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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 01.03.2017 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.02.2017) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.03.2017) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 105 | 519 | 0 | 0 | 519 |  |
| 10502 | 519 | 0 | 0 | 519 | |
| 106 | 1 982 | 0 | 0 | 1 982 | |
| 10610 | 1 982 | 0 | 0 | 1 982 | |
| 202 | 164 349 | 2 209 134 | 2 230 155 | 143 328 | |
| 20202 | 131 159 | 1 279 809 | 1 300 674 | 110 294 | |
| 20209 | 33 190 | 929 325 | 929 481 | 33 034 | |
| 301 | 405 219 | 6 478 645 | 6 378 695 | 505 169 | |
| 30102 | 175 008 | 4 337 247 | 4 351 110 | 161 145 | |
| 30110 | 230 211 | 2 141 398 | 2 027 585 | 344 024 | |
| 302 | 32 539 | 13 710 | 11 739 | 34 510 | |
| 30202 | 29 919 | 2 135 | 0 | 32 054 | |
| 30204 | 2 620 | 0 | 164 | 2 456 | |
| 30210 | 0 | 2 500 | 2 500 | 0 | |
| 30233 | 0 | 9 075 | 9 075 | 0 | |
| 320 | 1 300 000 | 1 300 000 | 1 300 000 | 1 300 000 | |
| 32002 | 1 300 000 | 1 300 000 | 1 300 000 | 1 300 000 | |
| 322 | 1 647 | 0 | 0 | 1 647 | |
| 32201 | 1 647 | 0 | 0 | 1 647 | |
| 324 | 5 848 | 0 | 0 | 5 848 | |
| 32401 | 5 848 | 0 | 0 | 5 848 | |
| 325 | 198 | 0 | 0 | 198 | |
| 32501 | 198 | 0 | 0 | 198 | |
| 446 | 18 691 | 0 | 0 | 18 691 | |
| 44608 | 18 691 | 0 | 0 | 18 691 | |
| 449 | 1 517 | 0 | 192 | 1 325 | |
| 44908 | 1 517 | 0 | 192 | 1 325 | |
| 452 | 2 160 595 | 126 135 | 127 129 | 2 159 601 | |
| 45201 | 11 968 | 26 064 | 23 300 | 14 732 | |
| 45203 | 0 | 1 000 | 0 | 1 000 | |
| 45204 | 4 685 | 1 360 | 1 519 | 4 526 | |
| 45205 | 135 411 | 31 475 | 32 331 | 134 555 | |
| 45206 | 258 332 | 17 795 | 16 444 | 259 683 | |
| 45207 | 460 269 | 26 460 | 11 318 | 475 411 | |
| 45208 | 1 289 930 | 21 981 | 42 217 | 1 269 694 | |
| 453 | 606 | 0 | 42 | 564 | |
| 45307 | 606 | 0 | 42 | 564 | |
| 454 | 431 168 | 9 742 | 18 786 | 422 124 | |
| 45404 | 2 446 | 1 125 | 2 317 | 1 254 | |
| 45405 | 3 329 | 1 500 | 0 | 4 829 | |
| 45406 | 30 416 | 6 403 | 2 819 | 34 000 | |
| 45407 | 52 967 | 640 | 3 204 | 50 403 | |
| 45408 | 342 010 | 74 | 10 446 | 331 638 | |
| 455 | 823 896 | 31 328 | 50 263 | 804 961 | |
| 45504 | 17 | 0 | 7 | 10 | |
| 45505 | 9 899 | 4 056 | 4 300 | 9 655 | |
| 45506 | 107 439 | 5 049 | 8 936 | 103 552 | |
| 45507 | 706 541 | 22 223 | 37 020 | 691 744 | |
| 458 | 162 813 | 4 225 | 1 774 | 165 264 | |
| 45812 | 135 098 | 0 | 843 | 134 255 | |
| 45814 | 6 287 | 3 724 | 300 | 9 711 | |
| 45815 | 21 428 | 501 | 631 | 21 298 | |
| 459 | 4 418 | 400 | 131 | 4 687 | |
| 45912 | 1 971 | 0 | 7 | 1 964 | |
| 45914 | 555 | 289 | 9 | 835 | |
| 45915 | 1 892 | 111 | 115 | 1 888 | |
| 474 | 143 320 | 140 479 | 85 632 | 198 167 | |
| 47408 | 0 | 30 674 | 30 674 | 0 | |
| 47423 | 95 779 | 65 135 | 9 166 | 151 748 | |
| 47427 | 47 541 | 44 670 | 45 792 | 46 419 | |
| 478 | 64 842 | 0 | 2 873 | 61 969 | |
| 47801 | 2 263 | 0 | 6 | 2 257 | |
| 47802 | 62 130 | 0 | 2 867 | 59 263 | |
| 47803 | 449 | 0 | 0 | 449 | |
| 507 | 1 000 | 0 | 0 | 1 000 | |
| 50706 | 1 000 | 0 | 0 | 1 000 | |
| 602 | 61 535 | 0 | 0 | 61 535 | |
| 60202 | 61 535 | 0 | 0 | 61 535 | |
| 603 | 456 564 | 10 943 | 65 985 | 401 522 | |
| 60302 | 3 555 | 0 | 954 | 2 601 | |
| 60306 | 434 | 192 | 408 | 218 | |
| 60308 | 9 | 175 | 179 | 5 | |
| 60310 | 85 | 0 | 0 | 85 | |
| 60312 | 449 409 | 5 074 | 64 326 | 390 157 | |
| 60323 | 1 277 | 5 082 | 118 | 6 241 | |
| 60336 | 1 795 | 420 | 0 | 2 215 | |
| 604 | 322 470 | 0 | 0 | 322 470 | |
| 60401 | 302 470 | 0 | 0 | 302 470 | |
| 60404 | 19 512 | 0 | 0 | 19 512 | |
| 60415 | 488 | 0 | 0 | 488 | |
| 609 | 21 547 | 130 | 64 | 21 613 | |
| 60901 | 2 575 | 66 | 0 | 2 641 | |
| 60906 | 18 972 | 64 | 64 | 18 972 | |
| 610 | 573 | 545 | 446 | 672 | |
| 61002 | 0 | 3 | 3 | 0 | |
| 61008 | 269 | 279 | 234 | 314 | |
| 61009 | 304 | 263 | 209 | 358 | |
| 612 | 0 | 67 942 | 67 942 | 0 | |
| 61209 | 0 | 56 691 | 56 691 | 0 | |
| 61212 | 0 | 2 873 | 2 873 | 0 | |
| 61214 | 0 | 8 378 | 8 378 | 0 | |
| 614 | 1 171 | 268 | 1 | 1 438 | |
| 61403 | 1 171 | 268 | 1 | 1 438 | |
| 619 | 14 000 | 0 | 0 | 14 000 | |
| 61904 | 14 000 | 0 | 0 | 14 000 | |
| 620 | 24 970 | 0 | 0 | 24 970 | |
| 62001 | 24 970 | 0 | 0 | 24 970 | |
| 621 | 77 172 | 0 | 43 | 77 129 | |
| 62101 | 27 300 | 0 | 0 | 27 300 | |
| 62102 | 49 872 | 0 | 43 | 49 829 | |
| 706 | 103 173 | 138 353 | 161 | 241 365 | |
| 70606 | 86 620 | 109 269 | 161 | 195 728 | |
| 70608 | 16 553 | 28 130 | 0 | 44 683 | |
| 70611 | 0 | 954 | 0 | 954 | |
| 707 | 1 775 804 | 385 | 1 776 189 | 0 | |
| 70706 | 1 277 979 | 385 | 1 278 364 | 0 | |
| 70708 | 497 825 | 0 | 497 825 | 0 | |
| Пассив | |||||
| 102 | 1 306 270 | 0 | 0 | 1 306 270 | |
| 10208 | 1 306 270 | 0 | 0 | 1 306 270 | |
| 106 | 9 928 | 3 | 3 | 9 928 | |
| 10601 | 9 928 | 3 | 3 | 9 928 | |
| 107 | 10 579 | 0 | 0 | 10 579 | |
| 10701 | 10 579 | 0 | 0 | 10 579 | |
| 108 | 144 722 | 0 | 0 | 144 722 | |
| 10801 | 144 722 | 0 | 0 | 144 722 | |
| 302 | 0 | 3 402 | 3 402 | 0 | |
| 30232 | 0 | 3 402 | 3 402 | 0 | |
| 312 | 62 000 | 0 | 15 000 | 77 000 | |
| 31207 | 62 000 | 0 | 15 000 | 77 000 | |
| 313 | 15 399 | 3 093 | 0 | 12 306 | |
| 31308 | 15 399 | 3 093 | 0 | 12 306 | |
| 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 | 16 | 442 | 4 465 | 4 039 | |
| 40502 | 16 | 0 | -16 | 0 | |
| 406 | 76 611 | 114 872 | 117 193 | 78 932 | |
| 40602 | 76 611 | 0 | -76 611 | 0 | |
| 407 | 999 911 | 2 088 125 | 2 074 779 | 986 565 | |
| 40701 | 1 | 0 | -1 | 0 | |
| 40702 | 803 400 | 0 | -803 400 | 0 | |
| 40703 | 196 510 | 0 | -196 510 | 0 | |
| 408 | 125 528 | 388 030 | 384 640 | 122 138 | |
| 408.1 | 110 804 | 332 370 | 327 811 | 106 245 | |
| 408.2 | 14 724 | 55 660 | 56 829 | 15 893 | |
| 40802 | 108 668 | 0 | -108 668 | 0 | |
| 40817 | 13 249 | 0 | -13 249 | 0 | |
| 40820 | 1 475 | 0 | -1 475 | 0 | |
| 40821 | 2 136 | 0 | -2 136 | 0 | |
| 409 | 243 | 34 252 | 34 353 | 344 | |
| 40905 | 0 | 1 238 | 1 238 | 0 | |
| 40907 | 0 | 7 203 | 7 203 | 0 | |
| 40909 | 0 | 6 196 | 6 196 | 0 | |
| 40910 | 0 | 1 629 | 1 629 | 0 | |
| 40911 | 243 | 16 347 | 16 448 | 344 | |
| 40912 | 0 | 1 371 | 1 371 | 0 | |
| 40913 | 0 | 268 | 268 | 0 | |
| 418 | 30 000 | 30 000 | 0 | 0 | |
| 41807 | 30 000 | 30 000 | 0 | 0 | |
| 420 | 8 000 | 0 | 0 | 8 000 | |
| 42006 | 8 000 | 0 | 0 | 8 000 | |
| 421 | 49 499 | 41 361 | 56 500 | 64 638 | |
| 42102 | 0 | 40 000 | 40 000 | 0 | |
| 42103 | 12 500 | 0 | 13 000 | 25 500 | |
| 42104 | 20 000 | 0 | 0 | 20 000 | |
| 42105 | 1 900 | 1 000 | 1 000 | 1 900 | |
| 42106 | 11 000 | 0 | 0 | 11 000 | |
| 42107 | 1 565 | 361 | 0 | 1 204 | |
| 42108 | 2 534 | 0 | 0 | 2 534 | |
| 42110 | 0 | 0 | 2 500 | 2 500 | |
| 422 | 120 000 | 0 | 0 | 120 000 | |
| 42207 | 120 000 | 0 | 0 | 120 000 | |
| 423 | 3 165 276 | 307 457 | 371 626 | 3 229 445 | |
| 42301 | 96 723 | 68 976 | 58 263 | 86 010 | |
| 42304 | 24 296 | 9 494 | 13 400 | 28 202 | |
| 42305 | 134 901 | 19 706 | 16 273 | 131 468 | |
| 42306 | 2 633 579 | 144 817 | 214 758 | 2 703 520 | |
| 42307 | 275 777 | 64 464 | 68 932 | 280 245 | |
| 426 | 28 427 | 4 225 | 3 826 | 28 028 | |
| 42601 | 1 672 | 1 537 | 1 578 | 1 713 | |
| 42605 | 736 | 62 | 34 | 708 | |
| 42606 | 19 660 | 2 615 | 1 943 | 18 988 | |
| 42607 | 6 359 | 11 | 271 | 6 619 | |
| 449 | 13 | 2 | 0 | 11 | |
| 44915 | 13 | 2 | 0 | 11 | |
| 452 | 38 657 | 4 413 | 5 404 | 39 648 | |
| 45215 | 38 657 | 4 413 | 5 404 | 39 648 | |
| 454 | 5 973 | 2 434 | 649 | 4 188 | |
| 45415 | 5 973 | 2 434 | 649 | 4 188 | |
| 455 | 25 790 | 1 064 | 684 | 25 410 | |
| 45515 | 25 790 | 1 064 | 684 | 25 410 | |
| 458 | 159 941 | 1 586 | 2 993 | 161 348 | |
| 45818 | 159 941 | 1 586 | 2 993 | 161 348 | |
| 459 | 4 103 | 33 | 553 | 4 623 | |
| 45918 | 4 103 | 33 | 553 | 4 623 | |
| 474 | 84 787 | 135 741 | 150 658 | 99 704 | |
| 47405 | 0 | 44 913 | 44 913 | 0 | |
| 47407 | 0 | 30 560 | 30 560 | 0 | |
| 47411 | 40 793 | 16 849 | 21 935 | 45 879 | |
| 47416 | 2 429 | 4 472 | 2 466 | 423 | |
| 47422 | 613 | 1 095 | 965 | 483 | |
| 47425 | 40 362 | 34 778 | 46 644 | 52 228 | |
| 47426 | 590 | 3 074 | 3 175 | 691 | |
| 478 | 16 497 | 206 | 0 | 16 291 | |
| 47804 | 16 497 | 206 | 0 | 16 291 | |
| 507 | 10 | 0 | 0 | 10 | |
| 50719 | 10 | 0 | 0 | 10 | |
| 602 | 11 149 | 0 | 0 | 11 149 | |
| 60206 | 11 149 | 0 | 0 | 11 149 | |
| 603 | 84 739 | 39 388 | 25 620 | 70 971 | |
| 60301 | 9 571 | 7 341 | 2 160 | 4 390 | |
| 60305 | 4 260 | 10 291 | 9 996 | 3 965 | |
| 60307 | 0 | 4 | 4 | 0 | |
| 60309 | 251 | 7 | 295 | 539 | |
| 60311 | 2 544 | 2 099 | 663 | 1 108 | |
| 60313 | 0 | 324 | 324 | 0 | |
| 60322 | 135 | 3 699 | 4 235 | 671 | |
| 60324 | 64 127 | 12 906 | 5 124 | 56 345 | |
| 60335 | 3 851 | 2 717 | 2 819 | 3 953 | |
| 604 | 80 402 | 25 | 580 | 80 957 | |
| 60414 | 80 402 | 25 | 580 | 80 957 | |
| 609 | 1 045 | 0 | 59 | 1 104 | |
| 60903 | 1 045 | 0 | 59 | 1 104 | |
| 617 | 1 982 | 0 | 0 | 1 982 | |
| 61701 | 1 982 | 0 | 0 | 1 982 | |
| 619 | 7 046 | 56 | 65 | 7 055 | |
| 61910 | 46 | 0 | 65 | 111 | |
| 61912 | 7 000 | 56 | 0 | 6 944 | |
| 620 | 4 684 | 0 | 500 | 5 184 | |
| 62002 | 4 684 | 0 | 500 | 5 184 | |
| 621 | 12 209 | 14 | 846 | 13 041 | |
| 62103 | 12 209 | 14 | 846 | 13 041 | |
| 706 | 105 319 | 0 | 136 137 | 241 456 | |
| 70601 | 88 738 | 0 | 108 045 | 196 783 | |
| 70603 | 16 581 | 0 | 28 092 | 44 673 | |
| 707 | 1 781 345 | 1 781 345 | 0 | 0 | |
| 70701 | 1 283 008 | 1 283 008 | 0 | 0 | |
| 70703 | 498 337 | 498 337 | 0 | 0 | |
| 708 | 0 | 1 776 189 | 1 781 345 | 5 156 | |
| 70801 | 0 | 1 776 189 | 1 781 345 | 5 156 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 4 | 0 | 0 | 4 | |
| 90701 | 4 | 0 | 0 | 4 | |
| 908 | 112 591 | 2 965 | 14 780 | 100 776 | |
| 90803 | 112 591 | 2 965 | 14 780 | 100 776 | |
| 909 | 746 459 | 49 155 | 33 344 | 762 270 | |
| 90901 | 22 715 | 27 661 | 20 314 | 30 062 | |
| 90902 | 716 462 | 20 982 | 12 488 | 724 956 | |
| 90909 | 7 282 | 512 | 542 | 7 252 | |
| 912 | 4 | 4 | 2 | 6 | |
| 91202 | 3 | 3 | 1 | 5 | |
| 91203 | 0 | 1 | 1 | 0 | |
| 91207 | 1 | 0 | 0 | 1 | |
| 914 | 10 190 425 | 194 404 | 272 093 | 10 112 736 | |
| 91412 | 50 502 | 0 | 0 | 50 502 | |
| 91414 | 10 044 178 | 191 311 | 269 223 | 9 966 266 | |
| 91417 | 34 603 | 3 093 | 0 | 37 696 | |
| 91418 | 61 142 | 0 | 2 870 | 58 272 | |
| 915 | 4 026 | 0 | 36 | 3 990 | |
| 91501 | 4 026 | 0 | 36 | 3 990 | |
| 916 | 11 156 | 642 | 1 088 | 10 710 | |
| 91604 | 11 156 | 642 | 1 088 | 10 710 | |
| 917 | 13 763 | 0 | 0 | 13 763 | |
| 91704 | 13 763 | 0 | 0 | 13 763 | |
| 918 | 147 785 | 0 | 0 | 147 785 | |
| 91802 | 142 950 | 0 | 0 | 142 950 | |
| 91803 | 4 835 | 0 | 0 | 4 835 | |
| 999 | 6 212 720 | 241 342 | 318 260 | 6 135 802 | |
| 99998 | 6 212 720 | 241 342 | 318 260 | 6 135 802 | |
| Пассив | |||||
| 910 | 0 | 1 971 | 1 971 | 0 | |
| 91003 | 0 | 1 971 | 1 971 | 0 | |
| 912 | 1 806 | 0 | 37 | 1 843 | |
| 91211 | 1 806 | 0 | 37 | 1 843 | |
| 913 | 6 194 678 | 314 869 | 223 721 | 6 103 530 | |
| 91311 | 112 558 | 10 665 | 1 300 | 103 193 | |
| 91312 | 4 611 398 | 160 661 | 97 978 | 4 548 715 | |
| 91315 | 989 834 | 26 492 | 17 639 | 980 981 | |
| 91316 | 92 773 | 17 777 | 0 | 74 996 | |
| 91317 | 237 429 | 99 274 | 91 715 | 229 870 | |
| 91318 | 150 686 | 0 | 15 089 | 165 775 | |
| 915 | 16 236 | 1 420 | 15 613 | 30 429 | |
| 91507 | 16 236 | 1 420 | 15 613 | 30 429 | |
| 999 | 11 226 213 | 321 286 | 247 113 | 11 152 040 | |
| 99999 | 11 226 213 | 321 286 | 247 113 | 11 152 040 | |
| Г. Срочные операции | |||||
| Актив | |||||
| Пассив | |||||
| Д. Счета депо | |||||
| Актив | |||||
| Пассив | |||||