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- 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 01.02.2016 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.01.2016) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.02.2016) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 1 982 | 0 | 0 | 1 982 |  |
| 10610 | 1 982 | 0 | 0 | 1 982 | |
| 202 | 213 513 | 2 342 230 | 2 339 566 | 216 177 | |
| 20202 | 195 620 | 1 327 269 | 1 350 153 | 172 736 | |
| 20209 | 17 893 | 1 014 961 | 989 413 | 43 441 | |
| 301 | 540 140 | 3 539 414 | 3 843 239 | 236 315 | |
| 30102 | 111 777 | 2 433 270 | 2 415 715 | 129 332 | |
| 30110 | 428 329 | 1 104 766 | 1 426 376 | 106 719 | |
| 30114 | 34 | 1 378 | 1 148 | 264 | |
| 302 | 21 832 | 2 014 | 1 106 | 22 740 | |
| 30202 | 20 002 | 809 | 0 | 20 811 | |
| 30204 | 1 830 | 86 | 0 | 1 916 | |
| 30233 | 0 | 1 119 | 1 106 | 13 | |
| 320 | 350 000 | 700 000 | 350 000 | 700 000 | |
| 32003 | 0 | 700 000 | 0 | 700 000 | |
| 32004 | 350 000 | 0 | 350 000 | 0 | |
| 324 | 5 848 | 0 | 0 | 5 848 | |
| 32401 | 5 848 | 0 | 0 | 5 848 | |
| 325 | 198 | 0 | 0 | 198 | |
| 32501 | 198 | 0 | 0 | 198 | |
| 442 | 2 637 | 0 | 167 | 2 470 | |
| 44206 | 667 | 0 | 167 | 500 | |
| 44208 | 1 970 | 0 | 0 | 1 970 | |
| 446 | 17 026 | 0 | 691 | 16 335 | |
| 44608 | 17 026 | 0 | 691 | 16 335 | |
| 449 | 4 829 | 0 | 167 | 4 662 | |
| 44907 | 2 154 | 0 | 167 | 1 987 | |
| 44908 | 2 675 | 0 | 0 | 2 675 | |
| 452 | 1 839 567 | 122 764 | 160 895 | 1 801 436 | |
| 45201 | 51 174 | 88 813 | 109 454 | 30 533 | |
| 45204 | 3 000 | 870 | 964 | 2 906 | |
| 45205 | 62 785 | 3 984 | 11 315 | 55 454 | |
| 45206 | 101 938 | 16 968 | 2 456 | 116 450 | |
| 45207 | 340 336 | 11 779 | 4 975 | 347 140 | |
| 45208 | 1 280 334 | 350 | 31 731 | 1 248 953 | |
| 453 | 1 196 | 255 | 982 | 469 | |
| 45301 | 675 | 255 | 930 | 0 | |
| 45306 | 521 | 0 | 52 | 469 | |
| 454 | 339 286 | 3 299 | 13 085 | 329 500 | |
| 45404 | 4 623 | 0 | 1 074 | 3 549 | |
| 45405 | 2 877 | 0 | 1 926 | 951 | |
| 45406 | 5 373 | 0 | 1 831 | 3 542 | |
| 45407 | 49 471 | 0 | 1 400 | 48 071 | |
| 45408 | 276 942 | 3 299 | 6 854 | 273 387 | |
| 455 | 816 629 | 31 822 | 43 902 | 804 549 | |
| 45503 | 22 | 0 | 3 | 19 | |
| 45504 | 86 | 0 | 7 | 79 | |
| 45505 | 13 926 | 4 092 | 4 518 | 13 500 | |
| 45506 | 144 198 | 4 294 | 9 075 | 139 417 | |
| 45507 | 658 397 | 23 436 | 30 299 | 651 534 | |
| 458 | 159 787 | 1 189 | 1 354 | 159 622 | |
| 45812 | 134 903 | 0 | 592 | 134 311 | |
| 45814 | 4 488 | 0 | 0 | 4 488 | |
| 45815 | 20 396 | 1 189 | 762 | 20 823 | |
| 459 | 5 132 | 82 | 86 | 5 128 | |
| 45912 | 3 046 | 0 | 17 | 3 029 | |
| 45914 | 77 | 0 | 0 | 77 | |
| 45915 | 2 009 | 82 | 69 | 2 022 | |
| 474 | 96 320 | 150 365 | 148 894 | 97 791 | |
| 47408 | 0 | 108 783 | 108 783 | 0 | |
| 47423 | 53 205 | 8 308 | 7 957 | 53 556 | |
| 47427 | 43 115 | 33 274 | 32 154 | 44 235 | |
| 478 | 45 471 | 0 | 696 | 44 775 | |
| 47801 | 2 333 | 0 | 5 | 2 328 | |
| 47802 | 39 710 | 0 | 393 | 39 317 | |
| 47803 | 3 428 | 0 | 298 | 3 130 | |
| 507 | 1 000 | 0 | 0 | 1 000 | |
| 50706 | 1 000 | 0 | 0 | 1 000 | |
| 602 | 76 535 | 0 | 0 | 76 535 | |
| 60202 | 76 535 | 0 | 0 | 76 535 | |
| 603 | 425 669 | 17 879 | 5 779 | 437 769 | |
| 60302 | 235 | 0 | 235 | 0 | |
| 60306 | 0 | 186 | 46 | 140 | |
| 60308 | 0 | 152 | 85 | 67 | |
| 60310 | 524 | 7 211 | 286 | 7 449 | |
| 60312 | 424 240 | 9 497 | 5 122 | 428 615 | |
| 60314 | 0 | 39 | 0 | 39 | |
| 60323 | 670 | 32 | 5 | 697 | |
| 60336 | 0 | 762 | 0 | 762 | |
| 604 | 292 294 | 58 713 | 40 387 | 310 620 | |
| 60401 | 253 720 | 18 936 | 21 316 | 251 340 | |
| 60404 | 19 503 | 0 | 0 | 19 503 | |
| 60406 | 56 | 0 | 56 | 0 | |
| 60407 | 3 517 | 0 | 3 517 | 0 | |
| 60409 | 15 498 | 0 | 15 498 | 0 | |
| 60415 | 0 | 39 777 | 0 | 39 777 | |
| 607 | 1 116 | 0 | 1 116 | 0 | |
| 60701 | 1 116 | 0 | 1 116 | 0 | |
| 609 | 47 | 2 152 | 47 | 2 152 | |
| 60901 | 47 | 2 152 | 47 | 2 152 | |
| 610 | 404 673 | 312 | 404 016 | 969 | |
| 61002 | 0 | 92 | 1 | 91 | |
| 61008 | 715 | 167 | 339 | 543 | |
| 61009 | 316 | 15 | 36 | 295 | |
| 61010 | 2 | 0 | 0 | 2 | |
| 61011 | 403 640 | 0 | 403 640 | 0 | |
| 61013 | 0 | 38 | 0 | 38 | |
| 612 | 0 | 18 353 | 18 353 | 0 | |
| 61209 | 0 | 9 994 | 9 994 | 0 | |
| 61212 | 0 | 696 | 696 | 0 | |
| 61214 | 0 | 7 663 | 7 663 | 0 | |
| 614 | 3 512 | 191 | 2 168 | 1 535 | |
| 61403 | 3 512 | 191 | 2 168 | 1 535 | |
| 619 | 0 | 54 737 | 0 | 54 737 | |
| 61902 | 0 | 3 518 | 0 | 3 518 | |
| 61904 | 0 | 15 498 | 0 | 15 498 | |
| 61911 | 0 | 35 721 | 0 | 35 721 | |
| 620 | 0 | 247 069 | 7 500 | 239 569 | |
| 62001 | 0 | 247 069 | 7 500 | 239 569 | |
| 621 | 0 | 75 476 | 0 | 75 476 | |
| 62101 | 0 | 24 499 | 0 | 24 499 | |
| 62102 | 0 | 50 977 | 0 | 50 977 | |
| 706 | 1 753 492 | 187 768 | 1 753 492 | 187 768 | |
| 70606 | 1 237 087 | 104 937 | 1 237 087 | 104 937 | |
| 70608 | 509 935 | 82 831 | 509 935 | 82 831 | |
| 70611 | 6 470 | 0 | 6 470 | 0 | |
| 707 | 0 | 1 754 733 | 0 | 1 754 733 | |
| 70706 | 0 | 1 238 328 | 0 | 1 238 328 | |
| 70708 | 0 | 509 935 | 0 | 509 935 | |
| 70711 | 0 | 6 470 | 0 | 6 470 | |
| Пассив | |||||
| 102 | 1 306 270 | 0 | 0 | 1 306 270 | |
| 10208 | 1 306 270 | 0 | 0 | 1 306 270 | |
| 106 | 9 950 | 4 | 4 | 9 950 | |
| 10601 | 9 950 | 4 | 4 | 9 950 | |
| 107 | 10 530 | 0 | 0 | 10 530 | |
| 10701 | 10 530 | 0 | 0 | 10 530 | |
| 108 | 149 425 | 273 | 0 | 149 152 | |
| 10801 | 149 425 | 273 | 0 | 149 152 | |
| 301 | 5 | 0 | 2 | 7 | |
| 30126 | 5 | 0 | 2 | 7 | |
| 302 | 0 | 2 797 | 2 797 | 0 | |
| 30220 | 0 | 1 722 | 1 722 | 0 | |
| 30223 | 0 | 1 012 | 1 012 | 0 | |
| 30232 | 0 | 63 | 63 | 0 | |
| 313 | 36 836 | 2 400 | 0 | 34 436 | |
| 31306 | 1 647 | 696 | 0 | 951 | |
| 31307 | 11 234 | 1 434 | 0 | 9 800 | |
| 31308 | 23 955 | 270 | 0 | 23 685 | |
| 324 | 5 848 | 0 | 0 | 5 848 | |
| 32403 | 5 848 | 0 | 0 | 5 848 | |
| 325 | 198 | 0 | 0 | 198 | |
| 32505 | 198 | 0 | 0 | 198 | |
| 405 | 27 | 765 | 765 | 27 | |
| 40502 | 27 | 765 | 765 | 27 | |
| 406 | 178 149 | 144 512 | 77 426 | 111 063 | |
| 40602 | 178 149 | 144 512 | 77 426 | 111 063 | |
| 407 | 701 002 | 1 786 831 | 1 851 997 | 766 168 | |
| 40702 | 469 079 | 1 737 408 | 1 782 717 | 514 388 | |
| 40703 | 231 923 | 49 423 | 69 280 | 251 780 | |
| 408 | 113 791 | 381 224 | 374 560 | 107 127 | |
| 40802 | 105 869 | 305 458 | 292 426 | 92 837 | |
| 40817 | 6 253 | 45 891 | 49 051 | 9 413 | |
| 40820 | 459 | 3 025 | 3 638 | 1 072 | |
| 40821 | 1 210 | 26 850 | 29 445 | 3 805 | |
| 409 | 1 | 43 403 | 43 566 | 164 | |
| 40905 | 1 | 1 462 | 1 480 | 19 | |
| 40907 | 0 | 3 494 | 3 494 | 0 | |
| 40909 | 0 | 10 484 | 10 484 | 0 | |
| 40910 | 0 | 4 169 | 4 169 | 0 | |
| 40911 | 0 | 22 498 | 22 643 | 145 | |
| 40912 | 0 | 1 246 | 1 246 | 0 | |
| 40913 | 0 | 50 | 50 | 0 | |
| 418 | 58 826 | 0 | 0 | 58 826 | |
| 41803 | 3 000 | 0 | 0 | 3 000 | |
| 41804 | 15 000 | 0 | 0 | 15 000 | |
| 41806 | 40 826 | 0 | 0 | 40 826 | |
| 420 | 7 000 | 0 | 0 | 7 000 | |
| 42005 | 3 000 | 0 | 0 | 3 000 | |
| 42006 | 4 000 | 0 | 0 | 4 000 | |
| 421 | 61 474 | 14 271 | 100 | 47 303 | |
| 42102 | 38 | 38 | 0 | 0 | |
| 42103 | 9 430 | 103 | 0 | 9 327 | |
| 42104 | 13 035 | 12 660 | 100 | 475 | |
| 42105 | 1 520 | 1 470 | 0 | 50 | |
| 42106 | 35 886 | 0 | 0 | 35 886 | |
| 42107 | 1 565 | 0 | 0 | 1 565 | |
| 422 | 111 000 | 0 | 0 | 111 000 | |
| 42204 | 50 000 | 0 | 0 | 50 000 | |
| 42205 | 61 000 | 0 | 0 | 61 000 | |
| 423 | 2 358 295 | 261 888 | 266 560 | 2 362 967 | |
| 42301 | 67 507 | 49 604 | 52 587 | 70 490 | |
| 42304 | 23 042 | 9 727 | 6 436 | 19 751 | |
| 42305 | 359 898 | 72 655 | 55 749 | 342 992 | |
| 42306 | 1 571 508 | 75 061 | 129 891 | 1 626 338 | |
| 42307 | 333 796 | 54 841 | 21 897 | 300 852 | |
| 42309 | 2 544 | 0 | 0 | 2 544 | |
| 426 | 28 757 | 2 185 | 3 458 | 30 030 | |
| 42601 | 863 | 0 | 62 | 925 | |
| 42604 | 0 | 30 | 30 | 0 | |
| 42605 | 917 | 0 | 8 | 925 | |
| 42606 | 18 140 | 2 110 | 3 324 | 19 354 | |
| 42607 | 8 837 | 45 | 34 | 8 826 | |
| 442 | 7 | 2 | 0 | 5 | |
| 44215 | 7 | 2 | 0 | 5 | |
| 449 | 27 | 54 | 27 | 0 | |
| 44915 | 27 | 54 | 27 | 0 | |
| 452 | 42 283 | 3 668 | 3 248 | 41 863 | |
| 45215 | 42 283 | 3 668 | 3 248 | 41 863 | |
| 454 | 4 504 | 1 271 | 1 364 | 4 597 | |
| 45415 | 4 504 | 1 271 | 1 364 | 4 597 | |
| 455 | 19 711 | 10 845 | 10 401 | 19 267 | |
| 45515 | 19 711 | 10 845 | 10 401 | 19 267 | |
| 458 | 157 897 | 1 207 | 817 | 157 507 | |
| 45818 | 157 897 | 1 207 | 817 | 157 507 | |
| 459 | 4 926 | 161 | 25 | 4 790 | |
| 45918 | 4 926 | 161 | 25 | 4 790 | |
| 474 | 53 215 | 276 231 | 276 501 | 53 485 | |
| 47401 | 197 | 32 | 0 | 165 | |
| 47405 | 0 | 119 837 | 119 837 | 0 | |
| 47407 | 0 | 106 278 | 106 278 | 0 | |
| 47411 | 26 666 | 19 282 | 19 344 | 26 728 | |
| 47416 | 601 | 8 155 | 8 182 | 628 | |
| 47422 | 845 | 887 | 180 | 138 | |
| 47425 | 20 709 | 20 166 | 20 679 | 21 222 | |
| 47426 | 4 197 | 1 594 | 2 001 | 4 604 | |
| 478 | 8 573 | 4 | 94 | 8 663 | |
| 47804 | 8 573 | 4 | 94 | 8 663 | |
| 507 | 10 | 0 | 0 | 10 | |
| 50719 | 10 | 0 | 0 | 10 | |
| 523 | 11 500 | 0 | 2 500 | 14 000 | |
| 52303 | 11 500 | 0 | 0 | 11 500 | |
| 52304 | 0 | 0 | 2 500 | 2 500 | |
| 525 | 1 | 0 | 39 | 40 | |
| 52501 | 1 | 0 | 39 | 40 | |
| 602 | 4 053 | 0 | 0 | 4 053 | |
| 60206 | 4 053 | 0 | 0 | 4 053 | |
| 603 | 62 951 | 14 029 | 45 335 | 94 257 | |
| 60301 | 4 339 | 2 495 | 1 317 | 3 161 | |
| 60305 | 0 | 10 610 | 10 630 | 20 | |
| 60307 | 0 | 54 | 54 | 0 | |
| 60309 | 10 | 39 | 265 | 236 | |
| 60311 | 4 700 | 520 | 514 | 4 694 | |
| 60313 | 0 | 200 | 200 | 0 | |
| 60322 | 80 | 44 | 42 | 78 | |
| 60324 | 53 822 | 10 | 29 273 | 83 085 | |
| 60335 | 0 | 57 | 3 040 | 2 983 | |
| 604 | 5 226 | 5 226 | 77 387 | 77 387 | |
| 60405 | 5 226 | 5 226 | 0 | 0 | |
| 60414 | 0 | 0 | 77 387 | 77 387 | |
| 606 | 79 488 | 79 488 | 0 | 0 | |
| 60601 | 76 916 | 76 916 | 0 | 0 | |
| 60603 | 2 572 | 2 572 | 0 | 0 | |
| 609 | 29 | 29 | 89 | 89 | |
| 60903 | 29 | 29 | 89 | 89 | |
| 610 | 57 317 | 57 317 | 0 | 0 | |
| 61012 | 57 317 | 57 317 | 0 | 0 | |
| 617 | 6 261 | 0 | 0 | 6 261 | |
| 61701 | 6 261 | 0 | 0 | 6 261 | |
| 619 | 0 | 23 | 19 277 | 19 254 | |
| 61910 | 0 | 0 | 2 638 | 2 638 | |
| 61912 | 0 | 23 | 16 639 | 16 616 | |
| 620 | 0 | 2 625 | 41 379 | 38 754 | |
| 62002 | 0 | 2 625 | 41 379 | 38 754 | |
| 621 | 0 | 0 | 7 176 | 7 176 | |
| 62103 | 0 | 0 | 7 176 | 7 176 | |
| 706 | 1 764 368 | 1 764 368 | 158 719 | 158 719 | |
| 70601 | 1 255 197 | 1 255 197 | 75 646 | 75 646 | |
| 70603 | 509 171 | 509 171 | 83 073 | 83 073 | |
| 707 | 0 | 0 | 1 764 617 | 1 764 617 | |
| 70701 | 0 | 0 | 1 255 446 | 1 255 446 | |
| 70703 | 0 | 0 | 509 171 | 509 171 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 4 | 4 | 4 | 4 | |
| 90701 | 4 | 4 | 4 | 4 | |
| 908 | 107 490 | 82 382 | 89 502 | 100 370 | |
| 90803 | 107 490 | 82 382 | 89 502 | 100 370 | |
| 909 | 321 377 | 34 637 | 38 169 | 317 845 | |
| 90901 | 23 920 | 22 655 | 21 631 | 24 944 | |
| 90902 | 289 883 | 11 822 | 16 412 | 285 293 | |
| 90909 | 7 574 | 160 | 126 | 7 608 | |
| 912 | 4 | 3 | 4 | 3 | |
| 91202 | 3 | 3 | 3 | 3 | |
| 91207 | 1 | 0 | 1 | 0 | |
| 914 | 8 939 030 | 77 489 | 103 021 | 8 913 498 | |
| 91412 | 93 717 | 0 | 0 | 93 717 | |
| 91414 | 8 759 973 | 75 089 | 102 329 | 8 732 733 | |
| 91417 | 43 664 | 2 400 | 0 | 46 064 | |
| 91418 | 41 676 | 0 | 692 | 40 984 | |
| 915 | 2 123 | 635 | 0 | 2 758 | |
| 91501 | 2 123 | 635 | 0 | 2 758 | |
| 916 | 13 794 | 690 | 460 | 14 024 | |
| 91604 | 13 794 | 690 | 460 | 14 024 | |
| 917 | 10 740 | 55 | 1 | 10 794 | |
| 91704 | 10 740 | 55 | 1 | 10 794 | |
| 918 | 148 660 | 459 | 0 | 149 119 | |
| 91802 | 144 906 | 459 | 0 | 145 365 | |
| 91803 | 3 754 | 0 | 0 | 3 754 | |
| 999 | 5 657 872 | 434 174 | 448 582 | 5 643 464 | |
| 99998 | 5 657 872 | 434 174 | 448 582 | 5 643 464 | |
| Пассив | |||||
| 910 | 0 | 895 | 895 | 0 | |
| 91003 | 0 | 809 | 809 | 0 | |
| 91004 | 0 | 86 | 86 | 0 | |
| 912 | 1 766 | 0 | 14 | 1 780 | |
| 91211 | 1 766 | 0 | 14 | 1 780 | |
| 913 | 5 610 975 | 446 212 | 431 846 | 5 596 609 | |
| 91311 | 147 083 | 14 340 | 5 540 | 138 283 | |
| 91312 | 4 149 375 | 101 164 | 65 001 | 4 113 212 | |
| 91315 | 868 194 | 166 164 | 203 801 | 905 831 | |
| 91316 | 10 857 | 6 569 | 5 200 | 9 488 | |
| 91317 | 217 958 | 157 975 | 152 304 | 212 287 | |
| 91318 | 217 508 | 0 | 0 | 217 508 | |
| 915 | 45 131 | 1 476 | 1 420 | 45 075 | |
| 91507 | 45 131 | 1 476 | 1 420 | 45 075 | |
| 999 | 9 543 222 | 229 838 | 195 031 | 9 508 415 | |
| 99999 | 9 543 222 | 229 838 | 195 031 | 9 508 415 | |
| Г. Срочные операции | |||||
| Актив | |||||
| Пассив | |||||
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 102 | 0 | 0 | 102 | |
| 98000 | 2 | 0 | 0 | 2 | |
| 98010 | 100 | 0 | 0 | 100 | |
| Пассив | |||||
| 980 | 102 | 0 | 0 | 102 | |
| 98050 | 102 | 0 | 0 | 102 | |