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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 01.05.2016 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.04.2016) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.05.2016) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 1 982 | 0 | 0 | 1 982 |  |
| 10610 | 1 982 | 0 | 0 | 1 982 | |
| 111 | 0 | 245 | 245 | 0 | |
| 11101 | 0 | 245 | 245 | 0 | |
| 202 | 202 818 | 2 711 066 | 2 710 122 | 203 762 | |
| 20202 | 162 975 | 1 586 322 | 1 589 903 | 159 394 | |
| 20209 | 39 843 | 1 124 744 | 1 120 219 | 44 368 | |
| 301 | 244 426 | 5 010 640 | 4 981 779 | 273 287 | |
| 30102 | 121 711 | 3 318 721 | 3 278 198 | 162 234 | |
| 30110 | 122 715 | 1 691 919 | 1 703 581 | 111 053 | |
| 302 | 25 249 | 5 108 | 6 382 | 23 975 | |
| 30202 | 21 968 | 0 | 74 | 21 894 | |
| 30204 | 2 034 | 47 | 0 | 2 081 | |
| 30210 | 1 000 | 2 500 | 3 500 | 0 | |
| 30221 | 185 | 1 | 186 | 0 | |
| 30233 | 62 | 2 560 | 2 622 | 0 | |
| 320 | 670 000 | 450 000 | 670 000 | 450 000 | |
| 32002 | 670 000 | 0 | 670 000 | 0 | |
| 32003 | 0 | 450 000 | 0 | 450 000 | |
| 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 | 1 966 | 0 | 253 | 1 713 | |
| 44206 | 167 | 0 | 167 | 0 | |
| 44208 | 1 799 | 0 | 86 | 1 713 | |
| 446 | 15 750 | 0 | 691 | 15 059 | |
| 44608 | 15 750 | 0 | 691 | 15 059 | |
| 449 | 4 039 | 0 | 166 | 3 873 | |
| 44907 | 1 653 | 0 | 166 | 1 487 | |
| 44908 | 2 386 | 0 | 0 | 2 386 | |
| 452 | 1 816 396 | 398 964 | 259 570 | 1 955 790 | |
| 45201 | 65 606 | 164 762 | 174 614 | 55 754 | |
| 45204 | 8 500 | 0 | 250 | 8 250 | |
| 45205 | 64 695 | 26 628 | 6 091 | 85 232 | |
| 45206 | 142 383 | 43 040 | 37 314 | 148 109 | |
| 45207 | 340 985 | 123 426 | 7 473 | 456 938 | |
| 45208 | 1 194 227 | 41 108 | 33 828 | 1 201 507 | |
| 453 | 1 385 | 1 794 | 1 073 | 2 106 | |
| 45301 | 551 | 1 794 | 996 | 1 349 | |
| 45306 | 365 | 0 | 52 | 313 | |
| 45307 | 469 | 0 | 25 | 444 | |
| 454 | 352 792 | 53 643 | 9 441 | 396 994 | |
| 45404 | 2 500 | 960 | 1 000 | 2 460 | |
| 45405 | 3 000 | 495 | 495 | 3 000 | |
| 45406 | 24 803 | 15 202 | 126 | 39 879 | |
| 45407 | 34 740 | 5 459 | 389 | 39 810 | |
| 45408 | 287 749 | 31 527 | 7 431 | 311 845 | |
| 455 | 814 615 | 82 126 | 63 093 | 833 648 | |
| 45503 | 59 | 0 | 48 | 11 | |
| 45504 | 8 | 0 | 4 | 4 | |
| 45505 | 20 941 | 9 878 | 12 454 | 18 365 | |
| 45506 | 130 647 | 8 439 | 10 118 | 128 968 | |
| 45507 | 662 960 | 63 809 | 40 469 | 686 300 | |
| 458 | 181 917 | 372 | 3 389 | 178 900 | |
| 45812 | 156 274 | 0 | 2 975 | 153 299 | |
| 45814 | 4 337 | 0 | 0 | 4 337 | |
| 45815 | 21 306 | 372 | 414 | 21 264 | |
| 459 | 5 104 | 82 | 127 | 5 059 | |
| 45912 | 2 959 | 0 | 0 | 2 959 | |
| 45914 | 77 | 0 | 0 | 77 | |
| 45915 | 2 068 | 82 | 127 | 2 023 | |
| 474 | 90 773 | 125 268 | 123 370 | 92 671 | |
| 47408 | 0 | 77 128 | 77 128 | 0 | |
| 47423 | 46 721 | 14 773 | 14 955 | 46 539 | |
| 47427 | 44 052 | 33 367 | 31 287 | 46 132 | |
| 478 | 40 827 | 0 | 178 | 40 649 | |
| 47801 | 2 317 | 0 | 5 | 2 312 | |
| 47802 | 38 061 | 0 | 173 | 37 888 | |
| 47803 | 449 | 0 | 0 | 449 | |
| 507 | 1 000 | 0 | 0 | 1 000 | |
| 50706 | 1 000 | 0 | 0 | 1 000 | |
| 514 | 0 | 452 | 452 | 0 | |
| 51401 | 0 | 452 | 452 | 0 | |
| 602 | 76 535 | 0 | 0 | 76 535 | |
| 60202 | 76 535 | 0 | 0 | 76 535 | |
| 603 | 434 989 | 24 787 | 15 695 | 444 081 | |
| 60302 | 337 | 0 | 0 | 337 | |
| 60306 | 185 | 331 | 290 | 226 | |
| 60308 | 0 | 121 | 106 | 15 | |
| 60310 | 8 292 | 362 | 392 | 8 262 | |
| 60312 | 424 194 | 23 447 | 14 634 | 433 007 | |
| 60323 | 686 | 6 | 17 | 675 | |
| 60336 | 1 295 | 520 | 256 | 1 559 | |
| 604 | 310 083 | 2 024 | 0 | 312 107 | |
| 60401 | 245 909 | 0 | 0 | 245 909 | |
| 60404 | 19 503 | 0 | 0 | 19 503 | |
| 60415 | 44 671 | 2 024 | 0 | 46 695 | |
| 609 | 2 242 | 18 | 9 | 2 251 | |
| 60901 | 2 242 | 9 | 0 | 2 251 | |
| 60906 | 0 | 9 | 9 | 0 | |
| 610 | 967 | 546 | 634 | 879 | |
| 61002 | 4 | 62 | 53 | 13 | |
| 61008 | 565 | 308 | 395 | 478 | |
| 61009 | 396 | 176 | 186 | 386 | |
| 61010 | 2 | 0 | 0 | 2 | |
| 612 | 0 | 38 224 | 38 224 | 0 | |
| 61209 | 0 | 23 020 | 23 020 | 0 | |
| 61210 | 0 | 457 | 457 | 0 | |
| 61212 | 0 | 178 | 178 | 0 | |
| 61214 | 0 | 14 569 | 14 569 | 0 | |
| 614 | 1 363 | 7 | 39 | 1 331 | |
| 61403 | 1 363 | 7 | 39 | 1 331 | |
| 619 | 39 144 | 3 423 | 3 423 | 39 144 | |
| 61901 | 0 | 3 423 | 0 | 3 423 | |
| 61902 | 3 423 | 0 | 3 423 | 0 | |
| 61911 | 35 721 | 0 | 0 | 35 721 | |
| 620 | 243 309 | 3 701 | 22 921 | 224 089 | |
| 62001 | 243 309 | 3 701 | 22 921 | 224 089 | |
| 621 | 73 144 | 0 | 108 | 73 036 | |
| 62101 | 22 488 | 0 | 0 | 22 488 | |
| 62102 | 50 656 | 0 | 108 | 50 548 | |
| 706 | 515 591 | 120 809 | 0 | 636 400 | |
| 70606 | 301 420 | 66 753 | 0 | 368 173 | |
| 70608 | 214 171 | 54 056 | 0 | 268 227 | |
| Пассив | |||||
| 102 | 1 306 270 | 10 | 10 | 1 306 270 | |
| 10208 | 1 306 270 | 10 | 10 | 1 306 270 | |
| 106 | 9 928 | 0 | 0 | 9 928 | |
| 10601 | 9 928 | 0 | 0 | 9 928 | |
| 107 | 10 530 | 0 | 49 | 10 579 | |
| 10701 | 10 530 | 0 | 49 | 10 579 | |
| 108 | 144 035 | 245 | 932 | 144 722 | |
| 10801 | 144 035 | 245 | 932 | 144 722 | |
| 301 | 21 | 0 | 17 | 38 | |
| 30126 | 21 | 0 | 17 | 38 | |
| 302 | 0 | 1 672 | 1 672 | 0 | |
| 30220 | 0 | 1 413 | 1 413 | 0 | |
| 30232 | 0 | 259 | 259 | 0 | |
| 313 | 23 624 | 571 | 0 | 23 053 | |
| 31307 | 3 400 | 300 | 0 | 3 100 | |
| 31308 | 20 224 | 271 | 0 | 19 953 | |
| 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 | 31 | 1 032 | 1 031 | 30 | |
| 40502 | 31 | 1 032 | 1 031 | 30 | |
| 406 | 79 238 | 142 442 | 126 073 | 62 869 | |
| 40602 | 79 238 | 142 442 | 126 073 | 62 869 | |
| 407 | 851 427 | 3 036 460 | 3 013 865 | 828 832 | |
| 40702 | 558 798 | 2 908 154 | 2 917 448 | 568 092 | |
| 40703 | 292 629 | 128 306 | 96 417 | 260 740 | |
| 408 | 119 606 | 636 731 | 653 047 | 135 922 | |
| 40802 | 102 363 | 460 896 | 477 261 | 118 728 | |
| 40817 | 12 036 | 125 122 | 128 830 | 15 744 | |
| 40820 | 280 | 7 504 | 7 927 | 703 | |
| 40821 | 4 927 | 43 209 | 39 029 | 747 | |
| 409 | 319 | 54 048 | 54 715 | 986 | |
| 40905 | 28 | 3 106 | 3 079 | 1 | |
| 40907 | 0 | 6 548 | 6 548 | 0 | |
| 40909 | 0 | 6 243 | 6 243 | 0 | |
| 40910 | 0 | 751 | 751 | 0 | |
| 40911 | 291 | 32 368 | 33 062 | 985 | |
| 40912 | 0 | 4 852 | 4 852 | 0 | |
| 40913 | 0 | 180 | 180 | 0 | |
| 418 | 55 826 | 10 000 | 338 | 46 164 | |
| 41804 | 0 | 0 | 338 | 338 | |
| 41805 | 15 000 | 0 | 0 | 15 000 | |
| 41806 | 40 826 | 10 000 | 0 | 30 826 | |
| 420 | 7 000 | 0 | 0 | 7 000 | |
| 42005 | 3 000 | 0 | 0 | 3 000 | |
| 42006 | 4 000 | 0 | 0 | 4 000 | |
| 421 | 32 843 | 15 128 | 20 000 | 37 715 | |
| 42103 | 0 | 0 | 20 000 | 20 000 | |
| 42104 | 16 100 | 0 | 0 | 16 100 | |
| 42105 | 50 | 0 | 0 | 50 | |
| 42106 | 15 128 | 15 128 | 0 | 0 | |
| 42107 | 1 565 | 0 | 0 | 1 565 | |
| 422 | 15 000 | 0 | 0 | 15 000 | |
| 42205 | 15 000 | 0 | 0 | 15 000 | |
| 423 | 2 467 842 | 394 301 | 416 370 | 2 489 911 | |
| 42301 | 69 135 | 79 363 | 85 677 | 75 449 | |
| 42304 | 16 240 | 6 079 | 10 429 | 20 590 | |
| 42305 | 281 470 | 100 515 | 53 685 | 234 640 | |
| 42306 | 1 791 935 | 125 448 | 194 254 | 1 860 741 | |
| 42307 | 306 521 | 82 896 | 72 325 | 295 950 | |
| 42309 | 2 541 | 0 | 0 | 2 541 | |
| 426 | 28 318 | 2 026 | 2 488 | 28 780 | |
| 42601 | 726 | 2 | 359 | 1 083 | |
| 42605 | 1 124 | 0 | 37 | 1 161 | |
| 42606 | 18 717 | 1 922 | 1 487 | 18 282 | |
| 42607 | 7 751 | 102 | 605 | 8 254 | |
| 442 | 2 | 2 | 0 | 0 | |
| 44215 | 2 | 2 | 0 | 0 | |
| 452 | 29 516 | 4 941 | 5 718 | 30 293 | |
| 45215 | 29 516 | 4 941 | 5 718 | 30 293 | |
| 454 | 5 299 | 3 287 | 2 422 | 4 434 | |
| 45415 | 5 299 | 3 287 | 2 422 | 4 434 | |
| 455 | 18 822 | 897 | 998 | 18 923 | |
| 45515 | 18 822 | 897 | 998 | 18 923 | |
| 458 | 172 400 | 1 042 | 344 | 171 702 | |
| 45818 | 172 400 | 1 042 | 344 | 171 702 | |
| 459 | 4 794 | 35 | 22 | 4 781 | |
| 45918 | 4 794 | 35 | 22 | 4 781 | |
| 474 | 51 187 | 191 382 | 190 493 | 50 298 | |
| 47405 | 0 | 82 501 | 82 501 | 0 | |
| 47407 | 0 | 77 079 | 77 079 | 0 | |
| 47411 | 29 554 | 19 157 | 19 330 | 29 727 | |
| 47416 | 1 061 | 8 577 | 7 696 | 180 | |
| 47422 | 205 | 695 | 748 | 258 | |
| 47425 | 19 387 | 2 397 | 2 323 | 19 313 | |
| 47426 | 980 | 976 | 816 | 820 | |
| 478 | 8 823 | 0 | 0 | 8 823 | |
| 47804 | 8 823 | 0 | 0 | 8 823 | |
| 507 | 10 | 0 | 0 | 10 | |
| 50719 | 10 | 0 | 0 | 10 | |
| 523 | 5 000 | 2 500 | 1 000 | 3 500 | |
| 52301 | 2 500 | 2 500 | 1 000 | 1 000 | |
| 52304 | 2 500 | 0 | 0 | 2 500 | |
| 525 | 25 | 32 | 7 | 0 | |
| 52501 | 25 | 32 | 7 | 0 | |
| 602 | 4 053 | 0 | 0 | 4 053 | |
| 60206 | 4 053 | 0 | 0 | 4 053 | |
| 603 | 97 593 | 21 707 | 25 979 | 101 865 | |
| 60301 | 3 611 | 2 138 | 1 326 | 2 799 | |
| 60305 | 5 606 | 11 440 | 11 036 | 5 202 | |
| 60307 | 0 | 2 | 2 | 0 | |
| 60309 | 0 | 0 | 464 | 464 | |
| 60311 | 5 191 | 4 365 | 4 259 | 5 085 | |
| 60313 | 0 | 12 | 12 | 0 | |
| 60320 | 0 | 0 | 245 | 245 | |
| 60322 | 79 | 114 | 309 | 274 | |
| 60324 | 81 473 | 572 | 5 379 | 86 280 | |
| 60335 | 1 633 | 3 064 | 2 947 | 1 516 | |
| 604 | 75 059 | 0 | 656 | 75 715 | |
| 60414 | 75 059 | 0 | 656 | 75 715 | |
| 609 | 255 | 0 | 81 | 336 | |
| 60903 | 255 | 0 | 81 | 336 | |
| 615 | 9 | 9 | 0 | 0 | |
| 61501 | 9 | 9 | 0 | 0 | |
| 617 | 1 982 | 0 | 0 | 1 982 | |
| 61701 | 1 982 | 0 | 0 | 1 982 | |
| 619 | 12 082 | 0 | 2 185 | 14 267 | |
| 61912 | 12 082 | 0 | 2 185 | 14 267 | |
| 620 | 39 054 | 2 292 | 4 268 | 41 030 | |
| 62002 | 39 054 | 2 292 | 4 268 | 41 030 | |
| 621 | 8 438 | 21 | 75 | 8 492 | |
| 62103 | 8 438 | 21 | 75 | 8 492 | |
| 706 | 481 164 | 4 | 120 858 | 602 018 | |
| 70601 | 266 649 | 4 | 66 840 | 333 485 | |
| 70603 | 214 515 | 0 | 54 018 | 268 533 | |
| 708 | 981 | 981 | 0 | 0 | |
| 70801 | 981 | 981 | 0 | 0 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 4 | 0 | 0 | 4 | |
| 90701 | 4 | 0 | 0 | 4 | |
| 908 | 100 670 | 27 922 | 20 195 | 108 397 | |
| 90803 | 100 670 | 27 922 | 20 195 | 108 397 | |
| 909 | 338 103 | 64 887 | 43 661 | 359 329 | |
| 90901 | 24 304 | 18 492 | 18 636 | 24 160 | |
| 90902 | 306 182 | 46 081 | 24 775 | 327 488 | |
| 90909 | 7 617 | 314 | 250 | 7 681 | |
| 912 | 7 | 0 | 1 | 6 | |
| 91202 | 6 | 0 | 1 | 5 | |
| 91207 | 1 | 0 | 0 | 1 | |
| 914 | 9 019 240 | 766 563 | 372 010 | 9 413 793 | |
| 91412 | 93 717 | 0 | 0 | 93 717 | |
| 91414 | 8 831 597 | 765 993 | 371 834 | 9 225 756 | |
| 91417 | 56 877 | 570 | 0 | 57 447 | |
| 91418 | 37 049 | 0 | 176 | 36 873 | |
| 915 | 4 218 | 15 266 | 131 | 19 353 | |
| 91501 | 4 218 | 15 266 | 131 | 19 353 | |
| 916 | 14 070 | 569 | 1 283 | 13 356 | |
| 91604 | 14 070 | 569 | 1 283 | 13 356 | |
| 917 | 9 653 | 0 | 0 | 9 653 | |
| 91704 | 9 653 | 0 | 0 | 9 653 | |
| 918 | 136 620 | 5 | 0 | 136 625 | |
| 91802 | 132 905 | 0 | 0 | 132 905 | |
| 91803 | 3 715 | 5 | 0 | 3 720 | |
| 999 | 5 414 312 | 806 576 | 530 313 | 5 690 575 | |
| 99998 | 5 414 312 | 806 576 | 530 313 | 5 690 575 | |
| Пассив | |||||
| 912 | 1 676 | 0 | 13 | 1 689 | |
| 91211 | 1 676 | 0 | 13 | 1 689 | |
| 913 | 5 363 361 | 530 314 | 800 174 | 5 633 221 | |
| 91311 | 103 987 | 21 058 | 30 735 | 113 664 | |
| 91312 | 4 127 034 | 117 859 | 282 776 | 4 291 951 | |
| 91315 | 724 833 | 8 742 | 130 686 | 846 777 | |
| 91316 | 17 100 | 23 763 | 17 525 | 10 862 | |
| 91317 | 193 023 | 358 892 | 338 452 | 172 583 | |
| 91318 | 197 384 | 0 | 0 | 197 384 | |
| 915 | 49 275 | 0 | 6 390 | 55 665 | |
| 91507 | 49 275 | 0 | 6 390 | 55 665 | |
| 999 | 9 622 585 | 437 108 | 875 039 | 10 060 516 | |
| 99999 | 9 622 585 | 437 108 | 875 039 | 10 060 516 | |
| Г. Срочные операции | |||||
| Актив | |||||
| Пассив | |||||
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 102 | 1 | 1 | 102 | |
| 98000 | 2 | 1 | 1 | 2 | |
| 98010 | 100 | 0 | 0 | 100 | |
| Пассив | |||||
| 980 | 102 | 1 | 1 | 102 | |
| 98050 | 102 | 1 | 1 | 102 | |