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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 01.04.2016 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.03.2016) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.04.2016) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 1 982 | 0 | 0 | 1 982 |  |
| 10610 | 1 982 | 0 | 0 | 1 982 | |
| 202 | 224 652 | 2 863 842 | 2 885 676 | 202 818 | |
| 20202 | 178 435 | 1 672 447 | 1 687 907 | 162 975 | |
| 20209 | 46 217 | 1 191 395 | 1 197 769 | 39 843 | |
| 301 | 247 177 | 5 199 567 | 5 202 318 | 244 426 | |
| 30102 | 112 430 | 3 444 491 | 3 435 210 | 121 711 | |
| 30110 | 131 732 | 1 754 000 | 1 763 017 | 122 715 | |
| 30114 | 3 015 | 1 076 | 4 091 | 0 | |
| 302 | 23 812 | 7 881 | 6 444 | 25 249 | |
| 30202 | 21 746 | 222 | 0 | 21 968 | |
| 30204 | 2 047 | 0 | 13 | 2 034 | |
| 30210 | 0 | 5 600 | 4 600 | 1 000 | |
| 30221 | 0 | 186 | 1 | 185 | |
| 30233 | 19 | 1 873 | 1 830 | 62 | |
| 320 | 700 000 | 670 000 | 700 000 | 670 000 | |
| 32002 | 700 000 | 670 000 | 700 000 | 670 000 | |
| 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 | 2 218 | 0 | 252 | 1 966 | |
| 44206 | 333 | 0 | 166 | 167 | |
| 44208 | 1 885 | 0 | 86 | 1 799 | |
| 446 | 16 335 | 0 | 585 | 15 750 | |
| 44608 | 16 335 | 0 | 585 | 15 750 | |
| 449 | 4 304 | 0 | 265 | 4 039 | |
| 44907 | 1 820 | 0 | 167 | 1 653 | |
| 44908 | 2 484 | 0 | 98 | 2 386 | |
| 452 | 1 794 357 | 222 143 | 200 104 | 1 816 396 | |
| 45201 | 39 236 | 142 528 | 116 158 | 65 606 | |
| 45204 | 3 370 | 6 000 | 870 | 8 500 | |
| 45205 | 73 246 | 10 399 | 18 950 | 64 695 | |
| 45206 | 135 885 | 12 382 | 5 884 | 142 383 | |
| 45207 | 348 761 | 6 744 | 14 520 | 340 985 | |
| 45208 | 1 193 859 | 44 090 | 43 722 | 1 194 227 | |
| 453 | 711 | 1 517 | 843 | 1 385 | |
| 45301 | 294 | 1 048 | 791 | 551 | |
| 45306 | 417 | 0 | 52 | 365 | |
| 45307 | 0 | 469 | 0 | 469 | |
| 454 | 344 961 | 30 866 | 23 035 | 352 792 | |
| 45404 | 4 549 | 1 312 | 3 361 | 2 500 | |
| 45405 | 735 | 2 605 | 340 | 3 000 | |
| 45406 | 25 426 | 977 | 1 600 | 24 803 | |
| 45407 | 44 576 | 1 245 | 11 081 | 34 740 | |
| 45408 | 269 675 | 24 727 | 6 653 | 287 749 | |
| 455 | 804 576 | 58 968 | 48 929 | 814 615 | |
| 45503 | 61 | 0 | 2 | 59 | |
| 45504 | 43 | 0 | 35 | 8 | |
| 45505 | 16 093 | 10 753 | 5 905 | 20 941 | |
| 45506 | 133 747 | 7 316 | 10 416 | 130 647 | |
| 45507 | 654 632 | 40 899 | 32 571 | 662 960 | |
| 458 | 178 034 | 5 060 | 1 177 | 181 917 | |
| 45812 | 152 818 | 3 940 | 484 | 156 274 | |
| 45814 | 4 438 | 0 | 101 | 4 337 | |
| 45815 | 20 778 | 1 120 | 592 | 21 306 | |
| 459 | 5 100 | 100 | 96 | 5 104 | |
| 45912 | 2 967 | 0 | 8 | 2 959 | |
| 45914 | 77 | 0 | 0 | 77 | |
| 45915 | 2 056 | 100 | 88 | 2 068 | |
| 474 | 98 131 | 140 176 | 147 534 | 90 773 | |
| 47408 | 0 | 102 172 | 102 172 | 0 | |
| 47423 | 53 312 | 5 913 | 12 504 | 46 721 | |
| 47427 | 44 819 | 32 091 | 32 858 | 44 052 | |
| 478 | 42 131 | 0 | 1 304 | 40 827 | |
| 47801 | 2 322 | 0 | 5 | 2 317 | |
| 47802 | 38 945 | 0 | 884 | 38 061 | |
| 47803 | 864 | 0 | 415 | 449 | |
| 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 | 434 800 | 420 995 | 420 806 | 434 989 | |
| 60302 | 0 | 337 | 0 | 337 | |
| 60306 | 268 | 216 | 299 | 185 | |
| 60308 | 10 | 138 | 148 | 0 | |
| 60310 | 7 431 | 1 312 | 451 | 8 292 | |
| 60312 | 425 341 | 418 087 | 419 234 | 424 194 | |
| 60314 | 39 | 0 | 39 | 0 | |
| 60323 | 622 | 88 | 24 | 686 | |
| 60336 | 1 089 | 817 | 611 | 1 295 | |
| 604 | 310 907 | 5 112 | 5 936 | 310 083 | |
| 60401 | 251 751 | 47 | 5 889 | 245 909 | |
| 60404 | 19 503 | 0 | 0 | 19 503 | |
| 60415 | 39 653 | 5 065 | 47 | 44 671 | |
| 609 | 2 242 | 0 | 0 | 2 242 | |
| 60901 | 2 242 | 0 | 0 | 2 242 | |
| 610 | 943 | 493 | 469 | 967 | |
| 61002 | 0 | 33 | 29 | 4 | |
| 61008 | 549 | 260 | 244 | 565 | |
| 61009 | 322 | 200 | 126 | 396 | |
| 61010 | 2 | 0 | 0 | 2 | |
| 61013 | 70 | 0 | 70 | 0 | |
| 612 | 0 | 26 997 | 26 997 | 0 | |
| 61209 | 0 | 20 318 | 20 318 | 0 | |
| 61212 | 0 | 1 304 | 1 304 | 0 | |
| 61214 | 0 | 5 375 | 5 375 | 0 | |
| 614 | 1 540 | 330 | 507 | 1 363 | |
| 61403 | 1 540 | 330 | 507 | 1 363 | |
| 619 | 39 144 | 0 | 0 | 39 144 | |
| 61902 | 3 423 | 0 | 0 | 3 423 | |
| 61911 | 35 721 | 0 | 0 | 35 721 | |
| 620 | 252 087 | 4 117 | 12 895 | 243 309 | |
| 62001 | 252 087 | 4 117 | 12 895 | 243 309 | |
| 621 | 73 300 | 0 | 156 | 73 144 | |
| 62101 | 22 488 | 0 | 0 | 22 488 | |
| 62102 | 50 812 | 0 | 156 | 50 656 | |
| 706 | 350 445 | 165 483 | 337 | 515 591 | |
| 70606 | 191 276 | 110 144 | 0 | 301 420 | |
| 70608 | 158 832 | 55 339 | 0 | 214 171 | |
| 70611 | 337 | 0 | 337 | 0 | |
| Пассив | |||||
| 102 | 1 306 270 | 0 | 0 | 1 306 270 | |
| 10208 | 1 306 270 | 0 | 0 | 1 306 270 | |
| 106 | 9 950 | 22 | 0 | 9 928 | |
| 10601 | 9 950 | 22 | 0 | 9 928 | |
| 107 | 10 530 | 0 | 0 | 10 530 | |
| 10701 | 10 530 | 0 | 0 | 10 530 | |
| 108 | 148 819 | 4 806 | 22 | 144 035 | |
| 10801 | 148 819 | 4 806 | 22 | 144 035 | |
| 301 | 21 | 8 | 8 | 21 | |
| 30126 | 21 | 8 | 8 | 21 | |
| 302 | 0 | 445 | 445 | 0 | |
| 30223 | 0 | 72 | 72 | 0 | |
| 30232 | 0 | 373 | 373 | 0 | |
| 313 | 31 034 | 8 410 | 1 000 | 23 624 | |
| 31306 | 340 | 340 | 0 | 0 | |
| 31307 | 7 300 | 4 900 | 1 000 | 3 400 | |
| 31308 | 23 394 | 3 170 | 0 | 20 224 | |
| 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 | 931 | 935 | 31 | |
| 40502 | 27 | 931 | 935 | 31 | |
| 406 | 107 359 | 132 769 | 104 648 | 79 238 | |
| 40602 | 107 359 | 132 769 | 104 648 | 79 238 | |
| 407 | 865 600 | 2 764 562 | 2 750 389 | 851 427 | |
| 40702 | 571 458 | 2 655 170 | 2 642 510 | 558 798 | |
| 40703 | 294 142 | 109 392 | 107 879 | 292 629 | |
| 408 | 108 837 | 584 358 | 595 127 | 119 606 | |
| 40802 | 92 251 | 444 209 | 454 321 | 102 363 | |
| 40817 | 12 399 | 98 684 | 98 321 | 12 036 | |
| 40820 | 227 | 6 536 | 6 589 | 280 | |
| 40821 | 3 960 | 34 929 | 35 896 | 4 927 | |
| 409 | 651 | 99 040 | 98 708 | 319 | |
| 40905 | 2 | 2 099 | 2 125 | 28 | |
| 40907 | 0 | 7 388 | 7 388 | 0 | |
| 40909 | 0 | 13 383 | 13 383 | 0 | |
| 40910 | 0 | 684 | 684 | 0 | |
| 40911 | 649 | 70 835 | 70 477 | 291 | |
| 40912 | 0 | 3 222 | 3 222 | 0 | |
| 40913 | 0 | 1 429 | 1 429 | 0 | |
| 418 | 58 826 | 18 000 | 15 000 | 55 826 | |
| 41803 | 3 000 | 3 000 | 0 | 0 | |
| 41804 | 15 000 | 15 000 | 0 | 0 | |
| 41805 | 0 | 0 | 15 000 | 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 | 51 538 | 18 695 | 0 | 32 843 | |
| 42103 | 195 | 195 | 0 | 0 | |
| 42104 | 16 100 | 0 | 0 | 16 100 | |
| 42105 | 50 | 0 | 0 | 50 | |
| 42106 | 33 628 | 18 500 | 0 | 15 128 | |
| 42107 | 1 565 | 0 | 0 | 1 565 | |
| 422 | 15 000 | 0 | 0 | 15 000 | |
| 42205 | 15 000 | 0 | 0 | 15 000 | |
| 423 | 2 423 170 | 415 124 | 459 796 | 2 467 842 | |
| 42301 | 74 005 | 82 685 | 77 815 | 69 135 | |
| 42304 | 17 011 | 9 513 | 8 742 | 16 240 | |
| 42305 | 340 309 | 119 634 | 60 795 | 281 470 | |
| 42306 | 1 679 891 | 104 470 | 216 514 | 1 791 935 | |
| 42307 | 309 410 | 98 819 | 95 930 | 306 521 | |
| 42309 | 2 544 | 3 | 0 | 2 541 | |
| 426 | 29 825 | 3 230 | 1 723 | 28 318 | |
| 42601 | 1 283 | 610 | 53 | 726 | |
| 42605 | 1 063 | 11 | 72 | 1 124 | |
| 42606 | 19 975 | 2 564 | 1 306 | 18 717 | |
| 42607 | 7 504 | 45 | 292 | 7 751 | |
| 442 | 3 | 1 | 0 | 2 | |
| 44215 | 3 | 1 | 0 | 2 | |
| 452 | 29 479 | 1 849 | 1 886 | 29 516 | |
| 45215 | 29 479 | 1 849 | 1 886 | 29 516 | |
| 454 | 5 186 | 212 | 325 | 5 299 | |
| 45415 | 5 186 | 212 | 325 | 5 299 | |
| 455 | 19 125 | 1 779 | 1 476 | 18 822 | |
| 45515 | 19 125 | 1 779 | 1 476 | 18 822 | |
| 458 | 170 202 | 976 | 3 174 | 172 400 | |
| 45818 | 170 202 | 976 | 3 174 | 172 400 | |
| 459 | 4 736 | 11 | 69 | 4 794 | |
| 45918 | 4 736 | 11 | 69 | 4 794 | |
| 474 | 52 606 | 287 638 | 286 219 | 51 187 | |
| 47401 | 26 | 26 | 0 | 0 | |
| 47405 | 0 | 106 517 | 106 517 | 0 | |
| 47407 | 0 | 101 375 | 101 375 | 0 | |
| 47411 | 30 525 | 20 725 | 19 754 | 29 554 | |
| 47416 | 43 | 10 289 | 11 307 | 1 061 | |
| 47422 | 200 | 1 014 | 1 019 | 205 | |
| 47425 | 20 882 | 46 689 | 45 194 | 19 387 | |
| 47426 | 930 | 1 003 | 1 053 | 980 | |
| 478 | 8 734 | 180 | 269 | 8 823 | |
| 47804 | 8 734 | 180 | 269 | 8 823 | |
| 507 | 10 | 0 | 0 | 10 | |
| 50719 | 10 | 0 | 0 | 10 | |
| 523 | 7 500 | 5 000 | 2 500 | 5 000 | |
| 52301 | 2 500 | 2 500 | 2 500 | 2 500 | |
| 52303 | 2 500 | 2 500 | 0 | 0 | |
| 52304 | 2 500 | 0 | 0 | 2 500 | |
| 525 | 33 | 23 | 15 | 25 | |
| 52501 | 33 | 23 | 15 | 25 | |
| 602 | 4 053 | 0 | 0 | 4 053 | |
| 60206 | 4 053 | 0 | 0 | 4 053 | |
| 603 | 92 361 | 30 858 | 36 090 | 97 593 | |
| 60301 | 1 710 | 2 868 | 4 769 | 3 611 | |
| 60305 | 40 | 10 301 | 15 867 | 5 606 | |
| 60309 | 802 | 3 976 | 3 174 | 0 | |
| 60311 | 5 174 | 7 209 | 7 226 | 5 191 | |
| 60313 | 0 | 433 | 433 | 0 | |
| 60322 | 84 | 34 | 29 | 79 | |
| 60324 | 81 592 | 261 | 142 | 81 473 | |
| 60335 | 2 959 | 5 776 | 4 450 | 1 633 | |
| 604 | 78 049 | 3 687 | 697 | 75 059 | |
| 60414 | 78 049 | 3 687 | 697 | 75 059 | |
| 609 | 171 | 0 | 84 | 255 | |
| 60903 | 171 | 0 | 84 | 255 | |
| 615 | 0 | 0 | 9 | 9 | |
| 61501 | 0 | 0 | 9 | 9 | |
| 617 | 1 982 | 0 | 0 | 1 982 | |
| 61701 | 1 982 | 0 | 0 | 1 982 | |
| 619 | 12 082 | 0 | 0 | 12 082 | |
| 61912 | 12 082 | 0 | 0 | 12 082 | |
| 620 | 43 567 | 4 513 | 0 | 39 054 | |
| 62002 | 43 567 | 4 513 | 0 | 39 054 | |
| 621 | 7 712 | 31 | 757 | 8 438 | |
| 62103 | 7 712 | 31 | 757 | 8 438 | |
| 706 | 318 395 | 0 | 162 769 | 481 164 | |
| 70601 | 159 266 | 0 | 107 383 | 266 649 | |
| 70603 | 159 129 | 0 | 55 386 | 214 515 | |
| 708 | 981 | 0 | 0 | 981 | |
| 70801 | 981 | 0 | 0 | 981 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 4 | 0 | 0 | 4 | |
| 90701 | 4 | 0 | 0 | 4 | |
| 908 | 102 280 | 4 050 | 5 660 | 100 670 | |
| 90803 | 102 280 | 4 050 | 5 660 | 100 670 | |
| 909 | 329 513 | 72 390 | 63 800 | 338 103 | |
| 90901 | 25 999 | 26 276 | 27 971 | 24 304 | |
| 90902 | 295 863 | 45 995 | 35 676 | 306 182 | |
| 90909 | 7 651 | 119 | 153 | 7 617 | |
| 912 | 7 | 0 | 0 | 7 | |
| 91202 | 6 | 0 | 0 | 6 | |
| 91207 | 1 | 0 | 0 | 1 | |
| 914 | 8 926 448 | 339 093 | 246 301 | 9 019 240 | |
| 91412 | 93 717 | 0 | 0 | 93 717 | |
| 91414 | 8 744 921 | 330 682 | 244 006 | 8 831 597 | |
| 91417 | 49 466 | 8 411 | 1 000 | 56 877 | |
| 91418 | 38 344 | 0 | 1 295 | 37 049 | |
| 915 | 2 806 | 1 448 | 36 | 4 218 | |
| 91501 | 2 806 | 1 448 | 36 | 4 218 | |
| 916 | 14 234 | 766 | 930 | 14 070 | |
| 91604 | 14 234 | 766 | 930 | 14 070 | |
| 917 | 10 794 | 0 | 1 141 | 9 653 | |
| 91704 | 10 794 | 0 | 1 141 | 9 653 | |
| 918 | 149 119 | 0 | 12 499 | 136 620 | |
| 91802 | 145 365 | 0 | 12 460 | 132 905 | |
| 91803 | 3 754 | 0 | 39 | 3 715 | |
| 999 | 5 283 456 | 641 027 | 510 171 | 5 414 312 | |
| 99998 | 5 283 456 | 641 027 | 510 171 | 5 414 312 | |
| Пассив | |||||
| 910 | 0 | 209 | 209 | 0 | |
| 91003 | 0 | 209 | 209 | 0 | |
| 912 | 1 793 | 131 | 14 | 1 676 | |
| 91211 | 1 793 | 131 | 14 | 1 676 | |
| 913 | 5 236 588 | 505 454 | 632 227 | 5 363 361 | |
| 91311 | 142 273 | 43 056 | 4 770 | 103 987 | |
| 91312 | 3 979 851 | 154 604 | 301 787 | 4 127 034 | |
| 91315 | 700 743 | 85 523 | 109 613 | 724 833 | |
| 91316 | 7 431 | 1 781 | 11 450 | 17 100 | |
| 91317 | 208 906 | 220 490 | 204 607 | 193 023 | |
| 91318 | 197 384 | 0 | 0 | 197 384 | |
| 915 | 45 075 | 4 377 | 8 577 | 49 275 | |
| 91507 | 45 075 | 4 377 | 8 577 | 49 275 | |
| 999 | 9 535 205 | 330 255 | 417 635 | 9 622 585 | |
| 99999 | 9 535 205 | 330 255 | 417 635 | 9 622 585 | |
| 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 | |