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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 01.03.2021 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.02.2021) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.03.2021) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 14 711 | 0 | 575 | 14 136 |  |
| 10610 | 14 711 | 0 | 575 | 14 136 | |
| 202 | 539 155 | 2 312 698 | 2 295 772 | 556 081 | |
| 20202 | 170 046 | 977 970 | 952 140 | 195 876 | |
| 20208 | 369 109 | 884 246 | 893 150 | 360 205 | |
| 20209 | 0 | 450 482 | 450 482 | 0 | |
| 301 | 592 646 | 10 229 375 | 10 490 118 | 331 903 | |
| 30102 | 112 428 | 9 258 004 | 9 255 935 | 114 497 | |
| 30110 | 480 218 | 971 371 | 1 234 183 | 217 406 | |
| 302 | 82 357 | 1 077 577 | 1 055 102 | 104 832 | |
| 30202 | 15 356 | 858 | 0 | 16 214 | |
| 30215 | 11 032 | 301 | 528 | 10 805 | |
| 30221 | 53 825 | 1 036 351 | 1 015 393 | 74 783 | |
| 30233 | 232 | 40 067 | 39 181 | 1 118 | |
| 30242 | 1 912 | 0 | 0 | 1 912 | |
| 304 | 16 776 | 530 | 930 | 16 376 | |
| 304.1 | 16 776 | 663 | 1 063 | 16 376 | |
| 306 | 27 | 20 000 | 19 950 | 77 | |
| 30602 | 18 | 20 000 | 19 950 | 68 | |
| 30608 | 9 | 0 | 0 | 9 | |
| 319 | 650 000 | 4 915 000 | 4 365 000 | 1 200 000 | |
| 31902 | 100 000 | 565 000 | 665 000 | 0 | |
| 31903 | 550 000 | 4 350 000 | 3 700 000 | 1 200 000 | |
| 322 | 17 538 | 555 | 972 | 17 121 | |
| 32201 | 17 538 | 555 | 972 | 17 121 | |
| 451 | 83 235 | 0 | 4 350 | 78 885 | |
| 45107 | 82 600 | 0 | 4 350 | 78 250 | |
| 45116 | 635 | 0 | 0 | 635 | |
| 452 | 414 392 | 88 965 | 100 679 | 402 678 | |
| 45201 | 1 207 | 4 086 | 3 470 | 1 823 | |
| 45204 | 114 181 | 41 587 | 78 576 | 77 192 | |
| 45205 | 39 134 | 43 292 | 10 804 | 71 622 | |
| 45207 | 119 113 | 0 | 4 860 | 114 253 | |
| 45208 | 133 717 | 0 | 2 969 | 130 748 | |
| 45216 | 7 040 | 0 | 0 | 7 040 | |
| 454 | 59 714 | 866 | 3 634 | 56 946 | |
| 45405 | 1 000 | 469 | 469 | 1 000 | |
| 45406 | 2 383 | 0 | 389 | 1 994 | |
| 45407 | 38 779 | 397 | 1 001 | 38 175 | |
| 45408 | 17 450 | 0 | 1 775 | 15 675 | |
| 45416 | 102 | 0 | 0 | 102 | |
| 455 | 40 120 | 2 257 | 4 141 | 38 236 | |
| 45523 | 3 022 | 7 | 7 | 3 022 | |
| 45505 | 10 | 0 | 10 | 0 | |
| 45506 | 3 066 | 0 | 180 | 2 886 | |
| 45507 | 25 018 | 0 | 504 | 24 514 | |
| 45509 | 9 004 | 2 246 | 3 436 | 7 814 | |
| 45511 | 0 | 31 | 31 | 0 | |
| 458 | 52 427 | 19 590 | 17 082 | 54 935 | |
| 45812 | 25 792 | 18 846 | 15 613 | 29 025 | |
| 45813 | 1 140 | 536 | 1 139 | 537 | |
| 45814 | 8 345 | 2 | 7 | 8 340 | |
| 45815 | 16 415 | 206 | 323 | 16 298 | |
| 45820 | 735 | 0 | 0 | 735 | |
| 459 | 5 131 | 35 | 2 207 | 2 959 | |
| 45920 | 59 | 0 | 22 | 37 | |
| 45912 | 1 777 | 0 | 18 | 1 759 | |
| 45914 | 10 | 0 | 0 | 10 | |
| 45915 | 3 285 | 35 | 2 167 | 1 153 | |
| 474 | 285 858 | 9 692 429 | 9 687 446 | 290 841 | |
| 47443 | 2 402 | 967 | 510 | 2 859 | |
| 47465 | 7 371 | 175 | 124 | 7 422 | |
| 474.1 | 233 242 | 7 631 972 | 7 591 054 | 274 160 | |
| 47421 | 61 | 2 160 | 1 936 | 285 | |
| 47468 | 5 391 | 118 | 1 067 | 4 442 | |
| 47423 | 36 099 | 232 | 35 954 | 377 | |
| 47427 | 1 292 | 4 964 | 4 960 | 1 296 | |
| 478 | 2 782 133 | 944 671 | 1 510 075 | 2 216 729 | |
| 47831 | 12 835 | 19 877 | 22 174 | 10 538 | |
| 47816 | 0 | 25 642 | 0 | 25 642 | |
| 47830 | 2 768 932 | 3 797 374 | 4 386 123 | 2 180 183 | |
| 47805 | 366 | 0 | 0 | 366 | |
| 501 | 141 076 | 20 781 | 30 546 | 131 311 | |
| 50107 | 138 900 | 20 781 | 29 515 | 130 166 | |
| 50121 | 2 176 | 0 | 1 031 | 1 145 | |
| 603 | 36 393 | 8 396 | 3 633 | 41 156 | |
| 60302 | 8 024 | 183 | 0 | 8 207 | |
| 60306 | 56 | 23 | 0 | 79 | |
| 60308 | 53 | 232 | 280 | 5 | |
| 60310 | 0 | 497 | 497 | 0 | |
| 60312 | 6 558 | 6 421 | 1 516 | 11 463 | |
| 60323 | 20 007 | 1 040 | 1 340 | 19 707 | |
| 60351 | 1 695 | 0 | 0 | 1 695 | |
| 604 | 360 812 | 29 547 | 917 | 389 442 | |
| 60401 | 360 372 | 25 796 | 917 | 385 251 | |
| 60404 | 440 | 3 646 | 0 | 4 086 | |
| 60415 | 0 | 105 | 0 | 105 | |
| 608 | 51 537 | 301 | 654 | 51 184 | |
| 60807 | 0 | 150 | 150 | 0 | |
| 60804 | 51 537 | 151 | 504 | 51 184 | |
| 609 | 4 471 | 1 344 | 1 344 | 4 471 | |
| 60901 | 2 927 | 1 344 | 0 | 4 271 | |
| 60906 | 1 544 | 0 | 1 344 | 200 | |
| 610 | 543 | 596 | 800 | 339 | |
| 61002 | 216 | 10 | 43 | 183 | |
| 61008 | 14 | 250 | 250 | 14 | |
| 61009 | 313 | 247 | 418 | 142 | |
| 61013 | 0 | 89 | 89 | 0 | |
| 612 | 0 | 1 542 005 | 1 542 005 | 0 | |
| 61209 | 0 | 5 117 | 5 117 | 0 | |
| 61210 | 0 | 29 445 | 29 445 | 0 | |
| 61212 | 0 | 1 507 443 | 1 507 443 | 0 | |
| 617 | 1 304 | 0 | 0 | 1 304 | |
| 61703 | 1 304 | 0 | 0 | 1 304 | |
| 619 | 3 217 | 5 388 | 5 388 | 3 217 | |
| 61904 | 3 217 | 5 388 | 5 388 | 3 217 | |
| 620 | 3 000 | 0 | 3 000 | 0 | |
| 62001 | 3 000 | 0 | 3 000 | 0 | |
| 706 | 241 558 | 242 312 | 59 | 483 811 | |
| 70606 | 176 928 | 172 355 | 0 | 349 283 | |
| 70607 | 1 043 | 1 202 | 59 | 2 186 | |
| 70608 | 63 587 | 68 755 | 0 | 132 342 | |
| 707 | 4 217 584 | 5 805 | 183 | 4 223 206 | |
| 70706 | 2 915 169 | 5 805 | 183 | 2 920 791 | |
| 70707 | 2 104 | 0 | 0 | 2 104 | |
| 70708 | 1 288 534 | 0 | 0 | 1 288 534 | |
| 70711 | 3 036 | 0 | 0 | 3 036 | |
| 70716 | 8 741 | 0 | 0 | 8 741 | |
| Пассив | |||||
| 102 | 183 022 | 0 | 0 | 183 022 | |
| 10207 | 183 022 | 0 | 0 | 183 022 | |
| 106 | 168 033 | 7 335 | 28 557 | 189 255 | |
| 10601 | 73 553 | 7 335 | 28 557 | 94 775 | |
| 10602 | 94 480 | 0 | 0 | 94 480 | |
| 107 | 11 053 | 0 | 0 | 11 053 | |
| 10701 | 11 053 | 0 | 0 | 11 053 | |
| 108 | 200 971 | 0 | 2 300 | 203 271 | |
| 10801 | 200 971 | 0 | 2 300 | 203 271 | |
| 301 | 2 757 | 1 157 | 0 | 1 600 | |
| 30109 | 1 143 | 1 143 | 0 | 0 | |
| 30126 | 57 | 14 | 0 | 43 | |
| 30129 | 1 557 | 0 | 0 | 1 557 | |
| 302 | 98 385 | 1 042 598 | 1 043 778 | 99 565 | |
| 30220 | 2 315 | 19 749 | 18 378 | 944 | |
| 30222 | 92 635 | 880 779 | 879 109 | 90 965 | |
| 30223 | 0 | 22 | 22 | 0 | |
| 30226 | 0 | 0 | 4 219 | 4 219 | |
| 30232 | 3 435 | 142 048 | 142 050 | 3 437 | |
| 306 | 9 | 10 174 | 10 200 | 35 | |
| 30607 | 9 | 10 174 | 10 200 | 35 | |
| 312 | 0 | 23 246 | 23 246 | 0 | |
| 31201 | 0 | 23 246 | 23 246 | 0 | |
| 407 | 714 944 | 4 432 906 | 4 182 559 | 464 597 | |
| 408 | 73 333 | 738 804 | 739 325 | 73 854 | |
| 40807 | 3 327 | 482 273 | 482 001 | 3 055 | |
| 40817 | 31 458 | 101 719 | 102 886 | 32 625 | |
| 40820 | 36 | 4 285 | 4 274 | 25 | |
| 40821 | 4 | 6 158 | 6 165 | 11 | |
| 408.1 | 38 508 | 144 369 | 143 999 | 38 138 | |
| 409 | 2 187 | 47 890 | 49 957 | 4 254 | |
| 40901 | 1 592 | 0 | 0 | 1 592 | |
| 40905 | 5 | 3 234 | 3 234 | 5 | |
| 40909 | 0 | 14 910 | 14 910 | 0 | |
| 40910 | 0 | 1 242 | 1 242 | 0 | |
| 40911 | 590 | 5 299 | 7 366 | 2 657 | |
| 40912 | 0 | 10 037 | 10 037 | 0 | |
| 40913 | 0 | 13 168 | 13 168 | 0 | |
| 420 | 10 000 | 10 000 | 10 000 | 10 000 | |
| 42005 | 10 000 | 10 000 | 10 000 | 10 000 | |
| 421 | 643 966 | 684 919 | 638 405 | 597 452 | |
| 42102 | 33 497 | 588 033 | 590 596 | 36 060 | |
| 42103 | 165 253 | 71 727 | 30 411 | 123 937 | |
| 42104 | 229 891 | 12 679 | 7 233 | 224 445 | |
| 42105 | 5 000 | 0 | 0 | 5 000 | |
| 42106 | 5 010 | 0 | 0 | 5 010 | |
| 42107 | 200 000 | 0 | 0 | 200 000 | |
| 42109 | 1 815 | 11 980 | 10 165 | 0 | |
| 42110 | 3 500 | 500 | 0 | 3 000 | |
| 422 | 750 | 750 | 750 | 750 | |
| 42204 | 750 | 750 | 750 | 750 | |
| 423 | 3 556 524 | 682 631 | 720 946 | 3 594 839 | |
| 42301 | 141 196 | 308 625 | 312 060 | 144 631 | |
| 42304 | 590 778 | 164 616 | 241 606 | 667 768 | |
| 42305 | 1 594 967 | 152 991 | 124 990 | 1 566 966 | |
| 42306 | 582 280 | 55 397 | 40 844 | 567 727 | |
| 42307 | 647 274 | 1 000 | 1 446 | 647 720 | |
| 42310 | 1 | 1 | 0 | 0 | |
| 42311 | 1 | 0 | 0 | 1 | |
| 42314 | 6 | 0 | 0 | 6 | |
| 42315 | 21 | 1 | 0 | 20 | |
| 426 | 1 674 | 0 | 109 | 1 783 | |
| 42601 | 2 | 0 | 0 | 2 | |
| 42605 | 1 672 | 0 | 109 | 1 781 | |
| 451 | 826 | 43 | 0 | 783 | |
| 45115 | 826 | 43 | 0 | 783 | |
| 452 | 33 587 | 6 666 | 6 277 | 33 198 | |
| 45215 | 11 946 | 6 666 | 6 277 | 11 557 | |
| 45217 | 21 641 | 0 | 0 | 21 641 | |
| 454 | 1 624 | 138 | 4 | 1 490 | |
| 45415 | 1 429 | 138 | 4 | 1 295 | |
| 45417 | 195 | 0 | 0 | 195 | |
| 455 | 3 628 | 508 | 639 | 3 759 | |
| 45524 | 155 | -12 | 6 | 173 | |
| 45515 | 3 473 | 508 | 621 | 3 586 | |
| 458 | 47 230 | 7 867 | 9 047 | 48 410 | |
| 45821 | 10 | 3 715 | 3 716 | 11 | |
| 45818 | 47 220 | 7 867 | 9 046 | 48 399 | |
| 459 | 5 069 | 2 176 | 12 | 2 905 | |
| 45918 | 5 066 | 2 176 | 12 | 2 902 | |
| 45921 | 3 | 828 | 828 | 3 | |
| 474 | 46 894 | 6 964 745 | 6 966 835 | 48 984 | |
| 47441 | 0 | 967 | 967 | 0 | |
| 47466 | 732 | 5 | 14 | 741 | |
| 47424 | 0 | 5 703 | 5 703 | 0 | |
| 47444 | 210 | 118 | -92 | 0 | |
| 47401 | 17 824 | 2 553 401 | 2 556 734 | 21 157 | |
| 47407 | 0 | 4 371 994 | 4 371 994 | 0 | |
| 47411 | 10 579 | 15 727 | 15 489 | 10 341 | |
| 47416 | 161 | 2 146 | 2 016 | 31 | |
| 47422 | 891 | 841 | 2 714 | 2 764 | |
| 47425 | 16 497 | 8 554 | 6 007 | 13 950 | |
| 47426 | 0 | 1 131 | 1 131 | 0 | |
| 478 | 181 091 | 123 696 | 105 649 | 163 044 | |
| 47804 | 174 614 | 123 696 | 105 649 | 156 567 | |
| 47806 | 6 477 | 0 | 0 | 6 477 | |
| 501 | 60 | 59 | 171 | 172 | |
| 50120 | 60 | 59 | 171 | 172 | |
| 603 | 70 755 | 44 308 | 36 332 | 62 779 | |
| 60301 | 20 687 | 7 927 | 7 055 | 19 815 | |
| 60305 | 11 217 | 11 043 | 10 046 | 10 220 | |
| 60309 | 0 | 5 264 | 5 264 | 0 | |
| 60311 | 7 892 | 12 623 | 5 260 | 529 | |
| 60320 | 283 | 0 | 0 | 283 | |
| 60322 | 637 | 1 811 | 1 980 | 806 | |
| 60324 | 23 231 | 1 605 | 3 781 | 25 407 | |
| 60335 | 6 808 | 4 035 | 2 946 | 5 719 | |
| 604 | 117 314 | 917 | 6 430 | 122 827 | |
| 60414 | 117 314 | 917 | 6 430 | 122 827 | |
| 608 | 53 693 | 1 566 | 1 271 | 53 398 | |
| 60805 | 10 243 | 265 | 737 | 10 715 | |
| 60806 | 43 450 | 1 301 | 534 | 42 683 | |
| 609 | 1 307 | 0 | 90 | 1 397 | |
| 60903 | 1 307 | 0 | 90 | 1 397 | |
| 617 | 8 792 | 0 | 0 | 8 792 | |
| 61701 | 8 792 | 0 | 0 | 8 792 | |
| 619 | 2 742 | 7 | 9 | 2 744 | |
| 61910 | 1 316 | 0 | 9 | 1 325 | |
| 61912 | 1 426 | 7 | 0 | 1 419 | |
| 706 | 256 345 | 17 | 260 412 | 516 740 | |
| 70601 | 195 352 | 17 | 196 653 | 391 988 | |
| 70602 | 69 | 0 | 0 | 69 | |
| 70603 | 60 924 | 0 | 63 759 | 124 683 | |
| 707 | 4 199 150 | 0 | 6 274 | 4 205 424 | |
| 70701 | 2 988 375 | 0 | 6 274 | 2 994 649 | |
| 70702 | 1 673 | 0 | 0 | 1 673 | |
| 70703 | 1 209 102 | 0 | 0 | 1 209 102 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 909 | 209 221 | 815 | 2 077 | 207 959 | |
| 90901 | 79 185 | 68 | 1 221 | 78 032 | |
| 90902 | 130 036 | 747 | 856 | 129 927 | |
| 912 | 10 | 0 | 0 | 10 | |
| 91202 | 5 | 0 | 0 | 5 | |
| 91203 | 4 | 0 | 0 | 4 | |
| 91207 | 1 | 0 | 0 | 1 | |
| 914 | 4 980 654 | 994 927 | 1 792 810 | 4 182 771 | |
| 91411 | 0 | 23 254 | 23 254 | 0 | |
| 91414 | 1 624 406 | 3 999 | 201 588 | 1 426 817 | |
| 91417 | 500 000 | 23 246 | 23 246 | 500 000 | |
| 91418 | 2 856 248 | 944 428 | 1 544 722 | 2 255 954 | |
| 915 | 56 851 | 68 | 373 | 56 546 | |
| 91501 | 49 751 | 0 | 0 | 49 751 | |
| 91502 | 7 100 | 68 | 373 | 6 795 | |
| 917 | 10 576 | 0 | 8 | 10 568 | |
| 91704 | 10 576 | 0 | 8 | 10 568 | |
| 918 | 38 114 | 0 | 19 | 38 095 | |
| 91802 | 25 771 | 0 | 18 | 25 753 | |
| 91803 | 12 343 | 0 | 1 | 12 342 | |
| 999 | 1 065 349 | 2 103 561 | 2 069 864 | 1 099 046 | |
| 99996 | 30 440 | 1 961 830 | 1 933 005 | 59 265 | |
| 99998 | 1 034 909 | 141 731 | 136 859 | 1 039 781 | |
| Пассив | |||||
| 910 | 0 | 858 | 858 | 0 | |
| 91003 | 0 | 858 | 858 | 0 | |
| 913 | 1 034 909 | 136 000 | 140 872 | 1 039 781 | |
| 91311 | 28 142 | 0 | 0 | 28 142 | |
| 91312 | 883 520 | 43 819 | 43 048 | 882 749 | |
| 91315 | 50 959 | 0 | 0 | 50 959 | |
| 91317 | 72 288 | 92 181 | 97 824 | 77 931 | |
| 999 | 5 325 927 | 3 725 792 | 2 955 364 | 4 555 499 | |
| 99997 | 30 501 | 1 930 614 | 1 959 663 | 59 550 | |
| 99999 | 5 295 426 | 1 795 178 | 995 701 | 4 495 949 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 939 | 30 501 | 1 939 735 | 1 910 686 | 59 550 | |
| 93901 | 30 501 | 1 939 735 | 1 910 686 | 59 550 | |
| 941 | 0 | 19 928 | 19 928 | 0 | |
| 94101 | 0 | 19 928 | 19 928 | 0 | |
| Пассив | |||||
| 969 | 30 440 | 1 933 004 | 1 961 829 | 59 265 | |
| 96901 | 30 440 | 1 933 004 | 1 961 829 | 59 265 | |
| Д. Счета депо | |||||
| Актив | |||||
| Пассив | |||||