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- CAMELS и методика Кромонова
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- 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 01.11.2017 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.10.2017) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.11.2017) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 83 641 | 4 943 | 9 436 | 79 148 |  |
| 10605 | 43 448 | 4 943 | 9 436 | 38 955 | |
| 10610 | 40 193 | 0 | 0 | 40 193 | |
| 202 | 182 748 | 2 248 907 | 2 251 349 | 180 306 | |
| 20202 | 143 876 | 1 305 936 | 1 315 361 | 134 451 | |
| 20208 | 34 872 | 175 720 | 171 439 | 39 153 | |
| 20209 | 4 000 | 767 251 | 764 549 | 6 702 | |
| 301 | 173 976 | 25 782 605 | 25 688 193 | 268 388 | |
| 30102 | 122 564 | 20 201 993 | 20 103 430 | 221 127 | |
| 30110 | 39 373 | 5 580 318 | 5 578 217 | 41 474 | |
| 30114 | 12 039 | 294 | 6 546 | 5 787 | |
| 302 | 79 254 | 313 534 | 316 475 | 76 313 | |
| 30202 | 52 808 | 1 335 | 0 | 54 143 | |
| 30204 | 9 847 | 0 | 548 | 9 299 | |
| 30215 | 4 111 | 91 | 98 | 4 104 | |
| 30221 | 342 | 5 747 | 6 089 | 0 | |
| 30233 | 12 146 | 306 361 | 309 740 | 8 767 | |
| 303 | 2 564 205 | 11 182 411 | 11 218 655 | 2 527 961 | |
| 30302 | 95 563 | 360 289 | 331 371 | 124 481 | |
| 30306 | 2 468 642 | 10 822 122 | 10 887 284 | 2 403 480 | |
| 304 | 11 069 | 10 503 378 | 10 504 483 | 9 964 | |
| 30413 | 0 | 5 251 678 | 5 251 662 | 16 | |
| 30424 | 11 069 | 5 251 700 | 5 252 821 | 9 948 | |
| 306 | 0 | 5 291 222 | 5 291 222 | 0 | |
| 30602 | 0 | 5 291 222 | 5 291 222 | 0 | |
| 319 | 2 520 000 | 9 330 000 | 9 370 000 | 2 480 000 | |
| 31901 | 320 000 | 530 000 | 570 000 | 280 000 | |
| 31903 | 2 200 000 | 8 800 000 | 8 800 000 | 2 200 000 | |
| 324 | 41 822 | 0 | 0 | 41 822 | |
| 32401 | 41 822 | 0 | 0 | 41 822 | |
| 325 | 1 046 | 0 | 0 | 1 046 | |
| 32501 | 1 046 | 0 | 0 | 1 046 | |
| 442 | 120 746 | 40 000 | 0 | 160 746 | |
| 44208 | 120 746 | 40 000 | 0 | 160 746 | |
| 450 | 9 000 | 0 | 9 000 | 0 | |
| 45005 | 9 000 | 0 | 9 000 | 0 | |
| 452 | 1 443 958 | 210 272 | 179 790 | 1 474 440 | |
| 45201 | 0 | 27 763 | 15 955 | 11 808 | |
| 45203 | 0 | 6 000 | 5 500 | 500 | |
| 45204 | 22 348 | 11 325 | 19 733 | 13 940 | |
| 45205 | 130 963 | 20 111 | 26 757 | 124 317 | |
| 45206 | 502 960 | 105 011 | 63 771 | 544 200 | |
| 45207 | 246 304 | 36 787 | 31 132 | 251 959 | |
| 45208 | 541 383 | 3 275 | 16 942 | 527 716 | |
| 453 | 7 797 | 0 | 1 064 | 6 733 | |
| 45307 | 7 797 | 0 | 1 064 | 6 733 | |
| 454 | 308 734 | 46 375 | 29 970 | 325 139 | |
| 45404 | 2 650 | 0 | 0 | 2 650 | |
| 45405 | 6 394 | 0 | 4 813 | 1 581 | |
| 45406 | 38 054 | 37 351 | 14 356 | 61 049 | |
| 45407 | 45 102 | 4 024 | 4 820 | 44 306 | |
| 45408 | 216 534 | 5 000 | 5 981 | 215 553 | |
| 455 | 331 116 | 6 049 | 15 707 | 321 458 | |
| 45504 | 953 | 0 | 536 | 417 | |
| 45505 | 1 407 | 421 | 542 | 1 286 | |
| 45506 | 22 023 | 1 250 | 2 593 | 20 680 | |
| 45507 | 306 569 | 3 450 | 11 225 | 298 794 | |
| 45509 | 164 | 928 | 811 | 281 | |
| 458 | 246 894 | 1 491 | 149 | 248 236 | |
| 45812 | 239 380 | 873 | 41 | 240 212 | |
| 45814 | 4 875 | 332 | 0 | 5 207 | |
| 45815 | 2 639 | 286 | 108 | 2 817 | |
| 459 | 1 165 | 4 | 30 | 1 139 | |
| 45912 | 1 153 | 0 | 26 | 1 127 | |
| 45915 | 12 | 4 | 4 | 12 | |
| 474 | 22 756 | 10 701 121 | 10 710 190 | 13 687 | |
| 47404 | 0 | 5 252 109 | 5 252 109 | 0 | |
| 47408 | 0 | 5 410 616 | 5 410 616 | 0 | |
| 47415 | 207 | 0 | 0 | 207 | |
| 47423 | 2 065 | 15 282 | 15 307 | 2 040 | |
| 47427 | 20 484 | 23 114 | 32 158 | 11 440 | |
| 501 | 9 821 | 52 | 5 | 9 868 | |
| 50104 | 9 821 | 52 | 5 | 9 868 | |
| 502 | 973 779 | 5 297 934 | 5 346 208 | 925 505 | |
| 50205 | 423 144 | 33 005 | 21 279 | 434 870 | |
| 50207 | 0 | 5 251 650 | 5 251 650 | 0 | |
| 50211 | 242 671 | 7 987 | 69 108 | 181 550 | |
| 50214 | 302 475 | 2 156 | 93 | 304 538 | |
| 50221 | 5 489 | 3 136 | 4 078 | 4 547 | |
| 507 | 183 123 | 0 | 0 | 183 123 | |
| 50706 | 183 123 | 0 | 0 | 183 123 | |
| 603 | 102 893 | 23 227 | 21 239 | 104 881 | |
| 60302 | 1 749 | 933 | 1 103 | 1 579 | |
| 60306 | 0 | 9 616 | 9 616 | 0 | |
| 60308 | 211 | 216 | 296 | 131 | |
| 60312 | 7 849 | 10 859 | 9 552 | 9 156 | |
| 60314 | 0 | 323 | 288 | 35 | |
| 60323 | 91 759 | 841 | 44 | 92 556 | |
| 60336 | 1 325 | 439 | 340 | 1 424 | |
| 604 | 354 818 | 135 | 0 | 354 953 | |
| 60401 | 343 953 | 0 | 0 | 343 953 | |
| 60404 | 5 562 | 0 | 0 | 5 562 | |
| 60415 | 5 303 | 135 | 0 | 5 438 | |
| 609 | 10 177 | 0 | 0 | 10 177 | |
| 60901 | 10 177 | 0 | 0 | 10 177 | |
| 610 | 5 575 | 1 029 | 957 | 5 647 | |
| 61002 | 224 | 198 | 186 | 236 | |
| 61008 | 977 | 204 | 662 | 519 | |
| 61009 | 4 374 | 627 | 109 | 4 892 | |
| 612 | 0 | 5 310 986 | 5 310 986 | 0 | |
| 61210 | 0 | 5 310 986 | 5 310 986 | 0 | |
| 614 | 1 552 | 29 | 13 | 1 568 | |
| 61403 | 1 552 | 29 | 13 | 1 568 | |
| 620 | 24 342 | 119 | 0 | 24 461 | |
| 62001 | 24 342 | 119 | 0 | 24 461 | |
| 706 | 2 363 325 | 252 849 | 96 | 2 616 078 | |
| 70606 | 1 435 604 | 177 454 | 0 | 1 613 058 | |
| 70607 | 0 | 64 | 64 | 0 | |
| 70608 | 910 466 | 52 338 | 0 | 962 804 | |
| 70611 | 5 595 | 22 932 | 0 | 28 527 | |
| 70614 | 0 | 61 | 32 | 29 | |
| 70616 | 11 660 | 0 | 0 | 11 660 | |
| Пассив | |||||
| 102 | 81 000 | 0 | 0 | 81 000 | |
| 10207 | 81 000 | 0 | 0 | 81 000 | |
| 106 | 225 964 | 4 078 | 3 136 | 225 022 | |
| 10601 | 212 579 | 0 | 0 | 212 579 | |
| 10603 | 5 489 | 4 078 | 3 136 | 4 547 | |
| 10609 | 7 896 | 0 | 0 | 7 896 | |
| 107 | 12 150 | 0 | 0 | 12 150 | |
| 10701 | 12 150 | 0 | 0 | 12 150 | |
| 108 | 765 764 | 0 | 0 | 765 764 | |
| 10801 | 765 764 | 0 | 0 | 765 764 | |
| 301 | 315 | 764 | 700 | 251 | |
| 30126 | 315 | 764 | 700 | 251 | |
| 302 | 82 320 | 1 659 500 | 1 677 514 | 100 334 | |
| 30220 | 205 | 205 | 0 | 0 | |
| 30223 | 71 762 | 1 302 092 | 1 325 780 | 95 450 | |
| 30226 | 136 | 308 | 270 | 98 | |
| 30232 | 10 217 | 356 895 | 351 464 | 4 786 | |
| 303 | 2 564 205 | 11 207 158 | 11 170 914 | 2 527 961 | |
| 30301 | 95 563 | 331 372 | 360 290 | 124 481 | |
| 30305 | 2 468 642 | 10 875 786 | 10 810 624 | 2 403 480 | |
| 306 | 10 954 | 4 978 | 3 950 | 9 926 | |
| 30601 | 10 954 | 2 219 | 1 191 | 9 926 | |
| 30607 | 0 | 2 759 | 2 759 | 0 | |
| 324 | 41 822 | 0 | 0 | 41 822 | |
| 32403 | 41 822 | 0 | 0 | 41 822 | |
| 325 | 1 046 | 0 | 0 | 1 046 | |
| 32505 | 1 046 | 0 | 0 | 1 046 | |
| 406 | 17 768 | 46 474 | 43 844 | 15 138 | |
| 407 | 769 421 | 4 753 589 | 4 788 147 | 803 979 | |
| 408 | 409 497 | 1 265 031 | 1 246 527 | 390 993 | |
| 40807 | 467 | 2 052 | 3 635 | 2 050 | |
| 40817 | 121 270 | 218 580 | 216 920 | 119 610 | |
| 40820 | 7 687 | 16 090 | 16 451 | 8 048 | |
| 40821 | 1 744 | 26 196 | 26 788 | 2 336 | |
| 408.1 | 278 329 | 1 002 113 | 982 733 | 258 949 | |
| 409 | 7 288 | 322 934 | 320 283 | 4 637 | |
| 40905 | 17 | 3 909 | 3 893 | 1 | |
| 40907 | 3 383 | 73 328 | 71 542 | 1 597 | |
| 40909 | 0 | 6 760 | 6 760 | 0 | |
| 40910 | 0 | 3 292 | 3 292 | 0 | |
| 40911 | 3 888 | 206 394 | 205 545 | 3 039 | |
| 40912 | 0 | 19 405 | 19 405 | 0 | |
| 40913 | 0 | 9 846 | 9 846 | 0 | |
| 421 | 820 899 | 40 600 | 52 400 | 832 699 | |
| 42103 | 2 000 | 2 000 | 500 | 500 | |
| 42104 | 180 000 | 0 | 25 600 | 205 600 | |
| 42105 | 39 300 | 30 800 | 14 800 | 23 300 | |
| 42106 | 8 000 | 0 | 0 | 8 000 | |
| 42107 | 566 500 | 0 | 3 000 | 569 500 | |
| 42111 | 13 400 | 7 800 | 8 500 | 14 100 | |
| 42112 | 11 699 | 0 | 0 | 11 699 | |
| 422 | 8 600 | 0 | 0 | 8 600 | |
| 42204 | 5 000 | 0 | 0 | 5 000 | |
| 42205 | 3 600 | 0 | 0 | 3 600 | |
| 423 | 3 085 106 | 618 070 | 646 248 | 3 113 284 | |
| 42301 | 113 798 | 256 326 | 247 450 | 104 922 | |
| 42303 | 52 892 | 27 533 | 20 524 | 45 883 | |
| 42304 | 66 629 | 21 895 | 15 764 | 60 498 | |
| 42305 | 432 897 | 40 611 | 14 983 | 407 269 | |
| 42306 | 2 203 653 | 271 692 | 345 939 | 2 277 900 | |
| 42307 | 215 193 | 13 | 1 588 | 216 768 | |
| 42309 | 44 | 0 | 0 | 44 | |
| 426 | 4 645 | 1 113 | 946 | 4 478 | |
| 42601 | 2 680 | 1 037 | 862 | 2 505 | |
| 42603 | 150 | 0 | 0 | 150 | |
| 42604 | 10 | 0 | 0 | 10 | |
| 42605 | 1 369 | 76 | 51 | 1 344 | |
| 42606 | 436 | 0 | 33 | 469 | |
| 438 | 170 000 | 0 | 0 | 170 000 | |
| 43807 | 170 000 | 0 | 0 | 170 000 | |
| 442 | 1 207 | 0 | 400 | 1 607 | |
| 44215 | 1 207 | 0 | 400 | 1 607 | |
| 452 | 108 131 | 24 656 | 17 550 | 101 025 | |
| 45215 | 108 131 | 24 656 | 17 550 | 101 025 | |
| 453 | 1 | 1 | 0 | 0 | |
| 45315 | 1 | 1 | 0 | 0 | |
| 454 | 6 728 | 2 745 | 2 502 | 6 485 | |
| 45415 | 6 728 | 2 745 | 2 502 | 6 485 | |
| 455 | 9 970 | 2 829 | 2 120 | 9 261 | |
| 45515 | 9 970 | 2 829 | 2 120 | 9 261 | |
| 458 | 219 746 | 2 324 | 5 316 | 222 738 | |
| 45818 | 219 746 | 2 324 | 5 316 | 222 738 | |
| 459 | 1 095 | 26 | 0 | 1 069 | |
| 45918 | 1 095 | 26 | 0 | 1 069 | |
| 474 | 49 464 | 5 788 650 | 5 787 729 | 48 543 | |
| 47403 | 0 | 215 | 215 | 0 | |
| 47407 | 0 | 5 410 468 | 5 410 468 | 0 | |
| 47411 | 28 996 | 10 275 | 10 451 | 29 172 | |
| 47416 | 424 | 30 967 | 31 857 | 1 314 | |
| 47422 | 77 | 314 753 | 314 754 | 78 | |
| 47425 | 19 967 | 21 972 | 19 975 | 17 970 | |
| 47426 | 0 | 0 | 9 | 9 | |
| 501 | 549 | 218 | 146 | 477 | |
| 50120 | 549 | 218 | 146 | 477 | |
| 502 | 118 | 52 794 | 52 926 | 250 | |
| 50219 | 0 | 52 500 | 52 500 | 0 | |
| 50220 | 118 | 294 | 426 | 250 | |
| 507 | 43 329 | 9 141 | 4 517 | 38 705 | |
| 50720 | 43 329 | 9 141 | 4 517 | 38 705 | |
| 526 | 0 | 61 | 61 | 0 | |
| 52602 | 0 | 61 | 61 | 0 | |
| 603 | 113 976 | 44 875 | 54 865 | 123 966 | |
| 60301 | 0 | 25 590 | 26 961 | 1 371 | |
| 60305 | 15 929 | 15 086 | 20 062 | 20 905 | |
| 60307 | 1 | 183 | 182 | 0 | |
| 60309 | 98 | 219 | 139 | 18 | |
| 60311 | 0 | 277 | 277 | 0 | |
| 60322 | 0 | 2 | 2 | 0 | |
| 60324 | 93 450 | 763 | 1 914 | 94 601 | |
| 60335 | 4 498 | 2 755 | 5 328 | 7 071 | |
| 604 | 108 928 | 0 | 808 | 109 736 | |
| 60414 | 108 928 | 0 | 808 | 109 736 | |
| 609 | 2 770 | 0 | 196 | 2 966 | |
| 60903 | 2 770 | 0 | 196 | 2 966 | |
| 617 | 19 533 | 0 | 0 | 19 533 | |
| 61701 | 19 533 | 0 | 0 | 19 533 | |
| 620 | 2 434 | 0 | 0 | 2 434 | |
| 62002 | 2 434 | 0 | 0 | 2 434 | |
| 706 | 2 412 589 | 184 | 242 503 | 2 654 908 | |
| 70601 | 1 476 413 | 38 | 190 445 | 1 666 820 | |
| 70602 | 238 | 146 | 218 | 310 | |
| 70603 | 910 022 | 0 | 51 840 | 961 862 | |
| 70615 | 25 916 | 0 | 0 | 25 916 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 1 | 0 | 0 | 1 | |
| 90701 | 1 | 0 | 0 | 1 | |
| 909 | 3 339 797 | 135 827 | 78 245 | 3 397 379 | |
| 90901 | 1 294 488 | 15 958 | 7 082 | 1 303 364 | |
| 90902 | 2 045 309 | 119 869 | 71 163 | 2 094 015 | |
| 912 | 17 | 6 | 6 | 17 | |
| 91202 | 1 | 3 | 3 | 1 | |
| 91203 | 13 | 3 | 3 | 13 | |
| 91207 | 3 | 0 | 0 | 3 | |
| 914 | 19 457 416 | 248 864 | 519 961 | 19 186 319 | |
| 91414 | 19 457 416 | 248 864 | 519 961 | 19 186 319 | |
| 915 | 6 136 | 0 | 0 | 6 136 | |
| 91501 | 6 136 | 0 | 0 | 6 136 | |
| 916 | 47 930 | 2 312 | 1 402 | 48 840 | |
| 91603 | 457 | 0 | 0 | 457 | |
| 91604 | 47 473 | 2 312 | 1 402 | 48 383 | |
| 917 | 2 729 | 95 | 102 | 2 722 | |
| 91704 | 2 729 | 95 | 102 | 2 722 | |
| 918 | 57 500 | 1 669 | 1 788 | 57 381 | |
| 91802 | 31 518 | 1 043 | 1 118 | 31 443 | |
| 91803 | 25 982 | 626 | 670 | 25 938 | |
| 999 | 6 557 527 | 484 724 | 675 135 | 6 367 116 | |
| 99996 | 0 | 83 208 | 83 208 | 0 | |
| 99998 | 6 557 527 | 401 516 | 591 927 | 6 367 116 | |
| Пассив | |||||
| 910 | 0 | 787 | 787 | 0 | |
| 91003 | 0 | 787 | 787 | 0 | |
| 913 | 6 475 316 | 619 211 | 428 800 | 6 284 905 | |
| 91311 | 649 | 0 | 1 223 | 1 872 | |
| 91312 | 5 550 241 | 236 308 | 102 513 | 5 416 446 | |
| 91315 | 392 947 | 17 973 | 12 656 | 387 630 | |
| 91316 | 72 960 | 45 193 | 58 717 | 86 484 | |
| 91317 | 389 473 | 307 536 | 237 820 | 319 757 | |
| 91319 | 69 046 | 12 201 | 15 871 | 72 716 | |
| 915 | 82 211 | 0 | 0 | 82 211 | |
| 91507 | 82 209 | 0 | 0 | 82 209 | |
| 91508 | 2 | 0 | 0 | 2 | |
| 999 | 22 911 526 | 671 789 | 459 058 | 22 698 795 | |
| 99997 | 0 | 83 096 | 83 096 | 0 | |
| 99999 | 22 911 526 | 588 693 | 375 962 | 22 698 795 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 933 | 0 | 118 256 | 118 256 | 0 | |
| 93301 | 0 | 59 307 | 59 307 | 0 | |
| 93302 | 0 | 58 949 | 58 949 | 0 | |
| 941 | 0 | 23 583 | 23 583 | 0 | |
| 94101 | 0 | 23 583 | 23 583 | 0 | |
| Пассив | |||||
| 965 | 0 | 118 349 | 118 349 | 0 | |
| 96501 | 0 | 59 339 | 59 339 | 0 | |
| 96502 | 0 | 59 010 | 59 010 | 0 | |
| 969 | 0 | 23 635 | 23 635 | 0 | |
| 96901 | 0 | 23 635 | 23 635 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| Пассив | |||||