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- 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 01.12.2018 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.12.2017) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.12.2018) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 27 157 | 0 | 0 | 27 157 |  |
| 10610 | 27 157 | 0 | 0 | 27 157 | |
| 202 | 919 259 | -919 158 | 101 | 0 | |
| 20208 | 436 665 | -436 564 | 101 | 0 | |
| 20202 | 477 929 | -477 929 | 0 | 0 | |
| 20209 | 4 665 | -4 665 | 0 | 0 | |
| 301 | 303 128 | -302 840 | 288 | 0 | |
| 30102 | 171 467 | -171 179 | 288 | 0 | |
| 30110 | 131 661 | -131 661 | 0 | 0 | |
| 302 | 67 749 | -67 495 | 0 | 254 | |
| 30233 | 19 400 | -19 146 | 0 | 254 | |
| 30202 | 41 688 | -41 688 | 0 | 0 | |
| 30204 | 6 661 | -6 661 | 0 | 0 | |
| 306 | 37 602 | -37 589 | 0 | 13 | |
| 30602 | 37 602 | -37 589 | 0 | 13 | |
| 322 | 11 666 | 0 | -11 386 | 23 052 | |
| 32201 | 11 666 | 0 | -11 386 | 23 052 | |
| 450 | 245 | -120 | 15 | 110 | |
| 45007 | 245 | -120 | 15 | 110 | |
| 451 | 259 888 | -248 873 | 285 | 10 730 | |
| 45108 | 116 604 | -105 589 | 285 | 10 730 | |
| 45104 | 10 000 | -10 000 | 0 | 0 | |
| 45106 | 6 408 | -6 408 | 0 | 0 | |
| 45107 | 126 876 | -126 876 | 0 | 0 | |
| 452 | 2 870 965 | -2 473 659 | 21 844 | 375 462 | |
| 45207 | 1 271 100 | -1 078 598 | 16 248 | 176 254 | |
| 45208 | 334 769 | -129 965 | 5 596 | 199 208 | |
| 45201 | 61 461 | -61 461 | 0 | 0 | |
| 45203 | 11 985 | -11 985 | 0 | 0 | |
| 45204 | 105 463 | -105 463 | 0 | 0 | |
| 45205 | 182 524 | -182 524 | 0 | 0 | |
| 45206 | 903 663 | -903 663 | 0 | 0 | |
| 454 | 21 545 | -16 873 | 360 | 4 312 | |
| 45407 | 8 643 | -3 971 | 360 | 4 312 | |
| 45401 | 9 652 | -9 652 | 0 | 0 | |
| 45404 | 2 000 | -2 000 | 0 | 0 | |
| 45406 | 1 250 | -1 250 | 0 | 0 | |
| 455 | 586 718 | -475 512 | 7 283 | 103 923 | |
| 45505 | 9 453 | -9 394 | 49 | 10 | |
| 45506 | 340 839 | -289 461 | 5 182 | 46 196 | |
| 45507 | 223 667 | -166 063 | 2 040 | 55 564 | |
| 45509 | 10 598 | -8 433 | 12 | 2 153 | |
| 45504 | 2 161 | -2 161 | 0 | 0 | |
| 458 | 179 637 | 22 613 | -1 294 550 | 1 496 800 | |
| 45811 | 1 888 | 0 | 0 | 1 888 | |
| 45812 | 101 475 | 17 914 | -1 241 198 | 1 360 587 | |
| 45814 | 2 278 | 0 | -4 641 | 6 919 | |
| 45815 | 73 996 | 4 699 | -48 711 | 127 406 | |
| 459 | 19 696 | 1 048 | -75 603 | 96 347 | |
| 45912 | 10 569 | 1 048 | -74 929 | 86 546 | |
| 45914 | 0 | 0 | -214 | 214 | |
| 45915 | 9 127 | 4 | -456 | 9 587 | |
| 471 | 1 413 | -1 263 | 0 | 150 | |
| 47105 | 1 413 | -1 263 | 0 | 150 | |
| 474 | 598 885 | -29 053 | 31 276 | 538 556 | |
| 47417 | 5 | 0 | 0 | 5 | |
| 47423 | 239 490 | 31 276 | -263 340 | 534 106 | |
| 47427 | 94 329 | -88 835 | 1 049 | 4 445 | |
| 47404 | 35 951 | -35 951 | 0 | 0 | |
| 47408 | 229 110 | -229 110 | 0 | 0 | |
| 478 | 406 473 | -81 455 | 3 903 | 321 115 | |
| 47801 | 93 351 | -17 422 | 520 | 75 409 | |
| 47802 | 211 024 | -27 319 | 3 383 | 180 322 | |
| 47803 | 102 098 | -36 714 | 0 | 65 384 | |
| 502 | 463 261 | -254 401 | 0 | 208 860 | |
| 50207 | 28 796 | -19 939 | 0 | 8 857 | |
| 50208 | 0 | 0 | -200 003 | 200 003 | |
| 50205 | 225 520 | -225 520 | 0 | 0 | |
| 50206 | 193 017 | -193 017 | 0 | 0 | |
| 50221 | 15 928 | -15 928 | 0 | 0 | |
| 505 | 535 | 0 | 0 | 535 | |
| 50505 | 535 | 0 | 0 | 535 | |
| 507 | 70 500 | 0 | -5 330 727 | 5 401 227 | |
| 50709 | 70 500 | 0 | -5 330 727 | 5 401 227 | |
| 515 | 6 527 | 0 | -4 221 | 10 748 | |
| 51504 | 0 | 0 | -4 089 | 4 089 | |
| 51505 | 6 527 | 0 | -132 | 6 659 | |
| 526 | 20 504 | -17 765 | 0 | 2 739 | |
| 52601 | 20 504 | -17 765 | 0 | 2 739 | |
| 602 | 1 000 | 0 | 0 | 1 000 | |
| 60202 | 1 000 | 0 | 0 | 1 000 | |
| 603 | 93 066 | -20 363 | 3 965 | 68 738 | |
| 60302 | 13 198 | -2 057 | 0 | 11 141 | |
| 60306 | 246 | 20 | 266 | 0 | |
| 60308 | 941 | -270 | 0 | 671 | |
| 60310 | 1 853 | 73 | -325 | 2 251 | |
| 60312 | 68 777 | -17 718 | 2 858 | 48 201 | |
| 60314 | 1 485 | -18 | 0 | 1 467 | |
| 60323 | 4 722 | 768 | 497 | 4 993 | |
| 60336 | 1 844 | -1 830 | 0 | 14 | |
| 604 | 596 308 | -23 518 | 11 | 572 779 | |
| 60401 | 580 024 | -25 604 | 11 | 554 409 | |
| 60404 | 11 737 | 0 | 0 | 11 737 | |
| 60415 | 4 547 | 0 | -2 086 | 6 633 | |
| 609 | 38 887 | 0 | 0 | 38 887 | |
| 60901 | 38 105 | 0 | 0 | 38 105 | |
| 60906 | 782 | 0 | 0 | 782 | |
| 610 | 14 190 | 0 | -1 709 | 15 899 | |
| 61002 | 578 | 0 | -43 | 621 | |
| 61008 | 9 578 | 0 | -1 213 | 10 791 | |
| 61009 | 4 034 | 0 | -453 | 4 487 | |
| 612 | 0 | 5 434 | 5 434 | 0 | |
| 61209 | 0 | 41 | 41 | 0 | |
| 61212 | 0 | 5 393 | 5 393 | 0 | |
| 614 | 8 880 | -3 259 | 0 | 5 621 | |
| 61403 | 8 880 | -3 259 | 0 | 5 621 | |
| 619 | 207 966 | -114 500 | 0 | 93 466 | |
| 61901 | 4 350 | 0 | 0 | 4 350 | |
| 61903 | 134 508 | -114 500 | 0 | 20 008 | |
| 61905 | 18 827 | 0 | 0 | 18 827 | |
| 61907 | 18 151 | 0 | 0 | 18 151 | |
| 61908 | 32 130 | 0 | 0 | 32 130 | |
| 620 | 16 292 | 19 | -15 321 | 31 632 | |
| 62001 | 16 292 | 19 | -15 321 | 31 632 | |
| 706 | 4 823 332 | -3 142 061 | 19 946 | 1 661 325 | |
| 70606 | 3 635 442 | -1 954 171 | 19 946 | 1 661 325 | |
| 70608 | 1 171 004 | -1 171 004 | 0 | 0 | |
| 70611 | 4 359 | -4 359 | 0 | 0 | |
| 70614 | 7 054 | -7 054 | 0 | 0 | |
| 70616 | 5 473 | -5 473 | 0 | 0 | |
| 708 | 0 | 0 | -5 928 058 | 5 928 058 | |
| 70802 | 0 | 0 | -5 928 058 | 5 928 058 | |
| 303 | 2 401 801 | -2 401 801 | 0 | 0 | |
| 30302 | 212 482 | -212 482 | 0 | 0 | |
| 30306 | 2 189 319 | -2 189 319 | 0 | 0 | |
| 304 | 3 883 | -3 883 | 0 | 0 | |
| 30424 | 883 | -883 | 0 | 0 | |
| 30425 | 3 000 | -3 000 | 0 | 0 | |
| 319 | 160 000 | -160 000 | 0 | 0 | |
| 31902 | 160 000 | -160 000 | 0 | 0 | |
| 469 | 409 | -409 | 0 | 0 | |
| 46907 | 409 | -409 | 0 | 0 | |
| 470 | 3 784 | -3 784 | 0 | 0 | |
| 47005 | 3 784 | -3 784 | 0 | 0 | |
| 503 | 21 960 | -21 960 | 0 | 0 | |
| 50305 | 21 960 | -21 960 | 0 | 0 | |
| 514 | 5 778 | -5 778 | 0 | 0 | |
| 51403 | 4 778 | -4 778 | 0 | 0 | |
| 51404 | 1 000 | -1 000 | 0 | 0 | |
| Пассив | |||||
| 102 | 419 088 | 0 | 0 | 419 088 | |
| 10207 | 419 088 | 0 | 0 | 419 088 | |
| 106 | 529 786 | 0 | -11 857 | 517 929 | |
| 10601 | 120 334 | 0 | 0 | 120 334 | |
| 10602 | 397 595 | 0 | 0 | 397 595 | |
| 10603 | 11 857 | 0 | -11 857 | 0 | |
| 107 | 14 047 | 0 | 0 | 14 047 | |
| 10701 | 14 047 | 0 | 0 | 14 047 | |
| 108 | 6 913 | 0 | 0 | 6 913 | |
| 10801 | 6 913 | 0 | 0 | 6 913 | |
| 302 | 6 670 | -18 169 | 0 | 24 839 | |
| 30232 | 6 533 | -18 306 | 0 | 24 839 | |
| 30223 | 137 | 0 | -137 | 0 | |
| 406 | 31 580 | 0 | -31 539 | 41 | |
| 407 | 830 323 | -564 147 | 65 | 1 394 535 | |
| 408 | 709 704 | 65 | -626 522 | 83 117 | |
| 40807 | 112 | 0 | -57 | 55 | |
| 40817 | 639 374 | 65 | -570 890 | 68 419 | |
| 40820 | 4 040 | 0 | -3 902 | 138 | |
| 40821 | 1 132 | -663 | 0 | 1 795 | |
| 408.1 | 63 679 | 0 | -50 969 | 12 710 | |
| 40823 | 1 367 | 0 | -1 367 | 0 | |
| 409 | 7 564 | 0 | -7 297 | 267 | |
| 40905 | 224 | -4 | 0 | 228 | |
| 40911 | 2 675 | 0 | -2 636 | 39 | |
| 40906 | 4 665 | 0 | -4 665 | 0 | |
| 420 | 100 000 | 0 | -5 234 | 94 766 | |
| 42007 | 100 000 | 0 | -5 234 | 94 766 | |
| 421 | 255 131 | 0 | -247 001 | 8 130 | |
| 42103 | 94 939 | 0 | -94 193 | 746 | |
| 42105 | 10 | 0 | 0 | 10 | |
| 42106 | 77 290 | 0 | -69 916 | 7 374 | |
| 42101 | 2 | 0 | -2 | 0 | |
| 42102 | 73 390 | 0 | -73 390 | 0 | |
| 42104 | 3 300 | 0 | -3 300 | 0 | |
| 42109 | 6 200 | 0 | -6 200 | 0 | |
| 423 | 3 953 864 | 0 | -3 818 348 | 135 516 | |
| 42301 | 78 630 | 0 | -54 759 | 23 871 | |
| 42303 | 13 416 | 0 | -13 106 | 310 | |
| 42304 | 25 224 | 0 | -24 804 | 420 | |
| 42305 | 933 343 | 0 | -886 982 | 46 361 | |
| 42306 | 2 404 685 | 0 | -2 351 808 | 52 877 | |
| 42307 | 496 130 | 0 | -485 341 | 10 789 | |
| 42312 | 0 | -200 | 0 | 200 | |
| 42314 | 692 | 0 | -4 | 688 | |
| 42313 | 1 744 | 0 | -1 744 | 0 | |
| 426 | 14 828 | 0 | -14 794 | 34 | |
| 42601 | 310 | 0 | -276 | 34 | |
| 42604 | 200 | 0 | -200 | 0 | |
| 42605 | 141 | 0 | -141 | 0 | |
| 42606 | 7 632 | 0 | -7 632 | 0 | |
| 42607 | 6 545 | 0 | -6 545 | 0 | |
| 450 | 7 | 0 | -3 | 4 | |
| 45015 | 7 | 0 | -3 | 4 | |
| 451 | 38 705 | 285 | -27 690 | 10 730 | |
| 45115 | 38 705 | 285 | -27 690 | 10 730 | |
| 452 | 553 863 | 10 860 | -369 957 | 173 046 | |
| 45215 | 553 863 | 10 860 | -369 957 | 173 046 | |
| 454 | 271 | 5 | -201 | 65 | |
| 45415 | 271 | 5 | -201 | 65 | |
| 455 | 57 669 | 2 650 | -13 633 | 41 386 | |
| 45515 | 57 669 | 2 650 | -13 633 | 41 386 | |
| 458 | 84 620 | -862 420 | 12 383 | 959 423 | |
| 45818 | 84 620 | -862 420 | 12 383 | 959 423 | |
| 459 | 12 017 | -47 804 | 1 049 | 60 870 | |
| 45918 | 12 017 | -47 804 | 1 049 | 60 870 | |
| 474 | 317 626 | -5 731 912 | 33 189 | 6 082 727 | |
| 47416 | 199 | -22 256 | 64 | 22 519 | |
| 47422 | 16 038 | -5 880 929 | 32 124 | 5 929 091 | |
| 47425 | 85 969 | -43 338 | 1 058 | 130 365 | |
| 47426 | 2 617 | 0 | -1 865 | 752 | |
| 47407 | 174 993 | 0 | -174 993 | 0 | |
| 47411 | 37 810 | 0 | -37 810 | 0 | |
| 478 | 19 169 | -37 914 | 473 | 57 556 | |
| 47804 | 19 169 | -37 914 | 473 | 57 556 | |
| 502 | 12 924 | -195 936 | 0 | 208 860 | |
| 50219 | 8 853 | -200 007 | 0 | 208 860 | |
| 50220 | 4 071 | 0 | -4 071 | 0 | |
| 505 | 535 | 0 | 0 | 535 | |
| 50507 | 535 | 0 | 0 | 535 | |
| 507 | 160 | -5 330 727 | 0 | 5 330 887 | |
| 50719 | 160 | -5 330 727 | 0 | 5 330 887 | |
| 515 | 1 420 | -9 328 | 0 | 10 748 | |
| 51510 | 1 420 | -9 328 | 0 | 10 748 | |
| 523 | 14 532 | 0 | -1 500 | 13 032 | |
| 52306 | 14 532 | 0 | -1 500 | 13 032 | |
| 524 | 0 | -1 826 | 0 | 1 826 | |
| 52406 | 0 | -1 826 | 0 | 1 826 | |
| 525 | 1 858 | 0 | -46 | 1 812 | |
| 52501 | 1 858 | 0 | -46 | 1 812 | |
| 602 | 160 | -840 | 0 | 1 000 | |
| 60206 | 160 | -840 | 0 | 1 000 | |
| 603 | 26 168 | -15 747 | 2 606 | 44 521 | |
| 60301 | 1 947 | -24 731 | 805 | 27 483 | |
| 60305 | 12 404 | 1 040 | -11 282 | 82 | |
| 60309 | 660 | 79 | -489 | 92 | |
| 60311 | 60 | 98 | 551 | 513 | |
| 60322 | 984 | -193 | 0 | 1 177 | |
| 60324 | 4 149 | -11 023 | 2 | 15 174 | |
| 60335 | 5 964 | 210 | -5 754 | 0 | |
| 604 | 192 619 | -42 484 | 842 | 235 945 | |
| 60405 | 0 | -33 296 | 0 | 33 296 | |
| 60414 | 192 619 | -9 188 | 842 | 202 649 | |
| 609 | 7 656 | -591 | 0 | 8 247 | |
| 60903 | 7 656 | -591 | 0 | 8 247 | |
| 613 | 3 732 | 3 | -955 | 2 774 | |
| 61304 | 3 732 | 3 | -955 | 2 774 | |
| 617 | 33 185 | 0 | 0 | 33 185 | |
| 61701 | 33 185 | 0 | 0 | 33 185 | |
| 619 | 9 505 | -9 522 | 0 | 19 027 | |
| 61909 | 9 070 | 0 | -4 802 | 4 268 | |
| 61912 | 435 | -14 324 | 0 | 14 759 | |
| 620 | 539 | -7 103 | 0 | 7 642 | |
| 62002 | 539 | -7 103 | 0 | 7 642 | |
| 706 | 4 598 663 | 26 409 | -3 537 829 | 1 034 425 | |
| 70601 | 3 413 062 | 26 409 | -2 352 228 | 1 034 425 | |
| 70603 | 1 176 386 | 0 | -1 176 386 | 0 | |
| 70613 | 9 215 | 0 | -9 215 | 0 | |
| 301 | 953 | 0 | -953 | 0 | |
| 30126 | 953 | 0 | -953 | 0 | |
| 303 | 2 401 801 | 0 | -2 401 801 | 0 | |
| 30301 | 212 482 | 0 | -212 482 | 0 | |
| 30305 | 2 189 319 | 0 | -2 189 319 | 0 | |
| 405 | 1 034 | 0 | -1 034 | 0 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 1 | 0 | 0 | 1 | |
| 90701 | 1 | 0 | 0 | 1 | |
| 909 | 4 864 627 | -4 617 043 | 0 | 247 584 | |
| 90904 | 0 | 0 | -247 584 | 247 584 | |
| 90901 | 799 605 | -799 605 | 0 | 0 | |
| 90902 | 4 065 022 | -4 065 022 | 0 | 0 | |
| 912 | 12 570 | -2 489 | 0 | 10 081 | |
| 91202 | 12 561 | -2 487 | 0 | 10 074 | |
| 91203 | 8 | -2 | 0 | 6 | |
| 91207 | 1 | 0 | 0 | 1 | |
| 914 | 5 132 289 | -2 017 295 | 5 328 | 3 109 666 | |
| 91414 | 4 580 157 | -1 792 414 | 1 453 | 2 786 290 | |
| 91418 | 552 132 | -224 881 | 3 875 | 323 376 | |
| 915 | 60 387 | -3 636 | 1 | 56 750 | |
| 91501 | 59 072 | -2 491 | 1 | 56 580 | |
| 91502 | 1 315 | -1 145 | 0 | 170 | |
| 916 | 124 500 | 4 125 | -101 989 | 230 614 | |
| 91604 | 124 500 | 4 125 | -101 989 | 230 614 | |
| 917 | 1 142 | -1 | 20 | 1 121 | |
| 91704 | 1 142 | -1 | 20 | 1 121 | |
| 918 | 10 299 | -534 | 193 | 9 572 | |
| 91802 | 6 282 | -122 | 193 | 5 967 | |
| 91803 | 4 017 | -412 | 0 | 3 605 | |
| 999 | 5 090 010 | -2 070 044 | 7 965 | 3 012 001 | |
| 99996 | 611 627 | -549 720 | 0 | 61 907 | |
| 99998 | 4 478 383 | -1 520 324 | 7 965 | 2 950 094 | |
| Пассив | |||||
| 912 | 346 | -23 | 0 | 369 | |
| 91211 | 346 | -23 | 0 | 369 | |
| 913 | 4 382 069 | 7 965 | -1 484 016 | 2 890 088 | |
| 91311 | 207 405 | 1 | -18 732 | 188 672 | |
| 91312 | 3 733 153 | 6 882 | -1 214 946 | 2 511 325 | |
| 91315 | 293 467 | 0 | -105 965 | 187 502 | |
| 91317 | 145 886 | 3 076 | -140 221 | 2 589 | |
| 91316 | 2 158 | 0 | -2 158 | 0 | |
| 915 | 95 968 | 0 | -36 331 | 59 637 | |
| 91507 | 95 253 | 0 | -36 331 | 58 922 | |
| 91508 | 715 | 0 | 0 | 715 | |
| 999 | 10 836 393 | 6 768 | -7 098 896 | 3 730 729 | |
| 99997 | 630 578 | 0 | -565 238 | 65 340 | |
| 99999 | 10 205 815 | 6 768 | -6 533 658 | 3 665 389 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 933 | 194 775 | -129 435 | 0 | 65 340 | |
| 93305 | 194 775 | -129 435 | 0 | 65 340 | |
| 939 | 435 803 | -435 803 | 0 | 0 | |
| 93901 | 435 803 | -435 803 | 0 | 0 | |
| Пассив | |||||
| 963 | 176 280 | 0 | -114 373 | 61 907 | |
| 96305 | 176 280 | 0 | -114 373 | 61 907 | |
| 969 | 435 347 | 0 | -435 347 | 0 | |
| 96901 | 435 347 | 0 | -435 347 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| Пассив | |||||