448 | 1 462 922 | 2 303 784 | |
| 501 | 302 506 | 2 914 | 4 300 | 301 120 | |
| 50106 | 72 115 | 587 | 0 | 72 702 | |
| 50107 | 229 477 | 1 725 | 3 796 | 227 406 | |
| 50121 | 914 | 602 | 504 | 1 012 | |
| 506 | 39 928 | 0 | 0 | 39 928 | |
| 50606 | 39 928 | 0 | 0 | 39 928 | |
| 603 | 9 503 | 39 165 | 6 694 | 41 974 | |
| 60351 | 0 | 2 822 | 0 | 2 822 | |
| 60302 | 134 | 0 | 97 | 37 | |
| 60306 | 0 | 30 | 0 | 30 | |
| 60308 | 6 | 235 | 141 | 100 | |
| 60310 | 276 | 221 | 281 | 216 | |
| 60312 | 3 592 | 15 923 | 3 125 | 16 390 | |
| 60323 | 5 099 | 19 934 | 2 751 | 22 282 | |
| 60336 | 396 | 0 | 299 | 97 | |
| 604 | 599 918 | 10 045 | 10 706 | 599 257 | |
| 60401 | 570 018 | 9 869 | 1 480 | 578 407 | |
| 60404 | 460 | 0 | 0 | 460 | |
| 60415 | 29 440 | 176 | 9 226 | 20 390 | |
| 609 | 1 162 | 0 | 0 | 1 162 | |
| 60901 | 1 158 | 0 | 0 | 1 158 | |
| 60906 | 4 | 0 | 0 | 4 | |
| 610 | 430 | 206 | 207 | 429 | |
| 61002 | 401 | 0 | 0 | 401 | |
| 61008 | 24 | 123 | 124 | 23 | |
| 61009 | 5 | 83 | 83 | 5 | |
| 612 | 0 | 1 456 210 | 1 456 210 | 0 | |
| 61209 | 0 | 1 547 | 1 547 | 0 | |
| 61212 | 0 | 1 454 663 | 1 454 663 | 0 | |
| 614 | 675 | 0 | 675 | 0 | |
| 61403 | 675 | 0 | 675 | 0 | |
| 617 | 2 565 | 0 | 0 | 2 565 | |
| 61703 | 2 565 | 0 | 0 | 2 565 | |
| 619 | 24 693 | 0 | 0 | 24 693 | |
| 61903 | 9 115 | 0 | 0 | 9 115 | |
| 61904 | 15 578 | 0 | 0 | 15 578 | |
| 620 | 5 148 | 84 | 194 | 5 038 | |
| 62001 | 5 148 | 84 | 194 | 5 038 | |
| 706 | 3 297 866 | 257 040 | 3 298 248 | 256 658 | |
| 70606 | 2 792 381 | 230 642 | 2 792 581 | 230 442 | |
| 70607 | 20 464 | 688 | 20 646 | 506 | |
| 70608 | 479 505 | 25 381 | 479 505 | 25 381 | |
| 70611 | 3 971 | 329 | 3 971 | 329 | |
| 70616 | 1 545 | 0 | 1 545 | 0 | |
| 707 | 0 | 3 307 939 | 0 | 3 307 939 | |
| 70706 | 0 | 2 802 453 | 0 | 2 802 453 | |
| 70707 | 0 | 20 464 | 0 | 20 464 | |
| 70708 | 0 | 479 506 | 0 | 479 506 | |
| 70711 | 0 | 3 971 | 0 | 3 971 | |
| 70716 | 0 | 1 545 | 0 | 1 545 | |
| Пассив | |||||
| 102 | 202 907 | 0 | 0 | 202 907 | |
| 10207 | 202 907 | 0 | 0 | 202 907 | |
| 106 | 352 888 | 0 | 0 | 352 888 | |
| 10601 | 258 408 | 0 | 0 | 258 408 | |
| 10602 | 94 480 | 0 | 0 | 94 480 | |
| 107 | 11 053 | 0 | 0 | 11 053 | |
| 10701 | 11 053 | 0 | 0 | 11 053 | |
| 108 | 143 249 | 0 | 0 | 143 249 | |
| 10801 | 143 249 | 0 | 0 | 143 249 | |
| 301 | 3 483 | 4 944 | 3 456 | 1 995 | |
| 30126 | 3 483 | 4 944 | 3 456 | 1 995 | |
| 302 | 115 944 | 696 010 | 594 583 | 14 517 | |
| 30220 | 0 | 2 233 | 2 287 | 54 | |
| 30222 | 111 019 | 508 368 | 408 811 | 11 462 | |
| 30223 | 0 | 35 | 35 | 0 | |
| 30226 | 0 | 3 443 | 3 443 | 0 | |
| 30232 | 4 925 | 181 931 | 180 007 | 3 001 | |
| 306 | 17 | 0 | 0 | 17 | |
| 30607 | 17 | 0 | 0 | 17 | |
| 312 | 0 | 38 095 | 38 095 | 0 | |
| 31201 | 0 | 38 095 | 38 095 | 0 | |
| 407 | 177 293 | 2 676 588 | 2 734 508 | 235 213 | |
| 408 | 140 337 | 562 779 | 510 559 | 88 117 | |
| 40807 | 48 433 | 288 256 | 243 184 | 3 361 | |
| 40817 | 54 606 | 99 902 | 95 171 | 49 875 | |
| 40820 | 13 | 26 | 37 | 24 | |
| 40821 | 5 | 10 099 | 10 113 | 19 | |
| 408.1 | 37 280 | 164 496 | 162 054 | 34 838 | |
| 409 | 1 343 | 39 165 | 39 329 | 1 507 | |
| 40905 | 25 | 8 599 | 8 598 | 24 | |
| 40909 | 0 | 5 697 | 5 697 | 0 | |
| 40910 | 0 | 463 | 463 | 0 | |
| 40911 | 1 318 | 10 800 | 10 965 | 1 483 | |
| 40912 | 0 | 6 883 | 6 883 | 0 | |
| 40913 | 0 | 6 723 | 6 723 | 0 | |
| 420 | 15 000 | 14 000 | 0 | 1 000 | |
| 42004 | 15 000 | 14 000 | 0 | 1 000 | |
| 421 | 419 686 | 13 413 | 3 008 | 409 281 | |
| 42103 | 300 | 0 | 0 | 300 | |
| 42104 | 214 386 | 13 413 | 3 008 | 203 981 | |
| 42106 | 5 000 | 0 | 0 | 5 000 | |
| 42107 | 200 000 | 0 | 0 | 200 000 | |
| 422 | 1 100 | 0 | 0 | 1 100 | |
| 42205 | 1 100 | 0 | 0 | 1 100 | |
| 423 | 3 047 926 | 1 235 766 | 1 277 367 | 3 089 527 | |
| 42301 | 97 149 | 567 987 | 582 932 | 112 094 | |
| 42304 | 444 739 | 164 218 | 239 438 | 519 959 | |
| 42305 | 250 867 | 14 907 | 321 417 | 557 377 | |
| 42306 | 1 769 391 | 337 598 | 131 513 | 1 563 306 | |
| 42307 | 485 755 | 151 053 | 2 065 | 336 767 | |
| 42311 | 1 | 1 | 0 | 0 | |
| 42314 | 15 | 2 | 0 | 13 | |
| 42315 | 9 | 0 | 2 | 11 | |
| 425 | 86 838 | 90 207 | 128 957 | 125 588 | |
| 42504 | 86 838 | 90 207 | 128 957 | 125 588 | |
| 426 | 103 | 0 | 1 | 104 | |
| 42601 | 2 | 0 | 0 | 2 | |
| 42606 | 101 | 0 | 1 | 102 | |
| 451 | 197 | 18 | 17 692 | 17 871 | |
| 45117 | 0 | 0 | 17 692 | 17 692 | |
| 45115 | 197 | 18 | 0 | 179 | |
| 452 | 22 217 | 1 444 | 4 309 | 25 082 | |
| 45217 | 0 | 0 | 3 435 | 3 435 | |
| 45215 | 22 217 | 1 444 | 874 | 21 647 | |
| 454 | 2 262 | 14 | 375 | 2 623 | |
| 45417 | 0 | 0 | 365 | 365 | |
| 45415 | 2 262 | 14 | 10 | 2 258 | |
| 455 | 8 309 | 1 864 | 3 336 | 9 781 | |
| 45524 | 0 | 0 | 2 123 | 2 123 | |
| 45515 | 8 309 | 1 864 | 1 213 | 7 658 | |
| 458 | 55 580 | 10 644 | 16 296 | 61 232 | |
| 45821 | 0 | 0 | 734 | 734 | |
| 45818 | 55 580 | 10 644 | 15 562 | 60 498 | |
| 459 | 317 | 76 | 8 138 | 8 379 | |
| 45921 | 0 | 0 | 62 | 62 | |
| 45918 | 317 | 76 | 8 076 | 8 317 | |
| 474 | 51 397 | 20 235 294 | 20 222 467 | 38 570 | |
| 47466 | 0 | 7 | 2 227 | 2 220 | |
| 47424 | 579 | 37 961 | 38 143 | 761 | |
| 47448 | 0 | 31 | 31 | 0 | |
| 47401 | 5 471 | 2 368 077 | 2 371 612 | 9 006 | |
| 47407 | 0 | 17 789 690 | 17 789 690 | 0 | |
| 47411 | 9 466 | 18 972 | 18 745 | 9 239 | |
| 47416 | 137 | 1 177 | 1 100 | 60 | |
| 47422 | 3 784 | 3 412 | 2 726 | 3 098 | |
| 47425 | 31 945 | 28 204 | 10 430 | 14 171 | |
| 47426 | 15 | 1 727 | 1 727 | 15 | |
| 478 | 157 691 | 85 147 | 80 177 | 152 721 | |
| 47806 | 0 | 0 | 875 | 875 | |
| 47804 | 157 691 | 85 147 | 79 302 | 151 846 | |
| 501 | 3 277 | 1 181 | 184 | 2 280 | |
| 50120 | 3 277 | 1 181 | 184 | 2 280 | |
| 506 | 13 176 | 2 432 | 0 | 10 744 | |
| 50620 | 13 176 | 2 432 | 0 | 10 744 | |
| 603 | 40 324 | 39 830 | 72 155 | 72 649 | |
| 60301 | 9 961 | 6 268 | 17 563 | 21 256 | |
| 60305 | 7 784 | 10 363 | 10 036 | 7 457 | |
| 60309 | 6 621 | 13 860 | 7 239 | 0 | |
| 60311 | 203 | 2 695 | 5 191 | 2 699 | |
| 60322 | 166 | 450 | 5 160 | 4 876 | |
| 60324 | 7 473 | 3 346 | 22 886 | 27 013 | |
| 60335 | 4 589 | 2 848 | 3 060 | 4 801 | |
| 60349 | 3 527 | 0 | 1 020 | 4 547 | |
| 604 | 150 959 | 879 | 1 610 | 151 690 | |
| 60414 | 150 959 | 879 | 1 610 | 151 690 | |
| 609 | 670 | 0 | 14 | 684 | |
| 60903 | 670 | 0 | 14 | 684 | |
| 617 | 33 653 | 0 | 0 | 33 653 | |
| 61701 | 33 653 | 0 | 0 | 33 653 | |
| 619 | 16 531 | 38 | 70 | 16 563 | |
| 61909 | 1 871 | 0 | 25 | 1 896 | |
| 61910 | 5 861 | 0 | 45 | 5 906 | |
| 61912 | 8 799 | 38 | 0 | 8 761 | |
| 706 | 3 304 442 | 3 304 534 | 306 748 | 306 656 | |
| 70601 | 2 838 134 | 2 838 226 | 266 144 | 266 052 | |
| 70602 | 786 | 786 | 4 033 | 4 033 | |
| 70603 | 465 522 | 465 522 | 36 571 | 36 571 | |
| 707 | 0 | 40 | 3 306 875 | 3 306 835 | |
| 70701 | 0 | 40 | 2 840 567 | 2 840 527 | |
| 70702 | 0 | 0 | 786 | 786 | |
| 70703 | 0 | 0 | 465 522 | 465 522 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 909 | 94 979 | 17 219 | 9 461 | 102 737 | |
| 90901 | 63 148 | 610 | 1 415 | 62 343 | |
| 90902 | 31 831 | 16 609 | 8 046 | 40 394 | |
| 912 | 8 | 0 | 0 | 8 | |
| 91202 | 1 | 0 | 0 | 1 | |
| 91203 | 6 | 0 | 0 | 6 | |
| 91207 | 1 | 0 | 0 | 1 | |
| 914 | 4 239 484 | 950 189 | 1 591 361 | 3 598 312 | |
| 91411 | 0 | 38 119 | 38 119 | 0 | |
| 91414 | 769 670 | 4 619 | 35 913 | 738 376 | |
| 91417 | 500 000 | 38 095 | 38 095 | 500 000 | |
| 91418 | 2 969 814 | 869 356 | 1 479 234 | 2 359 936 | |
| 915 | 67 242 | 11 419 | 11 634 | 67 027 | |
| 91501 | 57 549 | 11 186 | 11 211 | 57 524 | |
| 91502 | 9 693 | 233 | 423 | 9 503 | |
| 916 | 8 291 | 0 | 8 291 | 0 | |
| 91604 | 8 291 | 0 | 8 291 | 0 | |
| 917 | 10 889 | 0 | 8 | 10 881 | |
| 91704 | 10 889 | 0 | 8 | 10 881 | |
| 918 | 34 311 | 87 | 85 | 34 313 | |
| 91802 | 26 938 | 0 | 85 | 26 853 | |
| 91803 | 7 373 | 87 | 0 | 7 460 | |
| 999 | 1 310 841 | 8 911 598 | 8 841 962 | 1 380 477 | |
| 99996 | 334 166 | 8 878 132 | 8 631 833 | 580 465 | |
| 99998 | 976 675 | 33 466 | 210 129 | 800 012 | |
| Пассив | |||||
| 910 | 0 | 134 | 134 | 0 | |
| 91003 | 0 | 42 | 42 | 0 | |
| 91004 | 0 | 92 | 92 | 0 | |
| 913 | 907 713 | 198 361 | 33 332 | 742 684 | |
| 91311 | 57 583 | 0 | 0 | 57 583 | |
| 91312 | 731 776 | 140 180 | 2 120 | 593 716 | |
| 91315 | 644 | 413 | 0 | 231 | |
| 91317 | 117 710 | 57 768 | 31 212 | 91 154 | |
| 915 | 68 962 | 11 634 | 0 | 57 328 | |
| 91507 | 68 962 | 11 634 | 0 | 57 328 | |
| 999 | 4 788 804 | 10 256 854 | 9 861 519 | 4 393 469 | |
| 99997 | 333 600 | 8 637 359 | 8 883 950 | 580 191 | |
| 99999 | 4 455 204 | 1 619 495 | 977 569 | 3 813 278 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 939 | 333 471 | 8 883 951 | 8 637 359 | 580 063 | |
| 93901 | 333 471 | 8 883 951 | 8 637 359 | 580 063 | |
| Пассив | |||||
| 969 | 334 037 | 8 631 833 | 8 878 133 | 580 337 | |
| 96901 | 334 037 | 8 631 833 | 8 878 133 | 580 337 | |
| Д. Счета депо | |||||
| Актив | |||||
| Пассив | |||||